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DAQ-2024-010103
Appendix A Site Plan Building and Stack Information CVWRF Buidling Dimensions Name Length, ft Width, ft Wall Height, ft Max Wall Height, ft Roof Shape Egg Digester Building 74 50 28 104 Parapet with Raised Stairwell East Digester Building 63 63 16 28 Parapet with Raised Stairwell Waste Gas Burner Bldg 24 23 8 12 Gable West Digester Building 77 71 16 28 Parapet with Raised Stairwell O&M Building 220 82 17 27 Parapet with Raised Roof Section Maintenance Barn 102 52 14 22 Gable Truck Barn 109 67 16 27 Gable Equipment Barn 107 66 16 27 Gable UV Building 127 34 29 29 Parapet 3W Expansion Tank Building 56 25 19 19 Parapet 3W Building 162 50 26 26 Parapet West RSS Building 67 45 17 17 Parapet East RSS Building 80 48 17 17 Parapet Power Gen Building 215 105 37 49 Parapet with Raised Stairwell Blower Building 313 105 40 47 Parapet with Raised Stairwell GBT Building 96 79 27 27 Parapet Filtrate Building 74 27 17 17 Parapet Headworks Building 101 99 30 45 Parapet with Raised Roof Section Admin Building 222 122 20 25 Parapet with Raised Stairwell Dewatering Building 225 130 24 41 Parapet with Raised Roof Section Compost Shed 62 53 24 27 Gable Sidestream N Building 60 52 23 23 Parapet Sidestream P Building 57 41 19 19 Parapet with Protruding Tanks O&M Safety Building 22 17 13 13 Parapet RAS Denite Pump Station 115 101 10 20 Flat with Raised Stairwell and Roof Section BNR Electrical 73 59 23 23 Parapet Condensate Building 20 12 12 12 Flat Maintenance Barn Expansion 50 50 14 22 Gable Compost MCC 17 17 15 15 Parapet Compost Sales Shed 7 6 7 8 Gable East TACO Stand 28 27 14 14 Parapet West TACO Stand 28 23 14 14 Parapet Guard Shack 12 8 7 12 Gable South TACO Stand 21 19 12 12 Parapet Thickening and Straining Building174 88 27 40 Parapet with Raised Roof Section Oil Storage Shed 18 12 8 9 Gable East Tunnel Access Stairway Bldg18 6 11 11 Parapet West Tunnel Access Stairway Bldg18 6 12 12 Parapet Pilot Shed 16 11 9 15 Mono Pitch Stack Information 1 EMISSION UNIT LOCATION / BUILDING STACK PARAMETERS: (HEIGHT, DIAMETER, PLUME, TEMPERATURE, ETC.) FIGURE REFERENCE BOILER #1 EQ ID: BLR33140 KBC Power Genera on Building Roof (South) · Height: 42 FT · Shape: Circular · Diameter: 1.7 FT · Temperature: 400 F · Flow: 17 SCFS @ max output · Velocity: 7.5 FPS · White plume #1 BOILER #2 EQ ID: BLR33140 BURNHAM Power Genera on Building Roof (North) · Height: 42 FT · Shape: Circular · Diameter: 1.67 FT · Temperature: 400 F · Flow: 17 SCFS @ max output · Velocity: 7.5 FPS · White plume #2 JMS ENGINE #1 EQ ID: ENG330001 Power Genera on Building Roof (Furthest North) · Height: 45 FT · Shape: Circular · Diameter: 1.67 FT · Temperature: 340 F · Flow: 10,000 CFM @ max load · Velocity: 77 FPS · Black Plume #3 (far right of 3) JMS ENGINE #2 EQ ID: ENG330002 Power Genera on Building Roof · Height: 45 FT · Shape: Circular · Diameter: 1.67 FT · Temperature: 340 F · Flow: 10,000 CFM @ max load · Velocity: 77 FPS · Black Plume #3 (middle of 3) JMS ENGINE #3 EQ ID: ENG330003 Power Genera on Building Roof · Height: 45 FT · Shape: Circular · Diameter: 1.67 FT · Temperature: 340 F · Flow: 10,000 CFM @ max load · Velocity: 77 FPS · Black Plume #4 (middle of 3) JMS ENGINE #4 EQ ID: ENG330004 Power Genera on Building Roof (Furthest South) · Height: 45 FT · Shape: Circular · Diameter: 1.67 FT · Temperature: 340 F · Flow: 10,000 CFM @ max load · Velocity: 77 FPS · Black Plume #4 (far le5 of 3) STANDBY DIESEL GENERATOR #2 EQ ID: ENG330009 RSS AREA North of RSS East Building (South) · Height: 11.5 FT · Shape: Circular · Diameter: 0.83 FT · Temperature: 1011 F · Flow: 5085 CFM @ max load · Velocity: 156.6 FPS · Black Plume #5 (le5 of 2) STANDBY DIESEL GENERATOR #3 EQ ID: ENG330011 RSS AREA North of RSS East Building (North) · Height: 11.5 FT · Shape: Circular · Diameter: 0.88 FT · Temperature: 1011 F · Flow: 5085 CFM @ max load · Velocity: 139.8 FPS · Black Plume #5 (right of 2) Stack Information 2 EMISSION UNIT LOCATION / BUILDING STACK PARAMETERS: (HEIGHT, DIAMETER, PLUME, TEMPERATURE, ETC.) FIGURE REFERENCE STANDBY DIESEL GENERATOR #4 EQ ID: ENG330010 ADMIN AREA East of Admin Building · Height: 11 FT · Shape: Circular · Diameter: 0.53 FT · Temperature: 971 F · Flow: 2160 CFM @ max load · Velocity: 163.2 FPS · Black Plume #6 STANDBY DIESEL GENERATOR #5 EQ ID: ENG330006 POWER GEN AREA North of Power Genera on Building (West) · Height: 14.9 FT · Shape: Circular · Diameter: 0.56 FT · Temperature: 797 F · Flow: 4662 CFM @ max load · Velocity: 312.7 FPS · Black Plume #7 (right of 2) STANDBY DIESEL GENERATOR #6 EQ ID: ENG330007 POWER GEN AREA North of Power Genera on Building (East) · Height: 16.2 FT · Shape: Circular · Diameter: 0.56 FT · Temperature: 797 F · Flow: 4662 CFM @ max load · Velocity: 315.5 FPS · Black Plume #7 (le5 of 2) STANDBY DIESEL GENERATOR #7 EQ ID: ENG330012 HEADWORKS AREA See Site Plan · Height: 17 FT · Shape: Circular · Diameter: 1.15 FT · Temperature: 941 F · Flow: 9535 CFM @ max load · Velocity: 153.1 FPS · Black Plume #8 (le5 of 2) STANDBY DIESEL GENERATOR #8 EQ ID: ENG330013 HEADWORKS AREA See Site Plan · Height: 17 FT · Shape: Circular · Diameter: 1.15 FT · Temperature: 941 F · Flow: 9535 CFM @ max load · Velocity: 153.1 FPS · Black Plume #8 (right of 2) STANDBY DIESEL GENERATOR #9 EQ ID: DG340133A BLOWER BUILDING AREA See Site Plan · Height: 15.75 FT · Shape: Circular · Diameter: 1.33 FT · Temperature: 896 F · Flow: 16,103 CFM @ max load · Velocity: 193 FPS · Black Plume #9 (far le5 of 3) STANDBY DIESEL GENERATOR #10 EQ ID: DG340133B BLOWER BUILDING AREA See Site Plan · Height: 15.75 FT · Shape: Circular · Diameter: 1.33 FT · Temperature: 896 F · Flow: 16,103 CFM @ max load · Velocity: 193 FPS · Black Plume #9 (middle of 3) STANDBY DIESEL GENERATOR #11 EQ ID: DG340133C BLOWER BUILDING AREA See Site Plan · Height: 15.75 FT · Shape: Circular · Diameter: 1.33 FT · Temperature: 896 F · Flow: 16,103 CFM @ max load · Velocity: 193 FPS · Black Plume #9 (far right of 3) Stack Information 3 EMISSION UNIT LOCATION / BUILDING STACK PARAMETERS: (HEIGHT, DIAMETER, PLUME, TEMPERATURE, ETC.) FIGURE REFERENCE WASTE GAS FLARE #1 EQ ID: BNR270221 (NORTH) See Site Plan · Height: 27 FT · Shape: Circular · Diameter: 1 FT · Temperature: N/A · Flow: N/A · Velocity: N/A · Black Plume #10 (rear of 2) WASTE GAS FLARE #2 EQ ID: BNR270222 (SOUTH) See Site Plan · Height: 27 FT · Shape: Circular · Diameter: 1 FT · Temperature: N/A · Flow: N/A · Velocity: N/A · Black Plume #10 (front of 2) WASTE OIL HEATER #1 EQ ID: HTR51 Maintenance Barn/Shed Roof · Height: 27 FT · Shape: Circular · Diameter: 0.65 FT · Temperature: 198 F · Flow: 58 CFS · Velocity: 211 FPS · Black Plume #11 WASTE OIL HEATER #2 EQ ID: HTR52 Truck Barn/Shed Roof · Height: 27 FT · Shape: Circular · Diameter: 0.65 FT · Temperature: 198 F · Flow: 46 CFS · Velocity: 211 FPS · Black Plume #12 WASTE OIL HEATER #3 EQ ID: HTR53 Equipment Barn/Shed Roof · Height: 27 FT · Shape: Circular · Diameter: 0.65 FT · Temperature: 198 F · Flow: 49 CFS · Velocity: 211FPS · Black Plume #13 Stack Information 4 Figure 1. Boiler 1 Exhaust Stack Figure 2. Boiler 2 Exhaust Stack Figure 3. Jenbacher Generator 1 thru 3 Exhaust Stacks Figure 4. Jenbacher Generator 2 thru 4 Exhaust Stacks Figure 5. RSS Area Standby Generators Figure 6. Admin Area Standby Generator Figure 7. Cogen Area Standby Generators Stack Information 5 Figure 8. Headworks Area Standby Generators Figure 9. Blower Building Area Standby Generators Figure 10. Waste Gas Flares Figure 11. Waste Oil Heater 1 Stack (Maintenance Barn) Figure 12. Waste Oil Heater 2 Stack (Truck Barn) Figure 13. Waste Oil Heater 3 Stack (Equipment Barn) Appendix B Flow Diagrams Jenbachers 1-4 Exhaust to Atmosphere Exhaust to Atmosphere Exhaust to Atmosphere Exhaust to Atmosphere En g i n e E x h a u s t En g i n e E x h a u s t En g i n e E x h a u s t En g i n e E x h a u s t Digester Gas and Cogen System Flow Schematic Exhaust Heat Recovery (water) Silencer Silencer Silencer Silencer Exhaust Heat Recovery (water) Exhaust Heat Recovery (water) Exhaust Heat Recovery (water) ~1 0 , 0 0 0 A C F M @ m a x o u t p u t ~1 0 , 0 0 0 A C F M @ m a x o u t p u t ~1 0 , 0 0 0 A C F M @ m a x o u t p u t ~1 0 , 0 0 0 A C F M @ m a x o u t p u t ~14.5 MMBH @ max output ~14.5 MMBH @ max output ~14.5 MMBH @ max output ~14.5 MMBH @ max output ~0.8 MMBH @ max output ~0.8 MMBH @ max output ~0.8 MMBH @ max output ~0.8 MMBH @ max output 0 m i n t o 1 8 M M B H m a x An n u a l A v g = 0 . 0 7 M M B H ~ 18 MMBH Annual Avg Only operating 2 Engines at any given time, typically at ~85% load. NG NG NG NG Natural Gas Boilers Flow Schematic Exhaust to Atmosphere Exhaust to Atmosphere Natural Gas Heat Recovery (water) Natural Gas Natural Gas Boiler Exhaust Boiler Exhaust Boiler 1 Boiler 2 Heat Recovery (water) ~1 0 0 0 S C F M @ ma x o u t p u t ~6 MMBH @ max output ~6 MMBH @ max output ~1 0 0 0 S C F M @ ma x o u t p u t Belly Tank Diesel Standby/Emergency Generators Flow Schematic Standby/Emergency Generator 2 Standby/Emergency Generator 3 Standby/Emergency Generator 5 Standby/Emergency Generator 6 Standby/Emergency Generator 4 Standby/Emergency Generator 7 Standby/Emergency Generator 8 Standby/Emergency Generator 9 Standby/Emergency Generator 10 Standby/Emergency Generator 11 ULS Diesel ULS Diesel ULS Diesel ULS Diesel ULS Diesel ULS Diesel ULS Diesel ULS Diesel ULS Diesel ULS Diesel RSS/UV Area ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Admin Building Power Gen Area Headworks Area Blower Building Area Exhaust to Atmosphere Exhaust to Atmosphere Exhaust to Atmosphere Exhaust to Atmosphere Exhaust to Atmosphere Belly Tank Belly Tank Belly Tank Belly Tank Belly Tank Belly Tank Belly Tank Belly Tank Belly Tank 46 GPH @ Max Load 46 GPH @ Max Load 5085 CFM @ Max Load 5085 CFM @ Max Load 2160 CFM @ Max Load 18 GPH @ Max Load 40 GPH @ Max Load 40 GPH @ Max Load 4662 CFM @ Max Load 4662 CFM @ Max Load ENG330009 ENG330011 ENG330010 ENG330006 ENG330007 ENG330012 ENG330013 DG340133A DG340133B DG340133C 73 GPH @ Max Load 73 GPH @ Max Load 147 GPH @ Max Load 9535 CFM @ Max Load 9535 CFM @ Max Load 147 GPH @ Max Load 147 GPH @ Max Load 16,103 CFM @ Max Load16,103 CFM @ Max Load 16,103 CFM @ Max Load Waste Oil Burners Flow Schematic Waste Oil Burner Used Oil Tank Exhaust to Atmosphere Heated Air Maintenance Barn/Shed Waste Oil Burner Used Oil Tank Exhaust to Atmosphere Heated Air Truck Barn/Shed Waste Oil Burner Used Oil Tank Exhaust to Atmosphere Heated Air Equipment Barn/Shed 2. 5 G P H M a x 35 0 M B H M a x 2 G P H M a x 28 0 M B H M a x 2. 1 G P H M a x 30 0 M B H M a x HTR51 HTR52 HTR53 49 SCFM 58 SCFM 46 SCFM Appendix C Process/Equipment Description Emergency/Standby Diesel Generators Emergency/Standby Diesel Generators are used a backup power source for critical processes, equipment, and facilities. They only operate during a power system failure due to an issue with the cogeneration system or due to outage on the utility power supply. They’re also operate briefly as needed for maintenance and quarterly emission opacity observations (Method 9). There are currently 10 standby generators on the site serving 5 areas. Most areas have two standby generators, while Admin area only has one unit. The three newest standby generators for the Blower Building area are not yet operational as we’re still awaiting the Approval Order from DAQ. ENGINE 2 ENGINE 3 ENGINE 4 ENGINE 5 ENGINE 6 EQUIPMENT ID ENG330009 ENG330011 ENG330010 ENG330006 ENG330007 MAKE Caterpillar Caterpillar Caterpillar MTU MTU MODEL 3412 3412 3306 12V1600 12V1600 SERIAL 166-8590 184-7678 220-5716 95010601350 95010601351 MANUFACTURED Jan 2004 Sep 2000 Jan 2005 2016 2016 STARTUP Jul 2004 Dec 2009 Jul 2005 May 2018 May 2018 FUEL ULS Diesel FUEL CAPACITY 46 GPH 46 GPH 18 GPH 40 GPH 40 GPH PRODUCTS Backup Power RATED PRODUCTION 896 / 668 H.P. / KW 896 / 668 H.P. / KW 349 / 230 H.P. / KW 800 / 600 H.P. / KW 800 / 600 H.P. / KW OPERATION Operate only as needed. 100 hr max /yr per unit* DAILY VAR None. Operate only as needed. SEASONAL VAR None. Operate only as needed. *Except in emergency situations. **See 2023 Inventory in Appendix E for recent annual throughput data. ENGINE 7 ENGINE 8 ENGINE 9 ENGINE 10 ENGINE 11 EQUIPMENT ID ENG330012 ENG330013 DG340133A DG340133B DG340133C MAKE MTU MTU MTU MTU MTU MODEL 16V2000 16V2000 16V4000 16V4000 16V4000 SERIAL 95020500768 95020500756 95030502504 95030502505 95030502506 MANUFACTURED 2015 2015 2023 2023 2023 STARTUP Nov 2019 Nov 2019 est. 2025 est. 2025 est. 2025 FUEL ULS Diesel FUEL CAPACITY 73 GPH 73 GPH 147 GPH 147 GPH 147 GPH PRODUCTS Backup Power RATED PRODUCTION 1341 / 1000 H.P. / KW 1341 / 1000 H.P. / KW 2680 / 2000 H.P. / KW 2680 / 2000 H.P. / KW 2680 / 2000 H.P. / KW OPERATION** Operate only as needed. 100 hr max /yr per unit* DAILY VAR None. Operate only as needed. SEASONAL VAR None. Operate only as needed. *Except in emergency situations. **See 2023 Inventory in Appendix E for recent annual throughput data. Jenbacher Gas Fired Generators Jenbacher Gas Fired Generators are RICE units and are the main power and heat source for the facility. The are normally fueled by a mixture of digester gas (biogas produced on-site) and purchased natural gas. The power produced is supplemented with some purchased utility power. The heat produced is captured from the engine and exhaust to be transferred to the heat reservoir supply water loop which is used to heat processes/buildings throughout the facility. Two engines run simultaneously under normal operating conditions. It’s anticipated that within the next 5 years power requirements for new treatment systems will require running three engines under normal operating conditions. JMS ENGINE 1 JMS ENGINE 2 JMS ENGINE 3 JMS ENGINE 4 EQUIPMENT ID ENG330001 ENG330002 ENG330003 ENG330004 MAKE GEJenbacher GEJenbacher GEJenbacher GEJenbacher MODEL JMS 612 GS-F28 JMS 612 GS-F28 JMS 612 GS-F28 JMS 612 GS-F28 SERIAL 1322399 1322416 1322432 1322446 MANUFACTURED 2017 2017 2017 2017 STARTUP Nov 2019 Jul 2020 Jul 2021 Jan 2022 FUEL Digester Gas / Natural Gas FUEL HEAT VALUE 600 / 1020 BTU/SCF FUEL CAPACITY 14.5 MMBH 14.5 MMBH 14.5 MMBH 14.5 MMBH PRODUCTS Power and Heat RATED PRODUCTION 2509 / 1872 H.P. / KW 2509 / 1872 H.P. / KW 2509 / 1872 H.P. / KW 2509 / 1872 H.P. / KW OPERATION* Two units at about 85% load under normal operating conditions. Expected to increase to 3 units by 2030. DAILY VAR Fluctuates from about 75% load at night to 100 % load at peak flow during the day. Follows diurnal influent flow pattern. SEASONAL VAR No variation tied to seasons. *See 2023 Inventory in Appendix E for recent annual throughput data. Digester Gas Flares Digester Gas Flares are used as a backup system to burn digester gas (biogas produced on-site) in the event that it cannot be used for cogeneration of power and heat. The flares are a single system with 2 (1+1) candlestick burners. The flare system is only used during cogen system outage. FLARE 1 FLARE 2 EQUIPMENT ID BNR270221 BNR270222 MAKE Shand & Jurs Shand & Jurs MODEL 97301-493732001 97301-493732001 TYPE Candlestick Candlestick MANUFACTURED 2017 2017 STARTUP Jul 2021 Jul 2021 SIZE 12-inch 12-inch WASTE GAS Digester Gas WASTE GAS HEAT VALUE 600 BTU/SCF WASTE GAS CAPACITY 218,600 CFH 218,600 CFH ADDL FUEL (PILOT) Natural Gas PRODUCTS CO2 Emissions RATED PRODUCTION N/A OPERATION* Operate only as needed. DAILY VAR None. Operate only as needed. SEASONAL VAR None. Operate only as needed. *See 2023 Inventory in Appendix E for recent annual throughput data. Natural Gas Fired Boilers Natural Gas Fired Boilers are used to provide additional heat to the heat reservoir supply water loop if needed. There are two (1+1) boilers which can operate simultaneously under extreme heat demand conditions. The boilers are used primarily during the winter when heat demands are highest. BOILER 1 BOILER 2 EQUIPMENT ID BLR33140 BLR33142 MAKE KBC Burnham MODEL L3W 150 G 4SPW-150-50- 0-WEB SERIAL R6148 29955 MANUFACTURED 1984 2008 STARTUP 1988 2008 FUEL Natural Gas FUEL HEAT VALUE 1020 BTU/SCF FUEL CAPACITY 6.28 MMBH 6.05 MMBH PRODUCTS Hot Water RATED PRODUCTION 5.021 MMBH 5.021 MMBH OPERATION* One unit online at near full load during winter months with second unit at part load during coldest days. DAILY VAR None SEASONAL VAR Operated only in winter. *See 2023 Inventory in Appendix E for recent annual throughput data. Waste Oil Heaters Waste Oil Heaters are used in three remote barn/shed type structures where equipment, trucks, and parts are stored. They are fueled with used lube oil collected throughout the year from engine and vehicle maintenance. These units are only used in the winter to prevent freezing inside those three buildings. #1 (MAINTENANCE BARN) #2 (TRUCK BARN) #3 (EQUIPMENT BARN) EQUIPMENT ID HTR51 HTR52 HTR53 MAKE CLEAN BURN CLEAN BURN CLEAN BURN MODEL CB3500 CB2800 CB 3250 SERIAL 279115 AP-1582 AM279115 MANUFACTURED 1992 1993 2015 STARTUP 1992 1993 2015 FUEL Used Oil FUEL CAPACITY 0.35 MMBH @ 2.5 GPH 0.28 MMBH @ 2 GPH 0.3 MMBH @ 2.1 GPH PRODUCTS Hot air RATED PRODUCTION N/A N/A N/A OPERATION* Each unit online during coldest winter months. DAILY VAR None SEASONAL VAR Operated only in winter. *See 2023 Inventory in Appendix E for recent annual throughput data. Appendix D Potential Emissions Emission Unit PM10 PM2.5 NOx CO**** SO2 VOC HAPs CO2e Emergency Engines 2 & 3 0.063 0.063 2.15 0.49 0.0011 0.06 0.001 104 Emergency Engine 4 0.038 0.038 0.54 0.12 0.0002 0.04 0.000 20 Emergency Engines 5 & 6 0.056 0.056 0.74 0.03 0.0010 0.01 0.001 93 Emergency Engines 7 & 8 0.044 0.044 1.41 0.77 0.0016 0.09 0.001 156 Emergency Engines 9-11*0.035 0.035 4.77 0.40 0.0049 0.26 0.012 467 Natural Gas/Digester Gas Engines 1-4 2.91 1.94 53.30 242.27 0.181 29.07 22.21 43,463 Digester Gas Flares**0.00 0.00 0.02 0.11 0.00 0.24 72.26 Boiler #1 0.20 0.20 2.70 2.27 0.016 0.15 0.051 3,255 Boiler #2 0.20 0.20 2.60 2.18 0.016 0.14 0.049 3,136 Waste Oil Burners***0.14 0.14 0.06 0.01 0.196 0.004 0.022 65 Total*3.68 2.71 68.29 248.65 0.42 30.06 22.35 50831.13 DAQE-AN104140015-21 3.48 2.51 63.82 250.46 0.22 34.55 22.32 50209.31 Change in PTE 0.20 0.20 4.47 -1.81 0.20 -4.49 0.033 621.82 * Proposed to be added in 2023 ** Updated with 2023 data ***Updated information obtained since last PTE submittal **** CVWRF is a Major Source of CO due to theoretical PTE of our NG/Biogas Jenbacher Engines. Point Source Emissions PTE Totals, TPY Equipment Details Backup Gen 2 (#ENG330009)896 hp Brake Specific Fuel Consumption Backup Gen 3 (#ENG330011)896 hp 7000 BTU/hp-hr Total Rating 1,792 hp = (1337.4 kw) Operational Hours 100 hours/year Sulfur Content 15 ppm or 0.0015% Criteria Pollutant Emission Standards (g/hp-hr) Emission Factor (lb/hp-hr) Emission Rate (lbs/hr) Emission Total (tons/year) Reference NOX 0.024 43.01 2.15 CO 5.50E-03 9.86 0.49 PM10 7.00E-04 1.25 0.06 PM2.5 7.00E-04 1.25 0.06 VOC 6.42E-04 1.15 0.06 SO2 1.21E-05 0.02 0.00 AP-42 Table 3.4-1 HAP 0.02 0.00 See Below Green House Gas Pollutant Global Warming Potential Emission Factor (lb/hp-hr) Emission Rate (lbs/hr) Emission Total (tons/year) Reference CO2 (mass basis)1 1.16 2,079 104 Methane (mass basis)25 6.35E-05 0 0 CO2e 104 Hazardous Air Pollutant Emission Factor (lb/MMBtu) Emission Rate (lbs/hr) Emission Total (tons/year) Reference Benzene 7.76E-04 9.73E-03 4.87E-04 Toluene 2.81E-04 3.52E-03 1.76E-04 Xylenes 1.93E-04 2.42E-03 1.21E-04 1,3-Butadiene Formaldehyde 7.89E-05 9.90E-04 4.95E-05 Acetaldehyde 2.52E-05 3.16E-04 1.58E-05 Acrolein 7.88E-06 9.88E-05 4.94E-06 Naphthalene 1.30E-04 1.63E-03 8.15E-05 Acenaphthylene 9.23E-06 1.16E-04 5.79E-06 Acenaphthene 4.68E-06 5.87E-05 2.94E-06 Fluorene 1.28E-05 1.61E-04 8.03E-06 Phenanthrene 4.08E-05 5.12E-04 2.56E-05 Anthracene 1.23E-06 1.54E-05 7.71E-07 Fluoranthene 4.03E-06 5.06E-05 2.53E-06 Pyrene 3.71E-06 4.65E-05 2.33E-06 Benz(a)anthracene 6.22E-07 7.80E-06 3.90E-07 Chrysene 1.53E-06 1.92E-05 9.60E-07 Benzo(b)fluoranthene 1.11E-06 1.39E-05 6.96E-07 Benzo(k)fluoranthene 2.18E-07 2.73E-06 1.37E-07 Benzo(a)pyrene 2.57E-07 3.22E-06 1.61E-07 Indeno(1,2,3-cd)pyrene 4.14E-07 5.19E-06 2.60E-07 Dibenz(a,h)anthracene 3.46E-07 4.34E-06 2.17E-07 Benzo(g,h,l)perylene 5.56E-07 6.97E-06 3.49E-07 Emergency Generators 2 & 3 (RSS) Manufacturer Data, AP-42 Table 3.3-1, & Table 3.4-1 AP-42 Table 3.3-1 & Table 3.4-1 AP-42 Table 3.3-2, Table 3.4-3, & Table 3.4-4 Equipment Details Backup Gen 4 (#ENG330010)349 hp Brake Specific Fuel Consumption Total Rating 349 hp = (260.5 kw)7000 BTU/hp-hr Operational Hours 100 hours/year Sulfur Content 15 ppm or 0.0015% Criteria Pollutant Emission Standards (g/hp-hr) Emission Factor (lb/hp-hr) Emission Rate (lbs/hr) Emission Total (tons/year) Reference NOX 0.031 10.82 0.54 CO 6.68E-03 2.33 0.12 PM10 2.20E-03 0.77 0.04 PM2.5 2.20E-03 0.77 0.04 VOC 2.51E-03 0.88 0.04 SO2 1.21E-05 0.00 0.00 AP-42 Table 3.4-1 HAP 0.01 0.00 See Below Green House Gas Pollutant Global Warming Potential Emission Factor (lb/hp-hr) Emission Rate (lbs/hr) Emission Total (tons/year) Reference CO2 (mass basis)1 1.15 401 20 Methane (mass basis)25 0 0 CO2e 20 Hazardous Air Pollutant Emission Factor (lb/MMBtu) Emission Rate (lbs/hr) Emission Total (tons/year) Reference Benzene 9.33E-04 2.28E-03 1.14E-04 Toluene 4.09E-04 9.99E-04 5.00E-05 Xylenes 2.85E-04 6.96E-04 3.48E-05 1,3-Butadiene 3.91E-05 9.55E-05 4.78E-06 Formaldehyde 1.18E-03 2.88E-03 1.44E-04 Acetaldehyde 7.67E-04 1.87E-03 9.37E-05 Acrolein 9.25E-05 2.26E-04 1.13E-05 Naphthalene 8.48E-05 2.07E-04 1.04E-05 Acenaphthylene 5.06E-06 1.24E-05 6.18E-07 Acenaphthene 1.42E-06 3.47E-06 1.73E-07 Fluorene 2.92E-05 7.13E-05 3.57E-06 Phenanthrene 2.94E-05 7.18E-05 3.59E-06 Anthracene 1.87E-06 4.57E-06 2.28E-07 Fluoranthene 7.61E-06 1.86E-05 9.30E-07 Pyrene 4.78E-06 1.17E-05 5.84E-07 Benz(a)anthracene 1.68E-06 4.10E-06 2.05E-07 Chrysene 3.53E-07 8.62E-07 4.31E-08 Benzo(b)fluoranthene 9.91E-08 2.42E-07 1.21E-08 Benzo(k)fluoranthene 1.55E-07 3.79E-07 1.89E-08 Benzo(a)pyrene 1.88E-07 4.59E-07 2.30E-08 Indeno(1,2,3-cd)pyrene 3.75E-07 9.16E-07 4.58E-08 Dibenz(a,h)anthracene 5.83E-07 1.42E-06 7.12E-08 Benzo(g,h,l)perylene 4.89E-07 1.19E-06 5.97E-08 Emergency Generator 4 (Admin) Manufacturer Data, AP-42 Table 3.3-1, & Table 3.4-1 AP-42 Table 3.3-1 & Table 3.4-1 AP-42 Table 3.3-2, Table 3.4-3, & Table 3.4-4 Equipment Details Backup Gen 5 (#ENG330006)800 hp Brake Specific Fuel Consumption Backup Gen 6 (#ENG330007)800 hp 7000 BTU/hp-hr Total Rating 1,600 hp = (1194.1 kw) Operational Hours 100 hours/year Sulfur Content 15 ppm or 0.0015% Criteria Pollutant Emission Standards (g/hp-hr) Emission Factor (lb/hp-hr) Emission Rate (lbs/hr) Emission Total (tons/year) Reference NOX 14.79 0.74 CO 5.50E-03 0.57 0.03 PM10 7.00E-04 1.12 0.06 PM2.5 7.00E-04 1.12 0.06 VOC 6.42E-04 0.13 0.01 SO2 1.21E-05 0.02 0.00 AP-42 Table 3.4-1 HAP 0.02 0.00 See Below Green House Gas Pollutant Global Warming Potential Emission Factor (lb/hp-hr) Emission Rate (lbs/hr) Emission Total (tons/year) Reference CO2 (mass basis)1 1.16 1,856 93 Methane (mass basis)25 6.35E-05 0 0 CO2e 93 Hazardous Air Pollutant Emission Factor (lb/MMBtu) Emission Rate (lbs/hr) Emission Total (tons/year) Reference Benzene 7.76E-04 8.69E-03 4.35E-04 Toluene 2.81E-04 3.15E-03 1.57E-04 Xylenes 1.93E-04 2.16E-03 1.08E-04 1,3-Butadiene Formaldehyde 7.89E-05 8.84E-04 4.42E-05 Acetaldehyde 2.52E-05 2.82E-04 1.41E-05 Acrolein 7.88E-06 8.83E-05 4.41E-06 Naphthalene 1.30E-04 1.46E-03 7.28E-05 Acenaphthylene 9.23E-06 1.03E-04 5.17E-06 Acenaphthene 4.68E-06 5.24E-05 2.62E-06 Fluorene 1.28E-05 1.43E-04 7.17E-06 Phenanthrene 4.08E-05 4.57E-04 2.28E-05 Anthracene 1.23E-06 1.38E-05 6.89E-07 Fluoranthene 4.03E-06 4.51E-05 2.26E-06 Pyrene 3.71E-06 4.16E-05 2.08E-06 Benz(a)anthracene 6.22E-07 6.97E-06 3.48E-07 Chrysene 1.53E-06 1.71E-05 8.57E-07 Benzo(b)fluoranthene 1.11E-06 1.24E-05 6.22E-07 Benzo(k)fluoranthene 2.18E-07 2.44E-06 1.22E-07 Benzo(a)pyrene 2.57E-07 2.88E-06 1.44E-07 Indeno(1,2,3-cd)pyrene 4.14E-07 4.64E-06 2.32E-07 Dibenz(a,h)anthracene 3.46E-07 3.88E-06 1.94E-07 Benzo(g,h,l)perylene 5.56E-07 6.23E-06 3.11E-07 Emergency Generators 5 & 6 (Power Gen) Manufacturer Data, AP-42 Table 3.3-1, & Table 3.4-1 AP-42 Table 3.3-1 & Table 3.4-1 AP-42 Table 3.3-2, Table 3.4-3, & Table 3.4-4 Equipment Details Backup Gen 7 (#ENG330012)1,341 hp Brake Specific Fuel Consumption Backup Gen 8 (#ENG330013)1,341 hp 7000 BTU/hp-hr Total Rating 2,682 hp = (2001.5 kw) Operational Hours 100 hours/year Sulfur Content 15 ppm or 0.0015% Criteria Pollutant Emission Standards (g/hp-hr) Emission Factor (lb/hp-hr) Emission Rate (lbs/hr) Emission Total (tons/year) Reference NOX 4.77 28.20 1.41 CO 2.61 15.43 0.77 PM10 0.15 0.89 0.04 PM2.5 0.15 0.89 0.04 VOC 6.42E-04 1.72 0.09 SO2 1.21E-05 0.03 0.00 AP-42 Table 3.4-1 HAP 0.03 0.00 See Below Green House Gas Pollutant Global Warming Potential Emission Factor (lb/hp-hr) Emission Rate (lbs/hr) Emission Total (tons/year) Reference CO2 (mass basis)1 1.16 3,111 156 Methane (mass basis)25 6.35E-05 0 0 CO2e 156 Hazardous Air Pollutant Emission Factor (lb/MMBtu) Emission Rate (lbs/hr) Emission Total (tons/year) Reference Benzene 7.76E-04 1.46E-02 7.28E-04 Toluene 2.81E-04 5.28E-03 2.64E-04 Xylenes 1.93E-04 3.62E-03 1.81E-04 1,3-Butadiene Formaldehyde 7.89E-05 1.48E-03 7.41E-05 Acetaldehyde 2.52E-05 4.73E-04 2.37E-05 Acrolein 7.88E-06 1.48E-04 7.40E-06 Naphthalene 1.30E-04 2.44E-03 1.22E-04 Acenaphthylene 9.23E-06 1.73E-04 8.66E-06 Acenaphthene 4.68E-06 8.79E-05 4.39E-06 Fluorene 1.28E-05 2.40E-04 1.20E-05 Phenanthrene 4.08E-05 7.66E-04 3.83E-05 Anthracene 1.23E-06 2.31E-05 1.15E-06 Fluoranthene 4.03E-06 7.57E-05 3.78E-06 Pyrene 3.71E-06 6.97E-05 3.48E-06 Benz(a)anthracene 6.22E-07 1.17E-05 5.84E-07 Chrysene 1.53E-06 2.87E-05 1.44E-06 Benzo(b)fluoranthene 1.11E-06 2.08E-05 1.04E-06 Benzo(k)fluoranthene 2.18E-07 4.09E-06 2.05E-07 Benzo(a)pyrene 2.57E-07 4.82E-06 2.41E-07 Indeno(1,2,3-cd)pyrene 4.14E-07 7.77E-06 3.89E-07 Dibenz(a,h)anthracene 3.46E-07 6.50E-06 3.25E-07 Benzo(g,h,l)perylene 5.56E-07 1.04E-05 5.22E-07 Emergency Generators 7 & 8 (Headworks) Tier 2 limits, AP-42 Table 3.3-1, & Table 3.4-1 AP-42 Table 3.3-1 & Table 3.4-1 AP-42 Table 3.3-2, Table 3.4-3, & Table 3.4-4 Equipment Details Backup Gen 9 (#TBD)2,680 hp Brake Specific Fuel Consumption Backup Gen 10 (#TBD)2,680 hp 7000 BTU/hp-hr Backup Gen 11 (#TBD)2,680 hp Total Rating 8,040 hp = (6000 kw) Operational Hours 100 hours/year Sulfur Content 15 ppm or 0.0015% Criteria Pollutant Emission Standards (g/hp-hr) Emission Factor (lb/hp-hr) Emission Rate (lbs/hr) Emission Total (tons/year) Reference NOX 5.38 95.36 4.77 CO 0.45 7.98 0.40 PM10 0.04 0.71 0.035 PM2.5 0.04 0.71 0.035 VOC 6.42E-04 5.16 0.26 SO2 1.21E-05 0.10 0.005 AP-42 Table 3.4-1 HAP 0.25 0.01 See Below Green House Gas Pollutant Global Warming Potential Emission Factor (lb/hp-hr) Emission Rate (lbs/hr) Emission Total (tons/year) Reference CO2 (mass basis)1 1.16 9,326 466 Methane (mass basis)25 6.35E-05 1 0.03 CO2e 467 Hazardous Air Pollutant Emission Factor (lb/MMBtu) Emission Rate (lbs/hr) Emission Total (tons/year) Reference Benzene 7.76E-04 4.37E-02 2.18E-03 Toluene 2.81E-04 1.58E-02 7.91E-04 Xylenes 1.93E-04 1.09E-02 5.43E-04 Propylene 2.79E-03 1.57E-01 7.85E-03 Formaldehyde 7.89E-05 4.44E-03 2.22E-04 Acetaldehyde 2.52E-05 1.42E-03 7.09E-05 Acrolein 7.88E-06 4.43E-04 2.22E-05 Naphthalene 1.30E-04 7.32E-03 3.66E-04 Acenaphthylene 9.23E-06 5.19E-04 2.60E-05 Acenaphthene 4.68E-06 2.63E-04 1.32E-05 Fluorene 1.28E-05 7.20E-04 3.60E-05 Phenanthrene 4.08E-05 2.30E-03 1.15E-04 Anthracene 1.23E-06 6.92E-05 3.46E-06 Fluoranthene 4.03E-06 2.27E-04 1.13E-05 Pyrene 3.71E-06 2.09E-04 1.04E-05 Benz(a)anthracene 6.22E-07 3.50E-05 1.75E-06 Chrysene 1.53E-06 8.61E-05 4.31E-06 Benzo(b)fluoranthene 1.11E-06 6.25E-05 3.12E-06 Benzo(k)fluoranthene 2.18E-07 1.23E-05 6.13E-07 Benzo(a)pyrene 2.57E-07 1.45E-05 7.23E-07 Indeno(1,2,3-cd)pyrene 4.14E-07 2.33E-05 1.16E-06 Dibenz(a,h)anthracene 3.46E-07 1.95E-05 9.74E-07 Benzo(g,h,l)perylene 5.56E-07 3.13E-05 1.56E-06 Emergency Generators 9 - 11 (Blower Bldg) Manufacturer Data AP-42 Table 3.3-1, & Table 3.4-1 AP-42 Table 3.3-1 & Table 3.4-1 AP-42 Table 3.3-2, Table 3.4-3, & Table 3.4-4 Equipment Details Rating 2,509 hp = (1872.4 kw) <-- 4 engines (#ENG330001 -#ENG330004)Brake Specific Fuel Consumption Operational Hours 8,760 hours/year 7000 BTU/hp-hr Engine Type Criteria Pollutant *Emission Standards (g/hp-hr) Emission Factor (lb/MMBtu) Emission Rate (lbs/hr) Emission/engine (tons/year) Emission from four engines (tons/year) Reference NOX 0.55 3.04 13.32 53.30 CO 2.5 13.83 60.57 242.27 PM10 0.03 0.17 0.73 2.91 PM2.5 0.02 0.11 0.48 1.94 VOC 0.3 1.66 7.27 29.07 SO2 5.88E-04 0.01 0.05 0.18 HAP 1.27 5.55 22.21 See Below Green House Gas Pollutant Global Warming Potential Emission Factor (lb/MMBtu) Emission Rate (lbs/hr) Emission Total (tons/year) Reference CO2 (mass basis)1 1.10E+02 1,932 8,462 33,847 Methane (mass basis)25 1.25E+00 22 96 385 CO2e 10,866 43,463 Hazardous Air Pollutant Emission Factor Emission Emission Reference 1,1,2,2-Tetrachloroethane 4.00E-05 7.03E-04 3.08E-03 1,1,2-Trichloroethane 3.18E-05 5.59E-04 2.45E-03 1,3-Butadiene 2.67E-04 4.69E-03 2.05E-02 1,3-Dichloropropene 2.64E-05 4.64E-04 2.03E-03 2,2,4-Trimethylpentane 2.50E-04 4.39E-03 1.92E-02 2-Methylnaphthalene 3.32E-05 5.83E-04 2.55E-03 Acenaphthene 1.25E-06 2.20E-05 9.62E-05 Acenaphthylene 5.53E-06 9.71E-05 4.25E-04 Acetaldehyde 8.36E-03 1.47E-01 6.43E-01 Acrolein 5.14E-03 9.03E-02 3.95E-01 Benzene 4.40E-04 7.73E-03 3.38E-02 Benzo(b)fluoranthene 1.66E-07 2.92E-06 1.28E-05 Benzo(e)pyrene 4.15E-07 7.29E-06 3.19E-05 benzo(g,h,i)perylene 4.14E-07 7.27E-06 3.18E-05 Biphenyl 2.12E-04 3.72E-03 1.63E-02 Carbon Tetrachloride 3.67E-05 6.45E-04 2.82E-03 Chlorobenzene 3.04E-05 5.34E-04 2.34E-03 Chloroform 2.85E-05 5.01E-04 2.19E-03 Chrysene 6.93E-07 1.22E-05 5.33E-05 Ethylbenzene 3.97E-05 6.97E-04 3.05E-03 Ethylene Dibromide 4.43E-05 7.78E-04 3.41E-03 Fluoranthene 1.11E-06 1.95E-05 8.54E-05 Fluorene 5.67E-06 9.96E-05 4.36E-04 Formaldehyde 5.28E-02 9.27E-01 4.06E+00 Methanol 2.50E-03 4.39E-02 1.92E-01 Methylene Chloride 2.00E-05 3.51E-04 1.54E-03 n-Hexane 1.11E-03 1.95E-02 8.54E-02 Naphthalene 7.44E-05 1.31E-03 5.72E-03 PAH 2.69E-05 4.72E-04 2.07E-03 Phenanthrene 1.04E-05 1.83E-04 8.00E-04 Phenol 2.40E-05 4.22E-04 1.85E-03 Pyrene 1.36E-06 2.39E-05 1.05E-04 Styrene 2.36E-05 4.14E-04 1.82E-03 Tetrachloroethane 2.48E-06 4.36E-05 1.91E-04 Toluene 4.08E-04 7.17E-03 3.14E-02 Vinyl Chloride 1.49E-05 2.62E-04 1.15E-03 Xylene 1.84E-04 3.23E-03 1.42E-02 Manufacturer Data, AP-42 Table 3.2-1, Table 3.2-2, & Table 3.2-3 AP-42 Table 3.2-1, Table 3.2-2, & Table 3.2-3 AP-42 Table 3.2-1, Table 3.2-2, & Table 3.2-3 Biogas / Natural Gas-Fired Engines 1 - 4 4-Stroke Lean-Burn * Manufacturer's specifcations see Central Valley NOI dated Feb 15, 2017 Equipment Details Average Monthly Flow Rate 100,317 scf/month updated per 2023 throughput Annual Flare Flow rate 1,203,804 scf/yr HHV Digester Gas 600 BTU/scf Hourly Flow Rate 0.08 MMBtu/hr Operational Hours 8,760 hours/year Criteria Pollutant Emission Factor (lb/MMBtu) Emission Rate (lbs/hr) Emission Total (tons/year) Reference NOX 0.068 0.01 0.02 CO 0.31 0.03 0.11 PM10 0.00E+00 0.00 0.00 PM2.5 0.00E+00 0.00 0.00 VOC 0.66 0.05 0.24 SO2 0.00E+00 0.00 0.00 Green House Gas Pollutant Global Warming Potential Emission Factor (lb/10^6 scf) Emission Rate (lbs/hr) Emission Total (tons/year) Reference CO2 (mass basis)1 120,000 16 72 Methane (mass basis)25 2.3 0.0003 0.0014 CO2e 2.2 72 AP-42 Table 3.3-1 & Table 3.4-1 AP-42 Table 13.5-1, & Table 13.5-2 Digester Gas Flares (2) Equipment Details Rating (Max Firing Range Gas)6.28 MMBtu/hour Max heat output rating is 5.021 Operational Hours 8,760 hours/year HV of Natural Gas Firing Normal 1020 BTU/scf Criteria Pollutant Concentration (ppm) Emission Factor (lb/10^6 scf) Emission Rate (lbs/hr) Emission Total (tons/year) Reference NOX 100 0.62 2.70 CO 84 0.52 2.27 PM10 7.6 0.05 0.20 PM2.5 7.6 0.05 0.20 VOC 5.5 0.03 0.15 SO2 0.6 0.00 0.02 Lead 0.0005 0.00 0.00 HAP 0.01 0.05 See Below Green House Gas Pollutant Global Warming Potential Emission Factor (lb/10^6 scf) Emission Rate (lbs/hr) Emission Total (tons/year) Reference CO2 (mass basis)1 120,000 738.8 3,236 Methane (mass basis)25 2.3 0.014 0.062 N2O (mass basis)298 2.2 0.014 0.059 CO2e 3,255.3 Hazardous Air Pollutant Emission Factor (lb/10^6 scf) Emission Rate (lbs/hr) Emission Total (tons/year) Reference 2-Methylnaphthalene 2.40E-05 1.48E-07 6.47E-07 3-Methylchloranthrene 1.80E-06 1.11E-08 4.85E-08 7,12-Dimethylbenz(a)anthracene 1.60E-05 9.85E-08 4.31E-07 Acenaphthene 1.80E-06 1.11E-08 4.85E-08 Acenaphthylene 1.80E-06 1.11E-08 4.85E-08 Anthracene 2.40E-06 1.48E-08 6.47E-08 Benz(a)anthracene 1.80E-06 1.11E-08 4.85E-08 Benzene 2.10E-03 1.29E-05 5.66E-05 Benzo(a)pyrene 1.20E-06 7.39E-09 3.24E-08 Benzo(b)fluoranthene 1.80E-06 1.11E-08 4.85E-08 Benzo(g,h,i)perylene 1.20E-06 7.39E-09 3.24E-08 Benzo(k)fluoranthene 1.80E-06 1.11E-08 4.85E-08 Chrysene 1.80E-06 1.11E-08 4.85E-08 Dibenzo(a,h)anthracene 1.20E-06 7.39E-09 3.24E-08 Dichlorobenzene 1.20E-03 7.39E-06 3.24E-05 Fluoranthene 3.00E-06 1.85E-08 8.09E-08 Fluorene 2.80E-06 1.72E-08 7.55E-08 Formaldehyde 7.50E-02 4.62E-04 2.02E-03 Hexane 1.80E+00 1.11E-02 4.85E-02 Indeno(1,2,3-cd)pyrene 1.80E-06 1.11E-08 4.85E-08 Naphthalene 6.10E-04 3.76E-06 1.64E-05 Phenanathrene 1.70E-05 1.05E-07 4.58E-07 Pyrene 5.00E-06 3.08E-08 1.35E-07 Toluene 3.40E-03 2.09E-05 9.17E-05 Arsenic 2.00E-04 1.23E-06 5.39E-06 Beryllium 1.20E-05 7.39E-08 3.24E-07 Cadmium 1.10E-03 6.77E-06 2.97E-05 Chromium 1.40E-03 8.62E-06 3.78E-05 Cobalt 8.40E-05 5.17E-07 2.27E-06 Manganese 3.80E-04 2.34E-06 1.02E-05 Mercury 2.60E-04 1.60E-06 7.01E-06 Nickel 2.10E-03 1.29E-05 5.66E-05 Selenium 2.40E-05 1.48E-07 6.47E-07 AP-42 Table 1.4-4 Natural Gas-Fired Boiler #1 Manufacturer Data or AP-42 Table 1.4-1 AP-42 Table 1.4-2 AP-42 Table 1.4-2 & Table A-1 to Subpart A of Part 98 AP-42 Table 1.4-3 Equipment Details Rating (max gas input)6.05 MMBtu/hour Max heat output rating is 5.021 Operational Hours 8,760 hours/year HV of Natural Gas Firing Normal 1020 BTU/scf Criteria Pollutant Concentration (ppm) Emission Factor (lb/10^6 scf) Emission Rate (lbs/hr) Emission Total (tons/year) Reference NOX 100 0.59 2.60 CO 84 0.50 2.18 PM10 7.6 0.05 0.197 PM2.5 7.6 0.05 0.197 VOC 5.5 0.03 0.14 SO2 0.6 0.00 0.02 Lead 0.0005 0.00 0.00 HAP 0.01 0.05 See Below Green House Gas Pollutant Global Warming Potential Emission Factor (lb/10^6 scf) Emission Rate (lbs/hr) Emission Total (tons/year) Reference CO2 (mass basis)1 120,000 711.8 3,118 Methane (mass basis)25 2.3 0.014 0.060 N2O (mass basis)298 2.2 0.013 0.057 CO2e 3,136.1 Hazardous Air Pollutant Emission Factor (lb/10^6 scf) Emission Rate (lbs/hr) Emission Total (tons/year) Reference 2-Methylnaphthalene 2.40E-05 1.42E-07 6.24E-07 3-Methylchloranthrene 1.80E-06 1.07E-08 4.68E-08 7,12-Dimethylbenz(a)anthracene 1.60E-05 9.49E-08 4.16E-07 Acenaphthene 1.80E-06 1.07E-08 4.68E-08 Acenaphthylene 1.80E-06 1.07E-08 4.68E-08 Anthracene 2.40E-06 1.42E-08 6.24E-08 Benz(a)anthracene 1.80E-06 1.07E-08 4.68E-08 Benzene 2.10E-03 1.25E-05 5.46E-05 Benzo(a)pyrene 1.20E-06 7.12E-09 3.12E-08 Benzo(b)fluoranthene 1.80E-06 1.07E-08 4.68E-08 Benzo(g,h,i)perylene 1.20E-06 7.12E-09 3.12E-08 Benzo(k)fluoranthene 1.80E-06 1.07E-08 4.68E-08 Chrysene 1.80E-06 1.07E-08 4.68E-08 Dibenzo(a,h)anthracene 1.20E-06 7.12E-09 3.12E-08 Dichlorobenzene 1.20E-03 7.12E-06 3.12E-05 Fluoranthene 3.00E-06 1.78E-08 7.79E-08 Fluorene 2.80E-06 1.66E-08 7.27E-08 Formaldehyde 7.50E-02 4.45E-04 1.95E-03 Hexane 1.80E+00 1.07E-02 4.68E-02 Indeno(1,2,3-cd)pyrene 1.80E-06 1.07E-08 4.68E-08 Naphthalene 6.10E-04 3.62E-06 1.58E-05 Phenanathrene 1.70E-05 1.01E-07 4.42E-07 Pyrene 5.00E-06 2.97E-08 1.30E-07 Toluene 3.40E-03 2.02E-05 8.83E-05 Arsenic 2.00E-04 1.19E-06 5.20E-06 Beryllium 1.20E-05 7.12E-08 3.12E-07 Cadmium 1.10E-03 6.52E-06 2.86E-05 Chromium 1.40E-03 8.30E-06 3.64E-05 Cobalt 8.40E-05 4.98E-07 2.18E-06 Manganese 3.80E-04 2.25E-06 9.87E-06 Mercury 2.60E-04 1.54E-06 6.75E-06 Nickel 2.10E-03 1.25E-05 5.46E-05 Selenium 2.40E-05 1.42E-07 6.24E-07 AP-42 Table 1.4-4 Natural Gas-Fired Boiler #2 Manufacturer Data or AP-42 Table 1.4-1 AP-42 Table 1.4-2 AP-42 Table 1.4-2 & Table A-1 to Subpart A of Part 98 AP-42 Table 1.4-3 Equipment Details Model CB3500 0.35 MMBtu/hr*Maintenance Barn Model CB 3250 0.33 MMBtu/hr*Equipment Barn Model CB2800 0.28 MMBtu/hr*Truck Barn Total Rating 0.96 MMBtu/hour Model CB3500 2.30 gal/hr Model CB 3250 2.10 gal/hr Model CB2800 1.70 gal/hr Total Fuel Consumption 6.10 gal/hr Operational Hours 1,200 hours/year <-- Assuming 10 hour shifts, 5 days per week, 6 months Criteria Pollutant Emission Factor (lb/10^3 gal) Emission Rate (lbs/hr) Emission Total (tons/year) Reference NOX 16 9.76E-02 5.86E-02 AP-42 Table 1.11-2 CO 2.1 1.28E-02 7.69E-03 AP-42 Table 1.11-2 PM10 37.05 2.26E-01 1.36E-01 AP-42 Table 1.11-1 0.65% Ash assumed PM2.5 37.05 2.26E-01 1.36E-01 AP-42 Table 1.11-1 conservative assumption VOC 1 6.10E-03 3.66E-03 AP-42 Table 1.11-3 SO2 53.5 3.26E-01 1.96E-01 AP-42 Table 1.11-2 0.5% Sulfur assumed Lead 5.5 3.36E-02 2.01E-02 AP-42 Table 1.11-1 0.11% Lead assumed HAPs 3.64E-02 2.18E-02 Green House Gas Pollutant Global Warming Potential Emission Factor (lb/10^3 gal) Emission Total (tons/year) Reference CO2 (mass basis)1 22,000 409 Methane (mass basis)25 0.475 0.01 N2O (mass basis)298 0.53 0.01 CO2e 65 Hazardous Air Pollutant Emission Factor (lb/10^3 gal) Emission Rate (lbs/hr) Emission Total (tons/year) Reference Phenol 2.80E-03 1.71E-05 1.02E-05 Dichlorobenzene 0.00E+00 0.00E+00 0.00E+00 Naphthalene 9.20E-05 5.61E-07 3.37E-07 Phenanthrene/anthracene 1.00E-04 6.10E-07 3.66E-07 Dibutylphthalate 3.40E-05 2.07E-07 1.24E-07 Butylbenzylphthalate 0.00E+00 0.00E+00 0.00E+00 Bis(2-ethylhexyl)phthalate 0.00E+00 0.00E+00 0.00E+00 Pyrene 8.30E-06 5.06E-08 3.04E-08 Benz(a)anthracene/chrysene 0.00E+00 0.00E+00 0.00E+00 Benzo(a)pyrene 0.00E+00 0.00E+00 0.00E+00 Trichloroethylene 0.00E+00 0.00E+00 0.00E+00 Arsenic 6.00E-02 3.66E-04 2.20E-04 Beryllium 1.80E-03 1.10E-05 6.59E-06 Cadmium 1.20E-02 7.32E-05 4.39E-05 Chromium 1.80E-01 1.10E-03 6.59E-04 Lead 0.00E+00 0.00E+00 0.00E+00 Mercury 0.00E+00 0.00E+00 0.00E+00 Manganese 5.00E-02 3.05E-04 1.83E-04 Nickel 1.60E-01 9.76E-04 5.86E-04 Selenium 0.00E+00 0.00E+00 0.00E+00 Waste Oil Burners AP-42 Table 1.11-5 and 1.11-4 AP-42 Table 1.11-3, AP-42 Table 1.3-3,8 & Table A-1 to Subpart A of Part 98 *nominal rating of the burner, but based on No 2 fuel oil, actual BTU/hr with waste oil unknown, but likely slightly less Appendix E Insignificant Emissions List of Insignificant Emissions Units 2023 Emission Inventory attached Coatings: · Acrylic · Aerosols · Epoxy · Thinner Composting: · Aerated-Static Compost Piles · Green Waste Pile Fuel Tanks: · Diesel Fuel Storage Tanks · Unleaded Fuel Storage Tank Rolling Stock and Portable Units: · Big Blue Trash Pump · Boom Truck · Case Backhoe · Cover Placement Machine (Tarp Winder) · Go Bagger · Godwin Trash Pumps · Grove Crane Truck · JLG Lift (Unleaded) · JLG Lift (Propane) · John Deere Tractors · Kubota Tractor · McCloskey Trommel Screener · Portable Generators/Welders and Other Small Gas Equipment · Mini Excavator · On-Site Diesel Pickup Trucks · On-site Pickup Trucks · Peterbuilt Truck (Rotomix) · Peterson Wood Grinder · Power Wash Trailers (Unleaded) · Power Wash Trailers (Diesel) · Power Wash Trailers (Propane) · Scarab (Compost Turner) · Service Trucks (Unleaded) · Service Trucks (Diesel) · Skid Steer Loaders · Sullair Portable Compressor · Telehandler · Vermeer Vactor Trailer · Yamaha ATV Wastewater Treatment Process Fugitive Emissions* Unpaved Roads *CVWRF is constructing a new biological wastewater treatment process that is expected to become operational in the fall of 2025. At that time, a portion of our existing biological process will be decommissioned. This change is expected to have a minor e8ect on facility emissions. Signature Page Signed By Bryan Mansell URL https://sleis.deq.utah.gov/Document/Sign Agreement #1 I am the owner of the account used to perform the electronic submission. Agreement #2 I have the authority to submit the data on behalf of the facility I am representing. Agreement #3 I have reviewed the electronic report being submitted in its entirety, and agree to the validity and accuracy of the information contained within it to the best of my knowledge. Confirmation Number S20240415111736-F10414-R2023 SLEIS signed on: 4/15/2024 11:19:03 AM. See document signature for details. 2023 Emissions Inventory Report Central Valley Water Reclamation Facility Wastewater Treatment Plant (10414) Emissions Summary CRITERIA AIR POLLUTANT (CAP) EMISSIONS TOTALS Pollutant Code/CAS #Pollutant Name Emissions (tons, excluding tailpipe) Tailpipe Emissions (tons) Total Emissions (tons)* PM10-PRI PM10 Primary (Filt + Cond)2.87976 0.02368 2.90344 PM10-FIL PM10 Filterable 1.6744 <.00001 1.6744 PM25-PRI PM2.5 Primary (Filt + Cond)1.799 0.02187 1.82087 PM25-FIL PM2.5 Filterable 0.59364 <.00001 0.59364 PM-CON PM Condensible 1.20038 <.00001 1.20038 SO2 Sulfur Dioxide 2.42548 0.00097 2.42645 NOX Nitrogen Oxides 17.56438 0.63619 18.20057 VOC Volatile Organic Compounds 16.51811 0.07096 16.58907 CO Carbon Monoxide 75.62875 1.07051 76.69926 7439921 Lead 0.00417 <.00001 0.00417 NH3 Ammonia 14.69761 <.00001 14.69761 HAZARDOUS AIR POLLUTANT (HAP) and/or OTHER POLLUTANT EMISSIONS TOTALS Pollutant Code/CAS #Pollutant Name Is VOC/PM? Total Emissions (tons)* 75070 Acetaldehyde (HAP)VOC 0.00004 107028 Acrolein (HAP)VOC 0.00001 7440360 Antimony (HAP)PM 0.00001 7440382 Arsenic (HAP)PM 0.00012 71432 Benzene (HAP)VOC 0.00014 7440417 Beryllium (HAP)PM <.00001 106990 1,3-Butadiene (HAP)VOC <.00001 7440439 Cadmium (HAP)PM 0.00002 7440473 Chromium (HAP)PM 0.00037 7440484 Cobalt (HAP)PM 0.00001 84742 Dibutyl Phthalate (HAP)VOC <.00001 50000 Formaldehyde (HAP)VOC 0.00006 7439965 Manganese (HAP)PM 0.0001 91203 Naphthalene (HAP)VOC 0.00002 1/64 7440020 Nickel (HAP)PM 0.00033 108952 Phenol (HAP)VOC <.00001 130498292 PAH, total (HAP)PM 0.00003 108883 Toluene (HAP)VOC 0.00005 1330207 Xylenes (Mixed Isomers) (HAP)VOC 0.00004 Pollutant Code/CAS #Pollutant Name Is VOC/PM? Total Emissions (tons)* *Rounded to 5 digits past the decimal point. Note that where rounding results in 0, <.00001 is indicated. 2/64 2023 Emissions Inventory Report Central Valley Water Reclamation Facility Wastewater Treatment Plant (10414) FACILITY Facility Identifier:10414 Facility Name:Central Valley Water Reclamation Facility Wastewater Treatment Plant Description: Status:OP - Operating Status Year:2014 NAICS:221320 (Primary) - Sewage Treatment Facilities Comments: CONTACTS Emissions Contact:Bryan Mansell Email mansellb@cvwrf.org Phone (801) 973-9100 ADDRESS Location Address:800 W Central Valley Road Salt Lake City, UT 84119-3379 Mailing Address:800 W Central Valley Road Salt Lake City, UT 84119-3379 LOCATION Latitude (decimal degress):40.706 Longitude (decimal degress):-111.916 UTM X (meters):422600 UTM Y (meters):4506500 UTM Zone:12 ADDITIONAL INFORMATION Field Name Field Value Customer ID VC0000169197 Owner Name Central Valley Water Reclamation Facility 3/64 RELEASE POINTS ID Type Description Status Details Location 952 Vertical w ith Rain Cap KBC Boiler Stack (South)OP Height: 42.0 FEET, Shape: Circular, Diameter: 1.67 FEET, Temperature: 400.0 F, Flow Rate: 16.6 ACFS, Velocity: 7.57854 FPS Uses Facility Site Location 17032 Vertical w ith Rain Cap Waste Oil Burner Maintenance OP Height: 27.0 FEET, Shape: Circular, Diameter: 0.65 FEET, Temperature: 198.0 F, Flow Rate: 70.0 ACFS, Velocity: 210.95093 FPS Uses Facility Site Location 181601 Vertical w ith Rain Cap RSS #9 Standby generator Stack OP Height: 11.5 FEET, Shape: Circular, Diameter: 0.83 FEET, Temperature: 176.0 F, Flow Rate: 84.75 ACFS, Velocity: 156.63674 FPS Uses Facility Site Location 181602 Vertical w ith Rain Cap RSS #11 Standby generator Stack OP Height: 11.5 FEET, Shape: Circular, Diameter: 0.88 FEET, Temperature: 111.0 F, Flow Rate: 85.0 ACFS, Velocity: 139.75382 FPS Uses Facility Site Location 181603 Horizontal Admin #10 Standby generator Stack OP Height: 11.0 FEET, Shape: Circular, Diameter: 0.53 FEET, Temperature: 130.0 F, Flow Rate: 36.0 ACFS, Velocity: 163.17773 FPS Uses Facility Site Location 184138 Vertical Jenbacher IC Engine 1 Stack OP in 2019 Height: 45.0 FEET, Shape: Circular, Diameter: 1.67 FEET, Temperature: 239.0 F, Flow Rate: 157.55 ACFS, Velocity: 72.0 FPS Uses Facility Site Location 184139 Vertical Jenbacher IC Engine 2 Stack OP in 2020 Height: 45.0 FEET, Shape: Circular, Diameter: 1.67 FEET, Temperature: 322.0 F, Flow Rate: 168.0 ACFS, Velocity: 77.0 FPS Uses Facility Site Location 184140 Vertical Burnham Boiler Stack (North)OP in 2009 Height: 42.0 FEET, Shape: Circular, Diameter: 1.7 FEET, Temperature: 400.0 F, Flow Rate: 16.6 ACFS, Velocity: 7.31342 FPS Uses Facility Site Location 184141 Fugitive Area Gas System Waste Gas Flares OP in 2020 Fugitive Height: 12.0 FEET, Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 184182 Vertical w ith Rain Cap Pow er Gen #6 Standby Generator Stack OP in 2018 Height: 14.9 FEET, Shape: Circular, Diameter: 0.56 FEET, Temperature: 220.0 F, Flow Rate: 77.7 ACFS, Velocity: 312.66991 FPS Uses Facility Site Location 184183 Vertical w ith Rain Cap Pow er Gen #7 Standby Generator Stack OP in 2018 Height: 16.2 FEET, Shape: Circular, Diameter: 0.56 FEET, Temperature: 180.0 F, Flow Rate: 77.7 ACFS, Velocity: 315.46783 FPS Uses Facility Site Location 184192 Vertical w ith Rain Cap Headw orks #12 Standby diesel fueled engine generator OP in 2020 Height: 17.0 FEET, Shape: Circular, Diameter: 1.15 FEET, Temperature: 210.0 F, Flow Rate: 159.0 ACFS, Velocity: 153.07757 FPS Uses Facility Site Location 184193 Vertical w ith Rain Cap Headw orks #13 Standby diesel fueled engine generator OP in 2021 Height: 17.0 FEET, Shape: Circular, Diameter: 1.15 FEET, Temperature: 142.0 F, Flow Rate: 159.0 ACFS, Velocity: 153.07757 FPS Uses Facility Site Location 184456 Vertical Jenbacher IC Engine 3 Stack OP in 2021 Height: 45.0 FEET, Shape: Circular, Diameter: 1.67 FEET, Temperature: 365.0 F, Flow Rate: 168.0 ACFS, Velocity: 77.0 FPS Uses Facility Site Location 184620 Vertical Jenbacher IC Engine 4 Stack OP in 2022 Height: 45.0 FEET, Shape: Circular, Diameter: 1.67 FEET, Temperature: 365.0 F, Flow Rate: 168.0 ACFS, Velocity: 76.69843 FPS Uses Facility Site Location 925064 Fugitive Area Aerosols OP in 2019 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 925086 Fugitive Area Thinner OP Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 947008 Fugitive Area Portable Generators/Welders and Other Small Gas Equipment OP Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 948576 Fugitive Area Scarab (Compost Turner)OP Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 948577 Fugitive Area Peterson Wood Grinder OP Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 948580 Fugitive Area Sullair Portable Compressor OP Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 948581 Fugitive Area Big Blue Trash Pump OP Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 948582 Fugitive Area Case Backhoe OP Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 948586 Fugitive Area Acrylic OP Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 4/64 948587 Fugitive Area Anaerobic Digester 1 (Floating Cover) Gap PS in 2023 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related f ugitive emissions. Accounted for in that EF calculation. 948588 Fugitive Area Anaerobic Digester 2 (Floating Cover) Gap PS in 2023 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related f ugitive emissions. Accounted for in that EF calculation. 948589 Fugitive Area Anaerobic Digester 3 (Floating Cover) Gap PS in 2023 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related f ugitive emissions. Accounted for in that EF calculation. 948591 Fugitive Area Anaerobic Digester 4 (Floating Cover) Gap PS in 2023 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related f ugitive emissions. Accounted for in that EF calculation. 948601 Vertical w ith Rain Cap Waste Oil Burner Truck Barn OP Height: 28.0 FEET, Shape: Circular, Diameter: 0.61 FEET, Temperature: 190.0 F, Flow Rate: 45.0 ACFS, Velocity: 153.97952 FPS Uses Facility Site Location 948969 Fugitive Area Epoxy OP Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 953828 Fugitive Area John Deere Tractors OP Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 967043 Fugitive Area Aerated-Static Compost Piles OP Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 967070 Fugitive Area Peterbuilt Truck (Rotomix)OP Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 967152 Fugitive Area Skid Steer Loaders OP Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 967159 Fugitive Area Cover Placement Machine (Tarp Winder)OP Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 967160 Fugitive Area McCloskey Trommel Compost Screener OP Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 967161 Fugitive Area Belt Filter Presses (3)PS in 2023 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related f ugitive emissions. Accounted for in that EF calculation. 967175 Fugitive Area Anaerobic Digester 5 (Floating Cover) Gap PS in 2023 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related f ugitive emissions. Accounted for in that EF calculation. 970914 Fugitive Area Unpaved Roads OP in 2020 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location Comment: Undergoing constructions - some roads temporarily unpaved 970929 Vertical w ith Rain Cap Waste Oil Burner Dew atering Equipment Barn OP in 2015 Height: 27.0 FEET, Shape: Circular, Diameter: 0.65 FEET, Temperature: 120.0 F, Flow Rate: 55.0 ACFS, Velocity: 165.74716 FPS Uses Facility Site Location 970931 Fugitive Area Telehandler OP in 2019 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 970932 Fugitive Area Biof ilter Bed PS in 2023 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related f ugitive emissions. Accounted for in that EF calculation. 970934 Fugitive Area Go Bagger OP in 2022 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 970994 Fugitive Area Mini Excavator OP in 2019 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 970995 Fugitive Area Boom Truck OP in 1995 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 970997 Fugitive Area Service Trucks OP in 2001 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 970998 Fugitive Area Kubota Tractor OP in 2018 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 970999 Fugitive Area Godw in Trash Pumps OP in 2019 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 971000 Fugitive Area On-site Pickup Trucks OP in 2016 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location ID Type Description Status Details Location 5/64 Additional Information: Company Stack Description: Kevin's Truck and Operations Truck 971001 Fugitive Area JLG Lift OP in 2004 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 971002 Fugitive Area Pow er Wash Trailers OP in 2012 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 971003 Fugitive Area Vermeer Vactor Trailer OP in 2016 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 971004 Fugitive Area Grove Crane Truck OP in 2018 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 971005 Fugitive Area MadVac Sw eeper PS in 2023 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location Comment: Sold 971071 Fugitive Area Diesel Fuel Storage Tanks OP in 2017 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 971113 Fugitive Area Unleaded Fuel Storage Tank OP in 2017 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 971247 Fugitive Area Wastew ater Treatment Process Fugitive Emissions OP Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 971519 Fugitive Area Yamaha ATV OP in 2021 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location 971634 Fugitive Area On-site Diesel Pickup Trucks OP in 2022 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location Additional Information: Company Stack Description: Ford F550 Plow Truck 971996 Fugitive Area Green Waste Pile OP in 2023 Fugitive Height: , Fugitive Width: , Fugitive Length: , Fugitive Angle:Uses Facility Site Location ID Type Description Status Details Location 6/64 CONTROL DEVICES ID Description Status Control Measure Controlled Pollutants 1 Compost Micro-pore cover OP 99 - Other Control Device VOC-Volatile Organic Compounds: 95.0% 2 Dust Suppression by Watering and Calcium Chloride OP in 2020 217 - Dust Suppression PM10-PRI-PM10 Primary (Filt + Cond): 50.0%, PM10-FIL-PM10 Filterable: 50.0%, PM25-PRI-PM2.5 Primary (Filt + Cond): 50.0%, PM25-FIL-PM2.5 Filterable: 50.0% Comment: from USBR air quality assessment 3 biof ilter PS in 2023 302 - Biofilter VOC-Volatile Organic Compounds: 90.0%, NH3-Ammonia: 90.0%, 7783064-Hydrogen Sulfide: 99.5% Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related f ugitive emissions. Accounted for in that EF calculation. 7/64 EMISSION UNITS ID Type Description Status Details 3959 100 - Boiler - Fuel Comb. Equipment Burnham Boiler (North)OP Operation Start: , Design Capacity: 6.05 E6BTU/HR 21903 290 - Other combustion - Fuel Comb. Equipment (includes space heaters, asphalt kettle heaters, etc.) Portable Generators/Welders and Other Small Gas Equipment OP Operation Start: , Design Capacity: Comment: Count already accounted for in throughput. 168759 290 - Other combustion - Fuel Comb. Equipment (includes space heaters, asphalt kettle heaters, etc.)Scarab (Compost Turner)OP Operation Start: , Design Capacity: 168760 290 - Other combustion - Fuel Comb. Equipment (includes space heaters, asphalt kettle heaters, etc.)Peterson Wood Grinder OP Operation Start: , Design Capacity: 168763 290 - Other combustion - Fuel Comb. Equipment (includes space heaters, asphalt kettle heaters, etc.)Sullair Portable Compressor OP Operation Start: , Design Capacity: 168764 290 - Other combustion - Fuel Comb. Equipment (includes space heaters, asphalt kettle heaters, etc.)Big Blue Trash Pump OP Operation Start: , Design Capacity: 168765 290 - Other combustion - Fuel Comb. Equipment (includes space heaters, asphalt kettle heaters, etc.)Case Backhoe OP Operation Start: , Design Capacity: 168769 490 - Other evaporative sources Acrylic OP Operation Start: , Design Capacity: 168770 690 - Other process equipment Anaerobic Digester 4 (Floating Cover)PS in 2023 Operation Start: 01/01/2021, Design Capacity: Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related f ugitive emissions. Accounted for in that EF calculation. 168771 690 - Other process equipment Anaerobic Digester 2 (Floating Cover)PS in 2023 Operation Start: , Design Capacity: Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related f ugitive emissions. Accounted for in that EF calculation. 168772 690 - Other process equipment Anaerobic Digester 3 (Floating Cover)PS in 2023 Operation Start: 01/01/2021, Design Capacity: Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related f ugitive emissions. Accounted for in that EF calculation. 168773 690 - Other process equipment Anaerobic Digester 5 (Floating Cover)PS in 2023 Operation Start: , Design Capacity: Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related f ugitive emissions. Accounted for in that EF calculation. 168774 690 - Other process equipment Anaerobic Digester 1 (Floating Cover)PS in 2023 Operation Start: , Design Capacity: Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related f ugitive emissions. Accounted for in that EF calculation. 168779 290 - Other combustion - Fuel Comb. Equipment (includes space heaters, asphalt kettle heaters, etc.)Waste Oil Burner Maintenance OP Operation Start: , Design Capacity: 168784 290 - Other combustion - Fuel Comb. Equipment (includes space heaters, asphalt kettle heaters, etc.)Waste Oil Burner Truck Barn OP Operation Start: , Design Capacity: 169159 490 - Other evaporative sources Epoxy OP Operation Start: , Design Capacity: 174104 290 - Other combustion - Fuel Comb. Equipment (includes space heaters, asphalt kettle heaters, etc.)John Deere Tractors OP Operation Start: , Design Capacity: Comment: Count already accounted for in throughput. 174272 490 - Other evaporative sources Aerosols OP Operation Start: , Design Capacity: 174276 490 - Other evaporative sources Thinner OP Operation Start: , Design Capacity: 181164 390 - Other f ugitive - Fugitive Areas Aerated-Static Compost Piles OP Operation Start: , Design Capacity: Comment: Count already accounted for in throughput. 8/64 181195 640 - Mixer or Blender - Process Equipment Peterbuilt Truck (Rotomix)OP Operation Start: , Design Capacity: Additional Information: Equipment Count: 1 181196 790 - Other bulk material equipment - BMH Equipment Cover Placement Machine (Tarp Winder)OP Operation Start: , Design Capacity: Additional Information: Equipment Count: 1 181197 760 - Conveyor - BMH Equipment McCloskey Trommel Compost Screener OP Operation Start: , Design Capacity: 181203 350 - Process Equipment Fugitive Leaks - Fugitive Areas Belt Filter Presses PS in 2023 Operation Start: , Design Capacity: Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related f ugitive emissions. Accounted for in that EF calculation. 181207 290 - Other combustion - Fuel Comb. Equipment (includes space heaters, asphalt kettle heaters, etc.)RSS #9 standby diesel f ueled engine generator OP Operation Start: , Design Capacity: 896.0 HP Additional Information: Equipment Count: 1 181208 290 - Other combustion - Fuel Comb. Equipment (includes space heaters, asphalt kettle heaters, etc.)RSS #11 standby diesel f ueled engine generator OP Operation Start: , Design Capacity: 896.0 HP Additional Information: Equipment Count: 1 181209 290 - Other combustion - Fuel Comb. Equipment (includes space heaters, asphalt kettle heaters, etc.)Admin #10 standby diesel fueled engine generator OP Operation Start: , Design Capacity: 349.0 HP Additional Information: Equipment Count: 1 181213 OHMT - Off Highw ay Mobile Tailpipe Skid Steer Loaders OP Operation Start: , Design Capacity: Comment: Count already accounted for in throughput. 185524 400 - Storage Tank - Evaporative Sources Sludge Equalization Tank PS in 2023 Operation Start: , Design Capacity: 359,088.0 GAL Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related f ugitive emissions. Accounted for in that EF calculation. 185529 290 - Other combustion - Fuel Comb. Equipment (includes space heaters, asphalt kettle heaters, etc.)Waste Oil Burner Dew atering Equipment Barn OP Operation Start: 01/01/2015, Design Capacity: 185531 400 - Storage Tank - Evaporative Sources Digested Sludge Blend Tank PS in 2023 Operation Start: , Design Capacity: 426,417.0 GAL Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related f ugitive emissions. Accounted for in that EF calculation. 185573 160 - Reciprocating IC Engine - Fuel Comb. Equipment Pow er Gen #6 Standby diesel fueled engine generator OP in 2018 Operation Start: , Design Capacity: 805.0 HP 185574 160 - Reciprocating IC Engine - Fuel Comb. Equipment Pow er Gen #7 Standby diesel fueled engine generator OP in 2018 Operation Start: , Design Capacity: 800.0 HP 185604 280 - Flare - Fuel Comb. Equipment Gas System Waste Gas Flares OP Operation Start: 09/01/2020, Design Capacity: Comment: Count already accounted for in throughput. 185615 160 - Reciprocating IC Engine - Fuel Comb. Equipment Jenbacher IC Engine 1 OP Operation Start: 11/22/2019, Design Capacity: 2,509.0 HP Additional Information: Equipment Count: 1 185617 160 - Reciprocating IC Engine - Fuel Comb. Equipment Jenbacher IC Engine 2 OP Operation Start: 07/21/2020, Design Capacity: 2,509.0 HP 185624 160 - Reciprocating IC Engine - Fuel Comb. Equipment Headw orks #12 Standby diesel f ueled engine generator OP Operation Start: 05/08/2020, Design Capacity: 1,341.0 HP 185625 160 - Reciprocating IC Engine - Fuel Comb. Equipment Headw orks #13 Standby diesel f ueled engine generator OP Operation Start: 01/05/2021, Design Capacity: 1,341.0 HP 185652 400 - Storage Tank - Evaporative Sources Diesel Fuel Storage Tanks OP in 2017 Operation Start: , Design Capacity: 18,000.0 GAL Comment: Count already accounted for in throughput. 185667 100 - Boiler - Fuel Comb. Equipment KBC Boiler (South)OP Operation Start: , Design Capacity: 6.28 E6BTU/HR ID Type Description Status Details 9/64 185668 300 - Open Air Fugitive Source - Fugitive Areas (Landfills, Runw ays, Feedlots, Settling Ponds, WWTreatment units, Equipment Leaks, Haul Roads etc.) Unpaved Roads OP Operation Start: 01/01/2020, Design Capacity: 185718 OHMT - Off Highw ay Mobile Tailpipe Telehandler OP Operation Start: 03/01/2019, Design Capacity: 185719 790 - Other bulk material equipment - BMH Equipment Go Bagger OP in 2022 Operation Start: 01/01/2013, Design Capacity: Additional Information: Equipment Count: 1 185720 OHMT - Off Highw ay Mobile Tailpipe Mini Excavator OP Operation Start: 04/03/2019, Design Capacity: 185721 OHMT - Off Highw ay Mobile Tailpipe Boom Truck OP Operation Start: 01/01/1995, Design Capacity: 185723 OHMT - Off Highw ay Mobile Tailpipe Service Trucks OP Operation Start: 01/01/2001, Design Capacity: Comment: Count already accounted for in throughput. 185724 OHMT - Off Highw ay Mobile Tailpipe Kubota Tractor OP Operation Start: 12/01/2018, Design Capacity: 185725 OHMT - Off Highw ay Mobile Tailpipe On-site Pickup Trucks OP Operation Start: 10/31/2016, Design Capacity: Comment: Count already accounted for in throughput. 185726 OHMT - Off Highw ay Mobile Tailpipe JLG Lif t OP Operation Start: 01/01/2004, Design Capacity: 185727 290 - Other combustion - Fuel Comb. Equipment (includes space heaters, asphalt kettle heaters, etc.)Pow er Wash Trailers OP Operation Start: 01/01/2012, Design Capacity: Comment: Count already accounted for in throughput. 185728 OHMT - Off Highw ay Mobile Tailpipe Vermeer Vactor Trailer OP Operation Start: 12/28/2016, Design Capacity: 185729 OHMT - Off Highw ay Mobile Tailpipe Grove Crane Truck OP Operation Start: 03/01/2018, Design Capacity: 185730 OHMT - Off Highw ay Mobile Tailpipe MadVac Sw eeper PS in 2023 Operation Start: 01/01/2023, Design Capacity: 185732 290 - Other combustion - Fuel Comb. Equipment (includes space heaters, asphalt kettle heaters, etc.)Godw in Trash Pumps OP Operation Start: 10/01/2019, Design Capacity: Comment: Count already accounted for in throughput. 185733 400 - Storage Tank - Evaporative Sources Unleaded Fuel Storage Tank OP Operation Start: 01/01/2017, Design Capacity: 2,000.0 GAL 185954 1773 - Waste Water Lif t Station - POTW unit type Wastew ater Treatment Process OP Operation Start: 01/01/1985, Design Capacity: 186373 160 - Reciprocating IC Engine - Fuel Comb. Equipment Jenbacher IC Engine 3 OP in 2021 Operation Start: 07/06/2021, Design Capacity: 2,509.0 HP Additional Information: Equipment Count: 1 186377 OHMT - Off Highw ay Mobile Tailpipe Yamaha ATV OP in 2021 Operation Start: 01/01/2021, Design Capacity: 186664 160 - Reciprocating IC Engine - Fuel Comb. Equipment Jenbacher IC Engine 4 OP in 2022 Operation Start: 01/27/2022, Design Capacity: 2,509.0 HP Additional Information: Equipment Count: 1 186665 OHMT - Off Highw ay Mobile Tailpipe On-site Diesel Pickup Trucks OP in 2022 Operation Start: 06/30/2021, Design Capacity: Comment: Count already accounted for in throughput. 187449 390 - Other f ugitive - Fugitive Areas Green Waste Pile OP in 2023 Operation Start: 01/01/2023, Design Capacity: ID Type Description Status Details 10/64 UNIT PROCESSES Emission Unit ID Unit Process ID SCC Description Status Details 3959 Burnham Boiler (North) 1 10200603 Burnham Boiler (North)OP Control Approach Controlled?: No Description: No Process Controls Release Point Apportionment: 184140 - Burnham Boiler Stack (North): 100.0% 21903 Portable Generators/Welders and Other Small Gas Equipment 1 2265006025 Portable Generators/Welders and Other Small Gas Equipment OP Control Approach Controlled?: No Description: No Process Controls Release Point Apportionment: 947008 - Portable Generators/Welders and Other Small Gas Equipment: 100.0% 168759 Scarab (Compost Turner) 1 2270003050 Scarab (Compost Turner)OP Control Approach Controlled?: No Description: No Process Controls Release Point Apportionment: 948576 - Scarab (Compost Turner): 100.0% 168760 Peterson Wood Grinder 1 2270003050 Peterson Wood Grinder OP Control Approach Controlled?: No Description: No Process Controls Release Point Apportionment: 948577 - Peterson Wood Grinder: 100.0% 168763 Sullair Portable Compressor 1 2270006015 Sullair Portable Compressor OP Control Approach Controlled?: No Description: No Process Controls Release Point Apportionment: 948580 - Sullair Portable Compressor: 100.0% 168764 Big Blue Trash Pump 1 2270006010 Big Blue Trash Pump OP Control Approach Controlled?: No Description: No Process Controls Release Point Apportionment: 948581 - Big Blue Trash Pump: 100.0% 168765 Case Backhoe 1 2270002066 Case Backhoe OP Control Approach Controlled?: No Description: No Process Controls Release Point Apportionment: 948582 - Case Backhoe: 100.0% 168769 Acrylic 1 40200201 Acrylic OP Control Approach Controlled?: No Description: No Process Controls Release Point Apportionment: 948586 - Acrylic: 100.0% 11/64 168770 Anaerobic Digester 4 (Floating Cover) 1 20300706 Anaerobic Digester 4 (Floating Cover)PS in 2023 Control Approach Controlled?: No Description: No Process Controls Release Point Apportionment: 948591 - Anaerobic Digester 4 (Floating Cover) Gap: 100.0% Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related fugitive emissions. Accounted for in that EF calculation. 168771 Anaerobic Digester 2 (Floating Cover) 1 20300706 Anaerobic Digester 2 (Floating Cover)PS in 2023 Control Approach Controlled?: No Description: No Process Controls Release Point Apportionment: 948588 - Anaerobic Digester 2 (Floating Cover) Gap: 100.0% Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related fugitive emissions. Accounted for in that EF calculation. 168772 Anaerobic Digester 3 (Floating Cover) 1 20300706 Anaerobic Digester 3 (Floating Cover)PS in 2023 Control Approach Controlled?: No Description: No Process Controls Release Point Apportionment: 948589 - Anaerobic Digester 3 (Floating Cover) Gap: 100.0% Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related fugitive emissions. Accounted for in that EF calculation. 168773 Anaerobic Digester 5 (Floating Cover) 1 20300706 Anaerobic Digester 5 (Floating Cover)PS in 2023 Control Approach Controlled?: No Description: No Process Controls Release Point Apportionment: 967175 - Anaerobic Digester 5 (Floating Cover) Gap: 100.0% Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related fugitive emissions. Accounted for in that EF calculation. 168774 Anaerobic Digester 1 (Floating Cover) 1 20300706 Anaerobic Digester 1 (Floating Cover)PS in 2023 Control Approach Controlled?: No Description: No Process Controls Release Point Apportionment: 948587 - Anaerobic Digester 1 (Floating Cover) Gap: 100.0% Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related fugitive emissions. Accounted for in that EF calculation. 168779 Waste Oil Burner Maintenance 1 10500113 Waste Oil Burner Maintenance OP Control Approach Controlled?: No Description: No Process Controls Release Point Apportionment: 17032 - Waste Oil Burner Maintenance: 100.0% 168784 Waste Oil Burner Truck Barn 1 10500113 Waste Oil Burner Truck Barn OP Control Approach Controlled?: No Description: No Process Controls Release Point Apportionment: 948601 - Waste Oil Burner Truck Barn: 100.0% Emission Unit ID Unit Process ID SCC Description Status Details 12/64 169159 Epoxy 1 40200101 Epoxy OP Control Approach Controlled?: No Description: No Process Controls Release Point Apportionment: 948969 - Epoxy: 100.0% 174104 John Deere Tractors 1 2270002066 John Deere Tractors OP Control Approach Controlled?: No Description: No Process Controls Release Point Apportionment: 953828 - John Deere Tractors: 100.0% 174272 Aerosols 1 40200101 Aerosols OP Control Approach Controlled?: No Description: No Process Controls Release Point Apportionment: 925064 - Aerosols: 100.0% 174276 Thinner 1 40200201 Thinner OP Control Approach Controlled?: No Description: No Process Controls Release Point Apportionment: 925086 - Thinner: 100.0% 181164 Aerated-Static Compost Piles 1 50100407 Aerated-Static Compost Piles OP Control Approach Controlled?: Yes Description: micro-pore cover Control Devices: 1 - Compost Micro-pore cover Release Point Apportionment: 967043 - Aerated-Static Compost Piles: 100.0% 181195 Peterbuilt Truck (Rotomix) 1 2270003050 Peterbuilt Truck (Rotomix)OP Control Approach Controlled?: No Description: Release Point Apportionment: 967070 - Peterbuilt Truck (Rotomix): 100.0% 181196 Cover Placement Machine (Tarp Winder) 1 2270003050 Cover Placement Machine (Tarp Winder)OP Control Approach Controlled?: No Description: Release Point Apportionment: 967159 - Cover Placement Machine (Tarp Winder): 100.0% 181197 McCloskey Trommel Compost Screener 1 2270003050 McCloskey Trommel Compost Screener OP Control Approach Controlled?: No Description: compost screener Release Point Apportionment: 967160 - McCloskey Trommel Compost Screener: 100.0% Emission Unit ID Unit Process ID SCC Description Status Details 13/64 181203 Belt Filter Presses 1 50100769 Belt Filter Presses (3) sludge dew atering PS in 2023 Control Approach Controlled?: No Description: Release Point Apportionment: 967161 - Belt Filter Presses (3): 100.0% Comment: Combining this w ith the Overall Treatment Process, since it's part of treatment process-related fugitive emissions. Accounted for in that EF calculation. 181207 RSS #9 standby diesel fueled engine generator 1 20200401 RSS #9 Standby diesel fueled engine generator OP Control Approach Controlled?: No Description: Release Point Apportionment: 181601 - RSS #9 Standby generator Stack: 100.0% 181208 RSS #11 standby diesel fueled engine generator 1 20200401 RSS #11 Standby diesel fueled engine generator OP Control Approach Controlled?: No Description: Release Point Apportionment: 181602 - RSS #11 Standby generator Stack: 100.0% 181209 Admin #10 standby diesel fueled engine generator 1 20300101 Admin #10 Standby diesel f ueled engine generator OP Control Approach Controlled?: No Description: Release Point Apportionment: 181603 - Admin #10 Standby generator Stack: 100.0% 181213 Skid Steer Loaders 1 2270002072 Skid Steer Loaders OP Control Approach Controlled?: No Description: Release Point Apportionment: 967152 - Skid Steer Loaders: 100.0% 185529 Waste Oil Burner Dew atering Equipment Barn 1 10500113 Waste Oil Burner Dew atering Equipment Barn OP Control Approach Controlled?: No Description: Release Point Apportionment: 970929 - Waste Oil Burner Dew atering Equipment Barn: 100.0% 185573 Pow er Gen #6 Standby diesel f ueled engine generator 1 20200401 Pow er Gen #6 Standby diesel fueled engine generator OP Control Approach Controlled?: No Description: Release Point Apportionment: 184182 - Pow er Gen #6 Standby Generator Stack: 100.0% 185574 Pow er Gen #7 Standby diesel f ueled engine generator 1 20200401 Pow er Gen #7 Standby diesel fueled engine generator OP Control Approach Controlled?: No Description: Release Point Apportionment: 184183 - Pow er Gen #7 Standby Generator Stack: 100.0% Emission Unit ID Unit Process ID SCC Description Status Details 14/64 185604 Gas System Waste Gas Flares 1 50100410 Gas System Waste Gas Flares OP Control Approach Controlled?: No Description: Release Point Apportionment: 184141 - Gas System Waste Gas Flares: 100.0% 185615 Jenbacher IC Engine 1 1 20200702 Jenbacher IC Engine 1 Digester Gas OP Control Approach Controlled?: No Description: Release Point Apportionment: 184138 - Jenbacher IC Engine 1 Stack: 100.0% Comment: Used Blended Digester and Natural Gas. Blend is accounted for in EF. 185617 Jenbacher IC Engine 2 1 20200702 Jenbacher IC Engine 2 Digester Gas OP Control Approach Controlled?: No Description: Release Point Apportionment: 184139 - Jenbacher IC Engine 2 Stack: 100.0% Comment: Used Blended Digester and Natural Gas. Blend is accounted for in EF. 185624 Headw orks #12 Standby diesel f ueled engine generator 1 20200401 Headw orks #12 Standby diesel f ueled engine generator OP Control Approach Controlled?: No Description: Release Point Apportionment: 184192 - Headw orks #12 Standby diesel f ueled engine generator: 100.0% 185625 Headw orks #13 Standby diesel f ueled engine generator 1 20200401 Headw orks #13 Standby diesel f ueled engine generator OP Control Approach Controlled?: No Description: Release Point Apportionment: 184193 - Headw orks #13 Standby diesel f ueled engine generator: 100.0% 185652 Diesel Fuel Storage Tanks 1 40400414 Diesel Fuel Storage Tanks - Working Loss OP Control Approach Controlled?: No Description: Release Point Apportionment: 971071 - Diesel Fuel Storage Tanks: 100.0% Comment: Not actually underground. 185652 Diesel Fuel Storage Tanks 2 40400413 Diesel Fuel Storage Tanks - Standing Loss OP in 2023 Control Approach Controlled?: No Description: Release Point Apportionment: 971071 - Diesel Fuel Storage Tanks: 100.0% Emission Unit ID Unit Process ID SCC Description Status Details 15/64 185667 KBC Boiler (South)1 10200603 KBC Boiler (South)OP Control Approach Controlled?: No Description: Release Point Apportionment: 952 - KBC Boiler Stack (South): 100.0% 185668 Unpaved Roads 1 50100401 Unpaved Roads OP Control Approach Controlled?: Yes Description: Dust Wetting Control Devices: 2 - Dust Suppression by Watering and Calcium Chloride Release Point Apportionment: 970914 - Unpaved Roads: 100.0% 185718 Telehandler 1 2270003010 Telehandler OP Control Approach Controlled?: No Description: Release Point Apportionment: 970931 - Telehandler: 100.0% 185719 Go Bagger 1 2270003050 Go Bagger OP in 2022 Control Approach Controlled?: No Description: Release Point Apportionment: 970934 - Go Bagger: 100.0% 185720 Mini Excavator 1 2270005055 Mini Excavator OP Control Approach Controlled?: No Description: Release Point Apportionment: 970994 - Mini Excavator: 100.0% 185721 Boom Truck 1 2230072370 Boom Truck OP Control Approach Controlled?: No Description: Release Point Apportionment: 970995 - Boom Truck: 100.0% 185723 Service Trucks 1 2201070370 Service Trucks OP Control Approach Controlled?: No Description: Release Point Apportionment: 970997 - Service Trucks: 100.0% 185723 Service Trucks 2 2230072370 Service Trucks OP in 2023 Control Approach Controlled?: No Description: Release Point Apportionment: 970997 - Service Trucks: 100.0% Emission Unit ID Unit Process ID SCC Description Status Details 16/64 185724 Kubota Tractor 1 2270005015 Kubota Tractor OP Control Approach Controlled?: No Description: Release Point Apportionment: 970998 - Kubota Tractor: 100.0% 185725 On-site Pickup Trucks 1 2201020370 On-site Pickup Trucks OP Control Approach Controlled?: No Description: Release Point Apportionment: 971000 - On-site Pickup Trucks: 100.0% 185726 JLG Lif t 1 2265003010 JLG Lift OP Control Approach Controlled?: No Description: Release Point Apportionment: 971001 - JLG Lif t: 100.0% 185727 Pow er Wash Trailers 1 2265006030 Pow er Wash Trailers (Unleaded)OP Control Approach Controlled?: No Description: Release Point Apportionment: 971002 - Pow er Wash Trailers: 100.0% 185727 Pow er Wash Trailers 2 2270006030 Pow er Wash Trailers (Diesel)OP Control Approach Controlled?: No Description: Release Point Apportionment: 971002 - Pow er Wash Trailers: 100.0% 185727 Pow er Wash Trailers 3 2267006030 Pow er Wash Trailers (Propane)OP in 2023 Control Approach Controlled?: No Description: Release Point Apportionment: 971002 - Pow er Wash Trailers: 100.0% 185728 Vermeer Vactor Trailer 1 2270006035 Vermeer Vactor Trailer OP Control Approach Controlled?: No Description: Release Point Apportionment: 971003 - Vermeer Vactor Trailer: 100.0% 185729 Grove Crane Truck 1 2270002045 Grove Crane Truck OP Control Approach Controlled?: No Description: Release Point Apportionment: 971004 - Grove Crane Truck: 100.0% Emission Unit ID Unit Process ID SCC Description Status Details 17/64 185730 MadVac Sw eeper 1 2270003030 MadVac Sw eeper PS in 2023 Control Approach Controlled?: No Description: Release Point Apportionment: 971005 - MadVac Sw eeper: 100.0% Comment: Sold 185732 Godw in Trash Pumps 1 2270006010 Godw in Trash Pumps OP Control Approach Controlled?: No Description: Release Point Apportionment: 970999 - Godw in Trash Pumps: 100.0% 185733 Unleaded Fuel Storage Tank 1 40400406 Unleaded Fuel Storage Tank - Working Loss OP Control Approach Controlled?: No Description: Release Point Apportionment: 971113 - Unleaded Fuel Storage Tank: 100.0% Comment: Not actually underground 185733 Unleaded Fuel Storage Tank 2 40400405 Unleaded Fuel Storage Tanks - Standing Loss OP in 2023 Control Approach Controlled?: No Description: Release Point Apportionment: 971113 - Unleaded Fuel Storage Tank: 100.0% 185954 Wastew ater Treatment Process 1 50100701 Wastew ater Treatment Process OP Control Approach Controlled?: No Description: Release Point Apportionment: 971247 - Wastew ater Treatment Process Fugitive Emissions: 100.0% Comment: Some process emissions routed through biofilter, w hich is already accounted for in that EF calculation. 186373 Jenbacher IC Engine 3 1 20200702 Jenbacher IC Engine 3 Digester Gas OP in 2021 Control Approach Controlled?: No Description: Release Point Apportionment: 184456 - Jenbacher IC Engine 3 Stack: 100.0% Comment: Used Blended Digester and Natural Gas. Blend is accounted for in EF. 186377 Yamaha ATV 1 2265001030 Yamaha ATV OP in 2021 Control Approach Controlled?: No Description: Release Point Apportionment: 971519 - Yamaha ATV: 100.0% Emission Unit ID Unit Process ID SCC Description Status Details 18/64 186664 Jenbacher IC Engine 4 1 20200702 Jenbacher IC Engine 4 Digester Gas OP in 2022 Control Approach Controlled?: No Description: Release Point Apportionment: 184620 - Jenbacher IC Engine 4 Stack: 100.0% Comment: Used Blended Digester and Natural Gas. Blend is accounted for in EF. 186665 On-site Diesel Pickup Trucks 1 2230072370 On-site Diesel Pickup Trucks OP in 2022 Control Approach Controlled?: No Description: Release Point Apportionment: 971634 - On-site Diesel Pickup Trucks: 100.0% 187449 Green Waste Pile 1 50100407 Green Waste Pile OP in 2023 Control Approach Controlled?: No Description: Release Point Apportionment: 971996 - Green Waste Pile: 100.0% Emission Unit ID Unit Process ID SCC Description Status Details 19/64 PROCESS EMISSIONS Emission Unit ID Unit Process ID Throughput Operations 3959 Burnham Boiler (North) 1 Burnham Boiler (North) Annual Throughput: 3.53 MILLION CUBIC FEET (Natural Gas) (Input) Start Time: 12:00 AM, Stop Time: 11:59 PM Average Hours/Day: 24.0, Days/Week: 5.0, Weeks/Year: 26.0 Actual Days/Year: 130.0 Actual Hours/Year: 3,120.0 Monthly Operations: Jan: 23.0%, Feb: 25.0%, Mar: 9.6%, Apr: 1.9%, May: 0.0%, Jun: 0.0%, Jul: 0.0%, Aug: 0.0%, Sep: 0.0%, Oct: 7.5%, Nov: 11.2%, Dec: 21.8% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)7.6 E6FT3 - MILLION CUBIC FEET 8_2 - EPA WebFIRE Emission Factor (pre-control)0.013413999999999 Overall Control Efficiency: 0.0% PM10-FIL - PM10 Filterable 1.9 E6FT3 - MILLION CUBIC FEET 8_2 - EPA WebFIRE Emission Factor (pre-control)0.003353499999999 Overall Control Efficiency: 0.0% PM25-PRI - PM2.5 Primary (Filt + Cond)7.6 E6FT3 - MILLION CUBIC FEET 8_2 - EPA WebFIRE Emission Factor (pre-control)0.013413999999999 Overall Control Efficiency: 0.0% PM25-FIL - PM2.5 Filterable 1.9 E6FT3 - MILLION CUBIC FEET 8_2 - EPA WebFIRE Emission Factor (pre-control)0.003353499999999 Overall Control Efficiency: 0.0% PM-CON - PM Condensible 5.7 E6FT3 - MILLION CUBIC FEET 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0100605 Overall Control Efficiency: 0.0% SO2 - Sulf ur Dioxide 1.5 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.0026475 Overall Control Efficiency: 0.0% Emission Comment: calculated using NG sulfur content NOX - Nitrogen Oxides 100.0 E6FT3 - MILLION CUBIC FEET 8_2 - EPA WebFIRE Emission Factor (pre-control)0.1765 Overall Control Efficiency: 0.0% VOC - Volatile Organic Compounds 5.5 E6FT3 - MILLION CUBIC FEET 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0097075 Overall Control Efficiency: 0.0% CO - Carbon Monoxide 84.0 E6FT3 - MILLION CUBIC FEET 8_2 - EPA WebFIRE Emission Factor (pre-control)0.14826 Overall Control Efficiency: 0.0% NH3 - Ammonia 3.2 E6FT3 - MILLION CUBIC FEET 8_2 - EPA WebFIRE Emission Factor (pre-control)0.005647999999999 Overall Control Efficiency: 0.0% Emission Unit ID Unit Process ID Throughput Operations 20/64 21903 Portable Generators/Welder s and Other Small Gas Equipment 1 Portable Generators/Welder s and Other Small Gas Equipment Annual Throughput: 59.2 GALLONS (Gasoline) (Input) Start Time: 08:00 AM, Stop Time: 04:00 PM Average Hours/Day: 2.0, Days/Week: 2.0, Weeks/Year: 20.0 Actual Days/Year: 40.0 Actual Hours/Year: 80.0 Monthly Operations: Jan: 9.1%, Feb: 7.4%, Mar: 8.7%, Apr: 8.9%, May: 8.6%, Jun: 8.4%, Jul: 6.8%, Aug: 12.3%, Sep: 6.9%, Oct: 6.6%, Nov: 9.3%, Dec: 6.9% Emission Unit ID Unit Process ID Throughput Operations Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.002323702421 GAL - GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000068781591661 Overall Control Efficiency: 0.0% Emission Comment: Non-road SCC value 2265006025 PM25-PRI - PM2.5 Primary (Filt + Cond)0.0021378062273 GAL - GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000063279064328 Overall Control Efficiency: 0.0% Emission Comment: Non-road SCC value 2265006025 SO2 - Sulf ur Dioxide 0.00035534147925 GAL - GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000010518107785 Overall Control Efficiency: 0.0% Emission Comment: Non-road SCC value 2265006025 NOX - Nitrogen Oxides 0.051015966206 GAL - GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.001510072599697 Overall Control Efficiency: 0.0% Emission Comment: Non-road SCC value 2265006025 VOC - Volatile Organic Compounds 0.093305792205 GAL - GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.002761851449268 Overall Control Efficiency: 0.0% Emission Comment: Non-road SCC value 2265006025 CO - Carbon Monoxide 4.3680657701 GAL - GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.12929474679496 Overall Control Efficiency: 0.0% Emission Comment: Non-road SCC value 2265006025 Emission Unit ID Unit Process ID Throughput Operations 168759 Scarab (Compost Turner) 1 Scarab (Compost Turner) Annual Throughput: 600.0 GALLONS (Distillate Oil (Diesel)) (Input) Start Time: 09:00 AM, Stop Time: 12:00 PM Average Hours/Day: 1.0, Days/Week: 2.0, Weeks/Year: 50.0 Actual Days/Year: 100.0 Actual Hours/Year: 100.0 Monthly Operations: Jan: 7.1%, Feb: 6.0%, Mar: 9.7%, Apr: 7.5%, May: 10.5%, Jun: 8.2%, Jul: 9.5%, Aug: 10.7%, Sep: 11.2%, Oct: 6.2%, Nov: 7.1%, Dec: 6.3% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0065 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00195 21/64 Emission Comment: Non-road Tier 3 PM25-PRI - PM2.5 Primary (Filt + Cond)0.006 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0018 Emission Comment: Non-road Tier 3 SO2 - Sulf ur Dioxide 0.0002 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00006 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.1236 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.037079999999999 Emission Comment: Non-road Tier 3 VOC - Volatile Organic Compounds 0.0065 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00195 Emission Comment: Non-road Tier 3 CO - Carbon Monoxide 0.1138 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.03414 Emission Comment: Non-road Tier 3 Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 168760 Peterson Wood Grinder 1 Peterson Wood Grinder Annual Throughput: 1,900.0 GALLONS (Distillate Oil (Diesel)) (Input) Start Time: 07:00 AM, Stop Time: 04:00 PM Average Hours/Day: 5.0, Days/Week: 1.0, Weeks/Year: 20.0 Actual Days/Year: 20.0 Actual Hours/Year: 100.0 Monthly Operations: Jan: 7.1%, Feb: 6.0%, Mar: 9.7%, Apr: 7.5%, May: 10.5%, Jun: 8.2%, Jul: 9.5%, Aug: 10.7%, Sep: 11.2%, Oct: 6.2%, Nov: 7.1%, Dec: 6.3% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0065 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.006175 Emission Comment: Non-road Tier 2 emissions PM25-PRI - PM2.5 Primary (Filt + Cond)0.006 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0057 Emission Comment: Non-road Tier 2 emissions SO2 - Sulf ur Dioxide 0.0002 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00019 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.1978 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.18791 Emission Comment: Non-road Tier 2 emissions VOC - Volatile Organic Compounds 0.0104 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.009879999999999 Emission Comment: Non-road Tier 2 emissions CO - Carbon Monoxide 0.1138 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.10811 Emission Comment: Non-road Tier 2 emissions Emission Unit ID Unit Process ID Throughput Operations 22/64 168763 Sullair Portable Compressor 1 Sullair Portable Compressor Annual Throughput: 33.0 GALLONS (Distillate Oil (Diesel)) (Input) Start Time: 08:30 AM, Stop Time: 10:30 AM Average Hours/Day: 2.0, Days/Week: 1.0, Weeks/Year: 20.0 Actual Days/Year: 20.0 Actual Hours/Year: 40.0 Monthly Operations: Jan: 7.1%, Feb: 6.0%, Mar: 9.7%, Apr: 7.5%, May: 10.5%, Jun: 8.2%, Jul: 9.5%, Aug: 10.7%, Sep: 11.2%, Oct: 6.2%, Nov: 7.1%, Dec: 6.3% Emission Unit ID Unit Process ID Throughput Operations Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.013 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0002145 Emission Comment: Non-road Tier 2 emissions PM25-PRI - PM2.5 Primary (Filt + Cond)0.012 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000198 Emission Comment: Non-road Tier 2 emissions SO2 - Sulf ur Dioxide 0.0002 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0000033 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.2317 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.003823049999999 Emission Comment: Non-road Tier 2 emissions VOC - Volatile Organic Compounds 0.0122 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0002013 Emission Comment: Non-road Tier 2 emissions CO - Carbon Monoxide 0.1626 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0026829 Emission Comment: Non-road Tier 2 emissions Emission Unit ID Unit Process ID Throughput Operations 168764 Big Blue Trash Pump 1 Big Blue Trash Pump Annual Throughput: 200.1 GALLONS (Distillate Oil (Diesel)) (Input) Start Time: 08:00 AM, Stop Time: 04:00 PM Average Hours/Day: 5.0, Days/Week: 1.0, Weeks/Year: 4.0 Actual Days/Year: 4.0 Actual Hours/Year: 20.0 Monthly Operations: Jan: 7.1%, Feb: 6.0%, Mar: 9.7%, Apr: 7.5%, May: 10.5%, Jun: 8.2%, Jul: 9.5%, Aug: 10.7%, Sep: 11.2%, Oct: 6.2%, Nov: 7.1%, Dec: 6.3% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.016006832324 GAL - GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.001601483574016 Overall Control Efficiency: 0.0% Emission Comment: Non-road SCC value 2270006010 PM25-PRI - PM2.5 Primary (Filt + Cond)0.015526627354 GAL - GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.001553439066767 Overall Control Efficiency: 0.0% Emission Comment: Non-road SCC value 2270006010 SO2 - Sulf ur Dioxide 0.00020067329267 GAL - GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000020077362931 23/64 Overall Control Efficiency: 0.0% Emission Comment: Non-road SCC value 2270006010 NOX - Nitrogen Oxides 0.19306128417 GAL - GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.019315781481208 Overall Control Efficiency: 0.0% Emission Comment: Non-road SCC value 2270006010 VOC - Volatile Organic Compounds 0.02057296325 GAL - GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.002058324973162 Overall Control Efficiency: 0.0% Emission Comment: Non-road SCC value 2270006010 CO - Carbon Monoxide 0.090531871105 GAL - GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.009057713704055 Overall Control Efficiency: 0.0% Emission Comment: Non-road SCC value 2270006010 Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 168765 Case Backhoe 1 Case Backhoe Annual Throughput: 37.5 GALLONS (Distillate Oil (Diesel)) (Input) Start Time: 08:00 AM, Stop Time: 04:00 PM Average Hours/Day: 1.0, Days/Week: 1.0, Weeks/Year: 20.0 Actual Days/Year: 20.0 Actual Hours/Year: 20.0 Monthly Operations: Jan: 7.2%, Feb: 7.4%, Mar: 9.9%, Apr: 7.0%, May: 9.7%, Jun: 8.5%, Jul: 9.5%, Aug: 9.5%, Sep: 6.3%, Oct: 6.0%, Nov: 7.7%, Dec: 11.4% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.013 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00024375 Emission Comment: Non-road Tier 2 emissions PM25-PRI - PM2.5 Primary (Filt + Cond)0.012 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000225 Emission Comment: Non-road Tier 2 emissions SO2 - Sulf ur Dioxide 0.0002 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00000375 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.2317 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.004344374999999 Emission Comment: Non-road Tier 2 emissions VOC - Volatile Organic Compounds 0.0122 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00022875 Emission Comment: Non-road Tier 2 emissions CO - Carbon Monoxide 0.1626 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00304875 Emission Comment: Non-road Tier 2 emissions Emission Unit ID Unit Process ID Throughput Operations 24/64 168769 Acrylic 1 Acrylic Annual Throughput: 90.0 GALLONS (Coating) (Input) Start Time: 08:00 AM, Stop Time: 04:00 PM Average Hours/Day: 8.0, Days/Week: 5.0, Weeks/Year: 50.0 Actual Days/Year: 250.0 Actual Hours/Year: 2,000.0 Monthly Operations: Jan: 8.1%, Feb: 7.7%, Mar: 8.8%, Apr: 8.1%, May: 8.5%, Jun: 8.5%, Jul: 8.1%, Aug: 8.8%, Sep: 8.5%, Oct: 8.1%, Nov: 8.5%, Dec: 8.5% Emission Unit ID Unit Process ID Throughput Operations Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) VOC - Volatile Organic Compounds 2.0078 GAL - GALLONS 11_2 - Vendor Provided (pre-control EF)0.090351 Overall Control Efficiency: 0.0% Emission Comment: based on volume-w eighted average of product VOC content Emission Unit ID Unit Process ID Throughput Operations 168779 Waste Oil Burner Maintenance 1 Waste Oil Burner Maintenance Annual Throughput: 3.155 1000 GALLONS (Waste Oil) (Input) Supplemental Calculation Parameters % Ash: 5.0, % Sulfur: 0.03 Start Time: 08:30 AM, Stop Time: 11:30 PM Average Hours/Day: 10.9, Days/Week: 4.2, Weeks/Year: 27.0 Actual Days/Year: 116.0 Actual Hours/Year: 1,262.0 Monthly Operations: Jan: 23.0%, Feb: 22.3%, Mar: 19.7%, Apr: 10.5%, May: 0.1%, Jun: 0.0%, Jul: 0.0%, Aug: 0.0%, Sep: 0.0%, Oct: 0.4%, Nov: 7.2%, Dec: 16.9% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)286.5 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.451953749999999 Overall Control Efficiency: 0.0% PM10-FIL - PM10 Filterable 285.0 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.4495875 Overall Control Efficiency: 0.0% PM25-PRI - PM2.5 Primary (Filt + Cond)229.2 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.361562999999999 Overall Control Efficiency: 0.0% PM25-FIL - PM2.5 Filterable 227.7 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.359196749999999 Overall Control Efficiency: 0.0% PM-CON - PM Condensible 1.5 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00236625 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. SO2 - Sulf ur Dioxide 3.21 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.005063775 Overall Control Efficiency: 0.0% NOX - Nitrogen Oxides 16.0 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.02524 Overall Control Efficiency: 0.0% VOC - Volatile Organic Compounds 1.0 E3GAL - 1000 GALLONS 8_4 - EPA Emission Factor (pre-control)0.0015775 25/64 Overall Control Efficiency: 0.0% CO - Carbon Monoxide 2.1 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.003312749999999 Overall Control Efficiency: 0.0% 7439921 - Lead 2.0 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.003155 Overall Control Efficiency: 0.0% 7440360 - Antimony 0.0045 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000007098749999 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 7440382 - Arsenic 0.06 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000094649999999 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 7440417 - Beryllium 0.0018 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000002839499999 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 7440439 - Cadmium 0.012 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00001893 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 7440473 - Chromium 0.18 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00028395 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 7440484 - Cobalt 0.0052 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000008202999999 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 84742 - Dibutyl Phthalate 0.000034 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000000053635 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 7439965 - Manganese 0.05 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000078875 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 91203 - Naphthalene 0.00094 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00000148285 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 7440020 - Nickel 0.16 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0002524 Overall Control Efficiency: 0.0% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) 26/64 Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 108952 - Phenol 0.000028 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00000004417 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 168784 Waste Oil Burner Truck Barn 1 Waste Oil Burner Truck Barn Annual Throughput: 0.46 1000 GALLONS (Waste Oil) (Input) Supplemental Calculation Parameters % Ash: 5.0, % Sulfur: 0.03 Start Time: 12:00 AM, Stop Time: 11:30 PM Average Hours/Day: 4.3, Days/Week: 4.1, Weeks/Year: 13.0 Actual Days/Year: 53.0 Actual Hours/Year: 230.0 Monthly Operations: Jan: 23.0%, Feb: 22.3%, Mar: 19.7%, Apr: 10.5%, May: 0.1%, Jun: 0.0%, Jul: 0.0%, Aug: 0.0%, Sep: 0.0%, Oct: 0.4%, Nov: 7.2%, Dec: 16.9% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)286.5 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.065894999999999 Overall Control Efficiency: 0.0% PM10-FIL - PM10 Filterable 285.0 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.06555 Overall Control Efficiency: 0.0% PM25-PRI - PM2.5 Primary (Filt + Cond)229.2 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.052716 Overall Control Efficiency: 0.0% PM25-FIL - PM2.5 Filterable 227.7 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.052371 Overall Control Efficiency: 0.0% PM-CON - PM Condensible 1.5 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000345 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. SO2 - Sulf ur Dioxide 3.21 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0007383 Overall Control Efficiency: 0.0% NOX - Nitrogen Oxides 16.0 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00368 Overall Control Efficiency: 0.0% VOC - Volatile Organic Compounds 1.0 E3GAL - 1000 GALLONS 8_4 - EPA Emission Factor (pre-control)0.00023 Overall Control Efficiency: 0.0% CO - Carbon Monoxide 2.1 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000483 Overall Control Efficiency: 0.0% 7439921 - Lead 2.0 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00046 Overall Control Efficiency: 0.0% 7440360 - Antimony 0.0045 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000001034999999 27/64 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 7440382 - Arsenic 0.06 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000138 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 7440417 - Beryllium 0.0018 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000000414 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 7440439 - Cadmium 0.012 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00000276 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 7440473 - Chromium 0.18 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000414 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 7440484 - Cobalt 0.0052 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000001196 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 84742 - Dibutyl Phthalate 0.000034 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00000000782 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 7439965 - Manganese 0.05 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000115 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 91203 - Naphthalene 0.00094 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000002162 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 7440020 - Nickel 0.16 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000368 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 108952 - Phenol 0.000028 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00000000644 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 28/64 169159 Epoxy 1 Epoxy Annual Throughput: 6.0 GALLONS (Coating) (Input) Start Time: 08:00 AM, Stop Time: 05:00 PM Average Hours/Day: 8.0, Days/Week: 5.0, Weeks/Year: 50.0 Actual Days/Year: 250.0 Actual Hours/Year: 2,000.0 Monthly Operations: Jan: 8.1%, Feb: 7.7%, Mar: 8.8%, Apr: 8.1%, May: 8.5%, Jun: 8.5%, Jul: 8.1%, Aug: 8.8%, Sep: 8.5%, Oct: 8.1%, Nov: 8.5%, Dec: 8.5% Emission Unit ID Unit Process ID Throughput Operations Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) VOC - Volatile Organic Compounds 0.4703 GAL - GALLONS 11_2 - Vendor Provided (pre-control EF)0.0014109 Overall Control Efficiency: 0.0% Emission Comment: based on volume-w eighted average of product VOC content Emission Unit ID Unit Process ID Throughput Operations 174104 John Deere Tractors 1 John Deere Tractors Annual Throughput: 3,432.3 GALLONS (Distillate Oil (Diesel)) (Input) Start Time: 07:00 AM, Stop Time: 04:00 PM Average Hours/Day: 5.5, Days/Week: 4.0, Weeks/Year: 50.0 Actual Days/Year: 200.0 Actual Hours/Year: 1,100.0 Monthly Operations: Jan: 7.1%, Feb: 6.0%, Mar: 9.7%, Apr: 7.5%, May: 10.5%, Jun: 8.2%, Jul: 9.5%, Aug: 10.7%, Sep: 11.2%, Oct: 6.2%, Nov: 7.1%, Dec: 6.3% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0061 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.010468515 Emission Comment: Non-road Tier 1 PM25-PRI - PM2.5 Primary (Filt + Cond)0.0056 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00961044 Emission Comment: Non-road Tier 1 SO2 - Sulf ur Dioxide 0.0002 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00034323 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.1453 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.249356595 Emission Comment: Non-road Tier 1 VOC - Volatile Organic Compounds 0.0183 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.031405545 Emission Comment: Non-road Tier 1 CO - Carbon Monoxide 0.1995 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.342371925 Emission Comment: Non-road Tier 1 Emission Unit ID Unit Process ID Throughput Operations 29/64 174272 Aerosols 1 Aerosols Annual Throughput: 4.0 GALLONS (Coating) (Input) Start Time: 08:00 AM, Stop Time: 04:00 AM Average Hours/Day: 8.0, Days/Week: 5.0, Weeks/Year: 50.0 Actual Days/Year: 250.0 Actual Hours/Year: 2,000.0 Monthly Operations: Jan: 8.1%, Feb: 7.7%, Mar: 8.8%, Apr: 8.1%, May: 8.5%, Jun: 8.5%, Jul: 8.1%, Aug: 8.8%, Sep: 8.5%, Oct: 8.1%, Nov: 8.5%, Dec: 8.5% Emission Unit ID Unit Process ID Throughput Operations Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) VOC - Volatile Organic Compounds 4.49 GAL - GALLONS 11_2 - Vendor Provided (pre-control EF)0.00898 Overall Control Efficiency: 0.0% Emission Comment: based on product VOC content Emission Unit ID Unit Process ID Throughput Operations 174276 Thinner 1 Thinner Annual Throughput: 1.0 GALLONS (Coating) (Input) Start Time: 08:00 AM, Stop Time: 05:00 PM Average Hours/Day: 8.0, Days/Week: 5.0, Weeks/Year: 50.0 Actual Days/Year: 250.0 Actual Hours/Year: 2,000.0 Monthly Operations: Jan: 8.1%, Feb: 7.7%, Mar: 8.8%, Apr: 8.1%, May: 8.5%, Jun: 8.5%, Jul: 8.1%, Aug: 8.8%, Sep: 8.5%, Oct: 8.1%, Nov: 8.5%, Dec: 8.5% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) VOC - Volatile Organic Compounds 0.209 GAL - GALLONS 2_2 - Engineering Judgement (pre-control EF)0.000104499999999 Overall Control Efficiency: 0.0% Emission Comment: based on volume-w eighted average of product VOC content f rom w ebsearch Emission Unit ID Unit Process ID Throughput Operations 181164 Aerated-Static Compost Piles 1 Aerated-Static Compost Piles Annual Throughput: 8,822.0 TONS (Sludge) (Input) Start Time: 12:00 AM, Stop Time: 11:30 PM Average Hours/Day: 24.0, Days/Week: 7.0, Weeks/Year: 52.0 Actual Days/Year: 365.0 Actual Hours/Year: 8,760.0 Monthly Operations: Jan: 10.4%, Feb: 10.4%, Mar: 6.6%, Apr: 6.5%, May: 14.1%, Jun: 3.5%, Jul: 10.2%, Aug: 10.4%, Sep: 7.0%, Oct: 10.5%, Nov: 3.5%, Dec: 7.0% Comment: compost is sludge mixed w ith w ood chips and heated in a static air-ventilated pile, emissions based on San Joaquin Valley "Compost Emission Factors" published September 2010. Throughput and emission f actor are based on w et tons (including bulking agent). Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) VOC - Volatile Organic Compounds 1.78 TON - TONS 2_2 - Engineering Judgement (pre-control EF)0.392579 Overall Control Efficiency: 95.0% Emission Comment: Table 1 of Compost Emission Factor Report, San Joaquin Valley APCD, Revised 3/21/2023 NH3 - Ammonia 2.93 TON - TONS 2_2 - Engineering Judgement (pre-control EF)12.92423 30/64 Overall Control Efficiency: 0.0% Emission Comment: Table 1 of Compost Emission Factor Report, San Joaquin Valley APCD, Revised 3/21/2023 Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 181195 Peterbuilt Truck (Rotomix) 1 Peterbuilt Truck (Rotomix) Annual Throughput: 810.3 GALLONS (Distillate Oil (Diesel)) (Input) Start Time: 07:30 AM, Stop Time: 10:30 AM Average Hours/Day: 8.0, Days/Week: 2.0, Weeks/Year: 31.3 Actual Days/Year: 62.5 Actual Hours/Year: 500.0 Monthly Operations: Jan: 7.1%, Feb: 6.0%, Mar: 9.7%, Apr: 7.5%, May: 10.5%, Jun: 8.2%, Jul: 9.5%, Aug: 10.7%, Sep: 11.2%, Oct: 6.2%, Nov: 7.1%, Dec: 6.3% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0003 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000121544999999 Emission Comment: Engine tag has PM value PM25-PRI - PM2.5 Primary (Filt + Cond)0.0003 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000121544999999 Emission Comment: Engine tag has PM value SO2 - Sulf ur Dioxide 0.0002 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00008103 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.0065 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.002633474999999 Emission Comment: Engine tag VOC - Volatile Organic Compounds 0.0033 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.001336995 Emission Comment: On-road State EFs - Single Unit Short-haul Truck, assumed 10mi/gal CO - Carbon Monoxide 0.0267 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.010817505 Emission Comment: On-road State EFs - Single Unit Short-haul Truck, assumed 10mi/gal Emission Unit ID Unit Process ID Throughput Operations 181196 Cover Placement Machine (Tarp Winder) 1 Cover Placement Machine (Tarp Winder) Annual Throughput: 20.0 GALLONS (Distillate Oil (Diesel)) (Input) Start Time: 09:00 AM, Stop Time: 12:00 PM Average Hours/Day: 5.0, Days/Week: 2.0, Weeks/Year: 40.0 Actual Days/Year: 80.0 Actual Hours/Year: 400.0 Monthly Operations: Jan: 7.1%, Feb: 6.0%, Mar: 9.7%, Apr: 7.5%, May: 10.5%, Jun: 8.2%, Jul: 9.5%, Aug: 10.7%, Sep: 11.2%, Oct: 6.2%, Nov: 7.1%, Dec: 6.3% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0094 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000094 Emission Comment: Engine Tag has PM Value PM25-PRI - PM2.5 Primary (Filt + Cond)0.0087 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000087 Emission Comment: Engine Tag has PM Value SO2 - Sulf ur Dioxide 0.0002 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000002 31/64 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.1823 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.001823 Emission Comment: Engine Tag has NMHC/NOx Value VOC - Volatile Organic Compounds 0.0096 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000095999999999 Emission Comment: Engine Tag has NMHC/NOx Value CO - Carbon Monoxide 0.1626 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.001625999999999 Emission Comment: Non-road Tier 2 Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 181197 McCloskey Trommel Compost Screener 1 McCloskey Trommel Compost Screener Annual Throughput: 825.0 GALLONS (Distillate Oil (Diesel)) (Input) Start Time: 07:30 AM, Stop Time: 03:00 PM Average Hours/Day: 4.4, Days/Week: 2.5, Weeks/Year: 50.0 Actual Days/Year: 125.0 Actual Hours/Year: 550.0 Monthly Operations: Jan: 7.1%, Feb: 6.0%, Mar: 9.7%, Apr: 7.5%, May: 10.5%, Jun: 8.2%, Jul: 9.5%, Aug: 10.7%, Sep: 11.2%, Oct: 6.2%, Nov: 7.1%, Dec: 6.3% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0007 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00028875 Emission Comment: Non-road Tier 4 Interim PM25-PRI - PM2.5 Primary (Filt + Cond)0.0006 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000247499999999 Emission Comment: Non-road Tier 4 Interim SO2 - Sulf ur Dioxide 0.0002 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0000825 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.1236 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.050985 Emission Comment: Non-road Tier 4 Interim VOC - Volatile Organic Compounds 0.0065 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00268125 Emission Comment: Non-road Tier 4 Interim CO - Carbon Monoxide 0.1138 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0469425 Emission Comment: Non-road Tier 4 Interim Emission Unit ID Unit Process ID Throughput Operations 181207 RSS #9 standby diesel fueled engine generator 1 RSS #9 Standby diesel fueled engine generator Annual Throughput: 6,756.0 HORSEPOWER-HOURS (Energy) (Output) Start Time: 12:00 AM, Stop Time: 11:30 PM Average Hours/Day: 3.0, Days/Week: 1.1, Weeks/Year: 7.0 Actual Days/Year: 8.0 Actual Hours/Year: 24.0 Monthly Operations: Jan: 0.0%, Feb: 0.0%, Mar: 0.0%, Apr: 0.0%, May: 20.8%, Jun: 0.0%, Jul: 29.2%, Aug: 0.0%, Sep: 8.3%, Oct: 41.7%, Nov: 0.0%, Dec: 0.0% 32/64 Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0002 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.0006756 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load PM25-PRI - PM2.5 Primary (Filt + Cond)0.0002 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.0006756 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load SO2 - Sulf ur Dioxide 0.0000809 HP-HR - HORSEPOWER-HOURS 2_2 - Engineering Judgement (pre-control EF)0.0002732802 Overall Control Efficiency: 0.0% Emission Comment: calculated from sulfur content of diesel f uel NOX - Nitrogen Oxides 0.019 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.064182 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load VOC - Volatile Organic Compounds 0.0001 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.0003378 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load CO - Carbon Monoxide 0.0014 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.004729199999999 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load 7439921 - Lead 2_0 - Engineering Judgement (no EF)0.0 NH3 - Ammonia 2_0 - Engineering Judgement (no EF)0.0 75070 - Acetaldehyde 0.0000001764 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000000595879199 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 107028 - Acrolein 0.00000005516 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00000018633048 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 71432 - Benzene 0.000005432 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000018349296 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 50000 - Formaldehyde 0.0000005523 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000018656694 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 91203 - Naphthalene 0.00000091 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00000307398 Overall Control Efficiency: 0.0% 33/64 Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 130498292 - PAH, total 0.000001484 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000005012952 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 108883 - Toluene 0.000001967 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000006644526 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 1330207 - Xylenes (Mixed Isomers)0.000001351 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000004563678 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 181208 RSS #11 standby diesel fueled engine generator 1 RSS #11 Standby diesel fueled engine generator Annual Throughput: 7,239.0 HORSEPOWER-HOURS (Energy) (Output) Start Time: 12:00 AM, Stop Time: 11:30 PM Average Hours/Day: 3.4, Days/Week: 1.1, Weeks/Year: 7.0 Actual Days/Year: 8.0 Actual Hours/Year: 27.0 Monthly Operations: Jan: 0.0%, Feb: 0.0%, Mar: 0.0%, Apr: 0.0%, May: 22.2%, Jun: 0.0%, Jul: 33.3%, Aug: 0.0%, Sep: 7.4%, Oct: 37.0%, Nov: 0.0%, Dec: 0.0% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0002 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.0007239 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load PM25-PRI - PM2.5 Primary (Filt + Cond)0.0002 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.0007239 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load SO2 - Sulf ur Dioxide 0.0000106 HP-HR - HORSEPOWER-HOURS 2_2 - Engineering Judgement (pre-control EF)0.0000383667 Overall Control Efficiency: 0.0% Emission Comment: calculated from sulfur content of diesel f uel NOX - Nitrogen Oxides 0.019 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.0687705 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load VOC - Volatile Organic Compounds 0.0001 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.00036195 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load CO - Carbon Monoxide 0.0014 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.0050673 34/64 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load 7439921 - Lead 2_0 - Engineering Judgement (no EF)0.0 NH3 - Ammonia 2_0 - Engineering Judgement (no EF)0.0 75070 - Acetaldehyde 0.0000001764 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000006384798 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 107028 - Acrolein 0.00000005516 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00000019965162 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 71432 - Benzene 0.000005432 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000019661124 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 50000 - Formaldehyde 0.0000005523 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000001999049849 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 91203 - Naphthalene 0.00000091 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000003293744999 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 130498292 - PAH, total 0.000001484 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000005371337999 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 108883 - Toluene 0.000001967 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000071195565 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 1330207 - Xylenes (Mixed Isomers)0.000001351 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000048899445 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 181209 Admin #10 standby diesel fueled engine generator 1 Admin #10 Standby diesel f ueled engine generator Annual Throughput: 12,895.0 HORSEPOWER-HOURS (Energy) (Output) Start Time: 12:00 AM, Stop Time: 11:30 PM Average Hours/Day: 2.9, Days/Week: 1.2, Weeks/Year: 15.0 Actual Days/Year: 18.0 Actual Hours/Year: 52.0 Monthly Operations: Jan: 0.0%, Feb: 1.9%, Mar: 0.0%, Apr: 0.0%, May: 11.5%, Jun: 0.0%, Jul: 15.4%, Aug: 19.2%, Sep: 7.7%, Oct: 21.2%, Nov: 5.8%, Dec: 17.3% 35/64 Emission Unit ID Unit Process ID Throughput Operations Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0003 HP-HR - HORSEPOWER-HOURS 2_2 - Engineering Judgement (pre-control EF)0.001934249999999 Overall Control Efficiency: 0.0% Emission Comment: EPA Offroad Diesel Tier Table for 225-450kW and year 2005 PM25-PRI - PM2.5 Primary (Filt + Cond)0.0003 HP-HR - HORSEPOWER-HOURS 2_2 - Engineering Judgement (pre-control EF)0.001934249999999 Overall Control Efficiency: 0.0% Emission Comment: EPA Offroad Diesel Tier Table for 225-450kW and year 2005 SO2 - Sulf ur Dioxide 0.0000106 HP-HR - HORSEPOWER-HOURS 2_2 - Engineering Judgement (pre-control EF)0.0000683435 Overall Control Efficiency: 0.0% Emission Comment: calculated from sulfur content of diesel f uel NOX - Nitrogen Oxides 0.0101 HP-HR - HORSEPOWER-HOURS 2_2 - Engineering Judgement (pre-control EF)0.065119749999999 Overall Control Efficiency: 0.0% Emission Comment: EPA Offroad Diesel Tier Table for 225-450kW and year 2005. Assumes 95% NOx and 5% VOC from combined EF. VOC - Volatile Organic Compounds 0.0005 HP-HR - HORSEPOWER-HOURS 2_2 - Engineering Judgement (pre-control EF)0.00322375 Overall Control Efficiency: 0.0% Emission Comment: EPA Offroad Diesel Tier Table for 225-450kW and year 2005. Assumes 95% NOx and 5% VOC from combined EF. CO - Carbon Monoxide 0.0057 HP-HR - HORSEPOWER-HOURS 2_2 - Engineering Judgement (pre-control EF)0.03675075 Overall Control Efficiency: 0.0% Emission Comment: EPA Offroad Diesel Tier Table for 225-450kW and year 2005. 7439921 - Lead 2_0 - Engineering Judgement (no EF)0.0 NH3 - Ammonia 2_0 - Engineering Judgement (no EF)0.0 75070 - Acetaldehyde 0.000005369 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000034616627499 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 107028 - Acrolein 0.0000006475 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00000417475625 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 71432 - Benzene 0.000006531 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000421086225 Overall Control Efficiency: 0.0% 36/64 Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 106990 - 1,3-Butadiene 0.0000002737 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00000176468075 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 50000 - Formaldehyde 0.00000826 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00005325635 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 91203 - Naphthalene 0.0000005936 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000003827236 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 130498292 - PAH, total 0.000001176 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00000758226 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 108883 - Toluene 0.000002863 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000184591925 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 1330207 - Xylenes (Mixed Isomers)0.000001995 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000012862762499 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 181213 Skid Steer Loaders 1 Skid Steer Loaders Annual Throughput: 218.7 GALLONS (Distillate Oil (Diesel)) (Input) Start Time: 07:00 AM, Stop Time: 03:00 PM Average Hours/Day: 4.0, Days/Week: 1.2, Weeks/Year: 50.0 Actual Days/Year: 60.0 Actual Hours/Year: 240.0 Monthly Operations: Jan: 7.1%, Feb: 6.0%, Mar: 9.7%, Apr: 7.5%, May: 10.5%, Jun: 8.2%, Jul: 9.5%, Aug: 10.7%, Sep: 11.2%, Oct: 6.2%, Nov: 7.1%, Dec: 6.3% Comment: thoughput for the total of 6 loaders Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.01 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.001093499999999 Emission Comment: Non-road Tier 3 PM25-PRI - PM2.5 Primary (Filt + Cond)0.0092 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.001006019999999 Emission Comment: Non-road Tier 3 SO2 - Sulf ur Dioxide 0.0002 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00002187 37/64 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.1669 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.018250514999999 Emission Comment: Non-road Tier 3 VOC - Volatile Organic Compounds 0.0088 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00096228 Emission Comment: Non-road Tier 3 CO - Carbon Monoxide 0.1748 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.01911438 Emission Comment: Non-road Tier 3 Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 185529 Waste Oil Burner Dew atering Equipment Barn 1 Waste Oil Burner Dew atering Equipment Barn Annual Throughput: 0.55 1000 GALLONS (Waste Oil) (Input) Supplemental Calculation Parameters % Ash: 5.0, % Sulfur: 0.03 Start Time: 12:00 AM, Stop Time: 11:30 PM Average Hours/Day: 6.4, Days/Week: 4.1, Weeks/Year: 10.0 Actual Days/Year: 41.0 Actual Hours/Year: 262.0 Monthly Operations: Jan: 23.0%, Feb: 22.3%, Mar: 19.7%, Apr: 10.5%, May: 0.1%, Jun: 0.0%, Jul: 0.0%, Aug: 0.0%, Sep: 0.0%, Oct: 0.4%, Nov: 7.2%, Dec: 16.9% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)286.5 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0787875 Overall Control Efficiency: 0.0% PM10-FIL - PM10 Filterable 285.0 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.078375 Overall Control Efficiency: 0.0% PM25-PRI - PM2.5 Primary (Filt + Cond)229.2 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.06303 Overall Control Efficiency: 0.0% PM25-FIL - PM2.5 Filterable 227.7 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0626175 Overall Control Efficiency: 0.0% PM-CON - PM Condensible 1.5 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0004125 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. SO2 - Sulf ur Dioxide 3.21 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00088275 Overall Control Efficiency: 0.0% NOX - Nitrogen Oxides 16.0 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0044 Overall Control Efficiency: 0.0% VOC - Volatile Organic Compounds 1.0 E3GAL - 1000 GALLONS 8_4 - EPA Emission Factor (pre-control)0.000275 Overall Control Efficiency: 0.0% CO - Carbon Monoxide 2.1 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0005775 Overall Control Efficiency: 0.0% 38/64 7439921 - Lead 2.0 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00055 Overall Control Efficiency: 0.0% 7440360 - Antimony 0.0045 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000012375 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 7440382 - Arsenic 0.06 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000165 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 7440417 - Beryllium 0.0018 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000000495 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 7440439 - Cadmium 0.012 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000033 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 7440473 - Chromium 0.18 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000495 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 7440484 - Cobalt 0.0052 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00000143 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 84742 - Dibutyl Phthalate 0.000034 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00000000935 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 7439965 - Manganese 0.05 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00001375 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 91203 - Naphthalene 0.00094 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000002585 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 7440020 - Nickel 0.16 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000044 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 108952 - Phenol 0.000028 E3GAL - 1000 GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000000077 Overall Control Efficiency: 0.0% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) 39/64 Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 185573 Pow er Gen #6 Standby diesel f ueled engine generator 1 Pow er Gen #6 Standby diesel f ueled engine generator Annual Throughput: 6,166.0 HORSEPOWER-HOURS (Energy) (Output) Start Time: 12:00 AM, Stop Time: 11:30 PM Average Hours/Day: 2.7, Days/Week: 1.2, Weeks/Year: 5.0 Actual Days/Year: 6.0 Actual Hours/Year: 16.0 Monthly Operations: Jan: 0.0%, Feb: 0.0%, Mar: 0.0%, Apr: 0.0%, May: 32.1%, Jun: 0.0%, Jul: 15.5%, Aug: 0.0%, Sep: 1.0%, Oct: 51.4%, Nov: 0.0%, Dec: 0.0% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0001 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.0003083 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load PM25-PRI - PM2.5 Primary (Filt + Cond)0.0001 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.0003083 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load SO2 - Sulf ur Dioxide 0.0000106 HP-HR - HORSEPOWER-HOURS 2_2 - Engineering Judgement (pre-control EF)0.0000326798 Overall Control Efficiency: 0.0% Emission Comment: calculated from sulfur content of diesel f uel NOX - Nitrogen Oxides 0.0058 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.0178814 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load VOC - Volatile Organic Compounds 0.00036 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.00110988 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load CO - Carbon Monoxide 0.0012 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.0036996 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load 7439921 - Lead 2_0 - Engineering Judgement (no EF)0.0 NH3 - Ammonia 2_0 - Engineering Judgement (no EF)0.0 75070 - Acetaldehyde 0.0000001764 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000000543841199 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 107028 - Acrolein 0.00000005516 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000000170058279 Overall Control Efficiency: 0.0% 40/64 Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 71432 - Benzene 0.000005432 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000016746856 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 50000 - Formaldehyde 0.0000005523 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000017027409 Overall Control Efficiency: 0.0% 91203 - Naphthalene 0.00000091 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00000280553 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 130498292 - PAH, total 0.000001484 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000004575172 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 108883 - Toluene 0.000001967 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000006064261 Overall Control Efficiency: 0.0% 1330207 - Xylenes (Mixed Isomers)0.000001351 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000004165133 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 185574 Pow er Gen #7 Standby diesel f ueled engine generator 1 Pow er Gen #7 Standby diesel f ueled engine generator Annual Throughput: 5,920.0 HORSEPOWER-HOURS (Energy) (Output) Start Time: 12:00 AM, Stop Time: 11:30 PM Average Hours/Day: 2.7, Days/Week: 1.0, Weeks/Year: 6.0 Actual Days/Year: 6.0 Actual Hours/Year: 16.0 Monthly Operations: Jan: 0.0%, Feb: 0.0%, Mar: 0.0%, Apr: 0.0%, May: 26.7%, Jun: 0.0%, Jul: 15.4%, Aug: 0.0%, Sep: 0.6%, Oct: 57.3%, Nov: 0.0%, Dec: 0.0% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0001 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.000296 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load PM25-PRI - PM2.5 Primary (Filt + Cond)0.0001 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.000296 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load SO2 - Sulf ur Dioxide 0.0000106 HP-HR - HORSEPOWER-HOURS 2_2 - Engineering Judgement (pre-control EF)0.000031376 Overall Control Efficiency: 0.0% Emission Comment: calculated from sulfur content of diesel f uel 41/64 NOX - Nitrogen Oxides 0.0058 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.017168 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load VOC - Volatile Organic Compounds 0.00036 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.0010656 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load CO - Carbon Monoxide 0.0012 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.003551999999999 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load 7439921 - Lead 2_0 - Engineering Judgement (no EF)0.0 NH3 - Ammonia 2_0 - Engineering Judgement (no EF)0.0 75070 - Acetaldehyde 0.0000001764 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000000522144 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 107028 - Acrolein 0.00000005516 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000001632736 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 71432 - Benzene 0.000005432 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00001607872 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 50000 - Formaldehyde 0.0000005523 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000001634808 Overall Control Efficiency: 0.0% 91203 - Naphthalene 0.00000091 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000026936 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 130498292 - PAH, total 0.000001484 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000004392639999 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 108883 - Toluene 0.000001967 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00000582232 Overall Control Efficiency: 0.0% 1330207 - Xylenes (Mixed Isomers)0.000001351 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00000399896 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) 42/64 Emission Unit ID Unit Process ID Throughput Operations 185604 Gas System Waste Gas Flares 1 Gas System Waste Gas Flares Annual Throughput: 1.2 MILLION STANDARD CUBIC FEET (Methane) (Input) Start Time: 12:00 AM, Stop Time: 11:30 PM Average Hours/Day: 1.0, Days/Week: 1.7, Weeks/Year: 23.0 Actual Days/Year: 39.0 Actual Hours/Year: 39.0 Monthly Operations: Jan: 0.0%, Feb: 6.4%, Mar: 0.0%, Apr: 0.7%, May: 14.2%, Jun: 2.8%, Jul: 23.0%, Aug: 0.0%, Sep: 10.2%, Oct: 33.4%, Nov: 0.0%, Dec: 9.3% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)17.0 E6FT3S - MILLION STANDARD CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.010199999999999 Overall Control Efficiency: 0.0% Emission Comment: Factor taken from AP-42 Table 2.4-5 (11/98). The 1998 version of this chapter w as utilized as the 2008 version has not been finalized. PM25-PRI - PM2.5 Primary (Filt + Cond)17.0 E6FT3S - MILLION STANDARD CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.010199999999999 Overall Control Efficiency: 0.0% Emission Comment: Per note b of AP-42 Table 2.4-5, most of the PM w ill be < 2.5 microns in diameter. Therefore, the emission factor provided can be used f or PM-10 and PM-2.5 PM-CON - PM Condensible 17.0 E6FT3S - MILLION STANDARD CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.010199999999999 Overall Control Efficiency: 0.0% Emission Comment: assumed all PM is condensable, since little if any is greater than 2.5 microns per AP-42 Table 2.4-5. SO2 - Sulf ur Dioxide 16.64 E6FT3S - MILLION STANDARD CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.009984 Overall Control Efficiency: 0.0% Emission Comment: calculated using H2S from digester gas from most recent gas analysis NOX - Nitrogen Oxides 40.8 E6FT3S - MILLION STANDARD CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.02448 Overall Control Efficiency: 0.0% Emission Comment: emission factors are taken f rom AP-42, Tables 13.5-1 and 13.5-2 (02/18) VOC - Volatile Organic Compounds 76.4 E6FT3S - MILLION STANDARD CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.04584 Overall Control Efficiency: 0.0% Emission Comment: emission factors are taken f rom AP-42, Tables 13.5-1 and 13.5-2 (02/18) CO - Carbon Monoxide 169.0 E6FT3S - MILLION STANDARD CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.101399999999999 Overall Control Efficiency: 0.0% Emission Comment: emission factors are taken f rom AP-42, Tables 13.5-1 and 13.5-2 (02/18) 43/64 7439921 - Lead 0.0005 E6FT3S - MILLION STANDARD CUBIC FEET 8_4 - EPA Emission Factor (pre-control)0.0000003 Overall Control Efficiency: 0.0% NH3 - Ammonia 3.2 E6FT3S - MILLION STANDARD CUBIC FEET 8_4 - EPA Emission Factor (pre-control)0.001919999999999 Overall Control Efficiency: 0.0% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 185615 Jenbacher IC Engine 1 1 Jenbacher IC Engine 1 Digester Gas Annual Throughput: 80.04 MILLION CUBIC FEET (Process Gas) (Input) Start Time: 12:00 AM, Stop Time: 11:30 PM Average Hours/Day: 21.0, Days/Week: 4.9, Weeks/Year: 37.0 Actual Days/Year: 180.0 Actual Hours/Year: 3,771.0 Monthly Operations: Jan: 2.6%, Feb: 1.5%, Mar: 1.4%, Apr: 2.6%, May: 14.7%, Jun: 6.4%, Jul: 6.0%, Aug: 14.5%, Sep: 14.8%, Oct: 19.8%, Nov: 11.7%, Dec: 3.9% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)6.43 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.2573286 Overall Control Efficiency: 0.0% Emission Comment: PM value from Manufacturer guaranteed emissions limits per hp-hr - converted to limits per MMSCF based on blended gas makeup PM10-FIL - PM10 Filterable 0.05 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.002001 Overall Control Efficiency: 0.0% Emission Comment: calculated from PM10 Pri and PM Cond PM25-PRI - PM2.5 Primary (Filt + Cond)6.43 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.2573286 Overall Control Efficiency: 0.0% Emission Comment: Assumed equal to PM 10 per AP-42 Table 3.2-2, Uncontrolled emission factors for 4-stroke lean-burn engines PM25-FIL - PM2.5 Filterable 0.05 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.002001 Overall Control Efficiency: 0.0% Emission Comment: calculated from PM25 Pri and PM Cond PM-CON - PM Condensible 6.38 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.2553276 Overall Control Efficiency: 0.0% Emission Comment: ratio of primary based on AP-42 Uncontrolled emission f actors f or 4-stroke lean-burn engines SO2 - Sulf ur Dioxide 13.04 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.5218608 Overall Control Efficiency: 0.0% Emission Comment: calculated from blended gas sulf ur content NOX - Nitrogen Oxides 115.67 E6FT3 - MILLION CUBIC FEET 4_2 - Stack Test (pre-control EF)4.6291134 Stack Test Date: 06/28/2022 Overall Control Efficiency: 0.0% 44/64 VOC - Volatile Organic Compounds 17.14 E6FT3 - MILLION CUBIC FEET 4_2 - Stack Test (pre-control EF)0.6859428 Stack Test Date: 06/28/2022 Overall Control Efficiency: 0.0% CO - Carbon Monoxide 428.42 E6FT3 - MILLION CUBIC FEET 4_2 - Stack Test (pre-control EF)17.1453684 Stack Test Date: 06/28/2022 Overall Control Efficiency: 0.0% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 185617 Jenbacher IC Engine 2 1 Jenbacher IC Engine 2 Digester Gas Annual Throughput: 87.26 MILLION CUBIC FEET (Process Gas) (Input) Start Time: 12:00 AM, Stop Time: 11:30 PM Average Hours/Day: 20.3, Days/Week: 4.4, Weeks/Year: 45.0 Actual Days/Year: 204.0 Actual Hours/Year: 4,131.0 Monthly Operations: Jan: 12.7%, Feb: 0.0%, Mar: 12.7%, Apr: 12.7%, May: 12.0%, Jun: 7.9%, Jul: 7.8%, Aug: 8.1%, Sep: 9.7%, Oct: 0.7%, Nov: 2.4%, Dec: 13.4% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)6.43 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.2805409 Overall Control Efficiency: 0.0% Emission Comment: PM value from Manufacturer guaranteed emissions limits per hp-hr - converted to limits per MMSCF based on blended gas makeup PM10-FIL - PM10 Filterable 0.05 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.0021815 Overall Control Efficiency: 0.0% Emission Comment: calculated from PM10 Pri and PM Cond PM25-PRI - PM2.5 Primary (Filt + Cond)6.43 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.2805409 Overall Control Efficiency: 0.0% Emission Comment: Assumed equal to PM 10 per AP-42 Table 3.2-2, Uncontrolled emission factors for 4-stroke lean-burn engines PM25-FIL - PM2.5 Filterable 0.05 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.0021815 Overall Control Efficiency: 0.0% Emission Comment: calculated from PM25 Pri and PM Cond PM-CON - PM Condensible 6.38 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.278359399999999 Overall Control Efficiency: 0.0% Emission Comment: ratio of primary based on AP-42 Uncontrolled emission f actors f or 4-stroke lean-burn engines SO2 - Sulf ur Dioxide 13.04 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.5689352 Overall Control Efficiency: 0.0% Emission Comment: calculated from blended gas sulf ur content NOX - Nitrogen Oxides 85.68 E6FT3 - MILLION CUBIC FEET 4_2 - Stack Test (pre-control EF)3.7382184 Stack Test Date: 12/15/2023 45/64 Overall Control Efficiency: 0.0% VOC - Volatile Organic Compounds 34.27 E6FT3 - MILLION CUBIC FEET 4_2 - Stack Test (pre-control EF)1.4952001 Stack Test Date: 12/15/2023 Overall Control Efficiency: 0.0% CO - Carbon Monoxide 404.85 E6FT3 - MILLION CUBIC FEET 4_2 - Stack Test (pre-control EF)17.6636055 Stack Test Date: 12/15/2023 Overall Control Efficiency: 0.0% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 185624 Headw orks #12 Standby diesel f ueled engine generator 1 Headw orks #12 Standby diesel f ueled engine generator Annual Throughput: 6,945.0 HORSEPOWER-HOURS (Energy) (Output) Start Time: 12:00 AM, Stop Time: 11:30 PM Average Hours/Day: 3.3, Days/Week: 1.0, Weeks/Year: 8.0 Actual Days/Year: 8.0 Actual Hours/Year: 26.0 Monthly Operations: Jan: 0.0%, Feb: 0.0%, Mar: 0.0%, Apr: 0.0%, May: 17.5%, Jun: 0.0%, Jul: 35.89%, Aug: 0.0%, Sep: 0.2%, Oct: 46.3%, Nov: 0.0%, Dec: 0.2% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0002 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.0006945 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load PM25-PRI - PM2.5 Primary (Filt + Cond)0.0002 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.0006945 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load SO2 - Sulf ur Dioxide 0.000106 HP-HR - HORSEPOWER-HOURS 2_2 - Engineering Judgement (pre-control EF)0.000368085 Overall Control Efficiency: 0.0% Emission Comment: calculated from sulfur content of diesel f uel NOX - Nitrogen Oxides 0.0115 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.03993375 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load VOC - Volatile Organic Compounds 0.00115 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.003993374999999 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load CO - Carbon Monoxide 0.0049 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.01701525 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load 7439921 - Lead 2_0 - Engineering Judgement (no EF)0.0 46/64 NH3 - Ammonia 2_0 - Engineering Judgement (no EF)0.0 75070 - Acetaldehyde 0.0000001764 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000000612549 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 107028 - Acrolein 0.00000005516 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000001915431 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 71432 - Benzene 0.000005432 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00001886262 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 50000 - Formaldehyde 0.0000005523 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000001917861749 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 91203 - Naphthalene 0.00000091 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000003159974999 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 130498292 - PAH, total 0.000001484 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000005153189999 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 108883 - Toluene 0.000001967 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000068304075 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 1330207 - Xylenes (Mixed Isomers)0.000001351 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000046913475 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 185625 Headw orks #13 Standby diesel f ueled engine generator 1 Headw orks #13 Standby diesel f ueled engine generator Annual Throughput: 3,417.0 HORSEPOWER-HOURS (Energy) (Output) Start Time: 12:00 AM, Stop Time: 11:30 PM Average Hours/Day: 3.0, Days/Week: 1.0, Weeks/Year: 8.0 Actual Days/Year: 8.0 Actual Hours/Year: 24.0 Monthly Operations: Jan: 0.0%, Feb: 0.0%, Mar: 0.0%, Apr: 0.0%, May: 30.9%, Jun: 0.0%, Jul: 21.3%, Aug: 0.0%, Sep: 1.4%, Oct: 44.8%, Nov: 0.0%, Dec: 1.6% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0002 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.0003417 47/64 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load PM25-PRI - PM2.5 Primary (Filt + Cond)0.0002 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.0003417 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load SO2 - Sulf ur Dioxide 0.0000106 HP-HR - HORSEPOWER-HOURS 2_2 - Engineering Judgement (pre-control EF)0.0000181101 Overall Control Efficiency: 0.0% Emission Comment: calculated from sulfur content of diesel f uel NOX - Nitrogen Oxides 0.0115 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.01964775 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load VOC - Volatile Organic Compounds 0.00115 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.001964774999999 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load CO - Carbon Monoxide 0.0049 HP-HR - HORSEPOWER-HOURS 11_2 - Vendor Provided (pre-control EF)0.00837165 Overall Control Efficiency: 0.0% Emission Comment: calculated from engine manufacturer data at typical load 7439921 - Lead 2_0 - Engineering Judgement (no EF)0.0 NH3 - Ammonia 2_0 - Engineering Judgement (no EF)0.0 75070 - Acetaldehyde 0.0000001764 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000000301379399 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 107028 - Acrolein 0.00000005516 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00000009424086 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 71432 - Benzene 0.000005432 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000009280571999 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 50000 - Formaldehyde 0.0000005523 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00000094360455 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 91203 - Naphthalene 0.00000091 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000001554735 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) 48/64 130498292 - PAH, total 0.000001484 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000002535414 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 108883 - Toluene 0.000001967 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000003360619499 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. 1330207 - Xylenes (Mixed Isomers)0.000001351 HP-HR - HORSEPOWER-HOURS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.0000023081835 Overall Control Efficiency: 0.0% Emission Comment: Pollutant and meta-data def aulted f rom Emission Factor ref erence source. Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 185652 Diesel Fuel Storage Tanks 1 Diesel Fuel Storage Tanks - Working Loss Annual Throughput: 53.982 1000 GALLONS (Distillate Oil (No. 2)) (Input) Supplemental Calculation Parameters % VOC: 0.01, Density (lbs/unit): 7,100.0 Start Time: 08:00 AM, Stop Time: 04:00 PM Average Hours/Day: 1.0, Days/Week: 1.0, Weeks/Year: 6.0 Actual Days/Year: 6.0 Actual Hours/Year: 6.0 Monthly Operations: Jan: 16.6%, Feb: 0.0%, Mar: 0.0%, Apr: 17.6%, May: 0.0%, Jun: 14.9%, Jul: 0.0%, Aug: 17.6%, Sep: 16.7%, Oct: 0.0%, Nov: 0.0%, Dec: 16.6% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) VOC - Volatile Organic Compounds 0.01882 E3GAL - 1000 GALLONS 2_1 - Engineering Judgement (post-control EF)0.00050797062 Emission Comment: calculated using approved method Emission Unit ID Unit Process ID Throughput Operations 185652 Diesel Fuel Storage Tanks 2 Diesel Fuel Storage Tanks - Standing Loss Annual Throughput: 53.982 1000 GALLONS (Distillate Oil (No. 2)) (Input) Start Time: 12:00 AM, Stop Time: 11:30 PM Average Hours/Day: 24.0, Days/Week: 7.0, Weeks/Year: 52.0 Actual Days/Year: 365.0 Actual Hours/Year: 8,760.0 Monthly Operations: Jan: 8.5%, Feb: 7.7%, Mar: 8.5%, Apr: 8.2%, May: 8.5%, Jun: 8.2%, Jul: 8.5%, Aug: 8.5%, Sep: 8.2%, Oct: 8.5%, Nov: 8.2%, Dec: 8.5% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) VOC - Volatile Organic Compounds 0.04542 E3GAL - 1000 GALLONS 2_1 - Engineering Judgement (post-control EF)0.00122593122 Emission Comment: calculated using approved method Emission Unit ID Unit Process ID Throughput Operations 49/64 185667 KBC Boiler (South) 1 KBC Boiler (South) Annual Throughput: 0.06 MILLION CUBIC FEET (Natural Gas) (Input) Start Time: 12:00 AM, Stop Time: 11:59 PM Average Hours/Day: 24.0, Days/Week: 1.7, Weeks/Year: 10.0 Actual Days/Year: 17.0 Actual Hours/Year: 408.0 Monthly Operations: Jan: 74.1%, Feb: 6.2%, Mar: 0.5%, Apr: 0.0%, May: 0.0%, Jun: 0.0%, Jul: 0.0%, Aug: 0.0%, Sep: 0.0%, Oct: 12.6%, Nov: 5.8%, Dec: 0.8% Emission Unit ID Unit Process ID Throughput Operations Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)7.6 E6FT3 - MILLION CUBIC FEET 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000228 Overall Control Efficiency: 0.0% PM10-FIL - PM10 Filterable 1.9 E6FT3 - MILLION CUBIC FEET 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000057 Overall Control Efficiency: 0.0% PM25-PRI - PM2.5 Primary (Filt + Cond)7.6 E6FT3 - MILLION CUBIC FEET 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000228 Overall Control Efficiency: 0.0% PM25-FIL - PM2.5 Filterable 1.9 E6FT3 - MILLION CUBIC FEET 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000057 Overall Control Efficiency: 0.0% PM-CON - PM Condensible 5.7 E6FT3 - MILLION CUBIC FEET 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000170999999999 Overall Control Efficiency: 0.0% SO2 - Sulf ur Dioxide 1.5 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.000044999999999 Overall Control Efficiency: 0.0% Emission Comment: calculated from NG sulfur content NOX - Nitrogen Oxides 100.0 E6FT3 - MILLION CUBIC FEET 8_2 - EPA WebFIRE Emission Factor (pre-control)0.003 Overall Control Efficiency: 0.0% VOC - Volatile Organic Compounds 5.5 E6FT3 - MILLION CUBIC FEET 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000164999999999 Overall Control Efficiency: 0.0% CO - Carbon Monoxide 84.0 E6FT3 - MILLION CUBIC FEET 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00252 Overall Control Efficiency: 0.0% NH3 - Ammonia 3.2 E6FT3 - MILLION CUBIC FEET 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000096 Overall Control Efficiency: 0.0% Emission Unit ID Unit Process ID Throughput Operations 50/64 185668 Unpaved Roads 1 Unpaved Roads Annual Throughput: 3,120.0 MILES (Vehicle) (Input) Supplemental Calculation Parameters % Silt: 5.0, Mean Vehicle Weight: 30.0, Precipitation days: 105.0 Start Time: 07:00 AM, Stop Time: 05:00 PM Average Hours/Day: 10.0, Days/Week: 5.0, Weeks/Year: 50.0 Actual Days/Year: 250.0 Actual Hours/Year: 2,500.0 Monthly Operations: Jan: 8.5%, Feb: 7.7%, Mar: 8.8%, Apr: 7.7%, May: 8.8%, Jun: 8.5%, Jul: 8.1%, Aug: 8.8%, Sep: 8.1%, Oct: 8.5%, Nov: 8.5%, Dec: 8.1% Emission Unit ID Unit Process ID Throughput Operations Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)1.36956177138819 MILE - MILES 8_2 - EPA WebFIRE Emission Factor (pre-control)1.06825818168279 Overall Control Efficiency: 50.0% PM10-FIL - PM10 Filterable 1.36956177138819 MILE - MILES 8_2 - EPA WebFIRE Emission Factor (pre-control)1.06825818168279 Overall Control Efficiency: 50.0% PM25-PRI - PM2.5 Primary (Filt + Cond)0.136956177138819 MILE - MILES 8_2 - EPA WebFIRE Emission Factor (pre-control)0.106825818168278 Overall Control Efficiency: 50.0% PM25-FIL - PM2.5 Filterable 0.136956177138819 MILE - MILES 8_2 - EPA WebFIRE Emission Factor (pre-control)0.106825818168278 Overall Control Efficiency: 50.0% Emission Unit ID Unit Process ID Throughput Operations 185718 Telehandler 1 Telehandler Annual Throughput: 344.1 GALLONS (Distillate Oil (Diesel)) (Input) Start Time: 08:00 AM, Stop Time: 04:00 PM Average Hours/Day: 2.0, Days/Week: 2.7, Weeks/Year: 50.0 Actual Days/Year: 135.0 Actual Hours/Year: 270.0 Monthly Operations: Jan: 7.1%, Feb: 6.0%, Mar: 9.7%, Apr: 7.5%, May: 10.5%, Jun: 8.2%, Jul: 9.5%, Aug: 10.7%, Sep: 11.2%, Oct: 6.2%, Nov: 7.1%, Dec: 6.3% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0013 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000223665 Emission Comment: Engine Tag has PM value PM25-PRI - PM2.5 Primary (Filt + Cond)0.0012 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00020646 Emission Comment: Engine Tag has PM value SO2 - Sulf ur Dioxide 0.0002 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00003441 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.013 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00223665 Emission Comment: Non-road Tier 4 VOC - Volatile Organic Compounds 0.0062 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00106671 Emission Comment: Non-road Tier 4 CO - Carbon Monoxide 0.1626 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.02797533 51/64 Emission Comment: Non-road Tier 4 Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 185719 Go Bagger 1 Go Bagger Annual Throughput: 15.0 GALLONS (Distillate Oil (Diesel)) (Input) Start Time: 08:00 AM, Stop Time: 04:00 PM Average Hours/Day: 2.0, Days/Week: 1.0, Weeks/Year: 10.0 Actual Days/Year: 10.0 Actual Hours/Year: 20.0 Monthly Operations: Jan: 7.1%, Feb: 6.0%, Mar: 9.7%, Apr: 7.5%, May: 10.5%, Jun: 8.2%, Jul: 9.5%, Aug: 10.7%, Sep: 11.2%, Oct: 6.2%, Nov: 7.1%, Dec: 6.3% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.013 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000097499999999 Emission Comment: Non-road Tier 4 PM25-PRI - PM2.5 Primary (Filt + Cond)0.012 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000089999999999 Emission Comment: Non-road Tier 4 SO2 - Sulf ur Dioxide 0.0002 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0000015 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.2317 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00173775 Emission Comment: Non-road Tier 4 VOC - Volatile Organic Compounds 0.0122 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0000915 Emission Comment: Non-road Tier 4 CO - Carbon Monoxide 0.2602 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0019515 Emission Comment: Non-road Tier 4 Emission Unit ID Unit Process ID Throughput Operations 185720 Mini Excavator 1 Mini Excavator Annual Throughput: 25.2 GALLONS (Diesel) (Input) Start Time: 08:00 AM, Stop Time: 04:00 PM Average Hours/Day: 3.0, Days/Week: 2.0, Weeks/Year: 5.0 Actual Days/Year: 10.0 Actual Hours/Year: 30.0 Monthly Operations: Jan: 7.1%, Feb: 6.0%, Mar: 9.7%, Apr: 7.5%, May: 10.5%, Jun: 8.2%, Jul: 9.5%, Aug: 10.7%, Sep: 11.2%, Oct: 6.2%, Nov: 7.1%, Dec: 6.3% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.001 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0000126 Emission Comment: Non-road Tier 4 PM25-PRI - PM2.5 Primary (Filt + Cond)0.0009 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00001134 Emission Comment: Non-road Tier 4 SO2 - Sulf ur Dioxide 0.0002 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00000252 Emission Comment: SO2 calculated from fuel sulfur content 52/64 NOX - Nitrogen Oxides 0.1452 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.001829519999999 Emission Comment: Non-road Tier 4 VOC - Volatile Organic Compounds 0.0076 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000095759999999 Emission Comment: Non-road Tier 4 CO - Carbon Monoxide 0.1789 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00225414 Emission Comment: Non-road Tier 4 Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 185721 Boom Truck 1 Boom Truck Annual Throughput: 16.2 GALLONS (Diesel) (Input) Start Time: 08:00 AM, Stop Time: 04:00 PM Average Hours/Day: 2.0, Days/Week: 1.0, Weeks/Year: 15.0 Actual Days/Year: 15.0 Actual Hours/Year: 30.0 Monthly Operations: Jan: 7.1%, Feb: 6.0%, Mar: 9.7%, Apr: 7.5%, May: 10.5%, Jun: 8.2%, Jul: 9.5%, Aug: 10.7%, Sep: 11.2%, Oct: 6.2%, Nov: 7.1%, Dec: 6.3% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0261 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00021141 Emission Comment: On-road State EFs - Single Unit Short-haul Truck PM25-PRI - PM2.5 Primary (Filt + Cond)0.024 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000194399999999 Emission Comment: On-road State EFs - Single Unit Short-haul Truck SO2 - Sulf ur Dioxide 0.0002 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00000162 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.3521 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00285201 Emission Comment: On-road State EFs - Single Unit Short-haul Truck VOC - Volatile Organic Compounds 0.0369 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00029889 Emission Comment: On-road State EFs - Single Unit Short-haul Truck CO - Carbon Monoxide 0.1239 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00100359 Emission Comment: On-road State EFs - Single Unit Short-haul Truck Emission Unit ID Unit Process ID Throughput Operations 185723 Service Trucks 1 Service Trucks Annual Throughput: 20.65 GALLONS (Gasoline) (Input) Start Time: 08:00 AM, Stop Time: 04:00 PM Average Hours/Day: 2.0, Days/Week: 2.0, Weeks/Year: 30.0 Actual Days/Year: 60.0 Actual Hours/Year: 120.0 Monthly Operations: Jan: 9.1%, Feb: 7.4%, Mar: 8.7%, Apr: 8.9%, May: 8.6%, Jun: 8.4%, Jul: 6.8%, Aug: 12.3%, Sep: 6.9%, Oct: 6.6%, Nov: 9.3%, Dec: 6.9% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0139 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0001435175 53/64 Emission Comment: On-road State EFs - Single Unit Short-haul Truck, assumed 10mi/gal PM25-PRI - PM2.5 Primary (Filt + Cond)0.0128 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00013216 Emission Comment: On-road State EFs - Single Unit Short-haul Truck, assumed 10mi/gal SO2 - Sulf ur Dioxide 0.0001 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0000010325 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.2337 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.002412952499999 Emission Comment: On-road State EFs - Single Unit Short-haul Truck, assumed 10mi/gal VOC - Volatile Organic Compounds 0.0371 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000383057499999 Emission Comment: On-road State EFs - Single Unit Short-haul Truck, assumed 10mi/gal CO - Carbon Monoxide 0.1219 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0012586175 Emission Comment: On-road State EFs - Single Unit Short-haul Truck, assumed 10mi/gal Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 185723 Service Trucks 2 Service Trucks Annual Throughput: 16.6 GALLONS (Diesel) (Input) Start Time: 08:00 AM, Stop Time: 04:00 PM Average Hours/Day: 4.0, Days/Week: 3.0, Weeks/Year: 10.0 Actual Days/Year: 30.0 Actual Hours/Year: 120.0 Monthly Operations: Jan: 7.1%, Feb: 6.0%, Mar: 9.7%, Apr: 7.5%, May: 10.5%, Jun: 8.2%, Jul: 9.5%, Aug: 10.7%, Sep: 11.2%, Oct: 6.2%, Nov: 7.1%, Dec: 6.3% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0001 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00000083 Emission Comment: On-road State EFs - Single Unit Short-haul Truck, assumed 10mi/gal PM25-PRI - PM2.5 Primary (Filt + Cond)0.0001 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00000083 Emission Comment: On-road State EFs - Single Unit Short-haul Truck, assumed 10mi/gal SO2 - Sulf ur Dioxide 0.0002 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00000166 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.022 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0001826 Emission Comment: On-road State EFs - Single Unit Short-haul Truck, assumed 10mi/gal VOC - Volatile Organic Compounds 0.0021 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00001743 Emission Comment: On-road State EFs - Single Unit Short-haul Truck, assumed 10mi/gal CO - Carbon Monoxide 0.0198 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00016434 Emission Comment: On-road State EFs - Single Unit Short-haul Truck, assumed 10mi/gal Emission Unit ID Unit Process ID Throughput Operations 54/64 185724 Kubota Tractor 1 Kubota Tractor Annual Throughput: 16.2 GALLONS (Diesel) (Input) Start Time: 08:00 AM, Stop Time: 04:00 PM Average Hours/Day: 1.0, Days/Week: 1.0, Weeks/Year: 10.0 Actual Days/Year: 10.0 Actual Hours/Year: 10.0 Monthly Operations: Jan: 7.1%, Feb: 6.0%, Mar: 9.7%, Apr: 7.5%, May: 10.5%, Jun: 8.2%, Jul: 9.5%, Aug: 10.7%, Sep: 11.2%, Oct: 6.2%, Nov: 7.1%, Dec: 6.3% Emission Unit ID Unit Process ID Throughput Operations Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.013 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000105299999999 Emission Comment: Non-road Tier 4 PM25-PRI - PM2.5 Primary (Filt + Cond)0.012 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000097199999999 Emission Comment: Non-road Tier 4 SO2 - Sulf ur Dioxide 0.0002 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00000162 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.2317 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.001876769999999 Emission Comment: Non-road Tier 4 VOC - Volatile Organic Compounds 0.0122 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00009882 Emission Comment: Non-road Tier 4 CO - Carbon Monoxide 0.2147 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00173907 Emission Comment: Non-road Tier 4 Emission Unit ID Unit Process ID Throughput Operations 185725 On-site Pickup Trucks 1 On-site Pickup Trucks Annual Throughput: 733.0 GALLONS (Gasoline) (Input) Start Time: 08:00 AM, Stop Time: 04:00 PM Average Hours/Day: 3.0, Days/Week: 4.0, Weeks/Year: 50.0 Actual Days/Year: 200.0 Actual Hours/Year: 600.0 Monthly Operations: Jan: 9.1%, Feb: 7.4%, Mar: 8.7%, Apr: 8.9%, May: 8.6%, Jun: 8.4%, Jul: 6.8%, Aug: 12.3%, Sep: 6.9%, Oct: 6.6%, Nov: 9.3%, Dec: 6.9% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0001 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00003665 Emission Comment: On-road State EFs - Passenger Truck, assumed 15mi/gal PM25-PRI - PM2.5 Primary (Filt + Cond)0.0001 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00003665 Emission Comment: On-road State EFs - Passenger Truck, assumed 15mi/gal SO2 - Sulf ur Dioxide 0.0001 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00003665 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.0022 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0008063 55/64 Emission Comment: On-road State EFs - Passenger Truck, assumed 15mi/gal VOC - Volatile Organic Compounds 0.0019 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00069635 Emission Comment: On-road State EFs - Passenger Truck, assumed 15mi/gal CO - Carbon Monoxide 0.0697 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.02554505 Emission Comment: On-road State EFs - Passenger Truck, assumed 15mi/gal Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 185726 JLG Lif t 1 JLG Lif t Annual Throughput: 72.0 GALLONS (Gasoline) (Input) Start Time: 08:00 AM, Stop Time: 04:00 PM Average Hours/Day: 2.0, Days/Week: 2.2, Weeks/Year: 20.0 Actual Days/Year: 43.0 Actual Hours/Year: 86.0 Monthly Operations: Jan: 9.1%, Feb: 7.4%, Mar: 8.7%, Apr: 8.9%, May: 8.6%, Jun: 8.4%, Jul: 6.8%, Aug: 12.3%, Sep: 6.9%, Oct: 6.6%, Nov: 9.3%, Dec: 6.9% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.003 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000108 Emission Comment: Off-road Natl EFs - Aerial Lif t PM25-PRI - PM2.5 Primary (Filt + Cond)0.0027 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0000972 Emission Comment: Off-road Natl EFs - Aerial Lif t SO2 - Sulf ur Dioxide 0.0001 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0000036 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.5535 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.019926 Emission Comment: Off-road Natl EFs - Aerial Lif t VOC - Volatile Organic Compounds 0.3238 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.011656799999999 Emission Comment: Off-road Natl EFs - Aerial Lif t CO - Carbon Monoxide 6.2344 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.2244384 Emission Comment: Off-road Natl EFs - Aerial Lif t Emission Unit ID Unit Process ID Throughput Operations 185727 Pow er Wash Trailers 1 Pow er Wash Trailers (Unleaded) Process w as not operating, or w as not required to report emissions, during the reporting period. Emission Unit ID Unit Process ID Throughput Operations 185727 Pow er Wash Trailers 2 Pow er Wash Trailers (Diesel) Process w as not operating, or w as not required to report emissions, during the reporting period. Emission Unit ID Unit Process ID Throughput Operations 56/64 185727 Pow er Wash Trailers 3 Pow er Wash Trailers (Propane) Annual Throughput: 122.0 GALLONS (Liquified Petroleum Gas (LPG)) (Input) Start Time: 08:00 PM, Stop Time: 04:00 PM Average Hours/Day: 5.0, Days/Week: 4.0, Weeks/Year: 25.0 Actual Days/Year: 100.0 Actual Hours/Year: 500.0 Monthly Operations: Jan: 8.5%, Feb: 7.7%, Mar: 8.5%, Apr: 8.2%, May: 8.5%, Jun: 8.2%, Jul: 8.5%, Aug: 8.5%, Sep: 8.2%, Oct: 8.5%, Nov: 8.2%, Dec: 8.5% Emission Unit ID Unit Process ID Throughput Operations Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0012989148468 GAL - GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000079233805654 Overall Control Efficiency: 0.0% Emission Comment: Non-road SCC value 2267006030 (EPA Webf ire) PM25-PRI - PM2.5 Primary (Filt + Cond)0.0012989148468 GAL - GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.000079233805654 Overall Control Efficiency: 0.0% Emission Comment: Non-road SCC value 2267006030 (EPA Webf ire) SO2 - Sulf ur Dioxide 0.00026257434935 GAL - GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00001601703531 Overall Control Efficiency: 0.0% Emission Comment: Non-road SCC value 2267006030 (EPA Webf ire) NOX - Nitrogen Oxides 0.10653370482 GAL - GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.00649855599402 Overall Control Efficiency: 0.0% Emission Comment: Non-road SCC value 2267006030 (EPA Webf ire) VOC - Volatile Organic Compounds 0.029048506748 GAL - GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.001771958911628 Overall Control Efficiency: 0.0% Emission Comment: Non-road SCC value 2267006030 (EPA Webf ire) CO - Carbon Monoxide 0.57440496693 GAL - GALLONS 8_2 - EPA WebFIRE Emission Factor (pre-control)0.03503870298273 Overall Control Efficiency: 0.0% Emission Comment: Non-road SCC value 2267006030 (EPA Webf ire) Emission Unit ID Unit Process ID Throughput Operations 185728 Vermeer Vactor Trailer 1 Vermeer Vactor Trailer Annual Throughput: 52.7 GALLONS (Distillate Oil (Diesel)) (Input) Start Time: 08:00 AM, Stop Time: 04:00 PM Average Hours/Day: 5.0, Days/Week: 2.0, Weeks/Year: 5.0 Actual Days/Year: 10.0 Actual Hours/Year: 50.0 Monthly Operations: Jan: 7.1%, Feb: 6.0%, Mar: 9.7%, Apr: 7.5%, May: 10.5%, Jun: 8.2%, Jul: 9.5%, Aug: 10.7%, Sep: 11.2%, Oct: 6.2%, Nov: 7.1%, Dec: 6.3% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.001 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00002635 57/64 Emission Comment: Non-road Tier 4 PM25-PRI - PM2.5 Primary (Filt + Cond)0.0009 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000023715 Emission Comment: Non-road Tier 4 SO2 - Sulf ur Dioxide 0.0002 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00000527 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.1452 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00382602 Emission Comment: Non-road Tier 4 VOC - Volatile Organic Compounds 0.0076 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00020026 Emission Comment: Non-road Tier 4 CO - Carbon Monoxide 0.1789 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.004714015 Emission Comment: Non-road Tier 4 Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 185729 Grove Crane Truck 1 Grove Crane Truck Annual Throughput: 67.2 GALLONS (Distillate Oil (Diesel)) (Input) Start Time: 08:00 AM, Stop Time: 04:00 PM Average Hours/Day: 5.0, Days/Week: 2.0, Weeks/Year: 10.0 Actual Days/Year: 20.0 Actual Hours/Year: 100.0 Monthly Operations: Jan: 7.1%, Feb: 6.0%, Mar: 9.7%, Apr: 7.5%, May: 10.5%, Jun: 8.2%, Jul: 9.5%, Aug: 10.7%, Sep: 11.2%, Oct: 6.2%, Nov: 7.1%, Dec: 6.3% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0007 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00002352 Emission Comment: Non-road Tier 4 Interim PM25-PRI - PM2.5 Primary (Filt + Cond)0.0006 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000020159999999 Emission Comment: Non-road Tier 4 Interim SO2 - Sulf ur Dioxide 0.0002 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00000672 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.1236 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00415296 Emission Comment: Non-road Tier 4 Interim VOC - Volatile Organic Compounds 0.0065 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0002184 Emission Comment: Non-road Tier 4 Interim CO - Carbon Monoxide 0.1626 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00546336 Emission Comment: Non-road Tier 4 Interim Emission Unit ID Unit Process ID Throughput Operations 58/64 185732 Godw in Trash Pumps 1 Godw in Trash Pumps Annual Throughput: 106.0 GALLONS (Distillate Oil (Diesel)) (Input) Start Time: 12:00 AM, Stop Time: 11:30 PM Average Hours/Day: 10.0, Days/Week: 2.0, Weeks/Year: 2.0 Actual Days/Year: 4.0 Actual Hours/Year: 40.0 Monthly Operations: Jan: 7.1%, Feb: 6.0%, Mar: 9.7%, Apr: 7.5%, May: 10.5%, Jun: 8.2%, Jul: 9.5%, Aug: 10.7%, Sep: 11.2%, Oct: 6.2%, Nov: 7.1%, Dec: 6.3% Emission Unit ID Unit Process ID Throughput Operations Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0052 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0002756 Emission Comment: Non-road Tier 4 Interim PM25-PRI - PM2.5 Primary (Filt + Cond)0.0048 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000254399999999 Emission Comment: Non-road Tier 4 Interim SO2 - Sulf ur Dioxide 0.0002 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0000106 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.1224 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.006487199999999 Emission Comment: Non-road Tier 4 Interim VOC - Volatile Organic Compounds 0.0092 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0004876 Emission Comment: Non-road Tier 4 Interim CO - Carbon Monoxide 0.1708 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0090524 Emission Comment: Non-road Tier 4 Interim Emission Unit ID Unit Process ID Throughput Operations 185733 Unleaded Fuel Storage Tank 1 Unleaded Fuel Storage Tank - Working Loss Annual Throughput: 4.542 1000 GALLONS (Gasoline) (Input) Start Time: 08:00 AM, Stop Time: 04:00 PM Average Hours/Day: 1.0, Days/Week: 1.0, Weeks/Year: 3.0 Actual Days/Year: 3.0 Actual Hours/Year: 3.0 Monthly Operations: Jan: 0.0%, Feb: 0.0%, Mar: 33.2%, Apr: 0.0%, May: 0.0%, Jun: 0.0%, Jul: 33.4%, Aug: 0.0%, Sep: 0.0%, Oct: 0.0%, Nov: 0.0%, Dec: 33.5% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) VOC - Volatile Organic Compounds 5.1997 E3GAL - 1000 GALLONS 2_1 - Engineering Judgement (post-control EF)0.0118085187 Emission Comment: used EPA Tanks 5.0 outputs to calculate EF Emission Unit ID Unit Process ID Throughput Operations 59/64 185733 Unleaded Fuel Storage Tank 2 Unleaded Fuel Storage Tanks - Standing Loss Annual Throughput: 4.542 1000 GALLONS (Gasoline) (Input) Start Time: 12:00 AM, Stop Time: 11:30 PM Average Hours/Day: 24.0, Days/Week: 7.0, Weeks/Year: 52.0 Actual Days/Year: 365.0 Actual Hours/Year: 8,760.0 Monthly Operations: Jan: 8.5%, Feb: 7.7%, Mar: 8.5%, Apr: 8.2%, May: 8.5%, Jun: 8.2%, Jul: 8.5%, Aug: 8.5%, Sep: 8.2%, Oct: 8.5%, Nov: 8.2%, Dec: 8.5% Emission Unit ID Unit Process ID Throughput Operations Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) VOC - Volatile Organic Compounds 28.453 E3GAL - 1000 GALLONS 2_1 - Engineering Judgement (post-control EF)0.064616762999999 Emission Comment: used EPA Tanks 5.0 outputs to calculate EF Emission Unit ID Unit Process ID Throughput Operations 185954 Wastew ater Treatment Process 1 Wastew ater Treatment Process Annual Throughput: 19,330.0 MILLION GALLONS (Wastew ater) (Output) Start Time: 12:00 AM, Stop Time: 11:30 PM Average Hours/Day: 24.0, Days/Week: 7.0, Weeks/Year: 52.0 Actual Days/Year: 365.0 Actual Hours/Year: 8,760.0 Monthly Operations: Jan: 9.4%, Feb: 7.5%, Mar: 9.7%, Apr: 10.0%, May: 8.9%, Jun: 8.3%, Jul: 7.7%, Aug: 7.7%, Sep: 7.3%, Oct: 7.9%, Nov: 7.5%, Dec: 7.9% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) VOC - Volatile Organic Compounds 0.98 E6GAL - MILLION GALLONS 2_2 - Engineering Judgement (pre-control EF)9.4717 Overall Control Efficiency: 0.0% Emission Comment: calculated using TRI based unit process emissions (accounting for biof ilter control and floating cover digester fugitive emissions) NH3 - Ammonia 0.169 E6GAL - MILLION GALLONS 2_2 - Engineering Judgement (pre-control EF)1.633385 Overall Control Efficiency: 0.0% Emission Comment: EF taken from EPA EIIP Document on Estimating Ammonia emissions from Anthropogenic non-agricultural sources (draf t f inal 2004) - Table II-5 Emission Unit ID Unit Process ID Throughput Operations 186373 Jenbacher IC Engine 3 1 Jenbacher IC Engine 3 Digester Gas Annual Throughput: 114.59 MILLION CUBIC FEET (Process Gas) (Input) Start Time: 12:00 AM, Stop Time: 11:30 PM Average Hours/Day: 22.1, Days/Week: 5.4, Weeks/Year: 45.0 Actual Days/Year: 250.0 Actual Hours/Year: 5,532.0 Monthly Operations: Jan: 9.9%, Feb: 10.9%, Mar: 6.2%, Apr: 4.0%, May: 4.3%, Jun: 11.8%, Jul: 10.3%, Aug: 3.4%, Sep: 3.8%, Oct: 13.7%, Nov: 13.4%, Dec: 8.4% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)6.43 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.36840685 Overall Control Efficiency: 0.0% Emission Comment: PM value from Manufacturer guaranteed emissions limits per hp-hr - converted to limits per MMSCF based on blended gas makeup 60/64 PM10-FIL - PM10 Filterable 0.05 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.00286475 Overall Control Efficiency: 0.0% Emission Comment: calculated from PM10 Pri and PM Cond PM25-PRI - PM2.5 Primary (Filt + Cond)6.43 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.36840685 Overall Control Efficiency: 0.0% Emission Comment: Assumed equal to PM 10 per AP-42 Table 3.2-2, Uncontrolled emission factors for 4-stroke lean-burn engines PM25-FIL - PM2.5 Filterable 0.05 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.00286475 Overall Control Efficiency: 0.0% Emission Comment: calculated from PM25 Pri and PM Cond PM-CON - PM Condensible 6.38 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.3655421 Overall Control Efficiency: 0.0% Emission Comment: ratio of primary based on AP-42 Uncontrolled emission f actors f or 4-stroke lean-burn engines SO2 - Sulf ur Dioxide 13.04 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.7471268 Overall Control Efficiency: 0.0% Emission Comment: calculated from blended gas sulf ur content NOX - Nitrogen Oxides 87.83 E6FT3 - MILLION CUBIC FEET 4_2 - Stack Test (pre-control EF)5.03221985 Stack Test Date: 03/28/2023 Overall Control Efficiency: 0.0% VOC - Volatile Organic Compounds 27.85 E6FT3 - MILLION CUBIC FEET 4_2 - Stack Test (pre-control EF)1.59566575 Stack Test Date: 03/28/2023 Overall Control Efficiency: 0.0% CO - Carbon Monoxide 428.42 E6FT3 - MILLION CUBIC FEET 4_2 - Stack Test (pre-control EF)24.5463239 Stack Test Date: 03/28/2023 Overall Control Efficiency: 0.0% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 186377 Yamaha ATV 1 Yamaha ATV Annual Throughput: 3.4 GALLONS (Gasoline) (Input) Start Time: 08:00 AM, Stop Time: 05:00 PM Average Hours/Day: 1.0, Days/Week: 1.0, Weeks/Year: 10.0 Actual Days/Year: 10.0 Actual Hours/Year: 10.0 Monthly Operations: Jan: 9.1%, Feb: 7.4%, Mar: 8.7%, Apr: 8.9%, May: 8.6%, Jun: 8.4%, Jul: 6.8%, Aug: 12.3%, Sep: 6.9%, Oct: 6.6%, Nov: 9.3%, Dec: 6.9% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0027 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00000459 Emission Comment: Off-road Natl EFs - ATV 61/64 PM25-PRI - PM2.5 Primary (Filt + Cond)0.0024 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000004079999999 Emission Comment: Off-road Natl EFs - ATV SO2 - Sulf ur Dioxide 0.0001 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00000017 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.3717 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00063189 Emission Comment: Engine tag has EF for HC/NOX VOC - Volatile Organic Compounds 0.0196 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.000033319999999 Emission Comment: Engine tag has EF for HC/NOX CO - Carbon Monoxide 11.6808 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.01985736 Emission Comment: Engine tag has EF for CO Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 186664 Jenbacher IC Engine 4 1 Jenbacher IC Engine 4 Digester Gas Annual Throughput: 87.02 MILLION CUBIC FEET (Process Gas) (Input) Start Time: 12:00 AM, Stop Time: 11:30 PM Average Hours/Day: 21.1, Days/Week: 5.2, Weeks/Year: 37.0 Actual Days/Year: 193.0 Actual Hours/Year: 4,080.0 Monthly Operations: Jan: 1.9%, Feb: 14.2%, Mar: 12.2%, Apr: 15.4%, May: 7.1%, Jun: 7.8%, Jul: 7.5%, Aug: 11.7%, Sep: 8.1%, Oct: 0.0%, Nov: 4.6%, Dec: 9.5% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)6.43 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.2797693 Overall Control Efficiency: 0.0% Emission Comment: PM value from Manufacturer guaranteed emissions limits per hp-hr - converted to limits per MMSCF based on blended gas makeup PM10-FIL - PM10 Filterable 0.05 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.0021755 Overall Control Efficiency: 0.0% Emission Comment: calculated from PM10 Pri and PM Cond PM25-PRI - PM2.5 Primary (Filt + Cond)6.43 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.2797693 Overall Control Efficiency: 0.0% Emission Comment: Assumed equal to PM 10 per AP-42 Table 3.2-2, Uncontrolled emission factors for 4-stroke lean-burn engines PM25-FIL - PM2.5 Filterable 0.05 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.0021755 Overall Control Efficiency: 0.0% Emission Comment: calculated from PM25 Pri and PM Cond PM-CON - PM Condensible 6.38 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.2775938 Overall Control Efficiency: 0.0% Emission Comment: ratio of primary based on AP-42 Uncontrolled emission f actors f or 4-stroke lean-burn engines SO2 - Sulf ur Dioxide 13.04 E6FT3 - MILLION CUBIC FEET 2_2 - Engineering Judgement (pre-control EF)0.5673704 62/64 Overall Control Efficiency: 0.0% Emission Comment: calculated from blended gas sulf ur content NOX - Nitrogen Oxides 83.54 E6FT3 - MILLION CUBIC FEET 4_2 - Stack Test (pre-control EF)3.6348254 Stack Test Date: 12/14/2023 Overall Control Efficiency: 0.0% VOC - Volatile Organic Compounds 29.99 E6FT3 - MILLION CUBIC FEET 4_2 - Stack Test (pre-control EF)1.3048649 Stack Test Date: 12/14/2023 Overall Control Efficiency: 0.0% CO - Carbon Monoxide 366.3 E6FT3 - MILLION CUBIC FEET 4_2 - Stack Test (pre-control EF)15.937713 Stack Test Date: 12/14/2023 Overall Control Efficiency: 0.0% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) Emission Unit ID Unit Process ID Throughput Operations 186665 On-site Diesel Pickup Trucks 1 On-site Diesel Pickup Trucks Annual Throughput: 264.6 GALLONS (Diesel) (Input) Start Time: 08:00 AM, Stop Time: 04:00 PM Average Hours/Day: 2.0, Days/Week: 1.0, Weeks/Year: 20.0 Actual Days/Year: 20.0 Actual Hours/Year: 40.0 Monthly Operations: Jan: 7.1%, Feb: 6.0%, Mar: 9.7%, Apr: 7.5%, May: 10.5%, Jun: 8.2%, Jul: 9.5%, Aug: 10.7%, Sep: 11.2%, Oct: 6.2%, Nov: 7.1%, Dec: 6.3% Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) PM10-PRI - PM10 Primary (Filt + Cond)0.0001 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00001323 Emission Comment: On-road State EFs - Single Unit Short-haul Truck, assumed 10mi/gal PM25-PRI - PM2.5 Primary (Filt + Cond)0.0001 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00001323 Emission Comment: On-road State EFs - Single Unit Short-haul Truck, assumed 10mi/gal SO2 - Sulf ur Dioxide 0.0002 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00002646 Emission Comment: SO2 calculated from fuel sulfur content NOX - Nitrogen Oxides 0.028 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.0037044 Emission Comment: On-road State EFs - Single Unit Short-haul Truck, assumed 10mi/gal VOC - Volatile Organic Compounds 0.0021 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00027783 Emission Comment: On-road State EFs - Single Unit Short-haul Truck, assumed 10mi/gal CO - Carbon Monoxide 0.0215 GAL - GALLONS 2_1 - Engineering Judgement (post-control EF)0.00284445 Emission Comment: On-road State EFs - Single Unit Short-haul Truck, assumed 10mi/gal,50/50 roadw ays Emission Unit ID Unit Process ID Throughput Operations 63/64 187449 Green Waste Pile 1 Green Waste Pile Annual Throughput: 8,822.0 TONS (Sludge) (Input) Start Time: 12:00 AM, Stop Time: 11:30 PM Average Hours/Day: 24.0, Days/Week: 7.0, Weeks/Year: 52.0 Actual Days/Year: 365.0 Actual Hours/Year: 8,760.0 Monthly Operations: Jan: 10.4%, Feb: 10.4%, Mar: 6.6%, Apr: 6.5%, May: 14.1%, Jun: 3.5%, Jul: 10.2%, Aug: 10.4%, Sep: 7.0%, Oct: 10.5%, Nov: 3.5%, Dec: 7.0% Emission Unit ID Unit Process ID Throughput Operations Pollutant Emis. Factor (Lbs/UOM)Emis. Factor UOM Calculation Method Estimated Emis. (Tons) VOC - Volatile Organic Compounds 0.3 TON - TONS 2_2 - Engineering Judgement (pre-control EF)1.3233 Overall Control Efficiency: 0.0% Emission Comment: Table 1 of Compost Emission Factor Report, San Joaquin Valley APCD, Revised 3/21/2023 - normalized by compost throughput to obtain EF NH3 - Ammonia 0.03 TON - TONS 2_2 - Engineering Judgement (pre-control EF)0.132329999999999 Overall Control Efficiency: 0.0% Emission Comment: Table 1 of Compost Emission Factor Report, San Joaquin Valley APCD, Revised 3/21/2023 - normalized by compost throughput to obtain EF 64/64 Appendix F Air pollution control equipment 1 Air Pollution Control Methods and Treatment Systems 1. Ferric chloride dosage into raw influent to reduce sulfur content of digester gas. 2. Treatment of Digester Gas to reduce H2S to < 10ppm. See Table 1 and Figure 1 below. 3. Use of ultra-low sulfur diesel fuel in diesel-powered engines and equipment. 4. Use of low-ash engine oil in engines and equipment. 5. Biofilter treatment of foul air from high H2S environments to reduce odors and air pollution. See Table 2 and Figure 2 below. 2 Table 1. Digester Gas H2S Removal Vessel System Data H2S REMOVAL TANK 1 H2S REMOVAL TANK 2 ASSET ID TK270510 TK270520 MANUFACTURER Unison Solutions MODEL PGS-1500-272-H VESSEL DIA 8 ft 8 ft VESSEL VOLUME 603 CF 603 CF MEDIA Iron hydroxide media QTY OF MEDIA 22,000 lbs 22,000 lbs STARTUP Jul 2021 Jul 2024 TREATMENT CAPACITY 1500 SCFM REMOVAL EFFICIENCY Achieves <10 ppm H2S with digester gas up to 150 ppm (~95% removal) OPERATION 1 Vessel Duty, 1 Standby, Option to run two vessels in parrallel DAILY VAR None SEASONAL VAR None Figure 1. Digester Gas H2S Removal Vessel System 3 Table 2. Odor Control Biofilter System Data BIOFILTER 1 BIOFILTER 2 BIOFILTER 3 ASSET ID BIO120001 BIO120002 BIO120003 MEDIA BIOREM proprietary media MEDIA VOLUME 6210 CF 6210 CF 6210 CF MEDIA EBRT 45 s 45 s 45 s STARTUP 2020 2020 2024 TREATMENT CAPACITY 25,000 CFM Total REMOVAL EFFICIENCY 90% VOC, 90% Ammonia, 99.5% H2S OPERATION Three biofilters in parallel DAILY VAR None SEASONAL VAR None Figure 2. Odor Control Biofilter System Appendix G Compliance Monitoring Activities Monitoring Activities and Devices Activity Preformed by Testing Method or Monitoring Device Unit Parameters Opacity Certified observer Method 9* · Boiler 1 & 2 · JMS Engines · Standby Diesel Generators · Waste Gas Flares 1 & 2 · Waste Oil Heaters Plume Opacity Stack Testing Qualified third party Method 320 * · JMS Engines NOx, CO, VOC, & NMHC Calculation of 12M Rolling NOx Emissions Chief Engineer KWH meter (coupled with stack test results as prescribed in Title V permit) · JMS Engines NOx Calculation of 12M Rolling Operating Hours Chief Engineer Non- resettable hour meter · Standby Diesel Generators Hours Calculation of Calendar Year Operating Hours Chief Engineer Non- resettable hour meter · Standby Diesel Generators Hours *Examples attached. Method 9 Opacity Reading Cogen Jenbacher #1 (Furthest North), June 14, 2024 7e5df598-536a-4c33-8169-719a37046bfe Page 1 of 7 7/11/2024, 7:26:34 PM UTC Complete all fields below. Any of the following that are operated within a Calendar Quarter must be evaluated/recorded at least once that same quarter: Cogen Jenbacher #1 (Furthest North) Cogen Jenbacher #2 Cogen Jenbacher #3 Cogen Jenbacher #4 (Furthest South) Cogen Waukesha #5 (Furthest South) Boiler #1 (KBC - South) Boiler #2 (Burnham - North Standby Engine #6 Power Gen (West) Standby Engine #7 Power Gen (East) Standby Engine #9 RSS (South) Standby Engine #10 Admin Standby Engine #11 RSS (North) Standby Engine #12 Headworks (East) Standby Engine #13 Headworks (West) Waste Gas Flare #1 (North) Waste Gas Flare #2 (South) Items you'll need: Compass (or app) Stopwatch (or app) Range finder (with vertical adjustment) Optional: sling psychrometer thermometer Facility Information Company Name Central Valley WRF Street Address 800 W. Central Valley Rd. City, State, Zip Salt Lake City, UT 84119 Key Contact Phone Bryan Mansell 801-870-4414 Source ID 10414 Facility Wastewater Treatment Facility Equipment Information Equipment Cogen Jenbacher #1 (Furthest North) Operating Mode ~75% Capacity Emission Control No Emission Point Type Exhaust Stack Describe Emission Pt if needed Height of Emission Pt above ground, ft Jenbacher_45ft Observer should be at least 3 effective effective stack heights (3 x stack height relative to observer eyes). Observer must also be approximately perpendicular to plume. 7e5df598-536a-4c33-8169-719a37046bfe Page 2 of 7 7/11/2024, 7:26:34 PM UTC Ensure maximum contrast between plume and background. White smoke contrasts well with green tree. Black smoke contrasts well with blue sky. Buildings or other object may also be suitable if colors contrast with plume. Height of Emission Pt relative to Observer Eyes, ft 5 Distance to Emission Pt from Observer, ft 15 Emission Pt Slant Angle Calculated, deg 18.43 Direction from Observer to Emission Pt NW Degrees from Observer to Emission Pt 8 Observation point must be point of greatest opacity and not steam. If steam present as attached plume, observe after point of steam dissipation. If steam present as detached plume, observe prior to steam formation or after point of steam dissipation. Emission Pt Changes during Observations None Observation Pt 1 Stack width above Emission Pt? Yes Observation Pt Changes during Observations None Observation Conditions Date June 14, 2024 Sky Conditions Clear Precipitation (Y/N)No Wind Direction SE Wind Speed, mph 13 to 18 Ambient Temp, ˚F 86 Relative Humidity, %17 Wet Bulb Temp calc, F 59.08 Wet Bulb Temp, ˚F Weather Data Contrasting Background Blue sky Background Color Sky blue Observation Condition changes during observations None 7e5df598-536a-4c33-8169-719a37046bfe Page 3 of 7 7/11/2024, 7:26:34 PM UTC Plume Attributes Plume Characteristic lacy Plume Behavior lofting Emission Color Black Condensed Water Vapor Present?No Observation Location in Plume 1 stack width above outlet Plume Attribute changes during observations None Layout Sketch Sketch Include sun, wind, N arrow, emission point/plume, observer. Ensure sun is behind you within 140 deg angle when facing the emission point. Signed 6/14/2024, 11:22:28 PM UTC Sketch requirements Attachments Comments 7e5df598-536a-4c33-8169-719a37046bfe Page 4 of 7 7/11/2024, 7:26:34 PM UTC Photos Videos Opacity Observations -> Start Time 11:24 1Min00 0 1Min15 0 1Min30 0 1Min45 0 2Min00 0 2Min15 0 2Min30 0 2Min45 0 3Min00 0 3Min15 0 3Min30 0 3Min45 0 4Min00 0 4Min15 0 4Min30 0 4Min45 0 5Min00 0 5Min15 0 5Min30 0 5Min45 0 6Min00 0 6Min15 0 7e5df598-536a-4c33-8169-719a37046bfe Page 5 of 7 7/11/2024, 7:26:34 PM UTC 6Min30 0 6Min45 0 Missed Reading comments 7Min00 Stop Time 11:30 Make sure to note any conditions that have changed during the observations in the notes above. Observer's Name Dillon Anglin Observer's Title CoGen Signature sign here Signed 6/14/2024, 11:23:13 PM UTC Record Review Reviewer Comments none Reviewer's Name Porscha Swain Reviewer's Title Environmental Compliance Technician 7e5df598-536a-4c33-8169-719a37046bfe Page 6 of 7 7/11/2024, 7:26:34 PM UTC Reviewer's Signature sign here Signed 7/5/2024, 8:29:13 PM UTC 7e5df598-536a-4c33-8169-719a37046bfe Page 7 of 7 7/11/2024, 7:26:34 PM UTC TEST REPORT SUMMARY CORPORATE OFFICE 255 Grant St. SE, Suite 600 Decatur, AL 35601 256.351.0121 www.alliancetechnicalgroup.com Client Information / Test Location Source Information Central Valley Water Reclamation Facility Engine/Unit ID: Jenbacher #2 Wastewater Treatment Plant 800 W Central Valley Road Salt Lake City, UT 84119-3379 Engine Make/Model: GE Jenbacher Model JMS 612-F28F02 Generator Engine Engine Serial Number: 1322416 Engine Type: Compression Ignition Engine Date of Manufacture: 01-01-2017 Engine Rating: 2,509 HP Regulatory Applicability Project No. 40 CFR 60, Subpart JJJJ AST-2023-4301 DAQE-AN104140015-21 Run No. Run 1 Run 2 Run 3 Average Date 12/15/23 12/15/23 12/15/23 -- Engine Load, % * 96 96 96 96 Nitrogen Oxides Data Emission Rate, g/bHP-hr 0.41 0.41 0.38 0.40 Emission Limit, g/bHP-hr -- -- -- 0.55 Percent of Limit, % -- -- -- 72 Carbon Monoxide Data Emission Rate, g/bHP-hr 1.94 1.88 1.86 1.89 Emission Limit, g/bHP-hr -- -- -- 2.5 Percent of Limit, % -- -- -- 76 Volatile Organic Compounds Data Emission Factor, g/bHP-hr 0.16 0.15 0.16 0.16 Emission Limit, g/bHP-hr -- -- -- 1.0 Percent of Limit, % -- -- -- 16 Non-Methane Hydrocarbons Data Emission Rate, g/bHP-hr 0.28 0.27 0.27 0.27 Emission Limit, g/bHP-hr -- -- -- 0.3 Percent of Limit, % -- -- -- 91 Methane Data Emission Factor, g/bHP-hr 3.84 3.69 3.73 3.75 Formaldehyde Data Emission Factor, g/bHP-hr 0.23 0.22 0.22 0.22 * Performance testing was conducted while the engine was operating at the highest achievable load at current site conditions. TEST REPORT SUMMARY CORPORATE OFFICE 255 Grant St. SE, Suite 600 Decatur, AL 35601 256.351.0121 www.alliancetechnicalgroup.com Client Information / Test Location Source Information Central Valley Water Reclamation Facility Engine/Unit ID: Jenbacher #4 Wastewater Treatment Plant 800 W Central Valley Road Salt Lake City, UT 84119-3379 Engine Make/Model: GE Jenbacher Model JMS 612-F28F02 Generator Engine Engine Serial Number: 1322446 Engine Type: Compression Ignition Engine Date of Manufacture: 01-01-2018 Engine Rating: 2,509 HP Regulatory Applicability Project No. 40 CFR 60, Subpart JJJJ AST-2023-4301 DAQE-AN104140015-21 Run No. Run 1 Run 2 Run 3 Average Date 12/14/23 12/14/23 12/14/23 -- Engine Load, % * 96 96 96 96 Nitrogen Oxides Data Emission Rate, g/bHP-hr 0.44 0.42 0.33 0.39 Emission Limit, g/bHP-hr -- -- -- 0.55 Percent of Limit, % -- -- -- 72 Carbon Monoxide Data Emission Rate, g/bHP-hr 1.57 1.72 1.84 1.71 Emission Limit, g/bHP-hr -- -- -- 2.0 Percent of Limit, % -- -- -- 86 Volatile Organic Compounds Data Emission Factor, g/bHP-hr 0.13 0.13 0.15 0.14 Emission Limit, g/bHP-hr -- -- -- 1.0 Percent of Limit, % -- -- -- 14 Non-Methane Hydrocarbons Data Emission Rate, g/bHP-hr 0.22 0.24 0.27 0.24 Emission Limit, g/bHP-hr -- -- -- 0.3 Percent of Limit, % -- -- -- 81 Methane Data Emission Factor, g/bHP-hr 3.00 3.38 3.82 3.40 Formaldehyde Data Emission Factor, g/bHP-hr 0.19 0.20 0.23 0.21 * Performance testing was conducted while the engine was operating at the highest achievable load at current site conditions. Source Test Central Valley Water Reclamation Facility 800 W Central Valley Road Salt Lake City, UT 84119-3379 Sources Tested: Jenbacher Engine #2 & Jenbacher Engine #4 Test Dates: December 14 & 15, 2023 Project No. AST-2023-4301 Prepared By Alliance Technical Group, LLC 3683 W 2270 S, Suite E West Valley City, UT 84120 . Source Test Report Source & Contact Information AST-2023-4301 Central Valley – Salt Lake City, UT Page i Regulatory Information Permit Nos. Title V 3500191001 and DAQE-AN104140015-21 Regulatory Citation 40 CFR 60, Subpart JJJJ Source Information Source Name Source ID Target Parameters GE Jenbacher Model JMS 612- F28F02 Generator Engine Jenbacher #2 NOx, CO, VOC, NMHC GE Jenbacher Model JMS 612- F28F02 Generator Engine Jenbacher #4 NOx, CO, VOC, NMHC Contact Information Test Location Test Company Central Valley Water Reclamation Facility Wastewater Treatment Plant 800 W Central Valley Road Salt Lake City, UT 84119-3379 Facility Contact Zack Vanwormer vanwormerz@cvwrf.org (801) 657-9466 Ext. 128 Alliance Technical Group, LLC 3683 W 2270 S, Suite E West Valley City, UT 84120 Project Manager Charles Horton charles.horton@alliancetg.com (352) 663-7568 Field Team Leader Robert Burton robert.burton@alliancetg.com (224) 358-5055 QA/QC Manager Kathleen Shonk katie.shonk@alliancetg.com (812) 452-4785 Report Coordinator Delaine Spangler delaine.spangler@alliancetg.com 2 of 87 Source Test Report Certification Statement AST-2023-4301 Central Valley – Salt Lake City, UT Page ii Alliance Technical Group, LLC (Alliance) has completed the source testing as described in this report. Results apply only to the source(s) tested and operating condition(s) for the specific test date(s) and time(s) identified within this report. All results are intended to be considered in their entirety, and Alliance is not responsible for use of less than the complete test report without written consent. This report shall not be reproduced in full or in part without written approval from the customer. To the best of my knowledge and abilities, all information, facts and test data are correct. Data presented in this report has been checked for completeness and is accurate, error-free and legible. Onsite testing was conducted in accordance with approved internal Standard Operating Procedures. Any deviations or problems are detailed in the relevant sections in the test report. This report is only considered valid once an authorized representative of Alliance has signed in the space provided below; any other version is considered draft. This document was prepared in portable document format (.pdf) and contains pages as identified in the bottom footer of this document. Charles Horton, QSTI Project Manager Alliance Technical Group, LLC Date 3 of 87 01/04/2024 Source Test Report Table of Contents AST-2023-4301 Central Valley – Salt Lake City, UT Page iii TABLE OF CONTENTS 1.0 Introduction .................................................................................................................................................. 1-1 1.1 Source and Control System Descriptions ................................................................................................. 1-1 1.2 Project Team ............................................................................................................................................ 1-1 1.3 Site Specific Test Plan/Test Protocol & Notification ............................................................................... 1-1 2.0 Testing Methodology .................................................................................................................................... 2-1 2.1 U.S. EPA Reference Test Methods 1 and 2 – Volumetric Flow Rate ...................................................... 2-1 2.2 U.S. EPA Reference Test Method 3A – Oxygen/Carbon Dioxide ........................................................... 2-1 2.3 U.S. EPA Reference Test Method 320 – BWS, NOx, CO, VOC, and NMHC ........................................ 2-1 2.4 U.S. EPA Reference Test Method 205 – Gas Dilution System Certification ........................................... 2-2 2.5 Quality Assurance/Quality Control – U.S. EPA Reference Test Method 3A .......................................... 2-2 2.6 Quality Assurance/Quality Control – U.S. EPA Reference Method 320 ................................................. 2-3 LIST OF TABLES Table 1-1: Project Team ........................................................................................................................................... 1-1 Table 2-1: Source Testing Methodology .................................................................................................................. 2-1 APPENDICES Appendix A Sample Calculations Appendix B Field Data Appendix C Quality Assurance/Quality Control Data Appendix D Engine Operating Data Appendix E Site Specific Test Plan 4 of 87 Introduction 5 of 87 Source Test Report Introduction AST-2023-4301 Central Valley – Salt Lake City, UT Page 1-1 1.0 Introduction Alliance Technical Group, LLC (Alliance) was retained by Central Valley Wastewater Reclamation Facility (Central Valley) to conduct compliance testing at the Wastewater Treatment Plant in Salt Lake City, Utah. Portions of the facility are subject to provisions of the 40 CFR 60, Subpart JJJJ and the Utah Department of Environmental Quality, Division of Air Quality (UDAQ) Title V Permit No. 3500191001 and Approval Order (AO) DAQE- AN104140015-21. Testing was conducted to determine the emission rates of nitrogen oxides (NOx), carbon monoxide (CO), volatile organic compounds (VOC), and non-methane hydrocarbons (NMHC) from the exhausts of two (2) GE Jenbacher Model JSM 612-F28F02 engines designated as Jenbacher #2 and Jenbacher #4. The VOC emissions do not include formaldehyde. 1.1 Source and Control System Descriptions Central Valley operates two (2) GE Jenbacher Model JMS 612-F28F02 generator engines. Each engine rates at 2,509 horsepower (hp). The engines can be fired on natural gas or digester gas. Testing for Jenbacher #2 and Jenbacher #4 were conducted while the engines are fired on a mixed gas of blended digester gas and natural gas. 1.2 Project Team Personnel involved in this project are identified in the following table. Table 1-1: Project Team Central Valley Personnel Zack Vanwormer Regulatory Personnel UDAQ Alliance Personnel Robert Burton Dillon Brown 1.3 Site Specific Test Plan/Test Protocol & Notification Testing was conducted in accordance with the Site Specific Test Plan (SSTP) submitted to UDAQ by Central Valley. 6 of 87 Testing Methodology 7 of 87 Source Test Report Testing Methodology AST-2023-4301 Central Valley – Salt Lake City, UT Page 2-1 2.0 Testing Methodology The emission testing program was conducted in accordance with the test methods listed in Table 2-1. Method descriptions are provided below while quality assurance/quality control data is provided in Appendix C. Table 2-1: Source Testing Methodology Parameter U.S. EPA Reference Test Methods Notes/Remarks Volumetric Flow Rate 1 & 2 Full Velocity Traverses Oxygen / Carbon Dioxide 3A Instrumental Analysis Moisture Content / Nitrogen Oxides / Carbon Monoxide / Volatile Organic Compounds / Non-Methane Hydrocarbons 320 FTIR – Continuous Sampling Gas Dilution System Certification 205 -- 2.1 U.S. EPA Reference Test Methods 1 and 2 – Volumetric Flow Rate The sampling location and number of traverse (sampling) points were selected in accordance with U.S. EPA Reference Test Method 1. To determine the minimum number of traverse points, the upstream and downstream distances were equated into equivalent diameters and compared to Figure 1-2 in U.S. EPA Reference Test Method 1. Full velocity traverses were conducted in accordance with U.S. EPA Reference Test Method 2 to determine the average stack gas velocity pressure, static pressure, and temperature. The velocity and static pressure measurement system consisted of a pitot tube and inclined manometer. The stack gas temperature was measured with a K-type thermocouple and pyrometer. Stack gas velocity pressure and temperature readings were recorded during each test run. The data collected was utilized to calculate the volumetric flow rate in accordance with U.S. EPA Reference Test Method 2. 2.2 U.S. EPA Reference Test Method 3A – Oxygen/Carbon Dioxide The oxygen (O2) and carbon dioxide (CO2) testing was conducted in accordance with U.S. EPA Reference Test Method 3A. Data was collected online and reported in one-minute averages. The sampling system consisted of a stainless-steel probe, Teflon sample line(s), gas conditioning system, and the identified gas analyzer. The gas conditioning system was a non-contact condenser used to remove moisture from the stack gas. If an unheated Teflon sample line was used, then a portable non-contact condenser was placed in the system directly after the probe. Otherwise, a heated Teflon sample line was used. The quality control measures are described in Section 2.5. 2.3 U.S. EPA Reference Test Method 320 – BWS, NOx, CO, VOC, and NMHC The concentrations of moisture content (BWS), nitrogen oxides (NOx), carbon monoxide (CO), volatile organic compounds (VOC) and non-methane hydrocarbons (NMHC) were determined in accordance with U.S. EPA Reference Test Method 320. Each source gas stream was extracted at a constant rate through a heated probe, heated filter and heated sample line and analyzed with a MKS MultiGas 2030 FTIR operated by a portable computer. The computer has FTIR spectra of calibration gases stored on the hard drive. These single component calibration spectra are used to analyze the measured sample spectra. The measured gas components were selected from the spectra library and 8 of 87 Source Test Report Testing Methodology AST-2023-4301 Central Valley – Salt Lake City, UT Page 2-2 incorporated into the analytical method. The signal amplitude, linearity, and signal to noise ratio were measured and recorded to document analyzer performance. A leak check was performed on the sample cell. The instrument path length was verified using ethylene as the Calibration Transfer Standard. Dynamic spiking was performed using a certified standard of the target compound or appropriate surrogate in nitrogen with sulfur hexafluoride blended as a tracer to calculate the dilution factor. All test spectra, interferograms, and analytical method information are recorded and stored with the calculated analytical results. The quality control measures are described in Section 2.6. 2.4 U.S. EPA Reference Test Method 205 – Gas Dilution System Certification A calibration gas dilution system field check was conducted in accordance with U.S. EPA Reference Method 205. Multiple dilution rates and total gas flow rates were utilized to force the dilution system to perform two dilutions on each mass flow controller. The diluted calibration gases were sent directly to the analyzer, and the analyzer response recorded in an electronic field data sheet. The analyzer response agreed within 2% of the actual diluted gas concentration. A second Protocol 1 calibration gas, with a cylinder concentration within 10% of one of the gas divider settings described above, was introduced directly to the analyzer, and the analyzer response recorded in an electronic field data sheet. The cylinder concentration and the analyzer response agreed within 2%. These steps were repeated three (3) times. 2.5 Quality Assurance/Quality Control – U.S. EPA Reference Test Method 3A Cylinder calibration gases met EPA Protocol 1 (+/- 2%) standards. Copies of all calibration gas certificates are included in the Quality Assurance/Quality Control Appendix of the report. Low Level gas was introduced directly to the analyzer. After adjusting the analyzer to the Low Level gas concentration and once the analyzer reading is stable, the analyzer value was recorded. This process was repeated for the High Level gas. For the Calibration Error Test, Low, Mid, and High Level calibration gases were sequentially introduced directly to the analyzer. The Calibration Error for each gas was within 2.0 percent of the Calibration Span or 0.5% absolute difference. High or Mid Level gas (whichever was closer to the stack gas concentration) was introduced at the probe and the time required for the analyzer reading to reach 95 percent or 0.5% (whichever was less restrictive) of the gas concentration was recorded. The analyzer reading was observed until it reached a stable value, and this value was recorded. Next, Low Level gas was introduced at the probe and the time required for the analyzer reading to decrease to a value within 5.0 percent or 0.5% (whichever was less restrictive) was recorded. If the Low Level gas was zero gas, the acceptable response was 5.0 percent of the upscale gas concentration or 0.5% (whichever was less restrictive). The analyzer reading was observed until it reached a stable value and this value was recorded. The measurement system response time and initial system bias were determined from these data. The System Bias for each gas were within 5.0 percent of the Calibration Span or 0.5% absolute difference. High or Mid Level gas (whichever was closer to the stack gas concentration) were introduced at the probe. After the analyzer response was stable, the value was recorded. Next, Low Level gas was introduced at the probe, and the analyzer value was recorded once it reached a stable response. The System Bias for each gas was within 5.0 percent of the Calibration Span or 0.5% absolute difference or the data was invalidated and the Calibration Error Test and System Bias were repeated. 9 of 87 Source Test Report Testing Methodology AST-2023-4301 Central Valley – Salt Lake City, UT Page 2-3 The Drift between pre- and post-run System Bias were within 3 percent of the Calibration Span or 0.5% absolute difference or the Calibration Error Test and System Bias was repeated. To determine the number of sampling points, a gas stratification check was conducted prior to initiating testing. The pollutant concentrations were measured at twelve traverse points (as described in Method 1) or three points (16.7, 50.0 and 83.3 percent of the measurement line). Each traverse point was sampled for a minimum of twice the system response time. If the pollutant concentration at each traverse point did not differ more than 5% or 0.5 0.3% (whichever was less restrictive) of the average pollutant concentration, then single point sampling was conducted during the test runs. If the pollutant concentration did not meet these specifications but differed less than 10% or 0.5% from the average concentration, then three (3) point sampling was conducted (stacks less than 7.8 feet in diameter - 16.7, 50.0 and 83.3 percent of the measurement line; stacks greater than 7.8 feet in diameter – 0.4, 1.0, and 2.0 meters from the stack wall). If the pollutant concentration differed by more than 10% or 0.5% from the average concentration, then sampling was conducted at a minimum of twelve (12) traverse points. Copies of stratification check data are included in the Quality Assurance/Quality Control Appendix of the report. A Data Acquisition System with battery backup were used to record the instrument response in one (1) minute averages. The data was continuously stored as a *.CSV file in Excel format on the hard drive of a computer. At the completion of testing, the data was also saved to the Alliance server. All data was reviewed by the Field Team Leader before leaving the facility. Once arriving at Alliance’s office, all written and electronic data was relinquished to the report coordinator and then a final review was performed by the Project Manager. 2.6 Quality Assurance/Quality Control – U.S. EPA Reference Method 320 EPA Protocol 1 Calibration Gases – Cylinder calibration gases used met EPA Protocol 1 (+/- 2%) standards. Copies of all calibration gas certificates can be found in the Quality Assurance/Quality Control Appendix. After providing ample time for the FTIR to reach the desired temperature and to stabilize, zero gas (nitrogen) was introduced directly to the instrument sample port. While flowing nitrogen the signal amplitude was recorded, a background spectra was taken, a linearity check was performed and recorded, the peak to peak noise and the root mean square in the spectral region of interest was measured and a screenshot was recorded. Following the zero gas checks, room air was pulled through the sample chamber and the line width and resolution was verified to be at 1879 cm-1, the peak position was entered and the FWHH was recorded (screenshot). Following these checks, another background spectra was recorded and the calibration transfer standard (CTS) was introduced directly to the instrument sample port. The CTS instrument recovery was recorded and the instrument mechanical response time was measured. Next, stack gas was introduced to the FTIR through the sampling system and several scans were taken until a stable reading was achieved. The native concentration of our target spiking analyte was recorded. Spike gas was introduced to the sampling system at a constant flow rate ≤ 10% of the total sample flow rate and a corresponding dilution ratio was calculated along with a system response time. Matrix spike recovery spectra were recorded and were within the ± 30% of the calculated value of the spike concentration that the method requires. 10 of 87 Source Test Report Testing Methodology AST-2023-4301 Central Valley – Salt Lake City, UT Page 2-4 The matrix spike recovery was conducted once at the beginning of the testing and the CTS recovery procedures were repeated following each test run. The corresponding values were recorded. 11 of 87 Appendix A 12 of 87 Example Calculations Location Source Project No. Run No. Parameter(s) Absolute Stack Gas Pressure (Ps), in. Hg where, Pb 25.88 = barometric pressure, in. Hg Pg 1.00 = static pressure, in. H2O Ps 25.95 = in. Hg Moisture Fraction (BWSsat), dimensionless (theoretical at saturated conditions) where, Ts 339.4 = stack temperature, °F Ps 26.0 = absolute stack gas pressure, in. Hg BWSsat 1.000 = dimensionless Molecular Weight (DRY) (Md), lb/lb-mole where, CO2 6.6 = carbon dioxide concentration, % O2 11.6 = oxygen concentration, % Md 29.53 = lb/lb mol Molecular Weight (WET) (Ms), lb/lb-mole where, Md 29.53 = molecular weight (DRY), lb/lb mol BWS 0.101 = moisture fraction, dimensionless Ms 28.36 = lb/lb mol Average Velocity (Vs), ft/sec where, Cp 0.84 = pitot tube coefficient Δ P1/2 1.030 = average pre/post test velocity head of stack gas, (in. H2O)1/2 Ts 799.1 = average pre/post test absolute stack temperature, °R Ps 25.95 = absolute stack gas pressure, in. Hg Ms 28.36 = molecular weight of stack gas, lb/lb mol Vs 77.1 = ft/sec Average Stack Gas Flow at Stack Conditions (Qa), acfm where, Vs 77.1 = stack gas velocity, ft/sec As 2.18 = cross-sectional area of stack, ft 2 Qa 10,090 = acfm Average Stack Gas Flow at Standard Conditions (Qs), dscfm Ps Ts where, Qa 10,090 = average stack gas flow at stack conditions, acfm BWS 0.101 = moisture fraction, dimensionless Ps 25.95 = absolute stack gas pressure, in. Hg Ts 799.1 = average pre/post test absolute stack temperature, °R Qs 5,196 = dscfm Central Valley Water Reclamation (CVWR) Jenbacher #2 AST-2023-4301 1 VFR Qsd = 17.636 x Qa x (1 - BWS) x Ms ൌ Md ሺ1 െ BWSሻ 18.015 ሺBWSሻ Md ൌ ሺ0.44 ൈ % COଶ ሻ ሺ0.32 ൈ % O2ሻ ሺ0.28 ሺ100 െ % COଶ െ % O2ሻሻ BWSsat ൌ 10.ଷି ଶ,଼ଶ ୱାଷହ Ps Ps ൌ Pb Pg 13 6 Vs ൌ 85.49 ൈ Cp ൈ ሺΔ P ଵ/ଶ ሻ avg ൈ Ts Ps x Ms Qa ൌ 60 ൈ Vs ൈ As 13 of 87 Location: Source: Project No.: Run No. /Method VOC - Outlet Concentration (C VOCc15), ppmvd @ 15% O₂ 20.9 - 15 20.9 - O₂ where, CVOC 20.2 = VOC - Outlet Concentration, ppmvd CO₂11.2 = oxygen concentration, % CVOCc15 12.3 = ppmvd @15% O₂ VOC - Outlet Emission Rate (ERVOC), lb/hr where, CVOC 20.2 = VOC - Outlet Concentration, ppmvd MW 44.1 = VOC molecular weight, g/g-mole Qs 4,923 = stack gas volumetric flow rate at standard conditions, dscfm ERVOC 0.68 = lb/hr VOC - Outlet Emission Rate (ERVOCTPY), ton/yr ERVOC x 8,760 2,000 where, ERVOC 0.68 = VOC - Outlet Emission Rate, lb/hr ERVOCTPY 2.99 = ton/yr VOC - Outlet Emission Factor (EFVOC), g/hp-hr ERVOC x 454 EBW where, ERVOC 0.68 = VOC - Outlet Emission Rate, lb/hr EBW 2,414 = engine brake work, HP EFVOC 0.128 = g/hp-hr ERVOCTPY = EFVOC = ERVOC =CVOC x MW x Qs x 60 x 28.32 24.04 x 1.0E06 x 454 CVOCc15 = CVOC x Central Valley Water Reclamation (CVWR) Jenbacher #4 AST-2023-4301 Run 1 / Method 320 𝑚𝑖𝑛 ℎ𝑟 𝐿 𝑓𝑡ଷ 𝐿 𝑔െ𝑚𝑜𝑙𝑒 𝑔 𝑙𝑏 𝑙𝑏 𝑡𝑜𝑛 ℎ𝑟 𝑦𝑟 𝑔 𝑙𝑏 14 of 87 Location: Source: Project No.: Run No. /Method NOx - Outlet Concentration (C NOxc15), ppmvd @ 15% O₂ 20.9 - 15 20.9 - O₂ where, CNOx 65.9 = NOx - Outlet Concentration, ppmvd CO₂11.2 = oxygen concentration, % CNOxc15 40.1 = ppmvd @15% O₂ NOx - Outlet Emission Rate (ERNOx), lb/hr where, CNOx 65.9 = NOx - Outlet Concentration, ppmvd MW 46.0055 = NOx molecular weight, g/g-mole Qs 4,923 = stack gas volumetric flow rate at standard conditions, dscfm ERNOx 2.33 = lb/hr NOx - Outlet Emission Rate (ERNOxTPY), ton/yr ERNOx x 8,760 2,000 where, ERNOx 2.33 = NOx - Outlet Emission Rate, lb/hr ERNOxTPY 10.19 = ton/yr NOx - Outlet Emission Factor (EF NOx), g/hp-hr ERNOx x 453.592 EBW where, ERNOx 2.33 = NOx - Outlet Emission Rate, lb/hr EBW 2,414 = engine brake work, HP EFNOx 0.437 = g/hp-hr ERNOxTPY = EFNOx = ERNOx =CNOx x MW x Qs x 60 x 28.32 24.04 x 1.0E06 x 453.592 CNOxc15 = CNOx x Central Valley Water Reclamation (CVWR) Jenbacher #4 AST-2023-4301 Run 1 / Method 320 𝑚𝑖𝑛 ℎ𝑟 𝐿 𝑓𝑡ଷ 𝐿 𝑔െ𝑚𝑜𝑙𝑒 𝑔 𝑙𝑏 𝑙𝑏 𝑡𝑜𝑛 ℎ𝑟 𝑦𝑟 𝑔 𝑙𝑏 15 of 87 Location: Source: Project No.: Run No. /Method CO - Outlet Concentration (C COc15), ppmvd @ 15% O₂ 20.9 - 15 20.9 - O₂ where, CCO 389.3 = CO - Outlet Concentration, ppmvd CO₂11.2 = oxygen concentration, % CCOc15 236.9 = ppmvd @15% O₂ CO - Outlet Emission Rate (ERCO), lb/hr where, CCO 389.3 = CO - Outlet Concentration, ppmvd MW 28.01 = CO molecular weight, g/g-mole Qs 4,923 = stack gas volumetric flow rate at standard conditions, dscfm ERCO 8.37 = lb/hr CO - Outlet Emission Rate (ERCOTPY), ton/yr ERCO x 8,760 2,000 where, ERCO 8.37 = CO - Outlet Emission Rate, lb/hr ERCOTPY 36.64 = ton/yr CO - Outlet Emission Factor (EFCO), g/hp-hr ERCO x 453.592 EBW where, ERCO 8.37 = CO - Outlet Emission Rate, lb/hr EBW 2,414 = engine brake work, HP EFCO 1.572 = g/hp-hr ERCOTPY = EFCO = ERCO =CCO x MW x Qs x 60 x 28.32 24.04 x 1.0E06 x 453.592 CCOc15 = CCO x Central Valley Water Reclamation (CVWR) Jenbacher #4 AST-2023-4301 Run 1 / Method 320 𝑚𝑖𝑛 ℎ𝑟 𝐿 𝑓𝑡ଷ 𝐿 𝑔െ𝑚𝑜𝑙𝑒 𝑔 𝑙𝑏 𝑙𝑏 𝑡𝑜𝑛 ℎ𝑟 𝑦𝑟 𝑔 𝑙𝑏 16 of 87 r r O₂ - Outlet Concentration (C O₂), % dry C M A ( C M - C 0 ) where, Cobs 11.2 Co 0.0 CMA 12.0 CM 12.0 CO₂11.2 = average analyzer value during test, % dry = average of pretest & posttest zero responses, % dry = actual concentration of calibration gas, % dry = average of pretest & posttest calibration responses, % dry = O₂ Concentration, % dry CO₂ = ( Cobs - C0 ) x CO₂ - Outlet Concentration (C CO₂), % dry C M A ( CM - C 0 ) where, Cobs 6.5 Co 0.0 CMA 12.0 CM 12.0 CCO₂6.5 = average analyzer value during test, % dry = average of pretest & posttest zero responses, % dry = actual concentration of calibration gas, % dry = average of pretest & posttest calibration responses, % dry = CO₂ Concentration, % dry CCO₂ = ( Cobs - C0 ) x Location: Source: Project No.: Run No. /Method Central Valley Water Reclamation (CVWR) Jenbacher #4 AST-2023-4301 Run 1 / Method 3A 17 of 87 Location Source(s) Project No. Date(s) Where, CTSavg 102.27 = average of all CTS calibration gas readings, ppm CTScyl 101 = CTS bottle certified gas value, ppm CTSR 101.3% = CTS recovery value, % Spike Dilution Factor (DF), % Where, SF6dir 4.57 = average of direct tracer gas value readings SF6nat 0.01 = average of native tracer gas value readings SF6spike 0.523333 = average of dynamic spike tracer gas value readings DF 11.23% = spike dilution factor, % Calculated Spike (Spikecalc), ppm Where, DF. 11.23% = spike dilution factor, % Analytedir 93.00 = average of direct analyte gas values, ppm Analyte nat 0.50 = average of native analyte gas values, ppm Spikecalc 10.89 = calculated spike, ppm value, ppm Spike Recovery Value (SpikeR), % Where, Spikecalc 10.89 = calculated spike, ppm value, ppm Analytespike 8.60 = average of spiked analyte gas values, ppm SpikeR 79.00% = spike recovery value, % Central Valley Water Reclamation (CVWR) Jenbacher #2 and #4 AST-2023-4301 8/14/2023 CTS Recovery Value (CTSR), % 𝐶𝑇𝑆௩ 𝐶𝑇𝑆௬ ൈ 100 𝑆𝐹6௦ െ𝑆𝐹6௧ 𝑆𝐹6ௗ ൈ 100 𝐷𝐹 ൈ 𝐴𝑛𝑎𝑙𝑦𝑡𝑒𝑑𝑖𝑟ሺ𝐴𝑛𝑎𝑙𝑦𝑡𝑒௧ ൈ 1 െ𝐷𝐹 ሻ 𝐴𝑛𝑎𝑙𝑦𝑡𝑒௦ 𝑆𝑝𝑖𝑘𝑒 ൈ 100 18 of 87 Appendix B 19 of 87 Jenbacher Engine #2 20 of 87 Emissions Calculations Location Source Project No. Run Number Run 1 Run 2 Run 3 Average Date 12/15/23 12/15/23 12/15/23 -- Start Time 9:24 10:39 12:33 -- Stop Time 10:24 11:39 13:33 -- Engine Manufacturer Engine Model Engine Serial Number Engine Type Engine Date of Manufacturer DOM Engine Hour Meter Reading EMR Engine Exhaust Temperature, °F 983 984 983 983 Generator Output, Hz Gen OP 60 60 60 60 Engine Speed, RPM ES 1,500 1,500 1,500 1,500 Engine Brake Work, HP EBW 2,415 2,415 2,415 2,415 Maximum Brake Work, HP MaxEBW 2,509 2,509 2,509 2,509 Engine Load, % EL 96 96 96 96 Ambient Temperature TAmb 45 45 45 45 Relative Humidity, % RH 30 30 30 30 Barometric Pressure, in. Hg Pb 25.75 25.75 25.75 25.75 Moisture Fraction, dimensionless BWS 0.101 0.101 0.098 0.100 Volumetric Flow Rate (M1-4), dscfm Qs 5,196 5,081 5,093 5,123 O₂ Concentration, % dry CO₂11.58 11.44 11.43 11.48 CO₂ Concentration, % dry CCO₂6.64 6.68 6.64 6.65 Methane - Outlet Concentration, ppmvd CCH₄1572.17 1548.44 1561.44 1560.68 Methane - Outlet Concentration, ppmvw CCH₄w 1413.11 1392.06 1408.74 1404.64 Methane - Outlet Concentration, ppmvd @ 15 % O₂CCH₄c15 995.66 965.28 972.51 977.82 Methane - Outlet Emission Rate, lb/hr ERCH₄20.42 19.66 19.88 19.99 Methane - Outlet Emission Rate, ton/yr ERCH₄TPY 89.43 86.13 87.06 87.54 Methane - Outlet Emission Factor, g/HP-hr EFCH₄3.84 3.69 3.73 3.75 Ethane - Outlet Concentration, ppmvd CC₂H₆26.96 26.23 26.74 26.64 Ethane - Outlet Concentration, ppmvd (as C3H8)*CC₂H₆17.79 17.31 17.65 17.58 Ethane - Outlet Concentration, ppmvw CC₂H₆w 24.23 23.58 24.12 23.98 Ethane - Outlet Concentration, ppmvd @ 15 % O₂CC₂H₆c15 17.07 16.35 16.65 16.69 Ethane - Outlet Emission Rate, lb/hr ERC₂H₆0.66 0.62 0.64 0.64 Ethane - Outlet Emission Rate, ton/yr ERC₂H₆TPY 2.87 2.74 2.79 2.80 Ethane - Outlet Emission Factor, g/HP-hr EFC₂H₆0.12 0.12 0.12 0.12 Formaldehyde - Outlet Concentration, ppmvd CCHOH 49.66 49.03 48.30 48.99 Formaldehyde - Outlet Concentration, ppmvw CCHOHw 44.63 44.08 43.57 44.09 Formaldehyde - Outlet Concentration, ppmvd @ 15 % O₂CCHOHc15 31.45 30.56 30.08 30.70 Formaldehyde - Outlet Emission Rate, lb/hr ERCHOH 1.21 1.17 1.15 1.17 Formaldehyde - Outlet Emission Rate, ton/yr ERCHOHTPY 5.29 5.11 5.04 5.15 Formaldehyde - Outlet Emission Factor, g/HP-hr EFCHOH 0.23 0.22 0.22 0.22 CO - Outlet Concentration, ppmvd CCO 455.13 450.74 446.44 450.77 CO - Outlet Concentration, ppmvd @ 15 % O₂CCOc15 288.23 280.99 278.06 282.43 CO - Outlet Emission Rate, lb/hr ERCO 10.32 10.00 9.92 10.08 CO - Outlet Emission Rate, ton/yr ERCOTPY 45.21 43.78 43.47 44.15 CO - Outlet Emission Factor, g/HP-hr EFCO 1.94 1.88 1.86 1.89 NOx - Outlet Concentration, ppmvd CNOx 58.10 59.20 54.88 57.39 NOx - Outlet Concentration, ppmvd @ 15 % O₂CNOxc15 36.79 36.91 34.18 35.96 NOx - Outlet Emission Rate, lb/hr ERNOx 2.16 2.16 2.00 2.11 NOx - Outlet Emission Rate, ton/yr ERNOxTPY 9.48 9.45 8.78 9.23 NOx - Outlet Emission Factor, g/HP-hr EFNOx 0.41 0.41 0.38 0.40 VOC - Outlet Concentration, ppmvd CVOC 23.75 23.42 24.01 23.73 VOC - Outlet Concentration, ppmvd @ 15 % O₂CVOCc15 15.04 14.60 14.95 14.86 VOC - Outlet Emission Rate, lb/hr ERVOC 0.85 0.82 0.84 0.84 VOC - Outlet Emission Rate, ton/yr ERVOCTPY 3.71 3.58 3.68 3.66 VOC - Outlet Emission Factor, g/HP-hr EFVOC 0.16 0.15 0.16 0.16 NMHC - Outlet Concentration, ppmvd CNMHC (as C3H8)41.54 40.73 41.65 41.31 NMHC - Outlet Concentration, ppmvw CNMHC (as C3H8)w 37.34 36.62 37.58 37.18 NMHC - Outlet Concentration, ppmvd @ 15 % O₂CNMHC (as C3H8)c15 26.31 25.39 25.94 25.88 NMHC - Outlet Emission Rate, lb/hr ERNMHC (as C3H8)1.48 1.42 1.46 1.45 NMHC - Outlet Emission Rate, ton/yr ERNMHC (as C3H8)TPY 6.50 6.23 6.39 6.37 NMHC - Outlet Emission Factor, g/HP-hr EFNMHC (as C3H8)0.28 0.27 0.27 0.27 Engine Data 18,480 Input Data - Outlet Calculated Data - Outlet FTIR Calculated Data Central Valley Water Reclamation (CVWR) Jenbacher #2 AST-2023-4301 GE JMS 612-F28F02 1322416 Compression Ignition 2017-01-01 21 of 87 Run 1 - RM Data Location: Source: Project No.: Date: Time O₂ - Outlet CO₂ - Outlet Unit % dry % dry Status Valid Valid Uncorrected Run Average (Cobs)11.44 6.49 Cal Gas Concentration (CMA)12.00 12.00 Pretest System Zero Response -0.01 0.02 Posttest System Zero Response 0.08 -0.02 Average Zero Response (Co)0.04 0.00 Pretest System Cal Response 11.83 11.79 Posttest System Cal Response 11.88 11.68 Average Cal Response (CM)11.85 11.74 Corrected Run Average (Corr)11.58 6.64 9:24 11.41 6.51 9:25 11.41 6.51 9:26 11.42 6.50 9:27 11.41 6.51 9:28 11.43 6.50 9:29 11.42 6.50 9:30 11.42 6.50 9:31 11.41 6.50 9:32 11.42 6.49 9:33 11.42 6.49 9:34 11.43 6.49 9:35 11.43 6.50 9:36 11.43 6.50 9:37 11.44 6.49 9:38 11.44 6.49 9:39 11.45 6.48 9:40 11.45 6.49 9:41 11.46 6.48 9:42 11.46 6.48 9:43 11.48 6.47 9:44 11.47 6.47 9:45 11.46 6.48 9:46 11.46 6.48 9:47 11.46 6.48 9:48 11.47 6.47 9:49 11.46 6.48 9:50 11.46 6.49 9:51 11.45 6.48 9:52 11.45 6.49 9:53 11.45 6.49 9:54 11.44 6.49 9:55 11.45 6.49 9:56 11.44 6.48 9:57 11.44 6.49 9:58 11.44 6.49 9:59 11.44 6.49 10:00 11.43 6.49 10:01 11.44 6.48 10:02 11.45 6.48 10:03 11.45 6.49 10:04 11.45 6.49 10:05 11.44 6.50 10:06 11.44 6.49 10:07 11.42 6.50 10:08 11.44 6.49 10:09 11.45 6.48 10:10 11.44 6.49 10:11 11.44 6.49 10:12 11.44 6.50 10:13 11.46 6.48 10:14 11.45 6.49 10:15 11.44 6.50 10:16 11.45 6.50 10:17 11.45 6.50 10:18 11.45 6.51 10:19 11.45 6.51 10:20 11.46 6.50 10:21 11.48 6.49 10:22 11.46 6.49 10:23 11.47 6.49 Central Valley Water Reclamation (CVWR) Jenbacher #2 AST-2023-4301 12/15/23 22 of 87 Run 1 - FTIR Data Location: Source: Project No.: Date: Time Temperature Pressure Methane - Outlet Ethane - Outlet Formaldehyde - Outlet CO - Outlet NOx - Outlet VOC - Outlet BWS - Outlet Unit ° C atm ppmvw ppmvw ppmvw ppmvd ppmvd ppmvd % (wet) MDL ----0.04 0.08 0.08 0.13 0.74 0.28 -- Status Valid Valid Valid Valid Valid Valid Valid Valid Valid 9:24 191.0 0.850 1,399.5 23.7 45.0 452.2 58.6 24.1 10.1 9:25 191.0 0.850 1,412.1 24.3 43.4 451.6 58.9 22.9 9.9 9:26 191.0 0.860 1,426.8 24.6 43.8 455.4 57.7 21.9 9.8 9:27 191.0 0.850 1,406.3 24.5 46.9 455.8 59.0 23.8 10.6 9:28 191.0 0.860 1,419.7 24.6 44.6 455.8 58.1 23.4 10.1 9:29 191.0 0.850 1,415.4 24.5 42.6 451.0 58.9 24.1 9.7 9:30 191.0 0.850 1,406.8 24.0 44.3 452.2 58.3 23.9 10.1 9:31 191.0 0.850 1,385.7 23.8 45.4 449.8 58.9 23.3 10.3 9:32 191.0 0.860 1,402.3 23.9 45.1 452.9 58.2 23.2 10.1 9:33 191.0 0.850 1,412.3 24.7 44.5 454.2 58.4 24.0 10.1 9:34 191.0 0.850 1,408.6 24.3 46.1 455.1 58.2 23.9 10.5 9:35 191.0 0.850 1,440.1 24.7 43.7 459.4 58.2 24.6 9.8 9:36 190.9 0.850 1,421.3 24.5 43.6 455.8 57.8 23.8 9.9 9:37 190.9 0.850 1,442.5 25.2 44.0 460.5 57.0 23.2 10.0 9:38 190.9 0.850 1,422.9 24.6 46.6 462.4 57.1 24.0 10.6 9:39 190.9 0.850 1,474.4 25.7 45.7 469.4 55.6 24.8 10.1 9:40 190.9 0.850 1,469.6 25.4 45.7 466.3 56.8 23.8 10.0 9:41 191.0 0.850 1,457.0 25.6 44.9 465.0 56.4 23.4 9.9 9:42 191.0 0.850 1,450.7 25.4 46.3 465.8 56.4 24.8 10.3 9:43 191.0 0.850 1,499.4 26.2 46.1 476.1 55.1 24.1 10.1 9:44 191.0 0.850 1,477.8 26.1 46.3 472.0 55.4 24.3 10.2 9:45 191.0 0.850 1,435.4 25.0 46.3 463.1 56.7 24.9 10.2 9:46 190.9 0.850 1,460.9 25.9 45.5 467.9 56.4 25.4 10.1 9:47 191.0 0.850 1,474.2 26.0 45.0 467.4 56.0 25.1 9.9 9:48 191.0 0.860 1,484.1 26.5 45.0 469.1 55.6 24.8 9.9 9:49 191.0 0.850 1,441.2 25.3 46.3 464.3 56.7 25.6 10.4 9:50 191.0 0.850 1,423.6 25.0 45.1 456.8 57.4 23.9 10.1 9:51 191.0 0.850 1,433.2 25.1 46.0 461.8 57.4 23.8 10.4 9:52 191.0 0.850 1,420.5 24.7 44.2 457.4 57.6 24.4 9.9 9:53 191.0 0.850 1,421.4 24.8 44.7 458.7 57.6 24.6 10.0 9:54 190.9 0.850 1,419.2 24.6 45.4 456.8 57.8 24.1 10.2 9:55 191.0 0.850 1,415.7 24.9 43.9 455.2 57.6 23.6 9.9 9:56 191.0 0.850 1,390.4 24.5 44.0 452.0 58.0 23.5 10.1 9:57 190.9 0.850 1,399.4 24.3 44.0 454.0 58.1 24.8 10.0 9:58 191.0 0.850 1,379.8 24.1 44.0 449.0 58.9 24.7 10.1 9:59 191.0 0.850 1,396.6 24.1 44.1 453.7 58.1 24.5 10.1 10:00 190.9 0.850 1,360.6 23.0 43.1 443.5 59.7 22.8 10.0 10:01 191.0 0.860 1,367.7 23.6 43.5 443.8 58.3 23.0 10.2 10:02 191.0 0.850 1,413.6 24.4 44.1 453.5 58.5 23.6 10.1 10:03 191.0 0.850 1,389.0 23.8 44.7 450.1 59.2 23.3 10.3 10:04 191.0 0.850 1,370.1 22.9 45.3 448.2 59.4 22.9 10.5 10:05 191.0 0.850 1,364.7 22.8 43.9 445.6 59.5 23.4 10.2 10:06 191.0 0.850 1,369.6 23.3 43.2 444.0 59.5 23.2 10.1 10:07 191.0 0.850 1,349.2 22.6 43.6 442.6 59.9 23.2 10.2 10:08 191.0 0.860 1,384.4 23.0 44.2 447.6 59.2 22.5 10.2 10:09 191.0 0.850 1,420.4 24.0 44.9 457.3 58.5 23.4 10.2 10:10 191.0 0.850 1,385.8 23.6 44.1 448.5 59.7 23.0 10.1 10:11 191.0 0.850 1,405.0 23.5 44.3 451.0 59.4 23.9 10.1 10:12 191.0 0.850 1,382.9 23.0 43.7 447.8 60.1 22.4 10.1 10:13 191.0 0.850 1,398.0 23.3 44.5 451.0 58.9 24.0 10.2 10:14 191.0 0.850 1,405.9 23.0 44.8 453.0 59.2 23.0 10.2 10:15 191.0 0.850 1,380.5 22.8 44.1 444.0 59.6 25.2 10.1 10:16 191.0 0.850 1,373.2 22.8 43.1 444.3 59.5 23.5 10.0 10:17 191.0 0.850 1,377.6 22.8 43.9 448.9 58.7 23.8 10.1 10:18 191.0 0.850 1,386.9 22.9 45.7 449.9 59.0 23.9 10.4 10:19 191.0 0.850 1,390.9 23.0 44.3 448.7 58.8 22.5 10.1 10:20 191.0 0.850 1,392.8 23.3 44.3 449.7 58.6 23.2 10.2 10:21 191.0 0.850 1,415.9 23.8 44.0 455.1 58.2 23.6 10.0 10:22 191.0 0.850 1,427.9 24.4 44.3 457.8 58.0 22.0 10.1 10:23 191.0 0.860 1,426.9 23.8 44.5 456.2 57.6 23.2 10.1 Parameter Temperature Pressure Methane - Outlet Ethane - Outlet Formaldehyde - Outlet CO - Outlet NOx - Outlet VOC - Outlet BWS - Outlet Run Average 191.0 0.851 1413.1 24.2 44.6 455.1 58.1 23.8 10.1 Central Valley Water Reclamation (CVWR) Jenbacher #2 AST-2023-4301 12/15/23 23 of 87 Run 2 - RM Data Location: Source: Project No.: Date: Time O₂ - Outlet CO₂ - Outlet Unit % dry % dry Status Valid Valid Uncorrected Run Average (Cobs)11.29 6.51 Cal Gas Concentration (CMA)12.00 12.00 Pretest System Zero Response 0.08 -0.02 Posttest System Zero Response 0.01 0.03 Average Zero Response (Co)0.04 0.01 Pretest System Cal Response 11.88 11.68 Posttest System Cal Response 11.81 11.71 Average Cal Response (CM)11.85 11.69 Corrected Run Average (Corr)11.44 6.68 10:39 11.36 6.48 10:40 11.35 6.49 10:41 11.34 6.50 10:42 11.34 6.50 10:43 11.34 6.50 10:44 11.34 6.49 10:45 11.34 6.49 10:46 11.33 6.50 10:47 11.34 6.49 10:48 11.34 6.50 10:49 11.35 6.48 10:50 11.35 6.50 10:51 11.35 6.49 10:52 11.36 6.50 10:53 11.35 6.51 10:54 11.34 6.51 10:55 11.35 6.51 10:56 11.34 6.50 10:57 11.34 6.51 10:58 11.34 6.51 10:59 11.34 6.51 11:00 11.32 6.51 11:01 11.32 6.51 11:02 11.32 6.50 11:03 11.31 6.50 11:04 11.31 6.50 11:05 11.32 6.50 11:06 11.32 6.49 11:07 11.32 6.49 11:08 11.30 6.50 11:09 11.31 6.51 11:10 11.29 6.52 11:11 11.28 6.53 11:12 11.28 6.52 11:13 11.26 6.52 11:14 11.26 6.53 11:15 11.25 6.54 11:16 11.25 6.54 11:17 11.25 6.53 11:18 11.24 6.53 11:19 11.24 6.54 11:20 11.24 6.52 11:21 11.23 6.54 11:22 11.23 6.54 11:23 11.23 6.53 11:24 11.22 6.53 11:25 11.22 6.53 11:26 11.21 6.53 11:27 11.22 6.51 11:28 11.21 6.52 11:29 11.21 6.51 11:30 11.20 6.52 11:31 11.22 6.52 11:32 11.22 6.51 11:33 11.23 6.51 11:34 11.25 6.51 11:35 11.26 6.50 11:36 11.27 6.48 11:37 11.28 6.48 11:38 11.30 6.47 Central Valley Water Reclamation (CVWR) Jenbacher #2 AST-2023-4301 12/15/23 24 of 87 Run 2 - FTIR Data Location: Source: Project No.: Date: Time Temperature Pressure Methane - Outlet Ethane - Outlet Formaldehyde - Outlet CO - Outlet NOx - Outlet VOC - Outlet BWS - Outlet Unit ° C atm ppmvw ppmvw ppmvw ppmvd ppmvd ppmvd % (wet) MDL ----0.04 0.08 0.08 0.13 0.74 0.28 -- Status Valid Valid Valid Valid Valid Valid Valid Valid Valid 10:39 191.0 0.850 1,461.3 25.2 42.3 463.1 56.9 22.9 9.5 10:40 190.9 0.850 1,461.7 25.3 42.1 460.9 57.4 23.0 9.4 10:41 191.0 0.850 1,443.5 25.0 41.9 457.8 57.5 22.8 9.5 10:42 191.0 0.850 1,424.6 25.0 42.2 456.0 58.2 21.4 9.6 10:43 191.0 0.850 1,452.4 25.1 43.0 460.2 58.2 23.6 9.5 10:44 191.0 0.850 1,443.6 25.0 44.1 461.3 56.7 23.6 9.9 10:45 191.0 0.850 1,431.9 24.2 45.5 460.8 57.2 24.0 10.2 10:46 191.0 0.850 1,423.1 24.3 45.3 460.3 57.8 23.9 10.2 10:47 190.9 0.850 1,454.6 24.7 44.9 464.7 57.5 23.5 10.0 10:48 190.9 0.850 1,415.2 24.2 45.3 457.8 58.2 24.5 10.2 10:49 191.0 0.850 1,451.8 24.9 45.9 465.6 56.8 24.3 10.1 10:50 191.0 0.850 1,458.1 25.4 44.6 463.3 57.5 24.7 9.9 10:51 190.9 0.850 1,422.6 24.6 43.9 458.5 57.0 23.8 10.0 10:52 190.9 0.850 1,422.3 24.3 48.3 464.2 57.5 25.4 10.9 10:53 191.0 0.850 1,431.1 25.2 44.4 459.4 58.6 23.5 10.2 10:54 191.0 0.850 1,397.0 23.9 44.7 454.9 57.6 23.5 10.2 10:55 191.0 0.850 1,416.9 23.7 46.0 460.4 57.7 23.7 10.4 10:56 190.9 0.850 1,414.1 24.3 44.4 457.1 57.9 23.6 10.1 10:57 191.0 0.850 1,399.5 23.8 43.8 453.4 58.4 23.7 10.0 10:58 191.0 0.850 1,415.0 24.4 44.9 456.0 58.6 23.2 10.1 10:59 191.0 0.850 1,405.1 24.0 45.1 453.7 58.9 23.4 10.2 11:00 191.0 0.850 1,383.1 23.4 46.9 452.3 58.6 23.3 10.7 11:01 191.0 0.850 1,396.9 23.3 45.0 453.6 58.4 23.3 10.2 11:02 191.1 0.850 1,385.9 23.5 44.7 450.6 58.5 23.1 10.2 11:03 191.1 0.850 1,387.7 23.5 45.0 450.7 59.1 23.8 10.3 11:04 191.1 0.850 1,385.4 23.6 45.0 451.5 59.1 24.3 10.4 11:05 191.0 0.860 1,379.1 23.2 43.9 448.4 58.6 23.8 10.1 11:06 191.1 0.850 1,402.6 23.9 45.7 455.6 58.8 24.7 10.4 11:07 191.1 0.860 1,397.3 24.0 44.6 451.8 58.6 22.7 10.3 11:08 191.0 0.860 1,396.1 23.7 44.2 451.4 59.1 22.8 10.1 11:09 191.0 0.860 1,388.3 23.6 43.9 448.5 59.2 22.5 10.1 11:10 191.1 0.850 1,386.5 23.5 44.6 449.1 59.7 24.0 10.2 11:11 191.0 0.860 1,358.5 22.8 43.8 443.5 60.2 23.1 10.1 11:12 191.1 0.850 1,366.7 22.9 44.1 445.9 60.5 22.8 10.1 11:13 191.0 0.860 1,337.9 22.5 43.5 437.6 60.5 23.5 10.1 11:14 191.0 0.860 1,318.1 22.1 42.6 434.9 60.8 23.2 10.1 11:15 191.0 0.850 1,327.8 21.7 42.8 436.0 61.7 23.8 10.1 11:16 191.0 0.860 1,306.0 21.7 42.6 431.7 62.4 23.3 10.2 11:17 191.0 0.860 1,352.3 22.6 43.1 438.5 61.3 22.2 10.1 11:18 191.0 0.860 1,355.8 22.5 43.1 440.5 61.7 23.1 10.1 11:19 191.0 0.860 1,325.1 22.1 43.3 434.3 62.0 22.9 10.2 11:20 191.0 0.860 1,337.4 22.1 43.3 439.4 61.6 21.7 10.1 11:21 191.0 0.860 1,314.3 22.1 42.8 433.2 62.1 22.5 10.1 11:22 191.0 0.850 1,342.4 22.5 43.2 438.1 61.6 22.8 10.1 11:23 191.0 0.860 1,355.8 23.1 43.5 439.9 61.8 23.3 10.2 11:24 191.0 0.860 1,353.9 22.8 43.2 441.7 61.8 23.9 10.1 11:25 191.0 0.860 1,371.5 22.9 44.0 444.0 61.2 23.1 10.2 11:26 191.0 0.860 1,333.4 22.0 42.8 435.0 61.7 23.1 10.1 11:27 191.0 0.860 1,360.8 22.5 43.0 442.0 61.3 22.8 10.1 11:28 191.0 0.860 1,321.6 22.3 42.9 434.0 62.6 22.4 10.2 11:29 191.0 0.860 1,347.2 22.4 42.9 440.2 61.7 23.3 10.1 11:30 191.0 0.860 1,346.1 22.4 42.8 439.6 62.2 23.1 10.1 11:31 191.0 0.860 1,349.0 22.6 43.5 441.3 60.9 22.5 10.2 11:32 191.1 0.860 1,372.7 23.2 43.4 446.0 60.2 23.2 10.1 11:33 191.1 0.860 1,389.9 23.3 43.5 449.7 59.2 24.1 10.0 11:34 191.0 0.860 1,408.5 23.8 44.5 454.0 58.3 24.0 10.1 11:35 191.1 0.860 1,412.8 23.8 44.3 457.4 58.0 23.1 10.1 11:36 191.0 0.860 1,450.6 24.5 44.7 463.6 56.1 25.0 10.0 11:37 191.0 0.860 1,463.8 24.8 45.4 469.3 55.6 24.3 10.1 11:38 191.1 0.860 1,509.8 26.2 46.1 480.7 53.8 25.3 10.1 Parameter Temperature Pressure Methane - Outlet Ethane - Outlet Formaldehyde - Outlet CO - Outlet NOx - Outlet VOC - Outlet BWS - Outlet Run Average 191.0 0.855 1392.1 23.6 44.1 450.7 59.2 23.4 10.1 Central Valley Water Reclamation (CVWR) Jenbacher #2 AST-2023-4301 12/15/23 25 of 87 Run 3 - RM Data Location: Source: Project No.: Date: Time O₂ - Outlet CO₂ - Outlet Unit % dry % dry Status Valid Valid Uncorrected Run Average (Cobs)11.24 6.49 Cal Gas Concentration (CMA)12.00 12.00 Pretest System Zero Response 0.01 0.03 Posttest System Zero Response 0.00 0.00 Average Zero Response (Co)0.00 0.02 Pretest System Cal Response 11.81 11.71 Posttest System Cal Response 11.80 11.70 Average Cal Response (CM)11.81 11.70 Corrected Run Average (Corr)11.43 6.64 12:33 11.20 6.51 12:34 11.21 6.50 12:35 11.20 6.50 12:36 11.20 6.50 12:37 11.19 6.50 12:38 11.18 6.51 12:39 11.19 6.50 12:40 11.19 6.50 12:41 11.19 6.50 12:42 11.19 6.50 12:43 11.19 6.50 12:44 11.19 6.51 12:45 11.19 6.51 12:46 11.20 6.51 12:47 11.20 6.50 12:48 11.19 6.50 12:49 11.21 6.49 12:50 11.22 6.50 12:51 11.23 6.48 12:52 11.22 6.49 12:53 11.23 6.51 12:54 11.23 6.50 12:55 11.23 6.49 12:56 11.24 6.47 12:57 11.24 6.48 12:58 11.25 6.48 12:59 11.24 6.47 13:00 11.25 6.47 13:01 11.25 6.48 13:02 11.25 6.50 13:03 11.26 6.48 13:04 11.28 6.47 13:05 11.29 6.47 13:06 11.29 6.47 13:07 11.29 6.46 13:08 11.28 6.48 13:09 11.28 6.49 13:10 11.29 6.48 13:11 11.28 6.49 13:12 11.30 6.47 13:13 11.29 6.47 13:14 11.29 6.47 13:15 11.28 6.47 13:16 11.26 6.47 13:17 11.27 6.47 13:18 11.27 6.48 13:19 11.25 6.48 13:20 11.26 6.47 13:21 11.25 6.47 13:22 11.26 6.48 13:23 11.26 6.48 13:24 11.25 6.48 13:25 11.25 6.47 13:26 11.25 6.48 13:27 11.25 6.48 13:28 11.24 6.49 13:29 11.24 6.50 13:30 11.22 6.50 13:31 11.22 6.49 13:32 11.43 6.42 Central Valley Water Reclamation (CVWR) Jenbacher #2 AST-2023-4301 12/15/23 26 of 87 Run 3 - FTIR Data Location: Source: Project No.: Date: Time Temperature Pressure Methane - Outlet Ethane - Outlet Formaldehyde - Outlet CO - Outlet NOx - Outlet VOC - Outlet BWS - Outlet Unit ° C atm ppmvw ppmvw ppmvw ppmvd ppmvd ppmvd % (wet) MDL ----0.04 0.08 0.08 0.13 0.74 0.28 -- Status Valid Valid Valid Valid Valid Valid Valid Valid Valid 12:35 191.0 0.860 1,384.9 23.6 43.8 444.8 60.2 24.0 10.1 12:36 191.0 0.860 1,394.5 23.4 44.1 447.5 60.2 23.5 10.2 12:37 191.0 0.850 1,390.6 23.6 45.6 447.2 60.5 25.2 10.5 12:38 191.0 0.860 1,392.0 23.5 44.1 447.8 60.5 24.5 10.2 12:39 191.0 0.860 1,395.3 23.1 43.3 446.1 60.2 23.7 10.0 12:40 191.0 0.860 1,399.4 23.9 44.3 447.1 59.9 24.4 10.3 12:41 191.1 0.860 1,388.1 23.1 44.1 443.4 60.7 22.6 10.1 12:42 191.0 0.860 1,393.0 23.6 43.9 445.7 60.6 23.0 10.1 12:43 191.1 0.860 1,385.4 23.1 44.3 444.7 60.7 23.2 10.3 12:44 191.1 0.860 1,402.1 23.9 43.0 446.9 60.2 23.1 9.9 12:45 191.0 0.850 1,396.9 23.4 44.4 448.1 60.7 23.1 10.2 12:46 191.1 0.850 1,389.2 23.4 45.1 446.9 60.6 23.2 10.4 12:47 191.1 0.860 1,388.5 23.5 43.4 443.5 60.4 23.3 10.0 12:48 191.0 0.860 1,387.6 23.4 43.9 446.1 60.2 23.2 10.0 12:49 191.0 0.860 1,413.0 23.9 44.4 452.7 59.0 23.6 10.2 12:50 191.0 0.860 1,433.8 24.5 44.0 454.3 58.6 23.6 10.0 12:51 191.0 0.860 1,438.1 24.5 43.6 457.7 57.9 23.8 9.9 12:52 191.0 0.860 1,437.9 24.5 45.2 460.1 57.6 23.9 10.3 12:53 191.1 0.860 1,442.3 25.0 45.1 457.6 57.2 23.7 10.1 12:54 191.1 0.860 1,443.8 24.6 44.4 458.4 57.2 23.7 10.1 12:55 191.0 0.860 1,438.4 24.3 45.1 459.1 56.9 24.7 10.2 12:56 191.0 0.860 1,481.0 25.5 44.6 467.9 55.8 24.3 10.0 12:57 191.0 0.860 1,491.0 25.2 45.0 469.3 56.1 24.8 10.0 12:58 191.0 0.860 1,479.1 25.8 45.7 467.2 56.3 24.1 10.1 12:59 191.1 0.860 1,466.5 25.0 44.9 463.4 56.5 24.3 9.9 13:00 191.0 0.860 1,481.8 25.3 44.4 468.1 56.0 23.9 9.9 13:01 191.0 0.860 1,473.9 25.4 45.3 465.5 56.1 23.8 10.2 13:02 191.0 0.860 1,478.0 25.4 44.5 465.1 56.0 24.3 9.9 13:03 191.0 0.860 1,496.5 25.7 46.1 474.8 55.1 24.2 10.3 13:04 191.1 0.860 1,521.1 26.3 46.1 476.2 54.6 23.8 10.0 13:05 191.1 0.860 1,519.7 26.2 46.4 476.2 54.4 24.7 10.0 13:06 191.1 0.860 1,517.0 26.6 45.8 476.8 54.0 24.5 10.0 13:07 191.0 0.860 1,502.2 25.8 45.0 472.3 54.1 24.6 9.9 13:08 191.0 0.860 1,478.6 25.0 44.2 468.0 54.4 24.6 9.9 13:09 191.0 0.860 1,505.2 26.4 44.4 473.7 54.2 23.6 9.8 13:10 191.0 0.860 1,521.8 26.2 46.3 479.2 53.1 24.5 10.2 13:11 191.0 0.860 1,495.5 26.2 44.8 472.6 54.4 23.1 9.9 13:12 191.0 0.860 1,529.1 26.8 45.9 480.9 53.7 24.4 10.0 13:13 191.0 0.860 1,533.4 26.4 46.5 480.3 54.2 24.5 10.1 13:14 191.1 0.860 1,539.1 26.4 46.5 480.0 53.9 24.1 10.0 13:15 191.0 0.860 1,543.6 27.0 45.9 479.5 53.8 23.7 9.8 13:16 191.0 0.850 1,490.2 25.5 46.1 471.7 55.1 25.0 10.2 13:17 191.0 0.860 1,475.2 25.5 45.9 470.0 54.4 24.6 10.0 13:18 191.0 0.860 1,490.8 25.7 45.5 471.5 54.8 23.0 10.0 13:19 191.0 0.860 1,496.7 25.7 44.4 471.0 54.8 23.9 9.9 13:20 191.0 0.860 1,497.9 25.7 44.8 471.0 54.7 24.1 10.0 13:21 191.0 0.860 1,480.1 25.7 45.0 470.0 55.4 23.1 10.0 13:22 191.0 0.860 1,484.7 26.3 46.5 472.1 55.5 23.0 10.2 13:23 191.1 0.860 1,470.2 25.7 46.0 466.4 55.2 23.0 10.1 13:24 191.1 0.860 1,490.6 25.6 44.6 468.9 55.2 24.0 9.9 13:25 191.1 0.860 1,484.9 25.7 44.9 468.1 55.2 23.4 10.0 13:26 191.0 0.860 1,504.5 25.7 44.9 471.9 55.4 24.1 10.0 13:27 191.0 0.860 1,473.5 25.1 47.0 468.3 55.7 24.5 10.3 13:28 191.0 0.860 1,467.4 25.5 45.0 462.0 57.4 24.5 10.0 13:29 191.0 0.860 1,443.7 24.6 44.9 458.4 57.6 24.4 10.2 13:30 191.0 0.860 1,438.6 24.5 44.4 458.5 57.8 23.3 10.1 13:31 191.0 0.860 1,440.8 24.6 44.8 455.7 58.2 22.5 10.0 13:32 191.1 0.860 1,301.6 22.4 41.6 404.2 53.1 20.9 9.7 13:33 191.1 0.860 1.6 0.1 9.2 3.1 0.7 3.2 2.9 13:34 191.1 0.860 2.9 0.1 1.9 1.1 0.7 55.1 0.6 Parameter Temperature Pressure Methane - Outlet Ethane - Outlet Formaldehyde - Outlet CO - Outlet NOx - Outlet VOC - Outlet BWS - Outlet Run Average 191.0 0.859 1408.7 24.1 43.6 446.4 54.9 24.0 9.8 Central Valley Water Reclamation (CVWR) Jenbacher #2 AST-2023-4301 12/15/23 27 of 87 Method 1 Data Location Source Project No. Date Vertical Circular 26.00 in 6.00 in 20.00 in 2.18 ft2 2 1 1.1 ft 0.7 (must be > 0.5) 4.1 ft 2.5 (must be > 2) 16 16 Measurer (Initial and Date):DBR Reviewer (Initial and Date):RBB 2345 6 789101112 1 14.6 -- 6.7 -- 4.4 -- 3.2 -- 2.6 -- 2.1 1 3.2 0.64 6.64 2 85.4 -- 25.0 -- 14.6 -- 10.5 -- 8.2 -- 6.7 2 10.52.108.10 3 -- -- 75.0 -- 29.6 -- 19.4 -- 14.6 -- 11.8 3 19.43.889.88 4 -- -- 93.3 -- 70.4 -- 32.3 -- 22.6 -- 17.7 4 32.3 6.46 12.46 5 -- -- -- -- 85.4 -- 67.7 -- 34.2 -- 25.0 5 67.7 13.54 19.54 6 -- -- -- -- 95.6 -- 80.6 -- 65.8 -- 35.6 6 80.6 16.12 22.12 7 -- -- -- -- -- -- 89.5 -- 77.4 -- 64.4 7 89.5 17.90 23.90 8 -- -- -- -- -- -- 96.8 -- 85.4 -- 75.0 8 96.8 19.36 25.36 9 -- -- -- -- -- -- -- -- 91.8 -- 82.3 9 -- -- -- 10 -- -- -- -- -- -- -- -- 97.4 -- 88.2 10 -- -- -- 11 -- -- -- -- -- -- -- -- -- -- 93.3 11 -- -- -- 12 -- -- -- -- -- -- -- -- -- -- 97.9 12 -- -- -- *Percent of stack diameter from inside wall to traverse point. A = 1.1 ft. B = 4.1 ft. Depth of Duct = 20 in. Number of traverse points on a diameter Stack Diagram Cross Sectional Area LOCATION OF TRAVERSE POINTS Traverse Point % of Diameter Distance from inside wall Distance from outside of port Number of Readings per Point: Distance A: Distance A Duct Diameters: Distance B: Distance B Duct Diameters: Minimum Number of Traverse Points: Actual Number of Traverse Points: CIRCULAR DUCT Cross Sectional Area of Duct: Central Valley Water Reclamation (CVWR) Jenbacher #2 AST-2023-4301 12/15/23 Stack Parameters Duct Orientation: Duct Design: Distance from Far Wall to Outside of Port: Nipple Length: Depth of Duct: No. of Test Ports: Upstream Disturbance Downstream Disturbance B A 28 of 87 Cyclonic Flow Check Location Source Project No. Date Sample Point Angle (ΔP=0) 1 5 2 4 3 2 4 2 5 0 6 1 7 3 8 5 9 8 10 6 11 2 12 3 13 1 14 8 15 8 16 12 Average 4.4 Central Valley Water Reclamation (CVWR) Jenbacher #2 AST-2023-4301 12/15/23 29 of 87 Field Data Method 2 Data Location Source Project No. Δ P (in. WC) Ts (°F) Δ P (in. WC) Ts (°F) Δ P (in. WC) Ts (°F) 0.95 335 0.90 337 0.88 337 1.10 338 1.00 338 0.95 338 1.20 339 1.00 340 1.00 340 1.30 339 1.10 340 1.10 340 1.30 340 1.10 341 1.10 341 1.30 340 1.00 341 1.20 341 1.10 341 1.00 341 1.10 341 1.00 341 0.84 342 1.00 342 0.88 336 0.79 335 0.96 335 0.92 338 0.85 340 0.99 340 0.95 339 1.00 341 1.10 341 1.00 340 1.20 341 1.00 341 1.10 341 1.30 342 1.10 342 1.00 342 1.20 342 1.10 342 1.00 342 1.10 343 0.82 343 0.95 342 0.95 343 0.88 343 Average Square Root of ΔP, (in. WC)1/2 (ΔP)1/2 1.015 Average ΔP, in. WC (ΔP)1.03 Pitot Tube Coefficient (Cp)0.840 Barometric Pressure, in. Hg (Pb)25.88 Static Pressure, in. WC (Pg)1.07 Stack Pressure, in. Hg (Ps)25.96 Average Temperature, °F (Ts)340.1 Average Temperature, °R (Ts)799.7 Measured Moisture Fraction (BWSmsd)0.100 Moisture Fraction @ Saturation (BWSsat)1.000 Moisture Fraction (BWS)0.100 O2 Concentration, % (O2)11.5 CO2 Concentration, % (CO2)6.7 Molecular Weight, lb/lb-mole (dry) (Md)29.52 Molecular Weight, lb/lb-mole (wet) (Ms)28.37 Velocity, ft/sec (Vs)76.0 VFR at stack conditions, acfm (Qa)9,945 VFR at standard conditions, scfh (Qsw)341,558 VFR at standard conditions, scfm (Qsw)5,693 VFR at standard conditions, dscfm (Qsd)5,123 1.0001.0001.000 0.0980.1010.101 5,196 5,081 5,093 5,779 5,652 5,646 346,769 339,129 338,777 10,090 9,877 9,867 77.1 75.5 75.4 28.36 28.36 28.39 29.53 29.53 29.52 11.58 11.44 11.43 6.64 6.68 6.64 0.101 0.101 0.098 799.1 800.1 800.1 339.4 340.4 340.4 25.95 25.96 25.96 1.00 1.10 1.10 25.88 25.88 25.88 0.840 0.840 0.840 1.07 1.02 1.02 1.030 1.008 1.007 3 4 5 6 7 5 6 7 8 1 2 Traverse Point 1 2 3 4 Leak Check Pass Pass Pass Stop Time 10:02 12:12 13:26 Start Time 9:50 11:07 13:20 8 Central Valley Water Reclamation (CVWR) Jenbacher #2 AST-2023-4301 Run No. 1 2 3 Status VALID VALID VALID Date 12/15/23 12/15/23 12/15/23 30 of 87 Jenbacher Engine #4 31 of 87 Emissions Calculations Location Source Project No. Run Number Run 1 Run 2 Run 3 Average Date 12/14/23 12/14/23 12/14/23 -- Start Time 11:03 12:25 14:00 -- Stop Time 12:03 13:25 15:00 -- Engine Manufacturer Engine Model Engine Serial Number Engine Type Engine Date of Manufacturer DOM Engine Hour Meter Reading EMR Engine Exhaust Temperature, °F 980 975 965 973 Generator Output, Hz Gen OP 60 60 60 60 Engine Speed, RPM ES 1,500 1,500 1,500 1,500 Engine Brake Work, HP EBW 2,414 2,416 2,415 2,415 Maximum Brake Work, HP MaxEBW 2,509 2,509 2,509 2,509 Engine Load, % EL 96 96 96 96 Ambient Temperature TAmb 50 55 60 55 Relative Humidity, % RH 35 35 40 37 Barometric Pressure, in. Hg Pb 25.92 25.92 25.92 25.92 Moisture Fraction, dimensionless BWS 0.105 0.101 0.104 0.103 Volumetric Flow Rate (M1-4), dscfm Qs 4,923 5,024 4,964 4,969 O₂ Concentration, % dry CO₂11.20 11.25 11.20 11.22 CO₂ Concentration, % dry CCO₂6.50 6.62 6.49 6.54 Methane - Outlet Concentration, ppmvd CCH₄1299.22 1433.87 1641.07 1458.05 Methane - Outlet Concentration, ppmvw CCH₄w 1162.49 1289.11 1470.78 1307.46 Methane - Outlet Concentration, ppmvd @ 15 % O₂CCH₄c15 790.55 876.43 998.25 888.41 Methane - Outlet Emission Rate, lb/hr ERCH₄15.99 18.01 20.36 18.12 Methane - Outlet Emission Rate, ton/yr ERCH₄TPY 70.02 78.86 89.18 79.36 Methane - Outlet Emission Factor, g/HP-hr EFCH₄3.00 3.38 3.82 3.40 Ethane - Outlet Concentration, ppmvd CC₂H₆22.69 24.80 28.26 25.25 Ethane - Outlet Concentration, ppmvd (as C3H8)*CC₂H₆14.97 16.37 18.65 16.67 Ethane - Outlet Concentration, ppmvw CC₂H₆w 20.30 22.30 25.33 22.64 Ethane - Outlet Concentration, ppmvd @ 15 % O₂CC₂H₆c15 13.80 15.16 17.19 15.39 Ethane - Outlet Emission Rate, lb/hr ERC₂H₆0.52 0.58 0.66 0.59 Ethane - Outlet Emission Rate, ton/yr ERC₂H₆TPY 2.29 2.56 2.88 2.58 Ethane - Outlet Emission Factor, g/HP-hr EFC₂H₆0.10 0.11 0.12 0.11 Formaldehyde - Outlet Concentration, ppmvd CCHOH 44.67 44.57 51.71 46.98 Formaldehyde - Outlet Concentration, ppmvw CCHOHw 39.97 40.07 46.34 42.13 Formaldehyde - Outlet Concentration, ppmvd @ 15 % O₂CCHOHc15 27.18 27.24 31.45 28.63 Formaldehyde - Outlet Emission Rate, lb/hr ERCHOH 1.03 1.05 1.20 1.09 Formaldehyde - Outlet Emission Rate, ton/yr ERCHOHTPY 4.51 4.59 5.26 4.79 Formaldehyde - Outlet Emission Factor, g/HP-hr EFCHOH 0.19 0.20 0.23 0.21 CO - Outlet Concentration, ppmvd CCO 389.29 416.64 453.09 419.67 CO - Outlet Concentration, ppmvd @ 15 % O₂CCOc15 236.88 254.66 275.61 255.72 CO - Outlet Emission Rate, lb/hr ERCO 8.37 9.14 9.82 9.11 CO - Outlet Emission Rate, ton/yr ERCOTPY 36.64 40.02 43.00 39.88 CO - Outlet Emission Factor, g/HP-hr EFCO 1.57 1.72 1.84 1.71 NOx - Outlet Concentration, ppmvd CNOx 65.90 61.56 49.45 58.97 NOx - Outlet Concentration, ppmvd @ 15 % O₂CNOxc15 40.10 37.63 30.08 35.94 NOx - Outlet Emission Rate, lb/hr ERNOx 2.33 2.22 1.76 2.10 NOx - Outlet Emission Rate, ton/yr ERNOxTPY 10.19 9.71 7.71 9.20 NOx - Outlet Emission Factor, g/HP-hr EFNOx 0.44 0.42 0.33 0.39 VOC - Outlet Concentration, ppmvd CVOC 20.20 20.64 22.73 21.19 VOC - Outlet Concentration, ppmvd @ 15 % O₂CVOCc15 12.29 12.62 13.82 12.91 VOC - Outlet Emission Rate, lb/hr ERVOC 0.68 0.71 0.78 0.72 VOC - Outlet Emission Rate, ton/yr ERVOCTPY 2.99 3.12 3.40 3.17 VOC - Outlet Emission Factor, g/HP-hr EFVOC 0.13 0.13 0.15 0.14 NMHC - Outlet Concentration, ppmvd CNMHC (as C3H8)35.17 37.01 41.38 37.86 NMHC - Outlet Concentration, ppmvd @ 15 % O₂CNMHC (as C3H8)c15 21.40 22.62 25.17 23.07 NMHC - Outlet Emission Rate, lb/hr ERNMHC (as C3H8)1.19 1.28 1.41 1.29 NMHC - Outlet Emission Rate, ton/yr ERNMHC (as C3H8)TPY 5.21 5.60 6.18 5.66 NMHC - Outlet Emission Factor, g/HP-hr EFNMHC (as C3H8)0.22 0.24 0.27 0.24 Central Valley Water Reclamation (CVWR) Jenbacher #4 AST-2023-4301 GE JMS 612-F28F02 1322446 Compression Ignition 2018-01-01 Engine Data 7,931 Input Data - Outlet Calculated Data - Outlet FTIR Calculated Data 32 of 87 Run 1 - RM Data Location: Source: Project No.: Date: Time O₂ - Outlet CO₂ - Outlet Unit % dry % dry Status Valid Valid Uncorrected Run Average (Cobs)11.20 6.52 Cal Gas Concentration (CMA)12.00 11.96 Pretest System Zero Response 0.00 0.00 Posttest System Zero Response 0.00 0.00 Average Zero Response (Co)0.00 0.00 Pretest System Cal Response 12.00 12.00 Posttest System Cal Response 12.00 12.00 Average Cal Response (CM)12.00 12.00 Corrected Run Average (Corr)11.20 6.50 11:03 11.12 6.52 11:04 11.12 6.51 11:05 11.12 6.51 11:06 11.12 6.51 11:07 11.12 6.52 11:08 11.12 6.52 11:09 11.13 6.52 11:10 11.13 6.52 11:11 11.13 6.52 11:12 11.13 6.52 11:13 11.13 6.53 11:14 11.14 6.53 11:15 11.16 6.52 11:16 11.15 6.52 11:17 11.15 6.52 11:18 11.15 6.52 11:19 11.14 6.53 11:20 11.15 6.53 11:21 11.16 6.53 11:22 11.15 6.54 11:23 11.16 6.53 11:24 11.16 6.54 11:25 11.16 6.55 11:26 11.17 6.54 11:27 11.16 6.54 11:28 11.17 6.54 11:29 11.17 6.53 11:30 11.18 6.53 11:31 11.18 6.54 11:32 11.18 6.54 11:33 11.18 6.53 11:34 11.20 6.53 11:35 11.20 6.52 11:36 11.19 6.52 11:37 11.21 6.52 11:38 11.20 6.54 11:39 11.21 6.53 11:40 11.22 6.52 11:41 11.21 6.53 11:42 11.22 6.53 11:43 11.21 6.53 11:44 11.22 6.54 11:45 11.21 6.55 11:46 11.20 6.55 11:47 11.20 6.55 11:48 11.21 6.55 11:49 11.22 6.53 11:50 11.26 6.51 11:51 11.27 6.50 11:52 11.30 6.48 11:53 11.32 6.47 11:54 11.32 6.47 11:55 11.33 6.47 11:56 11.35 6.47 11:57 11.35 6.47 11:58 11.35 6.47 11:59 11.36 6.46 12:00 11.36 6.47 12:01 11.37 6.46 12:02 11.36 6.47 Central Valley Water Reclamation (CVWR) Jenbacher #4 AST-2023-4301 12/14/23 33 of 87 Run 1 - FTIR Data Location: Source: Project No.: Date: Time Temperature Pressure Methane - Outlet Ethane - Outlet Formaldehyde - Outlet CO - Outlet NOx - Outlet VOC - Outlet BWS - Outlet Unit ° C atm ppmvw ppmvw ppmvw ppmvd ppmvd ppmvd % (wet) MDL -- -- 0.04 0.08 0.08 0.13 0.74 0.28 -- Status Valid Valid Valid Valid Valid Valid Valid Valid Valid 11:03 191.4 0.839 1,164.3 21.6 40.3 393.6 63.7 21.2 10.7 11:04 191.4 0.838 1,173.2 21.3 41.7 396.8 63.3 21.1 10.9 11:05 191.4 0.840 1,174.5 21.2 41.0 394.1 64.0 20.2 10.7 11:06 191.4 0.840 1,176.9 21.3 38.7 392.3 64.8 20.7 10.1 11:07 191.4 0.840 1,184.3 21.6 38.3 393.9 64.7 21.3 10.0 11:08 191.4 0.836 1,173.4 21.1 38.3 391.5 64.9 20.8 10.2 11:09 191.4 0.837 1,164.0 21.0 40.4 392.0 64.7 19.8 10.6 11:10 191.4 0.838 1,144.9 20.3 43.1 387.9 65.8 20.7 11.1 11:11 191.4 0.837 1,147.8 20.7 42.1 389.1 65.8 19.8 11.0 11:12 191.4 0.839 1,162.3 20.7 41.2 391.8 65.5 19.4 10.8 11:13 191.4 0.840 1,167.1 20.8 41.1 392.9 65.0 21.9 10.8 11:14 191.4 0.838 1,155.4 20.6 40.8 389.1 66.2 20.6 10.7 11:15 191.4 0.836 1,166.0 20.7 39.9 391.0 65.6 19.8 10.6 11:16 191.4 0.837 1,169.4 21.0 40.0 391.7 65.4 19.9 10.7 11:17 191.4 0.838 1,160.0 20.7 39.8 388.3 65.7 19.9 10.6 11:18 191.4 0.837 1,165.7 20.8 39.7 391.7 66.1 20.1 10.6 11:19 191.4 0.838 1,143.0 20.5 39.6 385.7 67.0 19.7 10.7 11:20 191.4 0.837 1,136.2 20.1 40.5 384.2 67.2 19.9 10.7 11:21 191.4 0.837 1,142.6 20.0 40.5 384.0 67.0 19.7 10.6 11:22 191.4 0.835 1,144.1 19.8 40.2 385.9 67.4 21.0 10.5 11:23 191.4 0.836 1,151.5 20.5 41.5 387.0 67.1 20.9 10.5 11:24 191.4 0.837 1,153.7 20.2 40.1 386.1 66.6 19.3 10.3 11:25 191.4 0.836 1,151.2 20.5 39.5 384.1 67.6 19.7 10.1 11:26 191.4 0.837 1,159.6 20.6 38.4 387.1 67.1 19.2 10.1 11:27 191.4 0.838 1,148.3 20.2 37.7 384.2 67.2 20.0 10.2 11:28 191.4 0.836 1,130.6 19.5 37.6 379.8 68.4 18.3 10.2 11:29 191.4 0.837 1,147.1 19.9 37.7 383.4 67.9 21.3 10.3 11:30 191.4 0.835 1,140.2 20.0 40.1 384.3 67.6 19.5 10.8 11:31 191.4 0.838 1,119.0 19.1 39.3 379.3 67.9 19.9 10.7 11:32 191.4 0.835 1,130.1 19.3 39.5 382.9 67.8 20.2 10.7 11:33 191.4 0.837 1,123.1 19.3 44.9 382.0 68.3 20.0 11.3 11:34 191.4 0.837 1,148.9 19.8 40.5 387.7 67.3 18.5 10.7 11:35 191.4 0.837 1,145.9 19.7 39.7 386.8 66.4 21.1 10.6 11:36 191.4 0.837 1,122.9 19.2 39.3 379.5 68.5 19.4 10.7 11:37 191.4 0.837 1,153.9 19.5 38.9 385.5 67.1 20.8 10.5 11:38 191.4 0.837 1,131.1 18.6 38.8 381.4 67.6 20.1 10.4 11:39 191.4 0.836 1,145.0 19.6 40.2 385.4 67.6 21.2 10.4 11:40 191.4 0.836 1,157.1 19.7 40.0 387.9 66.8 18.7 10.3 11:41 191.4 0.835 1,131.1 19.3 38.8 380.7 68.0 19.7 10.4 11:42 191.4 0.836 1,137.9 19.6 38.8 385.6 67.3 18.8 10.7 11:43 191.4 0.834 1,114.7 18.8 39.4 382.6 68.4 18.6 10.8 11:44 191.4 0.835 1,127.0 18.5 39.8 383.2 68.0 21.2 10.9 11:45 191.4 0.836 1,113.3 18.8 40.4 380.0 68.2 19.5 10.9 11:46 191.4 0.836 1,106.2 18.4 40.9 377.8 68.6 20.0 11.1 11:47 191.4 0.834 1,103.3 19.7 46.0 378.4 71.3 18.9 11.6 11:48 191.4 0.835 1,122.5 19.1 40.4 378.3 69.9 19.3 10.5 11:49 191.4 0.835 1,124.7 19.8 39.5 380.5 69.3 19.9 10.4 11:50 191.4 0.835 1,155.1 19.6 39.6 390.3 66.3 19.8 10.5 11:51 191.4 0.835 1,178.8 20.6 38.4 390.9 66.7 20.7 10.1 11:52 191.4 0.835 1,205.0 21.0 39.2 400.4 63.2 20.9 10.4 11:53 191.3 0.835 1,216.8 21.3 39.1 394.4 62.8 19.7 10.2 11:54 191.4 0.834 1,230.2 20.7 38.6 403.9 62.9 21.2 10.0 11:55 191.4 0.836 1,213.6 21.3 39.2 393.1 62.6 21.0 10.2 11:56 191.4 0.834 1,238.2 21.7 40.1 409.3 61.2 20.8 10.4 11:57 191.4 0.834 1,234.0 21.3 41.3 399.5 62.0 21.2 10.6 11:58 191.4 0.835 1,222.1 21.3 39.4 406.9 61.2 21.3 10.4 11:59 191.4 0.835 1,237.6 21.2 40.3 400.4 61.9 21.2 10.4 12:00 191.3 0.834 1,236.2 21.5 39.7 398.4 61.1 20.4 10.2 12:01 191.3 0.835 1,235.0 21.6 39.4 406.4 61.7 21.0 10.0 12:02 191.3 0.835 1,224.5 21.0 39.7 396.2 61.8 20.6 10.1 12:03 191.3 0.834 1,230.4 21.1 39.0 407.8 60.9 20.7 9.9 Parameter Temperature Pressure Methane - Outlet Ethane - Outlet Formaldehyde - Outlet CO - Outlet NOx - Outlet VOC - Outlet BWS - Outlet Run Average 191.4 0.836 1162.5 20.3 40.0 389.3 65.9 20.2 10.5 Central Valley Water Reclamation (CVWR) Jenbacher #4 AST-2023-4301 12/14/23 34 of 87 Run 2 - RM Data Location: Source: Project No.: Date: Time O₂ - Outlet CO₂ - Outlet Unit % dry % dry Status Valid Valid Uncorrected Run Average (Cobs)11.18 6.59 Cal Gas Concentration (CMA)12.00 11.96 Pretest System Zero Response 0.08 0.08 Posttest System Zero Response 0.00 0.00 Average Zero Response (Co)0.04 0.04 Pretest System Cal Response 11.86 11.72 Posttest System Cal Response 12.00 12.00 Average Cal Response (CM)11.93 11.86 Corrected Run Average (Corr)11.25 6.62 12:25 11.16 6.58 12:26 11.15 6.59 12:27 11.15 6.60 12:28 11.13 6.62 12:29 11.14 6.62 12:30 11.16 6.62 12:31 11.17 6.60 12:32 11.18 6.61 12:33 11.17 6.61 12:34 11.17 6.62 12:35 11.16 6.63 12:36 11.16 6.63 12:37 11.18 6.61 12:38 11.17 6.62 12:39 11.15 6.65 12:40 11.16 6.65 12:41 11.17 6.64 12:42 11.18 6.63 12:43 11.18 6.64 12:44 11.19 6.63 12:45 11.20 6.63 12:46 11.19 6.64 12:47 11.19 6.65 12:48 11.22 6.62 12:49 11.20 6.63 12:50 11.20 6.63 12:51 11.18 6.65 12:52 11.11 6.70 12:53 11.08 6.70 12:54 11.04 6.72 12:55 11.04 6.73 12:56 11.08 6.68 12:57 11.16 6.62 12:58 11.13 6.64 12:59 11.10 6.68 13:00 11.08 6.69 13:01 11.07 6.68 13:02 11.03 6.69 13:03 11.01 6.71 13:04 11.01 6.73 13:05 11.02 6.71 13:06 10.98 6.73 13:07 11.05 6.68 13:08 11.31 6.48 13:09 11.23 6.53 13:10 11.09 6.63 13:11 11.04 6.67 13:12 11.07 6.64 13:13 11.33 6.44 13:14 11.29 6.45 13:15 11.38 6.39 13:16 11.35 6.40 13:17 11.49 6.30 13:18 11.49 6.28 13:19 11.36 6.38 13:20 11.34 6.39 13:21 11.36 6.36 13:22 11.31 6.41 13:23 11.43 6.31 13:24 11.54 6.21 Central Valley Water Reclamation (CVWR) Jenbacher #4 AST-2023-4301 12/14/23 35 of 87 Run 2 - FTIR Data Location: Source: Project No.: Date: Time Temperature Pressure Methane - Outlet Ethane - Outlet Formaldehyde - Outlet CO - Outlet NOx - Outlet VOC - Outlet BWS - Outlet Unit ° C atm ppmvw ppmvw ppmvw ppmvd ppmvd ppmvd % (wet) MDL -- -- 0.04 0.08 0.08 0.13 0.74 0.28 -- Status Valid Valid Valid Valid Valid Valid Valid Valid Valid 12:25 191.3 0.830 1,230.7 21.9 33.6 390.2 63.3 18.3 8.8 12:26 191.3 0.831 1,226.1 21.5 31.9 394.2 64.2 18.1 8.3 12:27 191.4 0.831 1,216.5 21.5 32.4 385.6 64.8 18.8 8.7 12:28 191.3 0.832 1,206.7 21.3 32.0 391.9 66.0 18.1 8.5 12:29 191.3 0.830 1,205.9 20.9 32.3 391.1 65.6 19.1 8.7 12:30 191.3 0.832 1,194.3 20.8 36.6 395.0 64.4 19.7 9.6 12:31 191.3 0.833 1,218.6 20.9 34.2 395.8 64.4 18.7 8.8 12:32 191.3 0.832 1,236.6 21.7 33.2 390.8 63.8 18.0 8.9 12:33 191.2 0.833 1,224.2 21.3 33.1 395.9 64.1 18.7 8.8 12:34 191.1 0.834 1,236.2 21.5 32.9 389.2 63.9 19.5 8.7 12:35 191.1 0.833 1,211.4 20.9 31.7 392.9 65.7 17.9 8.5 12:36 191.2 0.833 1,208.6 20.7 31.6 391.9 65.9 18.0 8.5 12:37 191.1 0.830 1,210.5 20.4 37.8 402.6 64.5 19.5 10.2 12:38 191.1 0.831 1,167.9 20.2 43.7 396.5 66.2 19.8 11.6 12:39 191.1 0.832 1,153.7 19.6 40.6 391.6 67.0 20.4 10.6 12:40 191.1 0.830 1,169.7 19.7 36.7 388.1 66.9 18.6 9.4 12:41 191.1 0.830 1,157.6 19.5 37.7 388.5 66.7 18.9 10.0 12:42 191.2 0.829 1,178.3 20.1 38.0 394.0 66.2 18.6 10.0 12:43 191.1 0.829 1,175.0 20.5 38.2 391.7 66.6 20.1 10.1 12:44 191.1 0.830 1,191.4 20.2 40.7 399.8 64.9 20.9 10.6 12:45 191.1 0.828 1,199.0 20.5 38.5 398.0 65.2 19.1 10.1 12:46 191.1 0.829 1,197.3 20.7 40.1 399.3 65.1 19.6 10.4 12:47 191.1 0.830 1,180.2 20.3 40.2 396.4 66.0 19.5 10.6 12:48 191.1 0.829 1,211.1 20.8 39.5 403.6 63.6 20.4 10.3 12:49 191.1 0.831 1,188.6 20.3 40.6 398.0 65.1 20.5 10.3 12:50 191.0 0.832 1,169.5 19.8 40.8 393.4 65.5 19.8 10.4 12:51 191.1 0.834 1,169.4 20.0 38.6 390.7 66.6 19.3 10.1 12:52 191.2 0.833 1,122.3 18.3 38.1 377.8 71.0 20.7 10.1 12:53 191.4 0.832 1,085.9 17.7 38.4 369.6 74.7 19.5 10.3 12:54 191.4 0.834 1,048.1 17.0 37.5 360.6 77.5 18.7 10.2 12:55 191.4 0.834 1,056.8 17.2 38.1 362.7 77.1 19.3 10.4 12:56 191.3 0.835 1,094.1 17.9 40.2 374.8 72.4 18.9 10.5 12:57 191.4 0.836 1,178.9 20.0 39.0 394.6 64.5 19.2 10.3 12:58 191.4 0.836 1,148.5 19.7 42.7 389.6 67.1 19.4 11.3 12:59 191.5 0.838 1,137.3 18.7 39.9 383.7 67.9 20.5 10.6 13:00 191.4 0.839 1,129.7 18.3 39.6 381.7 69.0 19.9 10.4 13:01 191.1 0.838 1,116.8 18.2 39.9 380.2 70.0 18.4 10.7 13:02 191.2 0.839 1,085.6 17.6 39.2 370.7 73.0 18.6 10.6 13:03 191.4 0.840 1,086.8 17.7 40.0 373.6 72.8 19.4 10.9 13:04 191.4 0.838 1,091.2 17.8 40.2 374.4 72.1 18.3 10.9 13:05 191.5 0.839 1,094.8 17.7 42.6 382.8 69.8 21.1 12.0 13:06 191.5 0.841 1,072.2 17.6 41.3 371.6 73.8 19.5 11.4 13:07 191.5 0.840 1,141.9 19.7 41.6 389.8 68.7 18.6 11.2 13:08 191.5 0.841 1,459.3 25.5 44.3 458.4 49.1 24.1 10.9 13:09 191.5 0.840 1,369.4 24.0 43.7 430.0 55.2 22.3 10.6 13:10 191.5 0.842 1,217.6 20.3 41.6 395.4 62.7 20.2 10.5 13:11 191.4 0.841 1,195.8 20.2 40.6 400.0 66.0 19.7 10.5 13:13 191.4 0.841 1,524.8 27.4 43.7 471.6 47.6 24.1 10.6 13:14 191.4 0.841 1,554.9 27.7 45.1 473.4 47.3 23.0 10.3 13:15 191.4 0.843 1,550.4 28.0 44.5 473.5 48.5 24.0 10.3 13:16 191.4 0.841 1,610.0 29.0 45.9 487.8 45.6 24.0 10.2 13:17 191.4 0.842 1,805.3 33.4 46.8 533.9 39.8 26.8 10.2 13:18 191.4 0.845 1,821.1 33.9 47.3 536.8 38.5 26.8 10.0 13:19 191.4 0.842 1,690.0 30.7 47.6 505.0 43.1 24.5 10.0 13:20 191.4 0.842 1,599.6 28.0 46.4 484.7 45.4 24.4 10.0 13:21 191.4 0.843 1,700.5 30.7 47.2 513.5 41.3 24.9 10.3 13:22 191.4 0.844 1,565.5 27.1 46.7 477.0 46.2 23.4 10.2 13:23 191.3 0.843 1,758.3 32.1 47.4 523.3 40.6 24.7 10.1 13:24 191.3 0.842 1,952.8 35.7 49.8 581.2 36.3 27.1 10.1 13:25 191.3 0.842 1,945.7 35.8 50.3 577.8 36.7 26.8 10.0 Parameter Temperature Pressure Methane - Outlet Ethane - Outlet Formaldehyde - Outlet CO - Outlet NOx - Outlet VOC - Outlet BWS - Outlet Run Average 191.3 0.836 1289.1 22.3 40.1 416.6 61.6 20.6 10.1 Central Valley Water Reclamation (CVWR) Jenbacher #4 AST-2023-4301 12/14/23 36 of 87 Run 3 - RM Data Location: Source: Project No.: Date: Time O₂ - Outlet CO₂ - Outlet Unit % dry % dry Status Valid Valid Uncorrected Run Average (Cobs)11.01 6.43 Cal Gas Concentration (CMA)12.00 11.96 Pretest System Zero Response -0.10 0.03 Posttest System Zero Response 0.00 0.00 Average Zero Response (Co)-0.05 0.02 Pretest System Cal Response 11.59 11.66 Posttest System Cal Response 12.00 12.00 Average Cal Response (CM)11.80 11.83 Corrected Run Average (Corr)11.20 6.49 14:00 11.09 6.39 14:01 11.07 6.40 14:02 11.07 6.41 14:03 11.07 6.41 14:04 11.07 6.42 14:05 11.06 6.42 14:06 11.06 6.42 14:07 11.05 6.41 14:08 11.05 6.42 14:09 11.05 6.41 14:10 11.03 6.42 14:11 11.05 6.42 14:12 11.04 6.42 14:13 11.03 6.42 14:14 11.03 6.43 14:15 11.03 6.43 14:16 11.02 6.44 14:17 11.02 6.44 14:18 11.02 6.43 14:19 11.02 6.43 14:20 11.01 6.43 14:21 11.02 6.42 14:22 11.01 6.42 14:23 11.00 6.43 14:24 11.02 6.42 14:25 11.02 6.43 14:26 11.00 6.43 14:27 11.02 6.42 14:28 11.01 6.42 14:29 10.99 6.44 14:30 10.98 6.44 14:31 10.93 6.46 14:32 10.97 6.45 14:33 11.01 6.42 14:34 10.99 6.42 14:35 10.97 6.43 14:36 10.93 6.46 14:37 10.95 6.45 14:38 10.96 6.45 14:39 10.96 6.46 14:40 10.96 6.45 14:41 10.96 6.45 14:42 10.96 6.45 14:43 10.97 6.45 14:44 10.99 6.42 14:45 11.01 6.42 14:46 10.99 6.43 14:47 10.98 6.43 14:48 10.99 6.42 14:49 11.00 6.42 14:50 11.00 6.42 14:51 10.99 6.42 14:52 11.02 6.40 14:53 11.02 6.40 14:54 11.00 6.41 14:55 10.98 6.43 14:56 10.98 6.43 14:57 10.94 6.45 14:58 10.94 6.45 14:59 11.00 6.41 Central Valley Water Reclamation (CVWR) Jenbacher #4 AST-2023-4301 12/14/23 37 of 87 Run 3 - FTIR Data Location: Source: Project No.: Date: Time Temperature Pressure Methane - Outlet Ethane - Outlet Formaldehyde - Outlet CO - Outlet NOx - Outlet VOC - Outlet BWS - Outlet Unit ° C atm ppmvw ppmvw ppmvw ppmvd ppmvd ppmvd % (wet) MDL -- -- 0.04 0.08 0.08 0.13 0.74 0.28 -- Status Valid Valid Valid Valid Valid Valid Valid Valid Valid 14:00 191.2 0.844 1,520.4 26.3 48.0 464.7 47.8 22.6 10.3 14:01 191.3 0.842 1,507.9 25.8 47.1 461.3 48.6 23.2 10.2 14:02 191.4 0.842 1,517.8 26.5 46.7 462.0 48.3 22.8 10.1 14:03 191.3 0.843 1,511.6 26.2 47.9 462.8 48.2 23.6 10.4 14:04 191.3 0.843 1,518.7 25.9 48.5 464.1 48.0 23.1 10.4 14:05 191.3 0.841 1,494.0 25.3 45.9 457.9 49.0 22.7 10.2 14:06 191.3 0.842 1,473.8 25.8 52.2 467.2 48.9 23.9 12.0 14:07 191.3 0.841 1,487.1 26.2 50.9 463.6 49.7 23.6 11.2 14:08 191.3 0.842 1,486.0 25.7 52.0 461.2 48.2 24.6 10.9 14:09 191.3 0.841 1,495.8 25.9 50.0 463.6 48.5 23.0 10.7 14:10 191.3 0.842 1,475.0 25.4 48.3 455.3 49.6 23.7 10.6 14:11 191.3 0.842 1,506.9 26.0 45.7 459.7 48.6 21.8 10.1 14:12 191.2 0.843 1,491.1 25.9 47.7 457.4 48.5 22.2 10.2 14:13 191.2 0.841 1,499.4 25.7 45.8 458.8 48.7 22.3 10.1 14:14 191.3 0.843 1,474.8 25.2 45.3 452.2 49.4 22.4 10.1 14:15 191.2 0.841 1,485.5 25.5 46.6 456.5 49.0 23.1 10.3 14:16 191.2 0.845 1,453.2 24.9 46.3 449.6 49.6 20.9 10.4 14:17 191.2 0.843 1,456.0 24.4 48.5 455.1 49.3 23.3 11.1 14:18 191.2 0.843 1,477.6 25.7 50.4 461.4 48.8 22.1 11.0 14:19 191.3 0.842 1,468.1 25.1 47.8 453.3 49.3 23.5 10.5 14:20 191.3 0.843 1,475.3 25.5 45.7 453.2 49.4 22.3 10.2 14:21 191.4 0.841 1,478.4 25.3 45.4 453.3 49.5 22.2 10.1 14:22 191.3 0.844 1,475.4 25.5 44.7 452.4 49.6 22.5 10.1 14:23 191.3 0.840 1,458.9 24.5 48.3 451.9 49.9 23.4 10.8 14:24 191.2 0.842 1,481.0 25.6 47.2 455.6 49.2 22.7 10.5 14:25 191.3 0.842 1,493.5 25.3 47.0 459.1 49.0 23.7 10.5 14:26 191.4 0.842 1,471.7 24.9 47.8 454.0 49.4 23.2 10.6 14:27 191.3 0.843 1,494.7 25.7 47.3 458.9 48.0 23.7 10.6 14:28 191.3 0.843 1,486.8 25.3 46.7 455.9 48.9 23.1 10.4 14:29 191.3 0.842 1,464.3 25.1 45.7 450.7 49.8 22.8 10.2 14:30 191.3 0.843 1,457.6 25.1 44.3 447.2 50.3 21.3 10.1 14:31 191.3 0.841 1,391.9 23.5 46.0 433.2 52.6 22.4 10.5 14:32 191.3 0.842 1,426.7 24.6 45.4 441.7 50.6 22.5 10.4 14:33 191.3 0.842 1,485.4 25.5 44.9 457.1 48.1 22.8 10.3 14:34 191.3 0.841 1,469.0 25.6 46.4 452.1 49.4 23.6 10.4 14:35 191.3 0.841 1,450.6 25.2 43.4 445.8 50.5 22.0 9.9 14:36 191.3 0.843 1,408.9 23.9 42.4 433.1 52.3 21.2 9.9 14:37 191.3 0.843 1,414.9 24.4 46.1 440.0 51.6 23.1 10.5 14:38 191.3 0.844 1,432.9 24.6 45.2 443.4 50.7 21.7 10.4 14:39 191.3 0.842 1,412.8 24.2 45.3 440.4 51.2 22.6 10.4 14:40 191.3 0.842 1,427.3 24.9 44.1 442.0 50.6 21.5 10.2 14:41 191.3 0.843 1,419.5 24.8 42.4 438.9 51.1 21.7 9.9 14:42 191.3 0.843 1,449.0 24.7 45.4 447.5 50.5 22.8 10.3 14:43 191.3 0.845 1,441.5 25.0 42.4 442.6 50.3 22.7 9.9 14:44 191.4 0.843 1,468.9 25.2 45.7 450.9 49.1 22.5 10.4 14:45 191.4 0.843 1,500.2 26.8 44.2 458.9 48.3 23.1 10.2 14:46 191.3 0.843 1,469.3 25.9 44.2 451.8 49.3 22.2 10.2 14:47 191.3 0.843 1,448.4 25.3 46.8 447.4 50.2 23.0 10.5 14:48 191.3 0.843 1,471.5 25.6 45.7 453.2 49.1 23.5 10.3 14:49 191.3 0.842 1,485.1 26.0 44.6 456.5 48.9 21.7 10.2 14:50 191.3 0.844 1,489.2 26.0 43.8 455.9 48.5 22.9 10.1 14:51 191.3 0.845 1,476.4 25.5 46.8 454.5 49.0 23.8 10.5 14:52 191.3 0.843 1,515.4 26.7 44.8 460.5 48.2 22.6 10.1 14:53 191.3 0.843 1,527.7 26.4 44.1 463.1 47.7 24.0 10.0 14:54 191.3 0.844 1,491.9 26.0 48.3 458.4 48.6 23.7 10.6 14:55 191.3 0.844 1,464.0 24.5 47.4 450.7 49.6 22.8 10.3 14:56 191.3 0.844 1,465.4 24.7 46.6 452.5 49.5 22.8 10.4 14:57 191.3 0.843 1,413.9 24.1 45.6 441.7 51.3 22.0 10.4 14:58 191.3 0.843 1,415.1 24.1 44.6 439.4 51.4 21.9 10.3 14:59 191.2 0.842 1,495.1 25.3 44.5 457.6 48.7 22.4 10.1 15:00 191.3 0.843 1,451.7 24.7 48.0 448.0 50.6 21.8 10.5 Parameter Temperature Pressure Methane - Outlet Ethane - Outlet Formaldehyde - Outlet CO - Outlet NOx - Outlet VOC - Outlet BWS - Outlet Run Average 191.3 0.843 1470.8 25.3 46.3 453.1 49.5 22.7 10.4 Central Valley Water Reclamation (CVWR) Jenbacher #4 AST-2023-4301 12/14/23 38 of 87 Method 1 Data Location Source Project No. Date Vertical Circular 26.00 in 6.00 in 20.00 in 2.18 ft2 2 1 1.1 ft 0.7 (must be > 0.5) 4.1 ft 2.5 (must be > 2) 16 16 Measurer (Initial and Date):DBR Reviewer (Initial and Date):RBB 2345 6 789101112 1 14.6 -- 6.7 -- 4.4 -- 3.2 -- 2.6 -- 2.1 1 3.2 0.64 6.64 2 85.4 -- 25.0 -- 14.6 -- 10.5 -- 8.2 -- 6.7 2 10.52.108.10 3 -- -- 75.0 -- 29.6 -- 19.4 -- 14.6 -- 11.8 3 19.43.889.88 4 -- -- 93.3 -- 70.4 -- 32.3 -- 22.6 -- 17.7 4 32.3 6.46 12.46 5 -- -- -- -- 85.4 -- 67.7 -- 34.2 -- 25.0 5 67.7 13.54 19.54 6 -- -- -- -- 95.6 -- 80.6 -- 65.8 -- 35.6 6 80.6 16.12 22.12 7 -- -- -- -- -- -- 89.5 -- 77.4 -- 64.4 7 89.5 17.90 23.90 8 -- -- -- -- -- -- 96.8 -- 85.4 -- 75.0 8 96.8 19.36 25.36 9 -- -- -- -- -- -- -- -- 91.8 -- 82.3 9 -- -- -- 10 -- -- -- -- -- -- -- -- 97.4 -- 88.2 10 -- -- -- 11 -- -- -- -- -- -- -- -- -- -- 93.3 11 -- -- -- 12 -- -- -- -- -- -- -- -- -- -- 97.9 12 -- -- -- *Percent of stack diameter from inside wall to traverse point. A = 1.1 ft. B = 4.1 ft. Depth of Duct = 20 in. Number of traverse points on a diameter Stack Diagram Cross Sectional Area LOCATION OF TRAVERSE POINTS Traverse Point % of Diameter Distance from inside wall Distance from outside of port Number of Readings per Point: Distance A: Distance A Duct Diameters: Distance B: Distance B Duct Diameters: Minimum Number of Traverse Points: Actual Number of Traverse Points: CIRCULAR DUCT Cross Sectional Area of Duct: Central Valley Water Reclamation (CVWR) Jenbacher #4 AST-2023-4301 12/14/23 Stack Parameters Duct Orientation: Duct Design: Distance from Far Wall to Outside of Port: Nipple Length: Depth of Duct: No. of Test Ports: Upstream Disturbance Downstream Disturbance B A 39 of 87 Cyclonic Flow Check Location Source Project No. Date Sample Point Angle (ΔP=0) 1 12 2 15 3 7 4 3 5 3 6 0 7 0 8 10 9 5 10 6 11 9 12 4 13 5 14 5 15 10 16 12 Average 6.6 Central Valley Water Reclamation (CVWR) Jenbacher #4 AST-2023-4301 12/14/23 40 of 87 Field Data Method 2 Data Location Source Project No. Δ P (in. WC) Ts (°F) Δ P (in. WC) Ts (°F) Δ P (in. WC) Ts (°F) 0.87 361 1.00 360 0.90 359 0.82 361 0.99 360 0.92 360 0.92 362 1.00 361 1.00 360 1.30 363 1.10 361 1.10 361 1.20 363 1.20 362 1.00 362 1.20 363 1.20 362 1.10 362 0.95 363 1.00 362 0.99 363 0.88 362 1.00 362 0.96 363 1.00 362 0.98 362 0.90 361 1.10 363 1.00 362 1.10 363 1.10 363 1.10 363 1.10 363 1.10 363 1.10 363 1.20 364 0.95 363 1.00 364 1.00 365 0.88 364 0.95 364 1.00 365 0.86 363 0.90 364 0.90 365 0.79 363 0.88 364 0.92 365 Average Square Root of ΔP, (in. WC)1/2 (ΔP)1/2 1.003 Average ΔP, in. WC (ΔP)1.01 Pitot Tube Coefficient (Cp)0.840 Barometric Pressure, in. Hg (Pb)25.80 Static Pressure, in. WC (Pg)1.07 Stack Pressure, in. Hg (Ps)25.88 Average Temperature, °F (Ts)362.5 Average Temperature, °R (Ts)822.2 Measured Moisture Fraction (BWSmsd)0.103 Moisture Fraction @ Saturation (BWSsat)1.000 Moisture Fraction (BWS)0.103 O2 Concentration, % (O2)11.2 CO2 Concentration, % (CO2)6.5 Molecular Weight, lb/lb-mole (dry) (Md)29.49 Molecular Weight, lb/lb-mole (wet) (Ms)28.31 Velocity, ft/sec (Vs)76.3 VFR at stack conditions, acfm (Qa)9,985 VFR at standard conditions, scfh (Qsw)332,569 VFR at standard conditions, scfm (Qsw)5,543 VFR at standard conditions, dscfm (Qsd)4,970 1.0001.0001.000 0.1040.1010.105 4,923 5,024 4,964 5,501 5,588 5,540 330,037 335,285 332,387 9,912 10,065 9,979 75.7 76.9 76.2 28.28 28.35 28.29 29.49 29.51 29.49 11.21 11.25 11.20 6.50 6.62 6.49 0.105 0.101 0.104 822.3 822.1 822.2 362.6 362.4 362.6 25.87 25.88 25.88 1.00 1.10 1.10 25.80 25.80 25.80 0.840 0.840 0.840 1.00 1.03 1.01 0.995 1.011 1.002 3 4 5 6 7 5 6 7 8 1 2 Traverse Point 1 2 3 4 Leak Check Pass Pass Pass Stop Time 11:40 13:11 14:26 Start Time 11:30 13:06 14:20 8 Central Valley Water Reclamation (CVWR) Jenbacher #4 AST-2023-4301 Run No. 1 2 3 Status VALID VALID VALID Date 12/14/23 12/14/23 12/14/23 41 of 87 Appendix C 42 of 87 QA Data Location Source Project No. O₂ - Outlet CO₂ - Outlet Make Servomex Servomex Model 1400 1400 S/N 1420C-2 1415C-6 Operating Range 0-25 0-25 Cylinder ID Zero NA NA Low NA NA Mid CC764364 CC764364 High CC764364 CC764364 Cylinder Certifed Values Zero NA NA Low NA NA Mid 23.98 23.9 High 23.98 23.9 Cylinder Expiration Date Zero NA NA Low NA NA Mid 9/19/31 9/19/31 High 9/19/31 9/19/31 Type of Sample Line Heated Sample Line Parameter Central Valley Water Reclamation (CVWR) Jenbacher #2 AST-2023-4301 43 of 87 Calibration Data Location: Source: Project No.: Date: O₂ - Outlet CO₂ - Outlet Expected Average Concentration 10.00 8.00 Span Between Low 10.00 8.00 High 50.00 40.00 Desired Span 23.98 23.90 Low Range Gas Low NA NA High NA NA Mid Range Gas Low 9.59 9.56 High 14.39 14.34 High Range Gas Low NA NA High NA NA Actual Concentration (% or ppm) Zero 0.00 0.00 Low NA NA Mid 12.00 12.00 High 23.98 23.90 Upscale Calibration Gas (CMA)Mid Mid Instrument Response (% or ppm) Zero 0.06 -0.04 Low NA NA Mid 11.97 11.87 High 23.97 23.81 Performance (% of Span or Cal. Gas Conc.) Zero 0.25 0.17 Low NA NA Mid 0.13 0.54 High 0.04 0.38 Status Zero PASS PASS Low NA NA Mid PASS PASS High PASS PASS Jenbacher #2 Central Valley Water Reclamation (CVWR) Parameter 12/15/23 AST-2023-4301 44 of 87 Bias/Drift Determinations Location: Source: Project No.: O₂ - Outlet CO₂ - Outlet Run 1 Date 12/15/23 Span Value 23.98 23.90 Initial Instrument Zero Cal Response 0.06 -0.04 Initial Instrument Upscale Cal Response 11.97 11.87 Pretest System Zero Response -0.01 0.02 Posttest System Zero Response 0.08 -0.02 Pretest System Upscale Response 11.83 11.79 Posttest System Upscale Response 11.88 11.68 Bias (%) Pretest Zero -0.29 0.25 Posttest Zero 0.08 0.08 Pretest Span -0.58 -0.33 Posttest Span -0.39 -0.79 Drift (%) Zero 0.38 -0.17 Mid 0.20 -0.46 Run 2 Date 12/15/23 Span Value 23.98 23.90 Instrument Zero Cal Response 0.06 -0.04 Instrument Upscale Cal Response 11.97 11.87 Pretest System Zero Response 0.08 -0.02 Posttest System Zero Response 0.01 0.03 Pretest System Upscale Response 11.88 11.68 Posttest System Upscale Response 11.81 11.71 Bias (%) Pretest Zero 0.08 0.08 Posttest Zero -0.22 0.31 Pretest Span -0.39 -0.79 Posttest Span -0.65 -0.67 Drift (%) Zero -0.30 0.23 Mid -0.27 0.12 Run 3 Date 12/15/23 Span Value 23.98 23.90 Instrument Zero Cal Response 0.06 -0.04 Instrument Upscale Cal Response 11.97 11.87 Pretest System Zero Response 0.01 0.03 Posttest System Zero Response 0.00 0.00 Pretest System Upscale Response 11.81 11.71 Posttest System Upscale Response 11.80 11.70 Bias (%) Pretest Zero -0.22 0.31 Posttest Zero -0.25 0.16 Pretest Span -0.65 -0.67 Posttest Span -0.72 -0.71 Drift (%) Zero -0.03 -0.15 Mid -0.07 -0.04 Parameter Central Valley Water Reclamation (CVWR) Jenbacher #2 AST-2023-4301 45 of 87 Location: Source: Project No.: Date: Time O2 CO2 (%) (%) A-1 9:10 11.20 6.62 2 9:11 11.23 6.60 3 9:12 11.24 6.60 11.2 6.6 Single Point Single Point Average Criteria Met Traverse Point Central Valley Water Reclamation (CVWR) Jenbacher #2 AST-2023-4301 12/15/2024 46 of 87 QA Data Location Source Project No. Parameter(s) Date Pitot ID Evidence of damage? Evidence of mis-alignment? Calibration or Repair required? 12/14/23 703-2 no no no Date Probe or Thermocouple ID Reference Temp. (°F) Indicated Temp. (°F)Difference Criteria 12/14/23 703-2 48.0 48.0 0.0% Date Barometric Pressure Evidence of damage? Reading Verified Calibration or Repair required? 12/14/23 Weather Station NA NA NA Central Valley Water Reclamation (CVWR) Jenbacher #2 AST-2023-4301 VFR ± 1.5 % (absolute) Weather Station Location Salt Lake City, UT 47 of 87 Response Times Location: Source: Project No.: O₂ - Outlet CO₂ - Outlet Zero 20 20 Low NA NA Mid 20 20 Average 20.0 20.0 Central Valley Water Reclamation (CVWR) Jenbacher #2 AST-2023-4301 Parameter Response Times, seconds 48 of 87 QA Data Location Source Project No. O₂ - Outlet CO₂ - Outlet Make Servomex Servomex Model 1400 1400 S/N 1420C-2 1415C-6 Operating Range 0-25 0-25 Cylinder ID Zero NA NA Low NA NA Mid CC764364 CC764364 High CC764364 CC764364 Cylinder Certifed Values Zero NA NA Low NA NA Mid 23.98 23.9 High 23.98 23.9 Cylinder Expiration Date Zero NA NA Low NA NA Mid 9/19/31 9/19/31 High 9/19/31 9/19/31 Type of Sample Line Heated Sample Line Parameter Central Valley Water Reclamation (CVWR) Jenbacher #4 AST-2023-4301 49 of 87 Calibration Data Location: Source: Project No.: Date: O₂ - Outlet CO₂ - Outlet Expected Average Concentration 10.00 10.00 Span Between Low 10.00 10.00 High 50.00 50.00 Desired Span 23.98 23.90 Low Range Gas Low NA NA High NA NA Mid Range Gas Low 9.59 9.56 High 14.39 14.34 High Range Gas Low NA NA High NA NA Actual Concentration (% or ppm) Zero 0.00 0.00 Low NA NA Mid 12.00 11.96 High 23.98 23.90 Upscale Calibration Gas (CMA)Mid Mid Instrument Response (% or ppm) Zero 0.01 0.07 Low NA NA Mid 11.86 11.96 High 23.77 23.78 Performance (% of Span or Cal. Gas Conc.) Zero 0.04 0.29 Low NA NA Mid 0.58 0.00 High 0.88 0.50 Status Zero PASS PASS Low NA NA Mid PASS PASS High PASS PASS Jenbacher #4 Central Valley Water Reclamation (CVWR) Parameter 12/14/23 AST-2023-4301 50 of 87 Bias/Drift Determinations Location: Source: Project No.: O₂ - Outlet CO₂ - Outlet Run 1 Date 12/14/23 Span Value 23.98 23.90 Initial Instrument Zero Cal Response 0.01 0.07 Initial Instrument Upscale Cal Response 11.86 11.96 Pretest System Zero Response 0.00 0.00 Posttest System Zero Response 0.00 0.00 Pretest System Upscale Response 12.00 12.00 Posttest System Upscale Response 12.00 12.00 Bias (%) Pretest Zero -0.04 -0.29 Posttest Zero -0.04 -0.29 Pretest Span 0.58 0.17 Posttest Span 0.58 0.17 Drift (%) Zero 0.00 0.00 Mid 0.00 0.00 Run 2 Date 12/14/23 Span Value 23.98 23.90 Instrument Zero Cal Response 0.01 0.07 Instrument Upscale Cal Response 11.86 11.96 Pretest System Zero Response 0.08 0.08 Posttest System Zero Response 0.00 0.00 Pretest System Upscale Response 11.86 11.72 Posttest System Upscale Response 12.00 12.00 Bias (%) Pretest Zero 0.29 0.04 Posttest Zero -0.04 -0.29 Pretest Span 0.00 -1.00 Posttest Span 0.58 0.17 Drift (%) Zero -0.33 -0.33 Mid 0.58 1.17 Run 3 Date 12/14/23 Span Value 23.98 23.90 Instrument Zero Cal Response 0.01 0.07 Instrument Upscale Cal Response 11.86 11.96 Pretest System Zero Response -0.10 0.03 Posttest System Zero Response 0.00 0.00 Pretest System Upscale Response 11.59 11.66 Posttest System Upscale Response 12.00 12.00 Bias (%) Pretest Zero -0.46 -0.17 Posttest Zero -0.04 -0.29 Pretest Span -1.13 -1.26 Posttest Span 0.58 0.17 Drift (%) Zero 0.42 -0.13 Mid 1.71 1.42 Parameter Central Valley Water Reclamation (CVWR) Jenbacher #4 AST-2023-4301 51 of 87 Location: Source: Project No.: Date: Time O2 CO2 (%) (%) A-1 10:50 11.66 6.35 2 10:51 11.65 6.35 3 10:52 11.66 6.35 11.7 6.4 Single Point Single Point Average Criteria Met Traverse Point Central Valley Water Reclamation (CVWR) Jenbacher #4 AST-2023-4301 12/14/2024 52 of 87 QA Data Location Source Project No. Parameter(s) Date Pitot ID Evidence of damage? Evidence of mis-alignment? Calibration or Repair required? 12/14/23 703-2 no no no Date Probe or Thermocouple ID Reference Temp. (°F) Indicated Temp. (°F)Difference Criteria 12/14/23 703-2 48.0 48.0 0.0% Date Barometric Pressure Evidence of damage? Reading Verified Calibration or Repair required? 12/14/23 Weather Station NA NA NA Central Valley Water Reclamation (CVWR) Jenbacher #4 AST-2023-4301 VFR ± 1.5 % (absolute) Weather Station Location Salt Lake City, UT 53 of 87 Response Times Location: Source: Project No.: O₂ - Outlet CO₂ - Outlet Zero 25 25 Low NA NA Mid 25 25 Average 25.0 25.0 Central Valley Water Reclamation (CVWR) Jenbacher #4 AST-2023-4301 Parameter Response Times, seconds 54 of 87 Balance Red Ball Technical Gas Service 555 Craig Kennedy Way Shreveport, LA 71107 800-551-8150 Accreditation #62754 PGVP Vendor ID # G12023 EPA PROTOCOL GAS CERTIFICATE OF ANALYSIS Cylinder Number:CC764364 Certification Date:09/21/2023 Product ID Number:127907 Expiration Date:09/19/2031 Cylinder Pressure:1900 PSIG MFG Facility: - Shreveport - LA COA #CC764364.20230830-0 Lot Number:CC764364.20230830 Customer PO. NO.:Tracking Number:108811898 Customer:Previous Certification Dates: This calibration standard has been certified per the May 2012 EPA Traceability Protocol, Document EPA-600/R-12/531, using procedure G2. Do Not Use This Cylinder Below 100 psig (0.7 Megapascal). Certified Concentration(s) Component Concentration Uncertainty Analytical Principle Assayed On Carbon Dioxide 23.9 %±0.2 %FTIR 09/21/2023 Oxygen 23.98 %±0.04 %MPA 09/14/2023 Nitrogen Analytical Measurement Data Available Online. Reference Standard(s) Serial Number Lot Expiration Type Balance Component Concentration Uncertainty(%)NIST Reference CC737012 CC737012.20230228 07/09/2031 GMIS N2 O2 20 %0.112 SRM 2659a EB0022021 EB0022021.20180323 07/15/2026 GMIS N2 CO2 14.9 %0.777 101001 Analytical Instrumentation SMART-CERT Component Principle Make MPC Date O2 MPA Thermo 09/13/2023 CO2 FTIR MKS 09/21/2023 Serial 1162980025 017146467 This is to certify the gases referenced have been calibrated/tested, and verified to meet the defined specifications. This calibration/test was performed using Gases or Scales that are traceable through National Institute of Standards and Technology (NIST) to the International System of Units (SI). The basis of compliance stated is a comparison of the measurement parameters to the specified or required calibration/testing process. The expanded uncertainties use a coverage factor of k=2 to approximate the 95% confidence level of the measurement, unless otherwise noted. This calibration certificate applies only to the item described and shall not be reproduced other than in full, without written approval from Red Ball Technical Gas Services. If not included, the uncertainty of calibrations are available upon request and were taken into account when determining pass or fail. Timothy Davis Analytical Chemist Assay Laboratory: Red Ball TGS Version 02-J, Revised on 2018-09-17 Model 410i MKS 2031DJG2EKVS13T 55 of 87 56 of 87 4.57 PPM ± 2% NIST FTIR This is to certify the gases referenced have been calibrated/tested, and verified to meet the defined specifications. This calibration/test was performed using Gases or Scales that are traceable through National Institute of Standards and Technology (NIST) to the International System of Units (SI). The basis of compliance stated is a comparison of the measurement parameters to the specified or required calibration/testing process. The expanded uncertainties use a coverage factor of k=2 to approximate the 95% confidence level of the measurement, unless otherwise noted. This calibration certificate applies only to the item described and shall not be reproduced other than in full, without written approval from Red Ball Technical Gas Services. If not included, the uncertainty of calibrations are available upon request and were taken into account when determining pass or fail. Anthony Cyr Assistant Operations Manager Assay Laboratory: Red Ball TGS Version 02-G, Revised on 2017-07-02 MKS MKS 2031DJG2EKVS13T 017146467 MPC Date SF6 FTIR MKS MKS 2031DJG2EKVS13T 017146467 C2H4O FTIR Analytical Instrumentation SMART-CERT Component Principle Make Model Serial 2 4011772 9.97 PPM 5 4011772 CC742079 CC742079 07/27/2023 PS N2 C2H4O 98.1 PPM CC518670 CC518670 07/27/2023 PS N2 SF6 Reference Standard(s) Serial Number Lot Expiration Type Balance Component Concentration Uncertainty(%)NIST Reference Nitrogen Analytical Measurement Data Available Online. Balance Acetaldehyde Sulfur Hexafluoride Certified Concentration(s) Component Concentration Uncertainty Analytical Principle 93.0 PPM ± 2% NIST FTIR Customer:Previous Certification Dates: Do Not Use This Cylinder Below 100 psig (0.7 Megapascal). This mixture is for laboratory use only, not for drug, household or other use. This mixture is certified in Mole % to be within ±2% of the actual number reported with a confidence of 95%. This mixture was manufactured by scale; weights traceable to N.I.S.T. Certificate #822/266926-02. COA #EB0038762.20230306-0 Lot Number:EB0038762.20230306 Customer PO. NO.:Tracking Number:065156566 Product ID Number:125303 Expiration Date:03/14/2025 Cylinder Pressure:1900 PSIG MFG Facility: - Shreveport - LA CERTIFIED GAS CERTIFICATE OF ANALYSIS Cylinder Number:EB0038762 Certification Date:03/15/2023 Red Ball Technical Gas Service 555 Craig Kennedy Way Shreveport, LA 71107 800-551-8150 Accreditation #62754 PGVP Vendor ID # G12023 57 of 87 This is to certify the gases referenced have been calibrated/tested, and verified to meet the defined specifications. This calibration/test was performed using Gases or Scales that are traceable through National Institute of Standards and Technology (NIST) to the International System of Units (SI). The basis of compliance stated is a comparison of the measurement parameters to the specified or required calibration/testing process. The expanded uncertainties use a coverage factor of k=2 to approximate the 95% confidence level of the measurement, unless otherwise noted. This calibration certificate applies only to the item described and shall not be reproduced other than in full, without written approval from Red Ball Technical Gas Services. If not included, the uncertainty of calibrations are available upon request and were taken into account when determining pass or fail. Aaron Varelas Analytical Chemist Assay Laboratory: Red Ball TGS Version 02-G, Revised on 2017-07-02 MPC Date C2H4 FTIR MKS MKS 2031DJG2EKVS13T 017146467 Analytical Instrumentation SMART-CERT Component Principle Make Model Serial 102 PPM 2 4034426CC722751CC72275107/28/2024 PS N2 C2H4 Reference Standard(s) Serial Number Lot Expiration Type Balance Component Concentration Uncertainty(%)NIST Reference Nitrogen Analytical Measurement Data Available Online. Balance Ethylene Certified Concentration(s) Component Concentration Uncertainty Analytical Principle 101 PPM ± 2% NIST FTIR Customer:Previous Certification Dates: Do Not Use This Cylinder Below 100 psig (0.7 Megapascal). This mixture is for laboratory use only, not for drug, household or other use. This mixture is certified in Mole % to be within ±2% of the actual number reported with a confidence of 95%. This mixture was manufactured by scale; weights traceable to N.I.S.T. Certificate #822/266926-02. COA #EB0073902.20230730-0 Lot Number:EB0073902.20230730 Customer PO. NO.:Tracking Number:084266022 Product ID Number:124838 Expiration Date:08/06/2025 Cylinder Pressure:1900 PSIG MFG Facility: - Shreveport - LA CERTIFIED GAS CERTIFICATE OF ANALYSIS Cylinder Number:EB0073902 Certification Date:08/07/2023 Red Ball Technical Gas Service 555 Craig Kennedy Way Shreveport, LA 71107 800-551-8150 Accreditation #62754 PGVP Vendor ID # G12023 58 of 87 Location Source(s) Project No. Health Check Parameter Single Beam (Pre-Test) Instrument ID MKS 7 (Serial #01451609) Date Central Valley Water Reclamation (CVWR) Jenbacher #2 and #4 AST-2023-4301 12/14/2023 59 of 87 Location Source(s) Project No. Health Check Parameter Single Beam (Post-Test) Instrument ID MKS 7 (Serial #01451609) Date Central Valley Water Reclamation (CVWR) Jenbacher #2 and #4 AST-2023-4301 12/15/2023 60 of 87 Location Source(s) Project No. Health Check Parameter Detector Linearity Instrument ID MKS 7 (Serial #01451609) Date Central Valley Water Reclamation (CVWR) Jenbacher #2 and #4 AST-2023-4301 12/14/2023 61 of 87 Location Source(s) Project No. Health Check Parameter Peak Analysis Instrument ID MKS 7 (Serial #01451609) Date Central Valley Water Reclamation (CVWR) Jenbacher #2 and #4 AST-2023-4301 12/14/2023 62 of 87 Location Source(s) Project No. Health Check Parameter Signal to Noise Ratio Instrument ID MKS 7 (Serial #01451609) Date Central Valley Water Reclamation (CVWR) Jenbacher #2 and #4 AST-2023-4301 12/14/2023 63 of 87 Location Source(s) Project No. Health Check Parameter Analysis Validation Utility Instrument ID MKS 7 (Serial #01451609) Date Analysis Validation Report Sample Filename: C:\2023\23-4301 CVWR\ENGINE 4_0465.LAB Filename for noise: C:\2023\23-4301 CVWR\ENGINE 4_0035.LAB Interferences Filenames: C:\OLT\Analysis Validation Utility\Support spectra\1min 191C LN2\Interferents H2O 10pct C Recipe path: C:\OLT\Recipes\NG Engines R3.MGRCP Gas calibration Name Conc MDC3 MDC2 MDC1 MAU FMU*R OCU ~ DL ACETALDEHYDE 5-110 PPM 3.12 13.46 0.5 2.64 3.13 15.97 15.97 0.76 SF6 191C(2) -0.46 0.1 0.02 0.01 0.01 0.13 0.13 0.17 NO (350,3000) 191C 10.51 17.97 0.1 0.99 1.35 24.53 24.53 0.87 NO2 (150) 191C (1OF2) 35.05 3.21 0.06 0.16 0.17 3.38 3.38 0.15 NO2 (2000) 191C (2OF2) 16.75 58.61 0.64 4.36 5.56 74.67 74.67 0.79 CH4 (250) 191C (1OF2) 933.47 310.15 0.04 1.32 3.5 723.47 723.47 0.14 CH4 (3000) 191C (2OF2) 1473.99 158.87 0.49 2.76 4.55 234.49 234.49 1.28 N2O FULL CAL 191C -5.27 29.5 0.28 10.25 15.7 45.2 45.2 1.23 NH3 (300) 191C (1OF2) -0.15 4.44 0.04 0.27 0.46 7.51 7.51 0.18 NH3 (3000) 191C (2OF2) 1.63 23.42 0.82 2.99 5.63 44.18 44.18 1.33 H2O% (20) 191C 10.22 1.24 -0.03 0.05 2.47 2.47 - CO2% (20) 191C 5.99 1.55 -0.04 0.05 2.16 2.16 - CO (500) 191C (1OF2) 421.82 91.51 0.13 0.64 1.39 179.4 179.4 0.2 CO% (1) 191C (2OF2) 0.04 0.02 0 0 0 0.04 0.04 0 ETHANE (500) 191C 25.06 11.94 0.08 1.01 1.12 13.28 13.28 0.22 ETHYLENE (100,3000) 191C 15.01 6.09 0.09 0.37 0.65 10.6 10.6 0.57 ACETYLENE (1000) 191C 2.52 25.73 0.12 2.99 4.01 34.5 34.5 0.33 PROPANE (200) 191C 6.04 6.1 0.23 0.55 0.59 6.57 6.57 0.33 PROPYLENE (200,1000) 191C 0.05 14.15 0.3 0.97 1.14 16.59 16.59 0.51 BUTANE (200) 191C 0.17 5.25 0.28 0.48 0.57 6.2 6.2 0.29 FORMALDEHYDE (AST 4-41) 46.01 6.63 0.08 1.51 1.89 8.09 8.09 0.19 Central Valley Water Reclamation (CVWR) Jenbacher #2 and #4 AST-2023-4301 12/14/2023 64 of 87 Location Source(s) Project No. Spectra (CTS) ENGINE 4_0040.LAB Date 12/14/2023 Time Central Valley Water Reclamation (CVWR) Jenbacher #2 and #4 AST-2023-4301 8:41:29 AM 65 of 87 Location Source(s) Project No. Spectra (Native) ENGINE 4_0463.LAB Date 12/14/2023 Time 1 Central Valley Water Reclamation (CVWR) Jenbacher #2 and #4 AST-2023-4301 2:54:12 PM 66 of 87 Location Source(s) Project No. Spectra (Spike) ENGINE 4_0474.LAB Date 12/14/2023 Time 1 Central Valley Water Reclamation (CVWR) Jenbacher #2 and #4 AST-2023-4301 3:05:12 PM 67 of 87 Location: Source: Project No.: Date EPA O2 Servomex 1400 1420C-2 23.98 Cylinder Number ID Zero NA Mid EB0072318 High CC764364 Cylinder Certified Values Zero 0.0 Mid 10.95 High 23.98 Instrument Response (% or ppm) Zero 0.01 Mid 10.91 High 23.97 Calibration Gas Selection (% of Span) Mid 45.7 High 100.0 Calibration Error Performance (% of Span) Zero 0.0 Mid -0.2 High 0.0 Linearity (% of Range) -0.2 (%) lpm (%) (%) (%) (%) (%) (%) (%)( ± 2 %) 10L/5L 80.0 5.0 19.2 19.20 19.26 19.32 19.29 19.29 0.09 0.5% 10L/5L 50.0 5.0 12.0 12.00 12.09 12.09 12.08 12.09 0.09 0.7% 10L/1L 20.0 4.0 4.8 4.80 4.82 4.74 4.75 4.77 -0.03 -0.6% 10L/1L 10.0 4.0 2.4 2.40 2.39 2.39 2.39 2.39 -0.01 -0.4% (%)( ± 2 %)( ± 2 %)( ± 2 %) 19.29 -0.2% 0.2% 0.0% 12.09 0.0% 0.0% -0.1% 4.77 1.0% -0.6% -0.4% 2.39 0.0% 0.0% 0.0% Mid-Level Supply Gas Calibration Direct to Analyzer Calibration Injection 1 Injection 2 Injection 3 Average Gas Analyzer Analyzer Analyzer Analyzer Concentration Concentration Concentration Concentration Concentration (%) (%) (%) (%) (%) (%)( ± 2 %) 10.95 10.99 11.00 11.00 11.00 0.05 0.4% Analyzer Make: Servomex Central Valley Water Reclamation (CVWR) Jenbacher #4 AST-2023-4301 12/14/23 Parameter Make Model S/N Span Method Criteria Analyzer Model: 1400 Analyzer SN: 1420C-2 Environics ID: 8029 Component/Balance Gas: O2/N2 Cylinder Gas ID (Dilution): CC764364 Cylinder Gas Concentration (Dilution), %: 23.98 *Not all AST Environics Units have 2-10L Mass Flow Controllers. For these units the 90% @ 7lpm and 80% @ 7lpm injections will not be conducted. Cylinder Gas ID (Mid-Level): EB0072318 Cylinder Gas Concentration (Mid-Level), %: 10.95 Target Mass Flow Contollers Target Dilution Target Flow Rate Target Concentration Actual Concentration Injection 1 Analyzer Concentration Injection 2 Analyzer Concentration Injection 3 Analyzer Concentration Average Analyzer Concentration Difference Average Error Average Analyzer Concentration Injection 1 Error Injection 2 Error Injection 3 Error Difference Average Error 68 of 87 Dilution System Make: Dilution System Model: Dilution System S/N: Calibration Equipment Make: Calibration Equipment Model: Calibration Equipment S/N: Flow Cell S/N: Flow Cell S/N: Calibration Gas: Barometric Pressure, mmHg: Ambient Temperature, °F: Mass Flow Controller ID Size, ccm: Make: Model: S/N: Set Flow True Flow Difference Set Flow True Flow Difference Set Flow True Flow Difference cc/min cc/min cc/min cc/min cc/min cc/min 5%500 502 0.4%500 495 1.0%50 47 5.8% 10%1,000 1,015 1.5%1,000 1,014 1.4%100 98 2.4% 20%2,000 2,040 2.0%2,000 2,037 1.9%200 199 0.3% 30%3,000 3,060 2.0%3,000 3,057 1.9%300 301 0.4% 40%4,000 4,083 2.1%4,000 4,071 1.8%400 403 0.6% 50%5,000 5,093 1.9%5,000 5,082 1.6%500 504 0.7% 60%6,000 6,110 1.8%6,000 6,100 1.7%600 606 0.9% 70%7,000 7,124 1.8%7,000 7,130 1.9%700 709 1.2% 80%8,000 8,150 1.9%8,000 8,150 1.9%800 814 1.7% 90%9,000 9,172 1.9%9,000 9,176 2.0%900 919 2.2% 100%10,000 10,214 2.1%10,000 10,202 2.0%1,000 1,028 2.8% Date 4040 4040 72 Environics 8029 #1 10,000 Environics 4040 Alicat Scientific 197206; 197208 197208 197206 Nitrogen 25.6 Calibration Performed By Ryan Lyons 4/26/23 455242003 Mass Flow Controller Calibration Note: The mass flow controller's calibration values are used by the dilution system's operating software to improve accuracy. These calibrations are not necessarily indicative of the systems overall performance. Performance is verified by conducting a Method 205 prior to each field use. M-10SLPD/5MM-D/5M, M-1SLPM-D/5M 4040 10,000 # 2 # 3 Environics 455242004 1,000 Environics 455242002 69 of 87 Appendix D 70 of 87 Location Central Valley Water Reclamation (CVWR) Source Jenbacher #2 Project No.AST-2023-4301 Run Number Run 1 Run 2 Run 3 Date 12/15/23 12/15/23 12/15/23 Start Time 9:24 10:39 12:33 Stop Time 10:24 11:39 13:33 Engine Exhaust Temperature, °F Time, 0 min 984 982 984 Time, 15 min 982 984 984 Time, 30 min 982 984 981 Time, 45 min 984 986 981 Time, 60 min 982 984 984 Average 983 984 983 Generator Output, Hz (Gen OP) Time, 0 min 60 60 60 Time, 15 min 60 60 60 Time, 30 min 60 60 60 Time, 45 min 60 60 60 Time, 60 min 60 60 60 Average 60 60 60 Engine Speed, RPM (ES) Time, 0 min 1,500 1,500 1,500 Time, 15 min 1,500 1,500 1,500 Time, 30 min 1,500 1,500 1,500 Time, 45 min 1,500 1,500 1,500 Time, 60 min 1,500 1,500 1,500 Average 1,500 1,500 1,500 Engine Brake Work, HP (EBW) Time, 0 min 2,415 2,415 2,415 Time, 15 min 2,415 2,415 2,415 Time, 30 min 2,415 2,415 2,415 Time, 45 min 2,415 2,415 2,415 Time, 60 min 2,415 2,415 2,415 Average 2,415 2,415 2,415 Fuel Rate, scfh (FR) Time, 0 min 175 176 177 Time, 15 min 175 176 177 Time, 30 min 176 177 178 Time, 45 min 175 175 177 Time, 60 min 174 176 177 Average 175 176 177 Operational Data 71 of 87 Location Central Valley Water Reclamation (CVWR) Source Jenbacher #4 Project No.AST-2023-4301 Run Number Run 1 Run 2 Run 3 Date 12/14/23 12/14/23 12/14/23 Start Time 11:03 12:25 14:00 Stop Time 12:03 13:25 15:00 Engine Exhaust Temperature, °F Time, 0 min 979 979 963 Time, 15 min 981 982 964 Time, 30 min 981 988 966 Time, 45 min 984 964 964 Time, 60 min 977 961 966 Average 980 975 965 Generator Output, Hz (Gen OP) Time, 0 min 60 60 60 Time, 15 min 60 60 60 Time, 30 min 60 60 60 Time, 45 min 60 60 60 Time, 60 min 60 60 60 Average 60 60 60 Engine Speed, RPM (ES) Time, 0 min 1,500 1,500 1,500 Time, 15 min 1,500 1,500 1,500 Time, 30 min 1,500 1,500 1,500 Time, 45 min 1,500 1,500 1,500 Time, 60 min 1,500 1,500 1,500 Average 1,500 1,500 1,500 Engine Brake Work, HP (EBW) Time, 0 min 2,412 2,414 2,415 Time, 15 min 2,414 2,414 2,415 Time, 30 min 2,414 2,414 2,414 Time, 45 min 2,415 2,414 2,415 Time, 60 min 2,415 2,425 2,415 Average 2,414 2,416 2,415 Fuel Rate, scfh (FR) Time, 0 min 177 177 185 Time, 15 min 175 177 187 Time, 30 min 176 175 184 Time, 45 min 177 181 185 Time, 60 min 177 180 186 Average 176 178 185 Operational Data 72 of 87 Appendix E 73 of 87 Site Specific Test Plan Central Valley Water Reclamation Facility 800 W Central Valley Road Salt Lake City, UT 84119-3379 Sources to be Tested: Jenbacher Engine #2 & Jenbacher Engine #4 Proposed Test Date: December 14-15, 2023 Project No. AST-2023-4301 Prepared By Alliance Technical Group, LLC 3683 W 2270 S, Suite E West Valley City, UT 84120 74 of 87 Site Specific Test Plan Test Program Summary AST-2023-4301 Central Valley – Salt Lake City, UT Page i Regulatory Information Permit Nos. Title V 3500191001 and DAQE-AN104140015-21 Regulatory Citation 40 CFR 60, Subpart JJJJ Source Information Source Name Source ID Target Parameters GE Jenbacher Model JMS 612- F28F02 Generator Engine Jenbacher #2 NOx, CO, VOC, NMHC GE Jenbacher Model JMS 612- F28F02 Generator Engine Jenbacher #4 NOx, CO, VOC, NMHC Contact Information Test Location Test Company Central Valley Water Reclamation Facility Wastewater Treatment Plant 800 W Central Valley Road Salt Lake City, UT 84119-3379 Facility Contact Bryan Mansell mansellb@cvwrf.org (801) 973-9100 Alliance Technical Group, LLC 5757 Genoa Red Bluff Road Pasadena, TX 77507 Project Manager Charles Horton charles.horton@alliancetg.com (352) 663-7568 Field Team Leader Alen Jensen alan.jensen@alliancetg.com (847) 220-3949 (subject to change) QA/QC Manager Kathleen Shonk katie.shonk@alliancetg.com (812) 452-4785 Test Plan/Report Coordinator Betzaida Aponte Hernández aponte.hernandez@alliancetg.com (787) 231-7725 75 of 87 Site Specific Test Plan Table of Contents AST-2023-4301 Central Valley – Salt Lake City, UT Page ii TABLE OF CONTENTS 1.0 Introduction .................................................................................................................................................. 1-1 1.1 Process/Control System Descriptions ...................................................................................................... 1-1 1.2 Project Team ............................................................................................................................................ 1-1 1.3 Safety Requirements ................................................................................................................................ 1-1 2.0 Summary of Test Program ............................................................................................................................ 2-1 2.1 General Description ................................................................................................................................. 2-1 2.2 Process/Control System Parameters to be Monitored and Recorded ....................................................... 2-1 2.3 Proposed Test Schedule ........................................................................................................................... 2-1 2.4 Emission Limits ....................................................................................................................................... 2-2 2.5 Test Report ............................................................................................................................................... 2-3 3.0 Testing Methodology .................................................................................................................................... 3-1 3.1 U.S. EPA Reference Test Methods 1 and 2 – Sampling/Traverse Points and Volumetric Flow Rate ..... 3-1 3.2 U.S. EPA Reference Test Method 3A – Oxygen/Carbon Dioxide ........................................................... 3-1 3.3 U.S. EPA Reference Test Method 320 – BWS, NOx, CO, VOC, and NMHC ........................................ 3-2 3.4 U.S. EPA Reference Test Method 205 – Gas Dilution System Certification ........................................... 3-2 3.5 Quality Assurance/Quality Control – U.S. EPA Reference Test Method 3A .......................................... 3-2 3.6 Quality Assurance/Quality Control – U.S. EPA Reference Method 320 ................................................. 3-3 4.0 Quality Assurance Program .......................................................................................................................... 4-1 4.1 Equipment ................................................................................................................................................ 4-1 4.2 Field Sampling ......................................................................................................................................... 4-2 LIST OF TABLES Table 1-1: Project Team ........................................................................................................................................... 1-1 Table 2-1: Program Outline and Tentative Test Schedule ........................................................................................ 2-2 Table 2-2: Emission Limits ...................................................................................................................................... 2-2 Table 3-1: Source Testing Methodology .................................................................................................................. 3-1 76 of 87 Site Specific Test Plan Introduction AST-2023-4301 Central Valley – Salt Lake City, UT Page 1-1 1.0 Introduction Alliance Technical Group, LLC (Alliance) was retained by Central Valley Wastewater Reclamation Facility (Central Valley) to conduct compliance testing at the Wastewater Treatment Plant in Salt Lake City, Utah. Portions of the facility are subject to provisions of the 40 CFR 60, Subpart JJJJ and the Utah Department of Environmental Quality, Division of Air Quality (UDAQ) Title V Permit No. 3500191001 and Approval Order (AO) DAQE- AN104140015-21. Testing will be conducted to determine the emission rates of nitrogen oxides (NOx), carbon monoxide (CO), volatile organic compounds (VOC), and non-methane hydrocarbons (NMHC) from the exhausts of two (2) GE Jenbacher Model JSM 612-F28F02 engines designated as Jenbacher #2 and Jenbacher #4. The VOC emissions will not include formaldehyde. This site-specific test plan (SSTP) has been prepared to address the notification and testing requirements of the UDAQ permit and the NSPS. 1.1 Process/Control System Descriptions Central Valley operates two (2) GE Jenbacher Model JMS 612-F28F02 generator engines. Each engine rates at 2,509 horsepower (hp). The engines can be fired on natural gas or digester gas. Testing for Jenbacher #2 and Jenbacher #4 will be conducted while the engines are fired on a mixed gas of blended digester gas and natural gas. 1.2 Project Team Personnel planned to be involved in this project are identified in the following table. Table 1-1: Project Team Central Valley Personnel Bryan Mansell Regulatory Agency UDAQ Alliance Personnel Alen Jensen other field personnel assigned at time of testing event 1.3 Safety Requirements Testing personnel will undergo site-specific safety training for all applicable areas upon arrival at the site. Alliance personnel will have current OSHA or MSHA safety training and be equipped with hard hats, safety glasses with side shields, steel-toed safety shoes, hearing protection, fire resistant clothing, and fall protection (including shock corded lanyards and full-body harnesses). Alliance personnel will conduct themselves in a manner consistent with Client and Alliance’s safety policies. A Job Safety Analysis (JSA) will be completed daily by the Alliance Field Team Leader. 77 of 87 Site Specific Test Plan Summary of Test Programs AST-2023-4301 Central Valley – Salt Lake City, UT Page 2-1 2.0 Summary of Test Program To satisfy the requirements of the UDAQ permit and the NSPS, the facility will conduct a performance test program to determine the compliance status of two (2) GE Jenbacher Model JSM 612-F28F02 engines designated as Jenbacher #2 and Jenbacher #4. 2.1 General Description All testing will be performed in accordance with specifications stipulated in U.S. EPA Reference Test Methods 1, 2, 3A and 320. Table 2-1 presents an outline and tentative schedule for the emissions testing program. The following is a summary of the test objectives. Testing will be performed to demonstrate compliance with the UDAQ permit and 40 CFR 60, Subpart JJJJ. Emissions testing will be conducted on the exhaust of Jenbacher #2 and Jenbacher #4. Performance testing for Jenbacher #2 and Jenbacher #4 will be conducted while the engines are fired on mixed digester gas and natural gas. Performance testing for Jenbacher #2 and Jenbacher #4 will be conducted at no less than 90% of the production rate achieved to date. Each of the three (3) test runs will be 60 minutes in duration. The VOC measurements will not include formaldehyde. Concurrent oxygen (O2), carbon dioxide (CO2) and moisture content (BWS) will be collected during each test run and combined with facility data to calculate emission rates in grams per break horsepower hour (g/bhp-hr). 2.2 Process/Control System Parameters to be Monitored and Recorded Plant personnel will collect operational and parametric data at least once every 15 minutes during the testing. The following list identifies the measurements, observations and records that will be collected during the testing program: Ambient Temperature (°F) Barometric Pressure (“HgA) Relative Humidity (%) Compressor Process Conditions Engine Operating Load Fuel Consumption 2.3 Proposed Test Schedule Table 2-1 presents an outline and tentative schedule for the emissions testing program. 78 of 87 Site Specific Test Plan Summary of Test Programs AST-2023-4301 Central Valley – Salt Lake City, UT Page 2-2 Table 2-1: Program Outline and Tentative Test Schedule Testing Location Parameter US EPA Method No. of Runs Run Duration Est. Onsite Time DAY 1 – December 13, 2023 Equipment Setup & Pretest QA/QC Checks 6 hr DAY 2 – December 14, 2023 Jenbacher #2 VFR 1-2 3 60 min 10 hr O2 / CO2 3A BWS 320 NOx CO VOC 1 NMHC DAY 3 – December 15, 2023 Jenbacher #4 VFR 1-2 3 60 min 10 hr O2 / CO2 3A BWS 320 NOx CO VOC 1 NMHC 1 VOC measurements will not include formaldehyde. 2.4 Emission Limits Emission limits for each pollutant are below. Table 2-2: Emission Limits Source Pollutant Citation Jenbacher #2 Jenbacher #4 NOx – 0.55 g/bhp-hr Permit CO – 2.5 g/bhp-hr VOC – 1.0 g/bhp-hr NMHC – 0.3 g/bhp-hr 79 of 87 Site Specific Test Plan Summary of Test Programs AST-2023-4301 Central Valley – Salt Lake City, UT Page 2-3 2.5 Test Report The final test report must be submitted within 60 days of the completion of the performance test and will include the following information. Introduction – Brief discussion of project scope of work and activities. Results and Discussion – A summary of test results and process/control system operational data with comparison to regulatory requirements or vendor guarantees along with a description of process conditions and/or testing deviations that may have affected the testing results. Methodology – A description of the sampling and analytical methodologies. Sample Calculations – Example calculations for each target parameter. Field Data – Copies of actual handwritten or electronic field data sheets. Quality Control Data – Copies of all instrument calibration data and/or calibration gas certificates. Process Operating/Control System Data – Process operating and control system data (as provided by Central Valley) to support the test results. 80 of 87 Site Specific Test Plan Testing Methodology AST-2023-4301 Central Valley – Salt Lake City, UT Page 3-1 3.0 Testing Methodology This section provides a description of the sampling and analytical procedures for each test method that will be employed during the test program. All equipment, procedures and quality assurance measures necessary for the completion of the test program meet or exceed the specifications of each relevant test method. The emission testing program will be conducted in accordance with the test methods listed in Table 3-1. Table 3-1: Source Testing Methodology Parameter U.S. EPA Reference Test Methods Notes/Remarks Volumetric Flow Rate 1 & 2 Full Velocity Traverses Oxygen / Carbon Dioxide 3A Instrumental Analysis Moisture Content / Nitrogen Oxides / Carbon Monoxide / Volatile Organic Compounds / Non-Methane Hydrocarbons 320 FTIR – Continuous Sampling Gas Dilution System Certification 205 -- All stack diameters, depths, widths, upstream and downstream disturbance distances and nipple lengths will be measured on site with a verification measurement provided by the Field Team Leader. 3.1 U.S. EPA Reference Test Methods 1 and 2 – Sampling/Traverse Points and Volumetric Flow Rate The sampling location and number of traverse (sampling) points will be selected in accordance with U.S. EPA Reference Test Method 1. To determine the minimum number of traverse points, the upstream and downstream distances will be equated into equivalent diameters and compared to Figure 1-2 in U.S. EPA Reference Test Method 1. Full velocity traverses will be conducted in accordance with U.S. EPA Reference Test Method 2 to determine the average stack gas velocity pressure, static pressure and temperature. The velocity and static pressure measurement system will consist of a pitot tube and inclined manometer. The stack gas temperature will be measured with a K- type thermocouple and pyrometer. Stack gas velocity pressure and temperature readings will be recorded during each test run. The data collected will be utilized to calculate the volumetric flow rate in accordance with U.S. EPA Reference Test Method 2. 3.2 U.S. EPA Reference Test Method 3A – Oxygen/Carbon Dioxide The oxygen (O2) and carbon dioxide (CO2) testing will be conducted in accordance with U.S. EPA Reference Test Method 3A. Data will be collected online and reported in one-minute averages. The sampling system will consist of a stainless-steel probe, Teflon sample line(s), gas conditioning system and the identified gas analyzer. The gas conditioning system will be a non-contact condenser used to remove moisture from the stack gas. If an unheated Teflon sample line is used, then a portable non-contact condenser will be placed in the system directly after the probe. Otherwise, a heated Teflon sample line will be used. The quality control measures are described in Section 3.5. 81 of 87 Site Specific Test Plan Testing Methodology AST-2023-4301 Central Valley – Salt Lake City, UT Page 3-2 3.3 U.S. EPA Reference Test Method 320 – BWS, NOx, CO, VOC, and NMHC The concentrations of moisture content (BWS), nitrogen oxides (NOx), carbon monoxide (CO), volatile organic compounds (VOC) and non-methane hydrocarbons (NMHC) will be determined in accordance with U.S. EPA Reference Test Method 320. Each source gas stream will be extracted at a constant rate through a heated probe, heated filter and heated sample line and analyzed with a MKS MultiGas 2030 FTIR operated by a portable computer. The computer has FTIR spectra of calibration gases stored on the hard drive. These single component calibration spectra are used to analyze the measured sample spectra. The gas components to be measured will be selected from the spectra library and incorporated into the analytical method. The signal amplitude, linearity, and signal to noise ratio will be measured and recorded to document analyzer performance. A leak check will be performed on the sample cell. The instrument path length will be verified using ethylene as the Calibration Transfer Standard. Dynamic spiking will be performed using a certified standard of the target compound or appropriate surrogate in nitrogen with sulfur hexafluoride blended as a tracer to calculate the dilution factor. All test spectra, interferograms, and analytical method information are recorded and stored with the calculated analytical results. The quality control measures are described in Section 3.6. 3.4 U.S. EPA Reference Test Method 205 – Gas Dilution System Certification A calibration gas dilution system field check will be conducted in accordance with U.S. EPA Reference Method 205. Multiple dilution rates and total gas flow rates will be utilized to force the dilution system to perform two dilutions on each mass flow controller. The diluted calibration gases will be sent directly to the analyzer, and the analyzer response recorded in an electronic field data sheet. The analyzer response must agree within 2% of the actual diluted gas concentration. A second Protocol 1 calibration gas, with a cylinder concentration within 10% of one of the gas divider settings described above, will be introduced directly to the analyzer, and the analyzer response recorded in an electronic field data sheet. The cylinder concentration and the analyzer response must agree within 2%. These steps will be repeated three (3) times. 3.5 Quality Assurance/Quality Control – U.S. EPA Reference Test Method 3A Cylinder calibration gases will meet EPA Protocol 1 (+/- 2%) standards. Copies of all calibration gas certificates will be included in the Quality Assurance/Quality Control Appendix of the report. Low Level gas will be introduced directly to the analyzer. After adjusting the analyzer to the Low Level gas concentration and once the analyzer reading is stable, the analyzer value will be recorded. This process will be repeated for the High Level gas. For the Calibration Error Test, Low, Mid, and High Level calibration gases will be sequentially introduced directly to the analyzer. The Calibration Error for each gas must be within 2.0 percent of the Calibration Span or 0.5% absolute difference. High or Mid Level gas (whichever is closer to the stack gas concentration) will be introduced at the probe and the time required for the analyzer reading to reach 95 percent or 0.5% (whichever was less restrictive) of the gas concentration will be recorded. The analyzer reading will be observed until it reaches a stable value, and this value will be recorded. Next, Low Level gas will be introduced at the probe and the time required for the analyzer reading to decrease to a value within 5.0 percent or 0.5% (whichever was less restrictive) will be recorded. If the Low Level gas is zero gas, the acceptable response must be 5.0 percent of the upscale gas concentration or 0.5% (whichever was less restrictive). The analyzer reading will be observed until it reaches a stable value and this value will be recorded. The measurement system response time and initial system bias will be determined from these data. The System Bias for each gas must be within 5.0 percent of the Calibration Span or 0.5% absolute difference. 82 of 87 Site Specific Test Plan Testing Methodology AST-2023-4301 Central Valley – Salt Lake City, UT Page 3-3 High or Mid Level gas (whichever is closer to the stack gas concentration) will be introduced at the probe. After the analyzer response is stable, the value will be recorded. Next, Low Level gas will be introduced at the probe, and the analyzer value will be recorded once it reaches a stable response. The System Bias for each gas must be within 5.0 percent of the Calibration Span or 0.5% absolute difference or the data is invalidated and the Calibration Error Test and System Bias must be repeated. The Drift between pre- and post-run System Bias must be within 3 percent of the Calibration Span or 0.5% absolute difference or the Calibration Error Test and System Bias must be repeated. To determine the number of sampling points, a gas stratification check will be conducted prior to initiating testing. The pollutant concentrations will be measured at twelve traverse points (as described in Method 1) or three points (16.7, 50.0 and 83.3 percent of the measurement line). Each traverse point will be sampled for a minimum of twice the system response time. If the pollutant concentration at each traverse point do not differ more than 5% or 0.5 0.3% (whichever is less restrictive) of the average pollutant concentration, then single point sampling will be conducted during the test runs. If the pollutant concentration does not meet these specifications but differs less than 10% or 0.5% from the average concentration, then three (3) point sampling will be conducted (stacks less than 7.8 feet in diameter - 16.7, 50.0 and 83.3 percent of the measurement line; stacks greater than 7.8 feet in diameter – 0.4, 1.0, and 2.0 meters from the stack wall). If the pollutant concentration differs by more than 10% or 0.5% from the average concentration, then sampling will be conducted at a minimum of twelve (12) traverse points. Copies of stratification check data will be included in the Quality Assurance/Quality Control Appendix of the report. A Data Acquisition System with battery backup will be used to record the instrument response in one (1) minute averages. The data will be continuously stored as a *.CSV file in Excel format on the hard drive of a computer. At the completion of testing, the data will also be saved to the AST server. All data will be reviewed by the Field Team Leader before leaving the facility. Once arriving at AST’s office, all written and electronic data will be relinquished to the report coordinator and then a final review will be performed by the Project Manager. 3.6 Quality Assurance/Quality Control – U.S. EPA Reference Method 320 EPA Protocol 1 Calibration Gases – Cylinder calibration gases used will meet EPA Protocol 1 (+/- 2%) standards or will be certified standards. After providing ample time for the FTIR to reach the desired temperature and to stabilize, zero gas (nitrogen) will be introduced directly to the instrument sample port. While flowing nitrogen the signal amplitude will be recorded, a background spectra will be taken, a linearity check will be performed and recorded, the peak to peak noise and the root mean square in the spectral region of interest will be measured and a screenshot will be recorded. Following the zero gas checks, room air will be pulled through the sample chamber and the line width and resolution will be verified to be at 1879 cm-1, the peak position will be entered and the FWHH will be recorded (screenshot). Following these checks, another background spectra will be recorded and the calibration transfer standard (CTS) will be introduced directly to the instrument sample port. The CTS instrument recovery will be recorded and the instrument mechanical response time will be measured. 83 of 87 Site Specific Test Plan Testing Methodology AST-2023-4301 Central Valley – Salt Lake City, UT Page 3-4 Next, stack gas will be introduced to the FTIR through the sampling system and several scans will be taken until a stable reading will be achieved. The native concentration of our surrogate or target spiking analyte will be recorded. Spike gas will be introduced to the sampling system at a constant flow rate ≤ 10% of the total sample flow rate and a corresponding dilution ratio will be calculated along with a system response time. Matrix spike recovery spectra will be recorded and will be within the ± 30% of the calculated value of the spike concentration that the method requires. The matrix spike recovery will be conducted once at the beginning of the testing and the CTS recovery procedures will be repeated following each test run. The corresponding values will be recorded. 84 of 87 Site Specific Test Plan Quality Assurance Program AST-2023-4301 Central Valley – Salt Lake City, UT Page 4-1 4.0 Quality Assurance Program Alliance follows the procedures outlined in the Quality Assurance/Quality Control Management Plan to ensure the continuous production of useful and valid data throughout the course of this test program. The QC checks and procedures described in this section represent an integral part of the overall sampling and analytical scheme. Adherence to prescribed procedures is quite often the most applicable QC check. 4.1 Equipment Field test equipment is assigned a unique, permanent identification number. Prior to mobilizing for the test program, equipment is inspected before being packed to detect equipment problems prior to arriving on site. This minimizes lost time on the job site due to equipment failure. Occasional equipment failure in the field is unavoidable despite the most rigorous inspection and maintenance procedures. Therefore, replacements for critical equipment or components are brought to the job site. Equipment returning from the field is inspected before it is returned to storage. During the course of these inspections, items are cleaned, repaired, reconditioned and recalibrated where necessary. Calibrations are conducted in a manner, and at a frequency, which meets or exceeds U.S. EPA specifications. The calibration procedures outlined in the U.S. EPA Methods, and those recommended within the Quality Assurance Handbook for Air Pollution Measurement Systems: Volume III (EPA-600/R-94/038c, September 1994) are utilized. When these methods are inapplicable, methods such as those prescribed by the American Society for Testing and Materials (ASTM) or other nationally recognized agency may be used. Data obtained during calibrations is checked for completeness and accuracy. Copies of calibration forms are included in the report. The following sections elaborate on the calibration procedures followed by Alliance for these items of equipment. Pitot Tubes and Manometers. Type-S pitot tubes that meet the geometric criteria required by U.S. EPA Reference Test Method 2 are assigned a coefficient of 0.84 unless a specific coefficient has been determined from a wind tunnel calibration. If a specific coefficient from a wind tunnel calibration has been obtained that coefficient will be used in lieu of 0.84. Standard pitot tubes that meet the geometric criteria required by U.S. EPA Reference Test Method 2 are assigned a coefficient of 0.99. Any pitot tubes not meeting the appropriate geometric criteria are discarded and replaced. Manometers are verified to be level and zeroed prior to each test run and do not require further calibration. Temperature Measuring Devices. All thermocouple sensors mounted in Dry Gas Meter Consoles are calibrated semi-annually with a NIST-traceable thermocouple calibrator (temperature simulator) and verified during field use using a second NIST-traceable meter. NIST-traceable thermocouple calibrators are calibrated annually by an outside laboratory. Digital Calipers. Calipers are calibrated annually by Alliance by using gage blocks that are calibrated annually by an outside laboratory. Barometer. The barometric pressure is obtained from a nationally recognized agency or a calibrated barometer. Calibrated barometers are checked prior to each field trip against a mercury barometer. The barometer is acceptable if the values agree within ± 2 percent absolute. Barometers not meeting this requirement are adjusted or taken out of service. Other Equipment. A mass flow controller calibration is conducted on each Environics system annually following the procedures in the Manufacturer’s Operation manual. A methane/ethane penetration factor check is conducted on the total hydrocarbon analyzers equipped with non-methane cutters every six (6) 85 of 87 Site Specific Test Plan Quality Assurance Program AST-2023-4301 Central Valley – Salt Lake City, UT Page 4-2 months following the procedures in 40 CFR 60, Subpart JJJJ. Other equipment such as probes, umbilical lines, cold boxes, etc. are routinely maintained and inspected to ensure that they are in good working order. They are repaired or replaced as needed. 4.2 Field Sampling Field sampling will be done in accordance with the Standard Operating Procedures (SOP) for the applicable test method(s). General QC measures for the test program include: The sampling port will be sealed to prevent air from leaking from the port. All raw data will be maintained in organized manner. All raw data will be reviewed on a daily basis for completeness and acceptability. 86 of 87 Last Page of Report 87 of 87 Appendix H Applicable Regulations Applicable Requirements SIP CVWRF is located in Salt Lake County, Utah which is currently designated non-attainment for PM2.5, SO2 and ozone; the area is also designated as a PM10 maintenance area. Specific non- attainment status (marginal, moderate, serious, etc.) is designated by the degree to which an area does not meet the national primary or secondary ambient air quality standard for a National Ambient Air Quality Standard (NAAQS) pollutant. Salt Lake County was designated as marginal non- attainment for ozone on June 4, 2018. Since the area was not able to attain the ozone standard within the three-year period allowed by United States Environmental Protection Agency (USEPA), the area was re-designated as moderate non-attainment for ozone on November 7, 2022. Ozone is not emitted directly into the air, but is formed through the photochemical reaction of nitrogen ox- ides (NOx) and volatile organic compounds (VOCs). NOx and VOCs are known as ozone precursor gases, which are, for the most part, emitted directly into the atmosphere. The Northern Wasatch Front Ozone Nonattainment Area (NAA) was required to attain the ozone standard by August 3, 2024; however recent monitoring data indicates the Northern Wasatch Front NAA did not attain the standard and will be reclassified to serious non-attainment of ozone in February of 2025. The serious non-attainment classification will trigger requirements for major stationary sources and new thresholds for major stationary sources (50 tons per year or more of NOx or VOCs). The facility is estimated to have a potential to emit exceeding 50 tons per year of NOx, which will trigger the new major source threshold under the Northern Wasatch Front NAA reclassification. The Ozone Implementation Rule in 83 FR 62998 requires the State Implementation Plan (SIP) to include RACT for all major stationary sources in nonattainment areas classified as moderate or higher. A copy of the most recent RACT Analysis performed in November 2023 per the request of Utah Division of Air Quality (DAQ) is attached. Approval Orders The only currently applicable Approval Order for CVWRF is AN104140015-21 (included herewith) dated July 2, 2021, which is incorporated by reference into the current Title V permit. CVWRF is awaiting a new Approval Order that includes the three new Blower Building Area Standby/Emergency Diesel Generators for which an NOI was submitted in May 2023. Additional information was also provided per request to Utah DAQ in July 2023. Technical Memorandum Limitations: This document was prepared solely for Central Valley Water Reclamation Facility (CVWRF) in accordance with professional standards at the time the services were performed. This document is not intended to be relied upon by any other party except for regulatory authorities contemplated by the scope of work. We have relied on information or instructions provided by CVWRF and other parties and, unless otherwise expressly indicated, have made no independent investigation as to the validity, completeness, or accuracy of such information. 451 A Street, Suite 1500 San Diego, CA 92101 T: 858.514.8822 Prepared for: Central Valley Water Reclamation Facility (CVWRF) Project Title: RACT Analysis for the Control of NOx Project No.: 159388 Technical Memorandum Subject: RACT Analysis for Emission Units at CVWRF Date: November 21, 2023 To: Bryan Mansell, Chief Engineer From: Jason Wiser Copy to: File Prepared by: Katie Dorety, Senior Associate Engineer Reviewed by: Jennifer Border, Principal Engineer iii 1_RACT Analysis Table of Contents List of Tables ............................................................................................................................................... iv Section 1: Background ................................................................................................................................ 4 1.1 Site History and Permitting Timeline .................................................................................................... 4 1.2 Attainment Status .................................................................................................................................. 4 1.3 Description of Emissions Units ............................................................................................................. 4 Section 2: RACT Analysis ............................................................................................................................. 6 2.1 JMS Digester Gas/Natural Gas Cogeneration Engines ....................................................................... 6 2.1.1 Reasonably Available Control Technologies ........................................................................ 6 2.1.2 Eliminate Technically Infeasible Control Technologies ....................................................... 7 2.1.3 Rank Remaining Control Technologies Based on Capture and Control Efficiencies ........ 7 2.1.4 Evaluate Remaining Control Technologies on Economic, Energy, and Environmental Feasibility ............................................................................................................................... 7 2.1.5 Select RACT ........................................................................................................................ 10 2.2 Diesel Fired Emergency Generators .................................................................................................. 10 2.2.1 Reasonably Available Control Technologies ..................................................................... 10 2.2.2 Eliminate Technically Infeasible Control Technologies .................................................... 11 2.2.3 Rank Remaining Control Technologies Based on Capture and Control Efficiencies ..... 11 2.2.4 Evaluate Remaining Control Technologies on Economic, Energy, and Environmental Feasibility ............................................................................................................................ 11 2.2.5 Select RACT ........................................................................................................................ 11 2.3 Waste Oil Heaters ............................................................................................................................... 11 2.3.1 Reasonably Available Control Technologies ..................................................................... 11 2.3.2 Eliminate Technically Infeasible Control Technologies .................................................... 11 2.3.3 Rank Remaining Control Technologies Based on Capture and Control Efficiencies ..... 11 2.3.4 Evaluate Remaining Control Technologies on Economic, Energy, and Environmental Feasibility ............................................................................................................................ 12 2.3.5 Select RACT ........................................................................................................................ 12 2.4 Digester Gas Flares ............................................................................................................................ 12 2.4.1 Reasonably Available Control Technologies ..................................................................... 12 2.4.2 Eliminate Technically Infeasible Control Technologies .................................................... 12 2.4.3 Rank Remaining Control Technologies Based on Capture and Control Efficiencies ..... 12 2.4.4 Evaluate Remaining Control Technologies on Economic, Energy, and Environmental Feasibility ............................................................................................................................ 12 2.4.5 Select RACT ........................................................................................................................ 12 2.5 Boilers ................................................................................................................................................. 13 2.5.1 Reasonably Available Control Technologies ..................................................................... 13 2.5.2 Eliminate Technically Infeasible Control Technologies .................................................... 13 2.5.3 Rank Remaining Control Technologies Based on Capture and Control Efficiencies ..... 13 Table of Contents iv 1_RACT Analysis 2.5.4 Evaluate Remaining Control Technologies on Economic, Energy, and Environmental Feasibility ............................................................................................................................ 13 2.5.5 Select RACT ........................................................................................................................ 14 Section 3: Conclusion ............................................................................................................................... 15 Attachment A: 2021 BACT - Cogen Engines ............................................................................................... A Attachment B: 2023 BACT - Emergency Engines ......................................................................................... Attachment C: Flare Replacement Cost Estimate ........................................................................................ Attachment D: Boiler Retrofit Emissions Reduction .................................................................................... Attachment E: Cost Escalation ...................................................................................................................... List of Tables Table 1. Emission Sources .......................................................................................................................... 5 Table 2. Revised Estimated Costs for Engine Controls ............................................................................. 8 Table 3. Estimated Ongoing Cost of SCR Control ...................................................................................... 9 Table 4. RBLC BACT Methods of Control ................................................................................................. 11 iii 1_RACT Analysis List of Abbreviations BACT Best Available Control Technology Btu British thermal unit CH4 methane CO carbon monoxide CO2 carbon dioxide Cogen Cogeneration CVWRF Central Valley Water Reclamation Facility DAQ Division of Air Quality g/hp-hr grams per horsepower-hour ICE internal combustion engine LAER Lowest Achievable Emission Rate MMBtu/hr million Btu per hour NAA Nonattainment Area NAAQS National Ambient Air Quality Standard NOx nitrogen oxide PM10 particulate matter 10 micrometers PM2.5 particulate matter 2.5 micrometers ppm parts per million RACT Reasonably Available Control Technology RBLC RACT/BACT/LAER Clearinghouse SCAQMD South Coast Air Quality Management District SCR selective catalytic reduction SIP State Implementation Plan SO2 Sulfur dioxide USEPA United States Environmental Protection Agency VOC volatile organic compound Reasonably Available Control Technology Analysis for NOx 4 1_RACT Analysis Section 1: Background The Central Valley Water Reclamation Facility (CVWRF) is located at 800 West Central Valley Road in Salt Lake City, Salt Lake County, Utah. CVWRF treats wastewater using a combination of processes. Every day, between 50 and 60 million gallons of wastewater are conveyed into the facility for treatment. Those millions of gallons of water are processed, impurities are separated and treated, and harmful bacteria, protozoa, and viruses are eliminated so that only clean water is returned to Mill Creek and the Jordan River. 1.1 Site History and Permitting Timeline CVWRF is currently permitted under Title V Air Permit 3500191001, issued March 16, 2020, through the State of Utah, Department of Environmental Quality, Division of Air Quality (DAQ). Emissions at the facility are primarily associated with electric power generation from the operation of prime-use digester gas/natural gas-fueled engine generators and standby emergency diesel engine generators. Due to an anticipated change in attainment status, the facility is required to perform a Reasonably Available Control Technology (RACT) Analysis. 1.2 Attainment Status CVWRF is located in Salt Lake County, Utah which is currently designated non-attainment for PM2.5, SO 2 and ozone; the area is also designated as a PM10 maintenance area. Specific non-attainment status (marginal, moderate, serious, etc.) is designated by the degree to which an area does not meet the national primary or secondary ambient air quality standard for a National Ambient Air Quality Standard (NAAQS) pollutant. Salt Lake County was designated as marginal non-attainment for ozone on June 4, 2018. Since the area was not able to attain the ozone standard within the three-year period allowed by United States Environmental Pro- tection Agency (USEPA), the area was re-designated as moderate non-attainment for ozone on November 7, 2022. Ozone is not emitted directly into the air, but is formed through the photochemical reaction of nitrogen ox- ides (NOx) and volatile organic compounds (VOCs). NOx and VOCs are known as ozone precursor gases, which are, for the most part, emitted directly into the atmosphere. The Northern Wasatch Front Ozone Nonattainment Area (NAA) is required to attain the ozone standard by August 3, 2024; however recent monitoring data indicates the Northern Wasatch Front NAA will not attain the standard and will be reclassified to serious non-attainment of ozone in February of 2025. The serious non-attainment classification will trigger requirements for major stationary sources and new thresholds for major stationary sources (50 tons per year or more of NOx or VOCs). The facility is estimated to have a poten- tial to emit exceeding 50 tons per year of NOx, triggering the new major source threshold under the Northern Wasatch Front NAA reclassification. The Ozone Implementation Rule in 83 FR 62998 requires the State Im- plementation Plan (SIP) to include RACT for all major stationary sources in nonattainment areas classified as moderate or higher. 1.3 Description of Emissions Units The following emissions units are covered by the Title V permit (3500191001) last revised on September 9, 2021 and are sources of NOx. Reasonably Available Control Technology Analysis for NOx 5 1_RACT Analysis Table 1. Emission Sources Emission Source Description Digester Gas/Natural Gas Generator Engines (4) Cogeneration Engines #1, #2, #3, #4 Four (4) GE Jenbacher Model JMS 612-F28F02 generator engines Rating: 2,509 hp (each) Fuel Type: Digester Gas/Natural Gas* *Digester gas is the primary fuel Emergency Generator Engines (10) #2 and #3 – Rating: 896 hp each #4 – Rating: 349 hp #5 and #6 – Rating: 800 hp each #7 and #8 – Rating 1,341 hp each #9, #10, and #11 – Rating: 2,884 bhp/2000kW each Fuel Type: Diesel Waste Oil Heaters (3) Rating: 0.28, 0.33, and 0.35 MMBtu/hr each Fuel Type: Used Oil Digester Gas Flares (2) Fuel Type: Digester Gas Type: Candlestick Boilers (2) Boiler #1 Rating: 6.05 MMBtu/hr Boiler #2 Rating: 6.28 MMBtu/hr Fuel Type: Natural Gas Reasonably Available Control Technology Analysis for NOx 6 1_RACT Analysis Section 2: RACT Analysis A RACT analysis requires implementation of the lowest emission limitation that an emission source is capa- ble of meeting by the application of a control technology that is reasonably available, considering technologi- cal and economic feasibility. A RACT analysis must include the latest information when evaluating control technologies. Control technologies evaluated for a RACT analysis can range from work practices to add-on controls. As part of the RACT analysis, current control technologies already in use for NOx sources can be taken into consideration. To conduct a RACT analysis, a top-down analysis is used to rank all control technol- ogies: Step 1: Identify all reasonably available control technologies Step 2: Eliminate technically infeasible control technologies Step 3: Rank remaining control technologies based on capture and control efficiencies Step 4: Evaluate remaining control technologies on economic, energy, and environmental feasibility Step 5: Select RACT The following presents the detailed RACT analysis for the emission units identified in Section 1.3. 2.1 JMS Digester Gas/Natural Gas Cogeneration Engines 2.1.1 Reasonably Available Control Technologies A BACT analysis was completed for the Cogeneration Engines dated February 11, 2021. This BACT analysis is provided as Attachment A in full, and has been utilized in the RACT analysis. Several existing sources of information were used to identify emission controls that had been used for simi- lar projects. The Utah DEQ, Air Quality Division did not have a RACT determination for a comparable digester gas engine. BC conducted a search of the following BACT databases: USEPA RACT/BACT/LAER Clearinghouse (RBLC) - Category 17.140 – Internal Combustion Engines (ICE) – Large (>500 hp) – Landfill/Digester/Bio-Gas California Statewide BACT Clearinghouse –ICE: Landfill or Digested Gas Fired The results of these searches are included in the BACT analysis included in Attachment A. Table B-1 of At- tachment A contains the RACT Determinations for Engines that were found in the USEPA RACT/BACT/LAER Clearinghouse for Category 17.140 firing on landfill/digester/bio-gas. The search yielded 20 potential pro- jects for consideration. Table B-2 of Attachment A contains the results of a search of the California Statewide BACT Clearinghouse. Three projects were found, although one is a repeat from the USEPA RBLC. All of the projects from the EPA database used landfill gas as fuel. While landfill gas and digester gas, can both be categorized as “biogas,” they are dissimilar in composition. Digester gas is generally higher in heat content than landfill gas and is comprised primarily of methane (CH4) and carbon dioxide (CO2). Landfill gas, on the other hand, typically contains less CH4 and includes a mixture of various organic chemicals. As a con- sequence, combustion of digester gas and landfill gas will emit different pollutants at different levels. There- fore, landfill gas projects are not considered comparable to the proposed project. The California Air Resources Board Statewide search yielded two digester gas fired projects, both of which have lower emissions limits for NOx than the cogeneration engines. The City of Santa Maria Wastewater Treatment Plant has a much smaller engine and does not provide many details on emission control, there- fore it was excluded from the BACT analysis. Reasonably Available Control Technology Analysis for NOx 7 1_RACT Analysis The project most similar in design, by engine size, is Orange County Sanitation District which uses an oxida- tion catalyst and selective catalytic reduction (SCR) for emission controls. This document will go into further detail about the infeasibility of installing SCR controls for the cogeneration engines. Orange County Sanita- tion District is located in the South Coast Air Quality Management District (SCAQMD) noted for its extremely poor air quality (serious non-attainment for PM2.5 and extreme nonattainment for ozone), with three times the population of Salt Lake County. The emission controls required in SCAQMD are much stricter than in any other part of the United States, making that project not comparable. In addition to the 2021 BACT analysis, an updated search of the EPA database using the same Category 17.140 was conducted on September 26, 2023. No new digester gas fired sources nor new control technol- ogies were identified in that search. 2.1.2 Eliminate Technically Infeasible Control Technologies The control technologies identified above (oxidation catalyst and SCR) are considered technologically feasi- ble for the cogeneration engines. 2.1.3 Rank Remaining Control Technologies Based on Capture and Control Efficiencies An add-on SCR control device is expected to provide 90% control of NOx emissions. An oxidation catalyst will not provide control of NOx emissions. 2.1.4 Evaluate Remaining Control Technologies on Economic, Energy, and Environmental Feasibility During a BACT analysis dated February 11, 2021, Mr. Jim Schettler, PE, Brown and Caldwell’s Vice President of Mechanical Engineering, completed a conceptual cost analysis to retrofit engines 3 and 4 with oxidation catalyst and an SCR system. This analysis is found in Attachment A (Attachment C of the 2021 BACT report). To add these controls would require significant redesign including: Additional equipment cost for the control equipment. Redesign and reconfiguration of all exhaust piping for both engines. Additional sensors, wiring and controls. Additional equipment installation costs. Structural modifications to the engine building, including the 2nd and 3rd deck, roof, and building wall. Increased engineering costs. As detailed in Attachment C, costs to retrofit the engines to add SCR as well as oxidation catalysts would to- tal $656,000 per engine (or $2,624,000 total) in 2021. Since the addition of oxidation catalysts would not improve NOx emissions, the costs above have been adjusted to account for installation of the SCR systems only, bringing the cost down to $556,800 per engine (or roughly $2,227,208 for all 4 engines) in 2021 dol- lars. [It was assumed that 1/3 of the costs for the “Oxidation catalyst + SCR system” and 1/3 of the costs for the “Equipment installation” were attributable to installation of the oxidation catalysts.] Reasonably Available Control Technology Analysis for NOx 8 1_RACT Analysis Table 2. Revised Estimated Costs for Engine Controls Equipment Item Size Cost, each $ Remarks SCR system (1/3 reduction for omitting oxidation cat.) For each engine 93,333 vendors quotes Urea solution atomizing air compressor For this size SCR 6,000 complete Urea solution atomizing air piping 60' per engine 1,440 approx. Urea solution storage tank, 600 gallons HDPE 4,500 vendors quotes Urea solution storage tank, fill and vent piping 3" 3,450 HDPE Urea solution fill pump as needed 7,500 gear pump Replacing 20" SST piping with 24" SST 46' each engine 31,280 sch 10S High temp exhaust piping insulation, 24" dia 2" thick, 50' 7,200 approx. 24" SST piping supports lump sum 3,754 Expansion joints for 24" SST pipe 3 per engine 13,500 SST bellows Urea solution piping, 1/2" SST 65' per engine 1,560 Subtotal $ 173,517 SCR sensors & electric controls wiring and controls 13,881 8% Electrical wiring, motor starters, conduit, and misc. 27,763 16% Subtotal $ 215,161 Equipment installation, per "RS Means Guide" at 35% 75,306 estimating guide Structural steel modifications to 2nd deck approx.. 65,000 retrofit Structural steel modifications to 3rd deck approx.. 28,000 retrofit Structural modifications to roof approx.. 23,400 retrofit Structural mods to building wall for 24" EE dia approx.. 31,560 retrofit Subtotal $ 438,427 Engineering costs at 12% 52,611 typical, retrofit Contingency at 15% 65,764 Total for each engine-generator $ 556,802 Approximately Using the current prime lending rate of 8.5% (Wall Street Journal prime rate, 10/17/2023) and an expected life of 20 years, the following formula was utilized to provide an annualized value for the construction cost for SCR on the engines. 𝐵=𝑃𝑉∙ቄ ଵି(ଵା)షቅ (Eq. 1) Where: B = annualized control cost PV = present day value of the control technology i = interest rate at which the source can borrow money (8.5%) n = life of equipment (number of years) Using Equation 1 results in a $235,351.24 annualized value for the construction cost to install SCR on all four engines. In addition to construction costs, SCR will require ongoing costs as detailed in Table 3 below. Reasonably Available Control Technology Analysis for NOx 9 1_RACT Analysis Table 3. Estimated Ongoing Cost of SCR Control IC Engine SCR System Ongoing Costs of Operation SCR System Costs for an 1812 kW INNIO Jenbacher JMS 616 Spark Gas IC Engine Generator Jim Schettler, BC SCR System Electrical Operating Cost 10/20/2023 Atomizing air compressor 5 HP load approximate 4.14 kWe load electricity cost $2,957 per year Urea solution booster pump 0.5 HP load approximate 0.44 kWe load smaller motors are less efficient electricity cost $313 per year SCR system instruments, controls, heaters 600 watts approximate, 6 instruments 0.60 kWe load electricity cost $428 per year Urea heating 200 watts during cold weather hours 0.20 kWe load electricity cost $34 per year for 2,000 hr/yr operation Freeze protection 200 watts during cold weather hours 0.20 kWe load electricity cost $34 per year for hr/yr operation Urea Instruments 200 watts approximate, 6 instruments 0.20 kWe load electricity cost $143 per year SCR System Electrical Operating Cost, total $3,910 per year approximate Urea Cost Urea solution usage, per hour 5.2 gals per hour, per similar engine-generator SCR system urea dosing 8,300 hours per year, per engine-generator Urea solution yearly usage 42,835 gallons per year, per continuously operated engine-generator Urea solution unit cost $2.40 per gallon, at 42.5 % urea solution Urea solution annual cost $102,805 per year, each operating engine-generator Engine Lubrication, Added Cost of Low Ash Lube Oil (required for SCR catalyst) Added cost per gallon of low ash lube oil $5 estimate Jenbacher JMS616 engine lube capacity 180 gallons Engine oil changes per year 5 approximately every 1600 operating hours Added low ash engine lube oil cost $4,500 per year, each operating engine-generator SCR Catalyst Media Core Replacement SCR catalyst core replacement frequency every 6 years approximate, per Bob Erdman, sales engineer SCR catalyst core replacement cost, complete $32,000 per catalyst supplier for San Diego project SCR catalyst core replacement cost, per year $5,333 per year annualized SCR System Testing Cost engine exhaust source test costs $3,750 per year by an independent testing firm (estimate per Best Environmental) Total yearly operating cost $120,000 for each engine-generator Assumptions:$0.008 calculated cost per kWhr, average 0.086$ per kWh - electricity cost 8,300 hr/yr engine operating time 2,000 hr/yr cold weather operating hours Reasonably Available Control Technology Analysis for NOx 10 1_RACT Analysis Equation 2 was then utilized to provide the annualized cost of control. 𝐴=𝐵+𝐶 𝐷 (Eq. 2) Where: A = annualized cost of control ($/ton of pollutant removed) B = annualized control cost (construction cost, per Equation 1 above) C = annual ongoing cost of control ($/year) D = Reduction in emissions (tons/year) Assuming the SCR systems will reduce NOx emissions by 90% yields a reduction of 31.12 tons of NOx. The cost-effectiveness of the SCR systems then equates to $22,985 per ton of NOx removed. Table 2-13 (Cost and Cost Effectiveness Summary for NOx Control Techniques Applied to Lean-Burn SI Engines) in EPA’s Alter- native Control Techniques Document (EPA-453/R-93-032) published in July 1993 provides an estimated cost-effectiveness threshold for the 2,509 HP engines of $890/ton NOx removed (in 1991 dollars). When these costs are escalated to current (year 2023) costs, the cost-effectiveness threshold is estimated to be roughly $2,500/ton NOx removed (based on Engineering News Record cost data). When comparing the esti- mated cost of control to the cost-effectiveness guidelines, the addition of SCR control is not considered cost- effective for the engines. This discussion does not account for direct and indirect environmental costs associated with storage and handling of the urea necessary for the system. Therefore, for these reasons, we find additional emissions controls to be infeasible for the cogeneration engines. 2.1.5 Select RACT Per the analysis in Section 2.1.4, no RACT has been identified that is economically feasible for the existing cogeneration engines. 2.2 Diesel Fired Emergency Generators 2.2.1 Reasonably Available Control Technologies A BACT analysis was completed for the Diesel Fired Emergency Generators dated June 26, 2023. This BACT analysis is provided as Attachment B in full, and has been utilized in the RACT analysis. Several existing sources of information were used to identify emission controls that have been used for simi- lar projects. The Utah DEQ, Air Quality Division did not have any NOx RACT determination for a comparable internal combustion engine. In response to the area around the facility having been recently designated non- attainment for ozone, the Utah DEQ website contains area source rules which apply to several specific source categories; none of the rules apply directly or indirectly to internal combustion engines. BC conducted an initial search of the following BACT database: USEPA RBLC – Category 17.110 – Internal Combustion Engines – Large (>500 hp) – Fuel Oil (kerosene, aviation, and diesel) with a keyword search for “emergency” The results from the RBLC initially provided over 6,000 potential determinations. However, the results were further refined through filtering the information as follows: Engines fired on fuel other than diesel were removed Engines driving fire pumps were removed Reasonably Available Control Technology Analysis for NOx 11 1_RACT Analysis Smaller engines (roughly under 1,000 hp) were removed Pollutants were limited to NOx only The refined RBLC results provided 18 BACT determinations. The remaining control technologies for NOx cited are listed in Table 4 below. Table 4. RBLC BACT Methods of Control Pollutant Methods of Control NOx Emission Limit: 3.95 g/HP-hr – 4.46 g/HP-hra a. The RBLC entry did not specify the method of control. BC requested verification from the agency which submitted the determination for the NOx emission limit (PA 0291) and received a response from the Pennsylvania Department of Environmental Protection stating that the source had never been constructed. Therefore, this emissions limit was not demonstrated as achieved in practice and was not brought forward for consideration as RACT. As noted in the footnote for the NOx emission standard in Table 4 above, according to an email from the Pennsylvania Department of Environmental Protection, the facility subject to the NOx emission limit was never constructed and the limit was not achieved in practice. Therefore, this RACT determination was not brought forward. 2.2.2 Eliminate Technically Infeasible Control Technologies Not applicable as no control technologies are identified. 2.2.3 Rank Remaining Control Technologies Based on Capture and Control Efficiencies Not applicable as no control technologies are identified. 2.2.4 Evaluate Remaining Control Technologies on Economic, Energy, and Environmental Feasibility Not applicable as no control technologies are identified. 2.2.5 Select RACT Per the analysis in Section 2.2.1, no RACT has been identified for the existing emergency generator engines. 2.3 Waste Oil Heaters 2.3.1 Reasonably Available Control Technologies Existing sources of information were used to identify emission controls that have been used for similar pro- jects. BC conducted an initial search of the following BACT database: USEPA RBLC – All Process Types, Process Name Contains: “waste oil” The results from the RBLC provided zero potential determinations. 2.3.2 Eliminate Technically Infeasible Control Technologies Not applicable as no control technologies are identified. 2.3.3 Rank Remaining Control Technologies Based on Capture and Control Efficiencies Not applicable as no control technologies are identified. Reasonably Available Control Technology Analysis for NOx 12 1_RACT Analysis 2.3.4 Evaluate Remaining Control Technologies on Economic, Energy, and Environmental Feasibility Not applicable as no control technologies are identified. 2.3.5 Select RACT Per the analysis in Section 2.3.1, no RACT has been identified for the existing waste oil heaters. 2.4 Digester Gas Flares 2.4.1 Reasonably Available Control Technologies Existing sources of information were used to identify emission controls that have been used for similar pro- jects. BC conducted an initial search of the following BACT database: USEPA RBLC – Category 19.320– Digester and Landfill Gas Flares – Pollutant Name: NOx The results from the RBLC initially provided 5 potential determinations. The method of control for the 5 de- terminations considered were listed as “good combustion practices” and installation of a gas collection sys- tem with a flare. However, two of the processes noted that control was achieved using an enclosed flare. Since enclosed flares are commonly used for combustion of excess digester gas at wastewater treatment plants and the facility currently uses an open flare, this RACT review considered the use of an enclosed flare for providing NOx control. 2.4.2 Eliminate Technically Infeasible Control Technologies Use of an enclosed flare is considered technologically feasible for combustion of excess digester gas at the plant. 2.4.3 Rank Remaining Control Technologies Based on Capture and Control Efficiencies Use of enclosed flares is the only control technology being considered. Based on a literature review of NOx emission factors for open flares and enclosed flares, it is expected that use of an enclosed flare would pro- vide approximately a 12% reduction in NOx emissions (0.06 lb NOx/mmbtu for an enclosed flare versus 0.068 lb NOx/mmbtu for an open flare). This would result in a 0.06 ton per year NOx reduction at the facility. 2.4.4 Evaluate Remaining Control Technologies on Economic, Energy, and Environmental Feasibility Using Equations 1 and 2 (described in Section 2.1.4), together with a recent cost proposal received by BC for a project in Washington State as well as data provided by BC’s subject matter experts for ongoing costs for an enclosed flare, the cost of control is estimated to be roughly $ 568,000 per ton of NOx removed. (See At- tachment D for information on the flare cost breakdown.) BC did not find a cost-effectiveness threshold specific to NOx emissions from flares, but the cost-effective- ness threshold for NOx is $ 17,500 per ton of NOx reduction in the Bay Area Air Quality Management District (BAAQMD) in California. Using this threshold for comparison purposes finds that the cost of replacing the ex- isting flare with an enclosed flare is not economically feasible. 2.4.5 Select RACT Per the analysis in Section 2.4.4, no RACT has been identified that is economically feasible for the existing digester gas flares. Reasonably Available Control Technology Analysis for NOx 13 1_RACT Analysis 2.5 Boilers 2.5.1 Reasonably Available Control Technologies Existing sources of information were used to identify emission controls that have been used for similar pro- jects. BC conducted an initial search of the following BACT database: USEPA RBLC – Category 13.310 – Commercial/Institutional-Size Boilers/Furnaces (<100 million BTH/H) – Gaseous Fuel & Gaseous Fuel Mixtures – Natural Gas; Pollutant Name: NOx The results from the RBLC initially provided 189 potential determinations. However, the results were further refined to 18 entries through filtering the information as follows: Larger boilers (greater than 10 MMBtu/hr) were removed Boilers without a throughput listed (0 MMBtu/hr) were removed Boilers without a control method description were removed The remaining entries identified the following as possible control technologies for NOx for natural gas-fired boilers of similar design and size: Low NOx burners Good combustion practices Use of pipeline quality natural gas Control technologies, good combustion practices, and use of pipeline quality natural gas are already imple- mented and thus will not be considered any further in this evaluation. This document will go into further de- tail about the infeasibility of installing the low NOx burners for the boilers. 2.5.2 Eliminate Technically Infeasible Control Technologies All control technologies are technically feasible. 2.5.3 Rank Remaining Control Technologies Based on Capture and Control Efficiencies The only control technology under evaluation is the use of low NOx burners. Low NOx burners capable of achieving 30 ppm NOx in the exhaust are estimated to provide approximately 68% NOx reduction. 2.5.4 Evaluate Remaining Control Technologies on Economic, Energy, and Environmental Feasibility Mr. Jim Schettler, PE, Brown and Caldwell’s Vice President of Mechanical Engineering, completed a concep- tual cost analysis to retrofit boilers 1 and 2 with low NOx burners. This analysis is found in Attachment C. To replace the existing burners with 30 ppm NOx Weishaupt burner using flue gas recirculation as the low NOx technique, the combined cost including burner, installation, and start-up services would cost $80,000 each or $160,000 total. As shown in Attachment D, the cost of controls is calculated to be $45,184 per ton NOx removed for Boiler #1 and $43,529 per ton NOx removed for Boiler #2. Table 6-11 (NOx Control Cost Effectiveness Without/With CEM System, Natural-Gas-Fired ICI Boilers) in EPA’s Alternative Control Techniques Document -- NOx Emissions from Industrial / Commercial / Institutional (lCI) Boilers (EPA-453/R-94-022) provides an estimated cost-effectiveness thresholds for retrofitting an existing 10 MMBtu/hr boiler with low NOx burners. The costs provided range from $3,260 to $4,300 per ton NOx re- moved (in 1992 dollars). When the upper end of this cost range is escalated to current (year 2023) costs, the cost-effectiveness threshold is estimated to be roughly $11,400/ton NOx removed (based on Reasonably Available Control Technology Analysis for NOx 14 1_RACT Analysis Engineering News Record cost data). When we compare the estimated cost of control to the cost-effective- ness guideline, retrofitting the boilers with low NOx burners is not considered cost-effective. Therefore, we find retrotting the existing boilers for NOx control to be infeasible. 2.5.5 Select RACT Per the analysis in Section 2.5.4, no RACT has been identified that is economically feasible for the existing boilers. Reasonably Available Control Technology Analysis for NOx 15 1_RACT Analysis Section 3: Conclusion In conclusion, control technologies were identified for the following equipment: 1. Cogeneration engines 2. Diesel powered emergency generators 3. Flares 4. Boilers All control technologies identified were determined to be technically or economically infeasible. Reasonably Available Control Technology Analysis for NOx A 1_RACT Analysis Attachment A: 2021 BACT - Cogen Engines Technical Memorandum Limitations: This document was prepared solely for Central Valley Water Reclamation Facility in accordance with professional standards at the time the services were performed and in accordance with the contract between Central Valley Water Reclamation Facility and Brown and Caldwell dated December 16, 2020. This document is governed by the specific scope of work authorized by Central Valley Water Reclamation Facility; it is not intended to be relied upon by any other party except for regulatory authorities contemplated by the scope of work. We have relied on information or instructions provided by Central Valley Water Reclamation Facility and other parties and, unless otherwise expressly indicated, have made no independent investigation as to the validity, completeness, or accuracy of such information. 11020 White Rock Road, Suite 200 Rancho Cordova, CA 95670 T: 916-444-0123 Prepared for: Central Valley Water Reclamation Facility Project Title: TO 2016-01 Cogen Replacement Project No.: 148855 Technical Memorandum Subject: Best Available Control Technology Determination for Cogen Engines 3 and 4 Date: February 11, 2021 To: Bryan Mansell, Plant Engineer From: Jennifer Marchek Copy to: File Prepared by: Jennifer Marchek, Principal Engineer Reviewed by: Jason Wiser, Project Manager Technical Memorandum Best Available Control Technology Determination for Cogen Engines 3 and 4 ii Use of contents on this sheet is subject to the limitations specified at the beginning of this document. BACT Determination for Cogen Engines 3 and 4 TM - FINAL.docx Table of Contents Section 1: Background ............................................................................................................................................. 1 1.1 Site History and Permitting Timeline .............................................................................................................. 1 1.2 Attainment Status............................................................................................................................................ 2 1.3 Description of Engines .................................................................................................................................... 2 Section 2: BACT Analysis .......................................................................................................................................... 2 2.1 Pollutants for Which BACT is Required .......................................................................................................... 3 2.2 Control Technologies and/or Emission Limits ............................................................................................... 3 Section 3: Infeasibility of Controls ........................................................................................................................... 4 Section 4: Conclusion ............................................................................................................................................... 5 Attachment A: Engine Specifications ....................................................................................................................... A Attachment B: BACT Database Search Results ...................................................................................................... B Attachment C: Additional Controls Retrofit Cost Estimate ..................................................................................... C List of Tables Table 1. CVRWF Title V Emissions Limits for Jenbacher Engines 1 and 2 ............................................................ 1 Table 2. Manufacturer's Emission Guarantees ...................................................................................................... 2 Table 3. Applicable Emission Limits from 40 CFR, Part 60, Subpart JJJ for Landfill/Digester Gas >1,350hp ........................................................................................................... 4 Table 4. Most Stringent Emission Rates Identified for Digester Gas Fired Engines ............................................ 4 Technical Memorandum Best Available Control Technology Determination for Cogen Engines 3 and 4 1 Use of contents on this sheet is subject to the limitations specified at the beginning of this document. BACT Determination for Cogen Engines 3 and 4 TM - FINAL.docx Section 1: Background The Central Valley Water Reclamation Facility (CVWRF) is located at 800 West Central Valley Road in Salt Lake City, Salt Lake County, Utah. CVWRF treats wastewater using a combination of processes. Every day, between 50 and 60 million gallons of wastewater are collected and flow into the facility for treatment. Those millions of gallons of water are processed, impurities are separated and treated, and harmful bacteria, protozoa, and viruses are eliminated so that only clean water is returned to Mill Creek and the Jordan River. 1.1 Site History and Permitting Timeline CVWRF has a Title V Air Permit though the State of Utah, Department of Environmental Quality, Division of Air Quality (DAQ), Permit 3500191001, issued March 16, 2020, which expires March 16, 2025. Emissions are primarily associated with electrical generation from the operation of digester gas engines and emergency generators. In 2016 CVWRF began a project to update its five older Waukesha digester gas/natural gas engines with four 2,509 horsepower (hp) GE Jenbacher engines (engine details are provided in Attachment A). The newer engines must be installed and commissioned one at a time to ensure continuous operation. The facility obtained an air permit (DAQE-AN104140012-17) from DAQ for all four new Jenbacher engines in 2017 and purchased all four engines at that time. DAQ conducted the Best Available Control Technology (BACT) analysis and approved all four engines as meeting BACT at the time of permit approval. The project experienced several delays in scheduling and in 2019 the DAQ modified the permit to include only engines 1 and 2, with CVWRF intending to install the new engines in 2023. In 2020 CVWRF made gains in the schedule and is now prepared to install engines 3 and 4 in 2021. Upon submittal of an NOI to add engines 3 and 4 into the permit, DAQ asked for an updated BACT analysis for engines 3 and 4. This document is the response to that request. The Title V permit contains the following emission limits for the new engines as shown in Table 1. Table 1. CVRWF Title V Emissions Limits for Jenbacher Engines 1 and 2 Pollutant Digester Gas Mode Emission Limit (g/bhp-hr) Natural Gas Mode Emission Limit (g/bhp-hr) VOC 1 0.7 NOx 0.55 0.55 CO 2.5 2.0 CO = Carbon Monoxide NOx = Nitrogen Oxides VOC = volatile organic compound Engines 1 and 2 have been source tested and meet these emission limits. The permit does not contain limits for sulfur dioxide (SO2), Particulate Matter less than 10 Microns (PM10), or Particulate Matter less than 2.5 microns (PM2.5). Technical Memorandum Best Available Control Technology Determination for Cogen Engines 3 and 4 2 Use of contents on this sheet is subject to the limitations specified at the beginning of this document. BACT Determination for Cogen Engines 3 and 4 TM - FINAL.docx 1.2 Attainment Status CVWRF is located in Salt Lake County, which is currently a non-attainment area for PM2.5, SO2 and Ozone, and designated as maintenance status for PM10. At the commencement of the engine replacement project, Salt Lake County was in attainment with the Federal 8-hour Ozone standard. In 2018, the area’s status was changed to marginal non-attainment for Ozone. 1.3 Description of Engines At the time of purchase of all four engines and installation of engines 1 and 2, the manufacturer emission guarantees for the engines were as noted in Table 2 below and included as Attachment A Table 2. Manufacturer's Emission Guarantees Pollutant Emission Rate (g/bhp-hr) NOx 0.55 CO 2.5 Non-methane Hydrocarbons 0.3 Non-methane Ethane Hydrocarbons 0.2 PM10 0.03 PM2.5 0.02 Section 2: BACT Analysis Following United States Environmental Protection Agency (USEPA) Guidance, BACT can be defined as the most stringent of the following: • The lowest emission rate or most effective emission limitation successfully achieved in practice by the same type of equipment, combusting the same type of fuel. • The lowest emission rate or most effective emission control device determined to be technically feasible and cost effective for the equipment being installed, combusting the same type of fuel. • The requirements of a Utah or Federal Performance Standard Regulation. A BACT analysis is performed on a case-by-case basis and must consider emission rates and/or control technologies that have been achieved on similar equipment or that are technically feasible and cost effective. These requirements have led to development of a standard procedure for case-by-case “top down” BACT analyses. • Step 1: Identify pollutants for which BACT is required. Utah Department of Environmental Quality (DEQ) regulations require BACT for all criteria pollutants. • Step 2: Identify emission rates and/or control technologies. Once the pollutants for which the BACT analysis is required are identified, candidate emission rates and/or control technologies must be identified. • Step 3: Evaluate technical feasibility of the emission rates and/or control technologies identified in Step 2. Any emission rates and/or control technologies that are not technically feasible should be eliminated at this step. Technical Memorandum Best Available Control Technology Determination for Cogen Engines 3 and 4 3 Use of contents on this sheet is subject to the limitations specified at the beginning of this document. BACT Determination for Cogen Engines 3 and 4 TM - FINAL.docx • Step 4: Ranking of remaining emission rates and/or control technologies by effectiveness. This ranking should consider, as appropriate, control efficiency, resulting emission rates, energy impacts (fuel use, etc.), and environmental impacts (secondary air emissions, hazardous waste production, impacts to other media, etc.). • Step 5: Cost effectiveness evaluation of the most stringent emission rates and/or most effective controls. • Step 6: Select BACT. 2.1 Pollutants for Which BACT is Required This BACT analysis considered emissions of NOx, CO, VOC, PM10, PM2.5, and SO2. 2.2 Control Technologies and/or Emission Limits Several Sources of information were used to identify emission controls that had been used for similar projects. The Utah DEQ, Air Quality Division did not have any BACT determination for a comparable digester gas engine. BC conducted an initial BACT determinations search of the following databases: • USEPA Reasonable Available Control Technology (RACT)/BACT/Lowest Achievable Emission Rate (LAER) Clearinghouse - Category 17.140 – Internal Combustion Engines (ICE) – Large (>500 hp) – Landfill/Digester/Bio-Gas • California Statewide BACT Clearinghouse –ICE: Landfill or Digested Gas Fired The results of these searches are found in Attachment B. Table B-1 contains the BACT Determinations for Engines that were found in the USEPA RACT/BACT/LAER Clearinghouse for Category 17.140 (ICE) firing on landfill/digester/bio-gas). The search yielded 20 potential projects for consideration. Table B-2 contains the results of a search of the California Statewide BACT Clearinghouse. Three projects were found, although one is a repeat from the USEPA RBLC. All of the projects from the EPA database used landfill gas as fuel. Landfill gas and digester gas, while both can be categorized as “biogas”, are dissimilar in composition. Digester gas is generally higher in heat content than landfill gas and is made up of almost pure methane and carbon dioxide (CO2). Landfill gas, on the other hand, is made up of a mixture of various organic chemicals. As a consequence, combustion of digester gas and landfill gas will emit different pollutants at different levels. Therefore, landfill gas projects are not considered comparable to the proposed project. The California Air Resources Board Statewide search yielded two digester gas fired projects, both of which have lower emissions limits for NOx, VOC, and CO than engines 3 and 4. Neither digester gas projects contained emission limits for PM10, PM2.5 and SO2. The City of Santa Maria Wastewater Treatment Plant is a much smaller engine and does not provide many details on emission control, therefore it was excluded. The project most similar in design, by engine size, is Orange County Sanitation District which uses an oxidation catalyst and selective catalytic reduction (SCR) for emission controls. This document will go into further detail about the infeasibility of installing this level of controls for engines 3 and 4. Orange County Sanitation District is located in the South Coast Air Quality Management District (SCAQMD) noted for its extremely severe air pollution (serious non-attainment for PM2.5 and extreme nonattainment for Ozone), with three times the population of Salt Lake County. The emission controls required in SCAQMD are much stricter than in any other part of the United States, making that project not comparable. Additionally, BACT must consider applicable regulatory performance standards. For the engines, 40 Code of Federal Regulations (CFR), Part 60, Subpart JJJJ is applicable. The following ICE emission limitations are imposed by these regulations as shown in Table 3. Technical Memorandum Best Available Control Technology Determination for Cogen Engines 3 and 4 4 Use of contents on this sheet is subject to the limitations specified at the beginning of this document. BACT Determination for Cogen Engines 3 and 4 TM - FINAL.docx Table 3. Applicable Emission Limits from 40 CFR, Part 60, Subpart JJJ for Landfill/Digester Gas >1,350hp Pollutant Emission Limit (g/hp/hr) NOx 2 VOC 1 CO 5 g/hp/hr = grams per horsepower per hour Based on the investigation described herein, it was determined that one comparable project had stricter requirements identified for NOx, CO, and VOC, while the BACT search did not specify stricter emission limits for PM10, or PM2.5. For PM10, and PM2.5 the manufacturer’s guarantee or Title V limit will be considered most stringent as identified in Table 4. Table 4. Most Stringent Emission Rates Identified for Digester Gas Fired Engines Pollutant Emission Limit (g/hp/hr) Source NOx 0.15 Orange County Sanitation District a CO 2.03 Orange County Sanitation District a VOC 0.14 Orange County Sanitation District a PM10 0.03 Manufacturer's Specifications PM2.5 0.02 Manufacturer's Specifications a. Project contains additional emission controls which are infeasible for this project Section 3: Infeasibility of Controls Mr. Jim Schettler, PE, Brown and Caldwell’s Vice President of Mechanical Engineering, completed a conceptual cost analysis to retrofit engines 3 and 4 with oxidation catalyst and a SCR system. This analysis is found in Attachment C. To add these controls would require significant redesign including: • Additional equipment cost for the control equipment. • Redesign and reconfiguration of all exhaust piping for both engines. • Additional sensors, wiring and controls. • Additional equipment installation costs. • Structural modifications to the engine building, including the 2nd and 3rd deck, roof, and building wall. • Increased engineering costs. As detailed in Attachment C, these combined costs would total $656,000 per engine or $1,312,000 total. In addition, this would add a significant time delay for the project; meanwhile the existing Waukesha engine 5, which pollutes at a much higher level than the new engines 3 and 4, would continue to operate. As the existing engine is operating outside of its useful life and prone to mechanical malfunctions, it could also lead to shutdowns at the facility which would result in more frequent operation of the diesel standby engines and reduce the reliability of the wastewater treatment systems. Therefore, for these reasons, we find additional emissions controls to be infeasible for engines 3 and 4. Technical Memorandum Best Available Control Technology Determination for Cogen Engines 3 and 4 5 Use of contents on this sheet is subject to the limitations specified at the beginning of this document. BACT Determination for Cogen Engines 3 and 4 TM - FINAL.docx Section 4: Conclusion In conclusion, CVWRF purchased and initially permitted Jenbacher engines 1, 2, 3 and 4, which at the time were all deemed to meet BACT. Engines 1 and 2 were installed and are operational, but due to a series of construction delays the facility was unable to meet the original schedule for installation of engines 3 and 4. One digester gas fired ICE project found in the BACT database search utilized oxidation catalyst and SCR to meet lower NOx and CO limits. However, at this point to install these controls for engines 3 and 4 would require extensive redesign and significantly increased construction costs as outlined in Section 3 above. For these reasons, we are requesting that engines 3 and 4 be considered to meet BACT without modification, as was previously determined, and be permitted for installation by DAQ. Technical Memorandum Best Available Control Technology Determination for Cogen Engines 3 and 4 6 Use of contents on this sheet is subject to the limitations specified at the beginning of this document. BACT Determination for Cogen Engines 3 and 4 TM - FINAL.docx This page intentionally left blank. Technical Memorandum Best Available Control Technology Determination for Cogen Engines 3 and 4 A Use of contents on this sheet is subject to the limitations specified at the beginning of this document. BACT Determination for Cogen Engines 3 and 4 TM - FINAL.docx Attachment A: Engine Specifications Technical Memorandum Best Available Control Technology Determination for Cogen Engines 3 and 4 A Use of contents on this sheet is subject to the limitations specified at the beginning of this document. BACT Determination for Cogen Engines 3 and 4 TM - FINAL.docx This page intentionally left blank. GE Distributed Power GE Gas Engines Emissions Letter 8/16/2016 Page 1 of 3 16 August 2016 GE Distributed Power – GE Gas Engines confirms that the pollutants, in the amounts listed below, are confirmed as valid "NOT TO EXCEED" values, for stationary applications per engine, and based on site gas conditions that meet TI 1000-0300 standards for the: Brown and Caldwell: J612 F28/F02 Pollutant Emission Limit NOx 0.55 g/bhp-hr (NO2) Evaluated using EPA method 7E CO 2.5 g/bhp-hr Evaluated using EPA method 10 NMHC 0.3 g/bhp-hr Evaluated using EPA method 18 (non-aldehydes, non-methane hydrocarbons, all CxHy with x>1) NMNEHC 0.2 g/bhp-hr Evaluated using EPA method 18 (non-aldehydes, non-methane ethane hydrocarbons, all CxHy with x>2) PM 10 0.03 g/bhp-hr PM 2.5 0.02 g/bhp-hr The following criteria apply for demonstration purposes: (1) Operations will be on Sewage Gas, Natural Gas or a Blend all of which must meet the GE Gas Engines gas quality requirements stated in the Technical Instruction 1000 -0300. (2) A minimum content of 60% CH4 (air free) is required to ensure a stable combustion in our engines when run on Sewage Gas. (3) A minimum content of 80% CH4 (air free) is required to ensure a stable combustion in our engines when run on Natural Gas (4) Based on nominal mass flow as provided by the project specific data sheets or mass flow calculations according EPA method 19. (5) Formaldehyde – GE Gas Engines has done a significant amount of research studying formaldehyde (CH 2O) concentrations in our engine exhaust streams. The results of this research find that formaldehyde is in itself a difficult quantity to measure accurately and consiste ntly, however, what can be stated from our studies is that typically, the range of formaldehyde in raw exhaust can go from 50 to 150 mg/Nm3 at 5% O2 (0.14 TO 0.45 g/bhp-hr). GE Distributed Power GE Gas Engines Emissions Letter 8/16/2016 Page 2 of 3 If a unit is running on Biogas or Landfill Gas (LFG), formaldehyde (CH 2O) is then even more difficult to maintain and measure since Biogas/LFG are high in moisture and sulfur concentrations, which make the use of catalysts very difficult due to the potential of catalyst poisoning. GE Gas Engines can only guarantee formaldehyde values with an Oxidation Catalyst when we run a GE Gas Engines Standard Natural Gas. In this case, we could achieve levels of 60~70 mg/Nm3 @ 5% O2 (0.18 to 0.22 g/bhp-hr) on the measurement method VDI 3862. (6) For emissions shown in units of g/bhp-hr, values are valid between 80% and 100% rated stable load (not for island mode). (7) For emissions shown in units of mg/Nm3, values are valid between 50% and 100% rated stable load (not for island mode). (8) Please note that the CO and NMHC levels are for start-up only and are expected to drift slowly upwards as deposits build up in the engine and as the engine experiences normal wear. CO drift can be decreased by following GE Gas Engines specific maintenance and repair schedules along with the use of genuine GE Gas Engines parts and components. (9) Please note that the NOx level is expected to drift slowly upwards as deposits caused by contaminations in the gas build up in the engine and as the engine experiences normal wear. NOx drift can be compensated up to a certain extent, by calibrations to engine operating parameters in the Diane XT controls system. Excessive deposits resulting from gas contamination may require the cleaning of the combustion chamber and turbochargers depending on gas quality and the severity of gas contaminations. (10) Maintenance and component repairs for the GE Gas Engines equipment is carried out by qualified personnel strictly according to the schedules and repair requirements set by GE Gas Engines along with the use of genuine GE Gas Engines parts and components. (11) Testing to determine compliance with this commitment will be at the expense of the customer and accomplished by a certified laboratory chosen by the customer. The engine/installation is to be in good working order consistent with GE Gas Engines recommende d maintenance practices prior to any testing. GE Gas Engines reserves the right to participate and/or challenge the results of any testing. If the engine fails to meet the emissions representations the customer must provide the following supporting documentation to GE Gas Engines: (1) Fuel gas samples (2) Complete maintenance records (3) A full report including the calculations and results of any emissions testing. GE Gas Engines will be given a reasonable amount of time to take any or all of the followin g actions: Perform additional testing in an effort demonstrate the emissions representations. If this testing demonstrates compliance with no adjustments required to the engine, customer will pay for added testing. If testing fails to demonstrate compliance with the emissions representations, the testing will be paid for by GE Gas Engines. Make such adjustments to the engine so as to bring the engine into compliance with the emissions limits provided in this letter. GE Distributed Power GE Gas Engines Emissions Letter 8/16/2016 Page 3 of 3 Conformity Declaration (acc. ISO/IEC 17050-1:2004) We hereby confirm that stationary GE Gas Engines comply with 40 CFR Part 60, subpart JJJJ and be labelled as follows: “THIS ENGINE IS EXCLUDED FROM THE REQUIREMENT OF 40 CFR PART 1048 AS A “STATIONARY ENGINE”. INSTALLING OR USING THIS ENGINE IN ANY OTHER APPLICATION MAY BE A VIOLATION OF FEDERAL LAW SUBJECTED TO CIVIL PENALTY AND THE OWNER/OPERATOR MUST COMPLY WITH THE REQUIREMENT OF CFR PART 60. THIS ENGINE IS NOT PART OF A REQUI RED OR VOLUNTARY CERTIFICATION PROGRAM AND IS CLASSIFIED AS NON-CERTIFIED PER 40 CFR PART 60, SUBPART JJJJ”. GE Distributed Power GE Gas Engines 11330 Clay Road Houston, TX 77041 This page intentionally left blank. 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 1/54 Technical Description Cogeneration Unit JMS 612 GS-B.L with Island Operation Brown & Caldwell JMS 612 F28/F02, 4160V Dual Fuel The ratings in the specification are valid for full load operation at a site installation of 4240 ft (1292 m) and an air intake temperature of T1 < 95 F (35C). At T1 > 95 F (35C), an output deration of 1.11%/F (2.0%/C) will occur. Electrical output 1812 kWe Thermal output ( Biogas / Natural Gas ) 2594 / 2752 Mbtu/hr Emission values NOx < 0.5 g/bhp.hr (NO2) 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 2/54 0.01a Technical Data on Sewage Gas (F28) (at module) ______________________ 5 0.01b Technical Data on Natural Gas (F02) (at module) ______________________ 6 Main dimensions and weights (at module)(with gearbox) 7 Connections 7 Output / fuel consumption 7 0.02 Technical data of engine ___________________________________________ 8 Thermal energy balance 8 Exhaust gas data 8 Combustion air data 8 Sound pressure level 9 Sound power level 9 0.02.01 Technical data of gearbox _______________________________________ 9 0.03 Technical data of generator ________________________________________ 10 Reactance and time constants (saturated) 10 0.04 Technical data of heat recovery ____________________________________ 11 General data - Hot water circuit 11 General data - Cooling water circuit 11 100% Biogas Thermal Connection Variant K ______________________________ 12 100% Natural Gas Thermal Connection Variant K __________________________ 13 0.10 Technical parameters_____________________________________________ 14 1.00 Scope of supply - Module _________________________________________ 16 1.01 Spark ignited gas engine __________________________________________ 16 1.01.01 Engine design (Air Start) _______________________________________ 17 1.01.02 Additional equipment for the engine (spares for commissioning) ______ 18 1.01.03 Engine accessories ____________________________________________ 19 1.01.04 Standard tools (per installation)__________________________________ 19 1.02 Generator-medium voltage ________________________________________ 20 1.03 Module Accessories ______________________________________________ 23 1.03.01 Engine jacket water system _____________________________________ 25 1.03.02 Automatic lube oil replenishing system incl. extension tank __________ 25 1.04 Heat recovery ___________________________________________________ 26 1.05a Gas train (Biogas) ______________________________________________ 26 1.05b Gas train (Natural Gas) __________________________________________ 27 1.05c Pre-chamber Gas train (Natural Gas) _______________________________ 27 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 3/54 1.07 Painting ________________________________________________________ 28 1.11 Engine generator control panel per module- Dia.ne XT4 incl. Single synchronization of the generator breaker ________________________________ 29 Touch Display Screen: 30 Central engine and module control: 32 Malfunction Notice list: 34 1.11.01 Remote messaging over MODBUS-TCP ___________________________ 36 1.11.06 Remote Data-Transfer with DIA.NE XT4 ___________________________ 37 1.11.14 Generator Overload / Short Circuit Protection ______________________ 41 1.11.15 Generator Differential Protection _________________________________ 41 1.11.16 Generator Earth Fault Protection (nondirectional) ___________________ 41 1.11.31 Interfaces to customer Master synchronization (Synchronization of grid CB) 42 1.20.03 Start System (Air Start) _________________________________________ 42 1.20.04 Battery System _______________________________________________ 43 1.20.05 Electric jacket water preheating __________________________________ 43 1.20.08 Flexible connections ___________________________________________ 44 1.20.45 Fuel Blending _________________________________________________ 44 2.00 Electrical equipment _____________________________________________ 45 2.02 Grid monitoring device ___________________________________________ 45 2.12 Gas warning device ______________________________________________ 47 2.13 Smoke warning device ____________________________________________ 47 3.70 Control Strategy and Options ______________________________________ 48 3.71 Vibration Sensor _________________________________________________ 50 3.72 Seismic Protection _______________________________________________ 50 4.00 Delivery, installation and commissioning ____________________________ 51 4.01 Carriage 51 4.02 Unloading 51 4.03 Assembly and installation 51 4.04 Storage 51 4.05 Start-up and commissioning 51 4.06 Trial run 51 4.07 Emission measurement (exhaust gas analyser) 51 5.01 Limits of delivery ________________________________________________ 52 5.02 Factory tests and inspections ______________________________________ 53 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 4/54 5.02.01 Engine tests 53 5.02.02 Generator tests 53 5.02.03 Module tests 53 5.03 Documentation __________________________________________________ 54 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 5/54 0.01a Technical Data on Sewage Gas (F28) (at module) Data at: Full load Part Load Fuel gas LHV BTU/scft 548 100% 75% 50% Energy input MBTU/hr [2] 14,670 11,336 8,002 Gas volume scfhr *) 26,770 20,686 14,602 Mechanical output bhp [1] 2,509 1,881 1,255 Electrical output kW el. [4] 1,812 1,355 896 Recoverable thermal output ~ Intercooler 1st stage MBTU/hr 1,618 914 366 ~ Lube oil MBTU/hr ~ ~ ~ ~ Jacket water MBTU/hr 976 864 740 ~ Exhaust gas cooled to 727 °F MBTU/hr ~ ~ ~ Total recoverable thermal output MBTU/hr [5] 2,594 1,778 1,106 Heat to be dissipated ~ Intercooler 2nd stage (with gearbox) MBTU/hr [9] 503 338 214 ~ Lube oil MBTU/hr 752 674 578 ~ Surface heat ca. MBTU/hr [7] 506 ~ ~ Spec. fuel consumption of engine electric BTU/kWel.hr [2] 8,098 8,367 8,929 Spec. fuel consumption of engine BTU/bhp.hr [2] 5,847 6,025 6,375 Lube oil consumption ca. gal/hr [3] 0.12 ~ ~ Electrical efficiency % 42.1% 40.8% 38.2% Thermal efficiency % 17.7% 15.7% 13.8% Total efficiency % [6] 59.8% 56.5% 52.0% Hot water circuit: Forward temperature °F 186.0 181.0 176.8 Return temperature °F 170.0 170.0 170.0 Hot water flow rate GPM 324.2 324.2 324.2 *) approximate value for pipework dimensioning [_] Explanations: see 0.10 - Technical parameters All heat data is based on standard conditions according to attachment 0.10. Deviations from the standard conditions can result in a change of values within the heat balance, and must be taken into consideration in the layout of the cooling circuit/equipment (intercooler; emergency cooling; ...). In the specifications in addition to the general tolerance of ±8 % on the thermal output a further reserve of +5 % is recommended for the dimensioning of the cooling requirements. 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 6/54 0.01b Technical Data on Natural Gas (F02) (at module) Data at: Full load Part Load Fuel gas LHV BTU/scft 917 100% 75% 50% Energy input MBTU/hr [2] 14,245 10,947 7,651 Gas volume scfhr *) 15,534 11,938 8,344 Mechanical output bhp [1] 2,509 1,881 1,255 Electrical output kW el. [4] 1,812 1,355 896 Recoverable thermal output ~ Intercooler 1st stage MBTU/hr 1,437 808 279 ~ Lube oil MBTU/hr ~ ~ ~ ~ Jacket water MBTU/hr 1,135 1,009 839 ~ Exhaust gas cooled to 677 °F MBTU/hr ~ ~ ~ Total recoverable thermal output MBTU/hr [5] 2,572 1,817 1,118 Heat to be dissipated ~ Intercooler 2nd stage (with gearbox) MBTU/hr [9] 608 373 218 ~ Lube oil MBTU/hr 582 518 446 ~ Surface heat ca. MBTU/hr [7] 577 ~ ~ Spec. fuel consumption of engine electric BTU/kWel.hr [2] 7,863 8,080 8,538 Spec. fuel consumption of engine BTU/bhp.hr [2] 5,677 5,818 6,095 Lube oil consumption ca. gal/hr [3] 0.12 ~ ~ Electrical efficiency % 43.4% 42.2% 40.0% Thermal efficiency % 18.1% 16.6% 14.6% Total efficiency % [6] 61.5% 58.8% 54.6% Hot water circuit: Forward temperature °F 185.9 181.2 176.9 Return temperature °F 170.0 170.0 170.0 Hot water flow rate GPM 324.2 324.2 324.2 *) approximate value for pipework dimensioning [_] Explanations: see 0.10 - Technical parameters All heat data is based on standard conditions according to attachment 0.10. Deviations from the standard conditions can result in a change of values within the heat balance, and must be taken into consideration in the layout of the cooling circuit/equipment (intercooler; emergency cooling; ...). In the specifications in addition to the general tolerance of ±8 % on the thermal output a further reserve of +5 % is recommended for the dimensioning of the cooling requirements. 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 7/54 Main dimensions and weights (at module)(with gearbox) Length in ~ 360 Width in ~ 90 Height in ~ 110 Weight empty lbs ~ 51,460 Weight filled lbs ~ 53,660 Connections Hot water inlet and outlet in/lbs 4''/145 Exhaust gas outlet in/lbs 20''/145 Fuel Gas (at module) in/lbs 4''/145 Water drain ISO 228 G ½'' Condensate drain in/lbs 2''/145 Safety valve - jacket water ISO 228 in/lbs 2x1½''/2.5 Safety valve - hot water in/lbs 2½''/232 Lube oil replenishing (pipe) in 1.1 Lube oil drain (pipe) in 1.1 Jacket water - filling (flex pipe) in 0.5 Intercooler water-Inlet/Outlet 1st stage in/lbs 4''/145 Intercooler water-Inlet/Outlet 2nd stage in/lbs 2½''/145 Output / fuel consumption ISO standard fuel stop power ICFN bhp 2,509 Mean effe. press. at stand. power and nom. speed psi 290 Fuel gas type Sewage gas | Natural gas Based on methane number | Min. methane number MN d) 135 | 100 | 94 | 80 Compression ratio Epsilon 12.5 Min. fuel gas pressure for the pre chamber psi 53.6639638 Min./Max. fuel gas pressure at inlet to gas train psi 1.74 - 2.9 c) Allowed Fluctuation of fuel gas pressure % ± 10 Max. rate of gas pressure fluctuation psi/sec 0.145 Maximum Intercooler 2nd stage inlet water temperature °F 122 Spec. fuel consumption of engine BTU/bhp.hr 5,847 | 5,677 Specific lube oil consumption g/bhp.hr 0.15 Max. Oil temperature °F 176 Jacket-water temperature max. °F 203 Filling capacity lube oil (refill) gal ~ 145 c) Lower gas pressures upon inquiry d) based on methane number calculation software AVL 3.2 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 8/54 0.02 Technical data of engine Manufacturer GE Jenbacher Engine type J 612 GS-F28 Working principle 4-Stroke Configuration V 60° No. of cylinders 12 Bore in 7.48 Stroke in 8.66 Piston displacement cu.in 4,568 Nominal speed rpm 1,500 Mean piston speed in/s 433 Length in 167 Width in 74 Height in 99 Weight dry lbs 20,944 Weight filled lbs 22,708 Moment of inertia lbs-ft² 1345.01 Direction of rotation (from flywheel view) left Radio interference level to VDE 0875 N Starter motor output kW 13 Starter motor voltage V 24 Thermal energy balance Energy input MBTU/hr 14,670 | 14,245 Intercooler MBTU/hr 2,121 | 2,045 Lube oil MBTU/hr 752 | 582 Jacket water MBTU/hr 976 | 1,135 Exhaust gas cooled to 356 °F MBTU/hr 2,393 | 2.019 Exhaust gas cooled to 212 °F MBTU/hr 3,290 | 2,900 Surface heat MBTU/hr 278 | 349 Exhaust gas data Exhaust gas temperature at full load °F [8] 727 | 677 Exhaust gas mass flow rate, wet lbs/hr 24,368 | 23,888 Exhaust gas mass flow rate, dry lbs/hr 22,864 | 22,440 Exhaust gas volume, wet scfhr 304,560 | 302,520 Exhaust gas volume, dry scfhr 274,560 | 273,660 Max.admissible exhaust back pressure after engine psi 0.725 Combustion air data Combustion air mass flow rate lbs/hr 22,709 | 23,243 Combustion air volume SCFM 4,692 | 4,802 Max. admissible pressure drop at air-intake filter psi 0.145 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 9/54 Sound pressure level Aggregate a) dB(A) re 20µPa 100 31,5 Hz dB 90 63 Hz dB 88 125 Hz dB 100 250 Hz dB 95 500 Hz dB 94 1000 Hz dB 93 2000 Hz dB 91 4000 Hz dB 91 8000 Hz dB 94 Exhaust gas b) dB(A) re 20µPa 116 31,5 Hz dB 104 63 Hz dB 121 125 Hz dB 124 250 Hz dB 116 500 Hz dB 111 1000 Hz dB 110 2000 Hz dB 108 4000 Hz dB 104 8000 Hz dB 86 Sound power level Aggregate dB(A) re 1pW 122 Measurement surface ft² 1,528 Exhaust gas dB(A) re 1pW 124 Measurement surface ft² 67.60 a) average sound pressure level on measurement surface in a distance of 3.28ft (converted to free field) according to DIN 45635, precision class 3. b) average sound pressure level on measurement surface in a distance of 3.28ft according to DIN 45635, precision class 2. The spectra are valid for aggregates up to bmep=319.083028 psi. (for higher bmep add safety margin of 1dB to all values per increase of 15 PSI pressure). Engine tolerance ± 3 dB 0.02.01 Technical data of gearbox Manufacturer EISENBEISS Type ~ Gearbox ratio 1:1.2 Efficiency % 99.46 Mass lbs 2,822 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 10/54 0.03 Technical data of generator Manufacturer STAMFORD e) Type MVSI 804 R e) Type rating kVA 2,441 Driving power bhp 2,496 Ratings at p.f.= 1.0 kW 1,812 Ratings at p.f. = 0.8 kW 1,794 Rated output at p.f. = 0.8 kVA 2,243 Rated reactive power at p.f. = 0.8 kVAr 1,346 Rated current at p.f. = 0.8 A 311 Frequency Hz 60 Voltage kV 4.16 Speed rpm 1,800 Permissible overspeed rpm 2,250 Power factor (lagging - leading) 0,8 - 1,0 Efficiency at p.f.= 1.0 % 97.3% Efficiency at p.f. = 0.8 % 96.4% Moment of inertia lbs-ft² 1774.12 Mass lbs 11,228 Radio interference level to EN 55011 Class A (EN 61000-6-4) N Ik'' Initial symmetrical short-circuit current kA 2.57 Is Peak current kA 6.53 Insulation class H Temperature rise (at driving power) F Maximum ambient temperature °F 104 Reactance and time constants (saturated) xd direct axis synchronous reactance p.u. 1.67 xd' direct axis transient reactance p.u. 0.16 xd'' direct axis sub transient reactance p.u. 0.12 x2 negative sequence reactance p.u. 0.17 Td'' sub transient reactance time constant ms 15 Ta Time constant direct-current ms 91 Tdo' open circuit field time constant s 4.00 e) GE Jenbacher reserves the right to change the generator supplier and the generator type. The contractual data of the generator may thereby change slightly. The contractual produced electrical power will not change. 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 11/54 0.04 Technical data of heat recovery General data - Hot water circuit Total recoverable thermal output MBTU/hr 2,594 | 2,572 Return temperature °F 170.0 Forward temperature °F 186.0 | 185.9 Hot water flow rate GPM 324.2 Design pressure of hot water lbs 145 min. operating pressure psi 51.0 max. operating pressure psi 131.0 Pressure drop hot water circuit psi 15.23 Maximum Variation in return temperature °F +0/-21 Max. rate of return temperature fluctuation °F/min 18 General data - Cooling water circuit Heat to be dissipated MBTU/hr 1,255 | 1,190 Return temperature °F 122 Cooling water flow rate GPM 110 Design pressure of cooling water lbs 145 min. operating pressure psi 7.0 max. operating pressure psi 73.0 Loss of nominal pressure of cooling water psi ~ Maximum Variation in return temperature °F +0/-21 Max. rate of return temperature fluctuation °F/min 18 The final pressure drop will be given after final order clarification and must be taken from the P&ID order documentation. 100% Biogas Thermal Connection Variant K 100% Natural Gas Thermal Connection Variant K 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 14/54 0.10 Technical parameters The following “Technical Instruction (TI) of GE JENBACHER” form an integral part of the contract and must be strictly observed: TI 1100-0110 – Boundary Conditions for GE Jenbacher Gas Engines TI 1100-0111 – General Conditions – Operation and Maintenance TI 1100-0112 – Installation of GE Jenbacher Units These Technical Instructions reference other guides and instructions which can be provided upon request. These should be reviewed carefully by all personnel involve d with the application, installation, and maintenance of any GE Jenbacher gas engine. All data in the technical specification are based on engine full load (unless stated otherwise) at specified temperatures as well as the methane number and subject to technical development and modifications. For isolated operation an output reduction may apply according to the block load diagram. Before being able to provide exact output numbers, a detailed site load profile needs to be provided (motor starting curves, etc.). All pressure indications are to be measured and read with pressure gauges (psig). (1) At nominal speed and standard reference conditions ICFN according to DIN-ISO 3046 and DIN 6271, respectively (2) According to DIN-ISO 3046 and DIN 6271, respectively, with a tolerance of + 5 %. Efficiency performance is based on a new unit (immediately upon commissioning).Effects of degradation during normal operation can be mitigated through regular service and maintenance work. (3) Average value between oil change intervals according to maintenance schedule, without oil change amount (4) At p. f. = 1.0 according to VDE 0530 REM / IEC 34.1 with relative tolerances (5) Total output with a tolerance of +/- 8 % (6) According to above parameters (1) through (5) (7) Only valid for engine and generator; module and peripheral equipment not considered (at p. f. = 0.8) (8) Exhaust temperature with a tolerance of +/- 8 % (9) Intercooler heat on: * standard conditions (Vxx) - If the turbocharger design is done for air intake temperature > 86°F w/o de- rating, the intercooler heat of the 1st stage need to be increased by 2%/K starting from 77°F. Deviations between 77 – 86°F will be covered with the standard tolerance. * Hot Country application (Vxxx) - If the turbocharger design is done for air intake temperature > 104°F w/o de-rating, the intercooler heat of the 1st stage need to be inc reased by 2%/K starting from 95°F. Deviations between 95 – 104°F will be covered with the standard tolerance. 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 15/54 Definition of output ISO-ICFN continuous rated power: Net break power that the engine manufacturer declares an engine is capable of delivering continuously, at stated speed, between the normal maintenance intervals and overhauls as required by the manufacturer. Power determined under the operating conditions of the manufacturer’s test bench and adjusted to the standard reference conditions. Standard reference conditions: Barometric pressure: 14.5 psi (1000 mbar) or 328 ft (100 m) above sea level Air temperature: 77°F (25°C) or 298 K Relative humidity: 30 % Volume values at standard conditions (fuel gas, combustion air, exhaust gas) Pressure: 1 atmosphere (1013.25 mbar) Temperature: 32°F (0°C) Output adjustment for turbo charged engines The ratings in the specification are valid for full load operation at a site installation of 4240 ft (1292 m) and an air intake temperature of T1 < 95 F (35 C). At T1 > 95 F (35 C), an output deration of 1.11%/F (2.0%/C) will occur. Radio interference level The ignition system of the gas engines complies the radio interference levels of CISPR 12 and EN 55011 class B, (30-75 MHz, 75-400 MHz, 400-1000 MHz) and (30-230 MHz, 230-1000 MHz), respectively. Parameters for the operation of GE Jenbacher gas engines Maximum room temperature: 122°F (T2) -> engine stop If the actual methane number is lower than the specified, the knock control responds. First the ignition timing is changed at full rated power. Secondly the rated power is reduced. These functions are carried out by the engine management. 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 16/54 Operation of Voltage and frequency outside of stated li mits for the generator as per IEC 60034-1 Zone A will result in a power de-rate up to and including tripping of the equipment. The generator set fulfills the limits for mechanical vibrations according to ISO 8528-9. If possible, railway trucks must not be used for transport (TI 1000-0046). Parameters for the operation of control unit and the electrical equipment Relative humidity: 50% Maximum temperature: 40°C. Altitude: <2000m above the sea level. The gas quantity indicated under the technical data ref ers to standard conditions with the given calorific value. The actual volume flow (under operating conditions) has to be considered for dimensioning the gas compressor and each gas feeding component – it will be affected by: Actual gas temperature (limiting temperature according to TI 1000-0300) Gas humidity (limiting value according to TI 1000-0300) Gas Pressure Biogas is based on 60% CH4, 40% CO2 unless otherwise detailed. 1.00 Scope of supply - Module Design: The module is built as a compact package. The engine base is bolted to the gearbox/generator base. The Engine output shafting is connected through a coupling to a gearbox. A second coupling is then provided connecting the gearbox to the generator. To provide the best possible isolation from the transmission of vibrations, the engine rests on the engine base -frame by means of anti-vibration mounts. The remaining vibrations are eliminated by mounting the complete module (engine and gearbox/generator frames) on isolating pads (e.g. Sylomer). This, in principle, allows for placing of the module to be directly on any floor capable of carrying the static load. No special foundation is required. Prevention of sound conducted through solids has to be provided locally. 1.01 Spark ignited gas engine Four-stroke, air/gas mixture turbocharged, aftercooled, with high performance ignition system and electronically controlled air/gas mixture system. The engine is equipped with the most advanced LEANOX® LEAN-BURN COMBUSTION SYSTEM developed by GE JENBACHER. 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 17/54 1.01.01 Engine design (Air Start) Engine block Single-piece crankcase and cylinder block made of special casting; crank case covers for engine inspection, welded steel oil pan. Crankshaft and main bearings Drop-forged, precision ground, surface hardened, statically and dynamically balanced; main bearings (upper bearing shell: grooved bearing / lower bearing shell: sputter bearing) arranged between crank pins, drilled oil passages for forced-feed lubrication of connecting rods. Vibration damper Maintenance free viscous damper Flywheel With ring gear for starter motor and additionally screwed on. Pistons Single-piece made of steel, with piston ring carrier and oil passages for cooling; piston rings made of high quality material, main combustion chamber specially designed for lean burn operation. Connecting rods Drop-forged, heat-treated, big end diagonally split and toothed. Big end bearings (upper bearing shell: sputter bearing / lower bearing shell: sputter bearing) and connecting rod bushing for piston pin. Cylinder liner Chromium alloy gray cast iron, wet, individually replaceable. Cylinder head Specially designed and developed for GE JENBACHER-lean burn engines with optimized fuel consumption and emissions; water cooled, made of special casting, individually replaceable; Valve seats and valve guides and spark plug sleeves individually replaceable; exhaust and inlet valve made of high quality material; Pre- chamber with check-valve. Crankcase breather Connected to combustion air intake system Valve train Camshaft, with replaceable bushings, driven by crankshaft through intermediate gears, valve lubrication by splash oil through rocker arms. Combustion air/fuel gas system Motorized carburetor for automatic adjustment according fuel gas characteristic. Exhaust driven turbocharger, mixture manifold with bellows, water-cooled intercooler, throttle valve and distribution manifolds to cylinders. 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 18/54 Ignition system Most advanced, fully electronic high performance ignition s ystem, external ignition control. MORIS: Automatically, cylinder selective registration and control of the current needed ignition voltage. Lubricating system Gear-type lube oil pump to supply all moving parts with filtered lube oil, pressure control valv e, pressure relief valve and full-flow filter cartridges. Cooling of the lube oil is arranged by a heat exchanger. Engine cooling system Jacket water pump complete with distribution pipework and manifolds. Exhaust system Turbocharger and exhaust manifold Exhaust gas temperature measuring Thermocouple for each cylinder Electric actuator For electronic speed and output control Electronic speed monitoring for speed and output control By magnetic inductive pick up over ring gear on flywheel Air Starter motor Engine mounted air starter motor 1.01.02 Additional equipment for the engine (spares for commissioning) The initial set of equipment with the essential spare parts for operation after commiss ioning is included in the scope of supply. 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 19/54 1.01.03 Engine accessories Insulation of exhaust manifold: Insulation of exhaust manifold is easily installed and removed Sensors at the engine: Jacket water temperature sensor Jacket water pressure sensor Lube oil temperature sensor Lube oil pressure sensor Mixture temperature sensor Charge pressure sensor Minimum and maximum lube oil level switch Exhaust gas thermocouple for each cylinder Knock sensors Gas mixer / gas dosing valve position reporting. Actuator at the engine: Actuator - throttle valve Bypass-valve for turbocharger Control of the gas mixer / gas dosing valve 1.01.04 Standard tools (per installation) The tools required for carrying out the most important maintenance work are included in the scope of supply and delivered in a toolbox. 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 20/54 1.02 Generator-Medium Voltage The 2 bearing generator consists of the main generator (built as rotating field machine), the exciter machine (built as rotating armature machine) and the digital excitation system. The digital regulator is powered by an auxiliary winding at the main stator or a PMG system Main components: Enclosure of welded steel construction Stator core consist of thin insulated electrical sheet metal with integrated cooling channels. Stator winding with 5/6 Pitch Rotor consist of shaft with shrunken laminated poles, Exciter rotor, PMG (depending on Type) and fan. Damper cage Excitation unit with rotating rectifier diodes and overvoltage protection Dynamically balanced as per ISO 1940, Balance quality G2,5 Drive end bracket with re greaseable antifriction bearing Non-drive end bracket with re grease antifriction bearing Cooling IC01 - open ventilated, air entry at n on-drive end, air outlet at the drive end side Main terminal box includes main terminals for power cables Regulator terminal box with auxiliary terminals for thermistor connection and regulator. Anti-condensation heater 3 PT100 for winding temperature monitoring+3 PT100 Spare 2 PT100 for bearing temperature monitoring Current transformer for protection and measuring in the star point xx/1A, 10P10 15VA , xx/1A, 1FS5, 15VA Electrical data and features: Standards: IEC 60034, EN 60034, VDE 0530, ISO 8528-3, ISO 8528-9 Voltage adjustment range: +/- 10 % of rated voltage (continuous) Frequency: -6/+4% of rated frequency Overload capacity: 10% for one hour within 6 hours, 50% for 30 seconds Asymmetric load: max. 8% I2 continuous, in case of fault I2 x t=20 Altitude: < 1000m Max permitted generator intake air temperature: 5°C - 40°C Max. relative air humidity: 90% Voltage curve THD Ph-Ph: <3% at idle operation and <3% at full load operation with linear symmetrical load Generator suitable for parallel operating with the grid and other generators Sustained short circuit current at 3-pole terminal short circuit: minimum 3 times rated current for 5 seconds. Over speed test with 1.2 times of rated speed for 2 minutes according to IEC 60034 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 21/54 Digital Excitation system ABB Unitrol 1010 mounted within the AVR Terminal box with following features: Compact and robust Digital Excitation system for Continuous output current up to 10 A (20A Overload current 10s) Fast AVR response combined with high excitation voltage improves the transient stability during LVRT events. The system has free configurable measurement and analog or digital I/Os. The configuration is done via the local human machine interface or CMT1000 Power Terminals 3 phase excitation power input from PMG or auxiliary windings Auxiliary power input 24VDC Excitation output Measurement terminals: 3 phase machine voltage, 1 phase network voltage, 1 phase machine current Analog I/Os: 2 outputs / 3 inputs (configurable), +10 V / -10 V Digital I/O: 4 inputs only (configurable), 8 inputs / outputs (configurable) Serial fieldbus: RS485 for Modbus RTU or VDC (Reactive power load sharing for up to 31 GEJ engines in island operation), CAN-Bus for dual channel communication Regulator Control modes: Bump less transfer between all modes Automatic Voltage Regulator (AVR) accuracy 0,1% at 25°C ambient temperature Field Current Regulator (FCR) Power Factor Regulator (PF) Reactive Power Regulator (VAR) Limiters: Keeping synchronous machines in a safe and stable operation area Excitation current limiter (UEL min / OEL max) PQ minimum limiter Machine current limiter V / Hz limiter Machine voltage limiter Voltage matching during synchronization Rotating diode monitoring Dual channel / monitoring: Enables the dual channel operation based on self -diagnostics and setpoint follow up over CAN communication. As Option available Power System Stabilizer (PSS) is available as option. Compliant with the standard IEEE 421.5 -2005 2A / 2B, the PSS improves the stability of the generator over the highest possible operation range. Computer representation for power s ystem stability studies: ABB 3BHS354059 E01 Certifications: CE, cUL certification according UL 508c (compliant with CSA), DNV Class B, 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 22/54 Commissioning and maintenance Tool CMT1000 (for trained commissioning/ maintenance personal) With this tool the technician can setup all parameters and tune the PID to guarantee stable operation. The CMT1000 software allows an extensive supervision of the system, which helps the user to identify and locate problems during commissioning on site. The CMT1000 is connected to the target over USB or Ethernet port, where Ethernet connection allows remote access over 100 m. Main window Indication of access mode and device information. Change of parameter is only possible in CONTROL access mode. LED symbol indicates that all parameter are stored on none volatile memory. Setpoint adjust window Overview of all control modes, generator status, active limiters status and alarms. Adjust set point and apply steps for tuning of the PID. Oscilloscope 4 signals can be selected out of 20 recorded channels. The time resolution is 50 ms.Save files to your PC for further investigation. Measurement All measurements on one screen. Routine Test Following routine tests will be carried out by the generator manufacturer Measuring of the DC-resistance of stator and rotor windings Check of the function of the fitted components (e.g. RTDs, space heater etc.) Insulation resistance of the following components Stator winding, rotor winding Stator winding RTDs Bearing RTDs Space heater No Load saturation characteristic (remanent voltage) Stator voltage unbalance Direction of rotation, phase sequence High voltage test of the stator windings (2 x Unom. + 1000 V) and the rotor windings (min. 1500 V) 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 23/54 1.03 Module Accessories Base frame Split Base Frame fabricated with welded structural steel. First frame to mount the engine, jacket water heat exchangers, pumps and engine auxiliaries, the second to mount the gearbox and generator. Coupling #1 Engine to Gearbox coupling is provided. The coupling isolates the major sub-harmonics of engine alternating torque from gear box. Coupling #2 Gearbox to Generator Coupling is provided. This coupling is designed with a torque limiter to couple gear box with alternator. Coupling housings Provided for both Couplings Anti-vibration mounts 2 sets of isolation, one is arranged between engine block assembly and base frame. The second is via insulating pads (SYLOMER) for placement between base frame and foundation, delivered loose. Gear box: A Single-stage spur gear with overhead shaft and closed loop lube oil system, completely mounted on the gearbox/generator base frame. The lube oil heat exchanger is integrated with the warm/cooling water circuit. The gear transmission ratio is 1:1.2. Oil volume is approximately 52 gals (196 liters). Exhaust gas connection A flanged connection is provided that collects the exhaust gas turbocharger output flows, inc ludes flexible pipe connections (compensators) to compensate for heat expansions and vibrations. Combustion air filter A Dry type air filter with replaceable filter cartridges is fitted. The assembly includes flexible connections to the fuel mixer/carburetor and service indicator. Interface panel (M1 cabinet) Totally enclosed sheet steel cubicle with hinged doors, pre-wired to terminals, ready to operate. All Cable entry will be via bottom mounted cable gland plates. Painting: RAL 7035 Protection: External NEMA 3 (IP 54), Internal IP 20 (protection against direct contact with live parts) Cabinet design is according to IEC 439-1 (EN 60 439-1/1990) and DIN VDE 0660 part 500, respectively. Ambient temperature 41 - 104 °F (5 - 40 °C), Relative humidity 70% 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 24/54 Dimensions: Height: 51 in - 82 in (1300 mm-2100 mm) Width: 40 in - 47 in (1000 mm -1200 mm) Depth: 16 in - 24 in (400 mm-600 mm) Control Power Source: The starter batteries and the cabinet mounted battery chargers will provide the power source for this enclosure. Interface Panel contents and control functions: The cabinet houses the unit Battery Charger and primary 24VDC Control Power Distribution (breakers, fuses, and terminals) from the unit Batteries Distributed PLC Input and Output cards, located in the cabinet, gather all Engine, Gearbox and Generator Control I/O. These cards transmit data via data bus interface to the central engine control of the module control panel located in the A1 cabinet. Data bus is via CAN and B&R Proprietary Data Highw ay (Data Cables provided by GE) Speed monitoring relays for protection are provided. Gas Train I/O Collection, including interface relays and terminals for gas train shutoff valves. Transducer for generator functions, such as excitation voltage. Door Mounted Emergency Stop Switch with associated Emergency Stop Loop interface relays. Miscellaneous control relays, contacts, fuses, etc. for additional control valves, and auxiliaries. Interface Terminal Strips Skid Mounted 3 Phase Devices are Powered by 3 x 480/277 V, 60 Hz, 50 A AC Power for engine mounted auxiliaries (heater, pumps, etc.) are routed through a separate J -box mounted on the side M1 cabinet (Box E1). This is done to maintain signal segregation (AC from control) NOTE: Generator Current Transformer wiring is connected directly to the Generator and does NOT pass through the M1 cabinet. Exhaust gas scavenging blower An exhaust gas scavenging blower is used to scavenge the remaining exhaust gas out of the exhaust gas pipe work, to prevent the appearance of deflagrations. Function: Before each start scavenging by blower is done for app. 1 minute (except at black out – start) Supervisions: Scavenging air fan failure Scavenging air flap failure Consisting of: Fan Exhaust gas flap Temperature switch Compensator and pipe work 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 25/54 1.03.01 Engine jacket water system Engine jacket water system Closed cooling circuit, consisting of: Expansion tank Filling device (check and pressure reducing valves, pressure gauge) Safety valve(s) Thermostatic valve Required pipework on module Vents and drains Electrical jacket water pump, including check valve Jacket water preheat device 1.03.02 Automatic lube oil replenishing system incl. extension tank Automatic lube oil replenishing system: Includes float valve in lube oil feed line, including inspection glass. Electric monitoring system will be provided for engine shut-down at lube oil levels "MINIMUM" and "MAXIMUM". Solenoid valve in oil feed line is only activated during engine operation. Manual override of the solenoid valve, for filling procedure during oil changes is included. Oil drain By set mounted cock Oil sump extension tank (delivered loose) 79.3 gal To increase the time between oil changes Pre-lubrication- and aftercooling oil pump: Mounted on the module base fram e; it is used for pre-lubrication and aftercooling of the turbochargers. Period of operation: Pre-lubrication: 1 minute both pumps Aftercooling: 15 minutes from engine stop only the 480/277 V pump Consisting of: 1 piece oil pump 1500 W, 480/277 V 1 piece oil pump 1500 W, 24 V All necessary vents Necessary pipework 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 26/54 1.04 Heat recovery Engine-mounted intercooler and lube oil heat exchanger; jacket water heat exchanger mounted to the engine res. to the module base frame, complete with interconnecting pipe work. The exhaust gas heat exchanger is mounted to the heat recovery module. The insulation of heat exchangers and pipework is not included in GE Jenbacher scope of supply. Heat exchanger - air/fuel mixture to warm water (intercooler) The engine-mounted intercooler is of two stage design. The first stage is integrated with the warm water circuit. The second stage requires low temperature water. Heat exchanger - lube oil to water The engine mounted lube oil heat exchanger is not integrated. The heat must be taken away by a separate cooling circuit. Heat exchanger - engine jacket water to warm water Mounted to module base frame complete with interconnecting pipe work, for recovery of engine jacket water heat. 1.05a Gas train (Biogas) Pre-assembled, delivered loose, for installation into gas pipework to the engine. Consisting of: Main Biogas gas train: Manual shut off valve Gas filter, filter to <3 µm Adapter with dismount to the pre-chamber gas train Gas admission pressure regulator Pressure gauge with push button valve; 0-7.25 psi (0-500 mbar) Solenoid valves Gas pressure switch (min.) Leakage detector Gas pressure regulator TEC JET (has to be implemented horizontal) The gas train complies with DIN - DVGW regulations. Maximum distance from TEC JET outlet to gas entry on engine, including flexible connections, is 39.37 in (1 m). Reference GE Jenbacher Technical Instruction TI 1510-0064 for Tec Jet and Gas Train installation details 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 27/54 1.05b Gas train (Natural Gas) Pre-assembled, delivered loose, for installation into gas pipework to the engine. Consisting of: Main Natural Gas train: Manual shut off valve Gas filter, filter to <3 µm Adapter with dismount to the pre-chamber gas train Gas admission pressure regulator Pressure gauge with push button valve; 0-7.25 psi (0-500 mbar) Solenoid valves Gas pressure switch (min.) Leakage detector Gas pressure regulator TEC JET (has to be implemented horizontal) The gas train complies with DIN - DVGW regulations. Maximum distance from TEC JET outlet to gas entry on engine, including flexible connections, is 39.37 in (1 m). Reference GE Jenbacher Technical Instruction TI 1510-0064 for Tec Jet and Gas Train installation details 1.05c Pre-chamber Gas train (Natural Gas) Pre-assembled, delivered loose, for installation into gas pipework to the engine. Consisting of: Pre-chamber gas train: Manual shut off valve Gas filter, filter fineness <3 µm Solenoid valves Pressure regulator Calming distance with reducer Pressure gauge with push button valve; 0-72.5 psi (1-5 bar) Pre chamber gas pressure regulator (incl. stabilization section) assembled at the flexible connection pre chamber gas. Use of fuel other than Natural Gas in Prechamber to be noted. 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 28/54 1.07 Painting Quality: Oil resistant prime layer Synthetic resin varnish finishing coat Color: Engine: RAL 6018 (green) Base frame: RAL 6018 (green) Generator: RAL 6018 (green) Module interface panel: RAL 7035 (light grey) Control panel: RAL 7035 (light grey) 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 29/54 1.11 Engine generator control panel per module- Dia.ne XT4 incl. Single synchronization of the generator breaker Dimensions: Height: 87 in (including 8 in pedestal *) Width: 32 -48 in*) Depth: 24 in *) Protection class: external IP42 Internal IP 20 (protection again direct contact with live parts) *) Control panels will be dimensioned on a project specific basis. Actual dimensions will be provided i n the preliminary documentation for the project. Control supply voltage from starter and control panel batteries: 24V DC Auxiliaries power supply: (from provider of the auxiliary supply) 3 x 480/277 V, 60 Hz Consisting of: Motor - Management - System DIA.NE Setup: a) Touch display visualization b) Central engine and unit control 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 30/54 Touch Display Screen: 15“ Industrial color graphic display with resistive touch. Interfaces: 24V voltage supply VGA display connection USB interface for resistive touch Protection class of DIA.NE XT panel front: IP 65 Dimensions: W x H x D = approx. 16x12x3in The screen shows a clear and functional summary of the measurement values and simul taneously shows a graphical summary. Operation is via the screen buttons on the touch screen Numeric entries (set point values, parameters…) are entered on the touch numeric pad or via a scroll bar. Determination of the operation mode and the method of synchronization via a permanently displayed button panel on the touch screen. Main screens (examples): Main: Display of the overview, auxiliaries status, engine start and operating data. 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 31/54 ELE: Display of the generator connection with electrical measurement values and synchronization status OPTION: Generator winding and bearing temperature Trending Trend with 100ms resolution 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 32/54 Measurement values: 510 data points are stored Measurement interval = 100ms Raw data availability with 100ms resolution: 24 hours + max. 5.000.000 changes in value at shut down (60 mins per shut down) Compression level 1: min, max, and average values with 1000ms resolution: 3 days Compression level 2: min, max, and average values with 30s resolution: 32 days Compression level 3: min, max, and average values with 10min resolution: 10 years Messages: 10.000.000 message events Actions (operator control actions): 1.000.000 Actions System messages: 100.000 system messages Central engine and module control: An industrial PC- based modular industrial control system for module and engine sequencing control (start preparation, start, stop, aftercooling and control of auxiliaries) as well as all control functions. Interfaces: Ethernet (twisted pair) for remote monitoring access Ethernet (twisted pair) for connection between engines Ethernet (twisted pair) for the Powerlink connection to the control input and output modules. USB interface for software updates Connection to the local building management system according t o the GE Jenbacher option list (OPTION) MODBUS-RTU Slave MODBUS-TCP Slave, PROFIBUS-DP Slave (160 words), PROFIBUS-DP Slave (190 words), ProfiNet OPC Control functions: Speed control in idle and in island mode Power output control in grid parallel operation, or according to an internal or external set point value on a case by case basis LEANOX control system which controls boost pressure according to the power at the generator terminals, and controls the mixture temperature according to the engine driven air-gas mixer 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 33/54 Knocking control: in the event of knocking detection, ignition timing adjustment, power reduction and mixture temperature reduction (if this feature is installed) Load sharing between engines in island mode operation (option) Linear power reduction in the event of excessive mixture temperature and misfiring Linear power reduction according to CH4 signal (if available) Linear power reduction according to gas pressure (option) Linear power reduction according to air intake temperature (option ) Multi-transducer to record the following alternator electrical values: Phase current (with slave pointer)) Neutral conductor current Voltages Ph/Ph and Ph/N Active power (with slave pointer) Reactive power Apparent power Power factor Frequency Active and reactive energy counter Additional 0 (4) - 20 mA interface for active power as well as a pulse signal for active energy The following alternator monitoring functions are integrated in the multi-measuring device: Overload/short-circuit [51], [50] Over voltage [59] Under voltage [27] Asymmetric voltage [64], [59N] Unbalance current [46] Excitation failure [40] Over frequency [81>] Under frequency [81<] Lockable operation modes selectable via touch screen: "OFF" operation is not possible, running units will shut down immediately; "MANUAL" manual operation (start, stop) possible, unit is not available for fully automatic operation. "AUTOMATIC" fully automatic operation according to external demand signal: Demand modes selectable via touch screen: external demand off („OFF“) external demand on („REMOTE“) overide external demand („ON“) 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 34/54 Malfunction Notice list: Shut down functions e.g.: Low lube oil pressure Low lube oil level High lube oil level High lube oil temperature Low jacket water pressure High jacket water pressure High jacket water temperature Overspeed Emergency stop/safety loop Gas train failure Start failure Stop failure Engine start blocked Engine operation blocked Misfiring High mixture temperature Measuring signal failure Overload/output signal failure Generator overload/short circuit Generator over/undervoltage Generator over/underfrequency Generator asymmetric voltage Generator unbalanced load Generator reverse power High generator winding temperature Synchronizing failure Cylinder selective Knocking failure Warning functions e.g.: Cooling water temperature min. Cooling water pressure min. Generator winding temperature max. Remote signals: (volt free contacts) 1NO = 1 normally open 1NC = 1 normally closed 1COC = 1 change over contact Ready for automatic start (to Master control) 1NO Operation (engine running) 1NO Demand auxiliaries 1NO Collective signal "shut down" 1NC 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 35/54 Collective signal "warning" 1NC External (by others) provided command/status signals: Engine demand (from Master control) 1S Auxiliaries demanded and released 1S Single synchronizing Automatic For automatic synchronizing of the module with the generator circuit breaker to the grid by PLC - technology, integrated within the module control panel. Consisting of: Hardware extension of the programmable control for fully automatic synchronization selection and synchronization of the module and for monitoring of the generator circuit breaker closed signal. Lockable synchronization selection via touch screen with the following selection modes: "MANUAL" Manual initiation of synchronization via touch screen button followed by fully automatic synchronization of the module "AUTOMATIC" Automatic module synchronization, after synchronizing release from the module control "OFF" Selection and synchronization disabled Control of the generator circuit breaker according to the synchronization mode select ed via touch screen. "Generator circuit breaker CLOSED/ Select" Touch-button on DIA.NE XT "Generator circuit breaker OPEN" Touch-button on DIA.NE XT Status signals: Generator circuit breaker closed Generator circuit breaker open Remote signals: (volt free contacts) Generator circuit breaker closed 1 NO The following reference and status signals must be provided by the switchgear supplier: Generator circuit breaker CLOSED 1 NO Generator circuit breaker OPEN 1 NO Generator circuit breaker READY TO CLOSE 1 NO Mains circuit breaker CLOSED 1 NO Mains circuit breaker OPEN 1 NO Mains voltage 3 x 4160V or 3x 110V/v3 - other measurement voltages available on request Bus bar voltage 3 x 4160 V or 3x 110V/v3 – other measurement voltages available on request Generator voltage 3 x 4160 V or 3x 110V/v3 – other measurement voltages available on request Voltage transformer in the star point with minimum 50VA and Class 0,5 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 36/54 The following volt free interface-signals will be provided by GE Jenbacher to be incorporated in switchgear: CLOSING/OPENING command for generator circuit breaker (permanent contact) 1 NO + 1 NC Signal for circuit breaker undervoltage trip 1 NO Maximum distance between module control panel and engine/interface panel: 99ft Maximum distance between module control panel and power panel: 164ft Maximum distance between module control panel and master control panel: 164ft Maximum distance between alternator and generator circuit breaker: 99ft 1.11.01 Remote messaging over MODBUS-TCP Data transfer from the Jenbacher module control system to the customer's on -site central control system via MODBUS TCP using the ETHERNET 10 BASE-T/100BASE-TX protocol TCP/IP. The Jenbacher module control system operates as a SLAVE unit. The data transfer via the customer's MASTER must be carried out in cycles. Data transmitted: Individual error messages, operational messages, measured values for generator power, o il pressure, oil temperature, cooling water pressure, cooling water temperature, cylinder and collective exhaust gas temperatures. GE Jenbacher limit of supply: RJ45 socket at the interface module in the module control cabinet 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 37/54 1.11.06 Remote Data-Transfer with DIA.NE XT4 General DIA.NE XT4 offers remote connection with Ethernet. Applications: 1.) DIA.NE XT4 HMI DIA.NE XT4 HMI is the human-machine-interface of DIA.NE XT4 engine control and visualization system for GE Jenbacher gas engines. The system offers extensive facilities for commissioning, monitoring, servicing and analysis of the site. By installation of the DIA.NE XT4 HMI client program it can be used to establish connection to site, if connected to a network and access rights are provided. The system runs on Microsoft Windows Operating systems (Windows XP, Windows 7, Windows 8) Function Functions of the visualization system at the engine control panel can be used remotely. These are among others control and monitoring, trend indications, alarm management, parameter management, and access to long term data recording. By providing access to multiple systems, also with multiple clients in parallel, additional useful functions are available like multi-user system, remote control, print and export functions and data backup.DIA.NE XT4 is available in several languages. Option - Remote demand/blocking If the service selectors switch at the module control panel is in pos."Automatic" and the demand -selector switch in pos."Remote", it is possible to enable (demanded) or disable (demand off) the module wit h a control button at the DIA.NE XT4 HMI Note: With this option it makes no sense to have an additional clients demand (via hardware or data bus) or a self-guided operation (via GE Jenbacher master control, grid import /export et c.). Option - Remote - reset (see TA-No. 1100-0111 chapter 1.7 an d1.9) Scope of supply Software package DIA.NE XT4 HMI Client Setup (Download) Number of DIA.NE XT4 HMI - Client user license (Simultaneous right to access of one user to the engine control) Nr. of license Access 1 1 Users can be logged in at the same time with a PC (Workplace, control room or at home). 2 - “n“ (Optional) 2- “n” Users can be logged in at the same time with a PC (Workplace, control room or at home). If 2- “n” users are locally connected at Computers from office or control room, then it is not possible to log in from home. 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 38/54 Caution! This option includes the DIA.NE XT4 HMI client application and its license only – NO secured, encrypted connection will be provided by GE Jenbacher! A secured, en crypted connection – which is mandatory – has to be provided by the customer (via LAN connection or customer-side VPN), or can be realized by using option myPlant™. Customer requirements Broad band network connection via Ethernet(100/1000BASE-TX) at RJ45 Connector (ETH3) at DIA.NE XT4 server inside module control panel Standard PC with keyboard, mouse or touch and monitor (min. resolution 1024*768) Operating system Windows XP, Windows 7, Windows 8 DirectX 9.0 c compatible or newer 3D display adapter wit h 64 MB or higher memory 2.) myPlant™ myPlant™ is the GE Jenbacher remote monitoring and diagnostic (RM&D) service Offering Feature Connect Protect Asset Management Online data transfer Big Data cloud storage Engine status visibility Control alarms visibility Basic data trends Remote access to DIA.NE HMI - Unlimited data trending - Advanced diagnostics - WINSERVER Protection Plan - Fleet Management Fleet status on world map - Fleet summaries and reporting - Mobility SMS/Email notifications - Smartphone app Web application with following features: Visualization of the current state of the engine (available, in operation, fault) View of various readings of the Gen-set Visualization of counts as a trend graph (if plant available online, or by manually entering of the counter readings) Trend graph of the performance value (low resolution; only if system available online) myPlant™ Connect is free of charge for registered customers myPlant™ Protect is free of charge within the warranty period and is also included as part of any contractual service agreement (CSA). 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 39/54 Scope of supply Access to myPlant™ Discovery version for up to 4 users Connection between plant server and myPlant™ system Customer requirements Permanent Internet line (wired or mobile, (see option 4)) See technical instruction TA 2300-0008 Outbound data connectivity (from plant server to Internet) ONLY – INBOUND connections must NOT be allowed! CAUTION! It is in the responsibility of the customer to prevent direct access from the Internet to the plant server using technical equipment like firewalls. GE Jenbacher does not provide such security devices and services as part of this option! 3.) myPlant™ notification service Automatic alarm notification system for myPlant™ - enabled DIA.NE XT systems (all versions). Function Automatic transfer of engine messages to the customer via email or SMS in case of engine trip, engine start/stop or connectivity loss. Scope of supply Feature of myPlant™ web portal Customer requirements Engine must be connected to the myPlant™ system via Internet connection myPlant™ notification is free of charge within the warranty period and is also included as part of any contractual service agreement (CSA). 4.) Mobile Internet (OPTION) Connection Plant - Customer via secured Internet - connection See also technical instruction TA 2300 - 0006 Scope of delivery Mobile Internet router with antenna to connect to the DIA.NE Server XT4 Customer requirements SIM card for 3G / 4G 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 40/54 5.) Network overview For information only! 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 41/54 1.11.14 Generator Overload / Short Circuit Protection ANSI Function Code 50/51 Digital protection relay, 3-phase, integrated into the module control panel. Connected to the protective current transformers in the generator star point Acting on the generator circuit breaker and on the generator de-excitation Alarm message on the DIA.NE screen Characteristics / settings: Setting for overload: to 1,1 times of the generating set rated current, Dependent time characteristic acc. to IEC 60255-151: very inverse, time multiplier setting 0,6. Setting for short circuit: to 2,0 times of generating set rated current, Independent time characteristic: 300 ms (800 ms when dynamic network support). 1.11.15 Generator Differential Protection ANSI function code 87 Digital protection relay, 3-phase, integrated into the module control panel. Connected to the protective current transformers in the generator star point (GEJ scope of supply) and to the protective current transformers in the generator circuit breaker panel (current transformers by client, secondary 1A, optionally: 5A). Acting on the generator circuit breaker and on the generator de-excitation Alarm message on the DIA.NE screen In plants with a unit generator-transformer configuration the protection is realized as generator/transformer differential protection. 1.11.16 Generator Earth Fault Protection (nondirectional) Digital protection relay, integrated into the module control panel. Acting on the generator circuit breaker and on the generator de-excitation Alarm message on the DIA.NE screen Dependent on the generator grounding method one of the following protection functions is applied: 1) ANSI function code 50N/G Detection of the earth fault current e.g. by means of a window-type current transformer (Current transformer by client, secondary 1A, optionally: 5A). 2) ANSI function code 59N/G Detection of the residual voltage e.g. by means of the voltage measured across the broken -delta secondary windings of grounded voltage transformers (voltage transformers by client) 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 42/54 1.11.31 Interfaces to customer Master synchronization (Synchronization of grid CB) Scope: Interfaces from/to each module control panel and customer Master panel with potential free c ontacts. Further project specific interfaces must be checked during project phase The engines can run in island mode according to technical instruction TA 2108-0031 based on the condition that island mode function of the control system is properly designed, supplied, installed and commissioned by the customer in accordance with GE Jenbacher requirements. Request to customer master synchronization: Manual synchronization For manual synchronization a "synchronizing check relay" is necessary. Signal monitoring The synchronizing panel has to have monitoring to detect unlogical signals and operations (such as trip errors) to ensure safe operation. Grid protection device (supplied locally): Protections and settings must be according to GE requirements Max. distance between customer Master synchronization panel and GE Module control panel: 164 ft Scope of supply GE Jenbacher: Terminals at each module control panel. 1.20.03 Start System (Air Start) Pneumatic Start System: 6.2 bar (90 psig) Starter Motor requiring 2730 Nm3/hr (1610 scft/min) for 10 minutes. 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 43/54 1.20.04 Battery System Battery (is not included in GE Jenbacher scope): 4 piece 12 V Pb battery, 160 Ah (according to DIN 72311), complete with cover plate, terminals and acid tester. Battery voltage monitoring: Monitoring by an under voltage relay. Battery charging equipment: Capable for charging the starter battery with I/U characteristic and for the supply of all connected D.C. consumers. Charging device is mounted inside of the module interface panel or module control panel. General data: Power supply 3 x 320 - 550 V, 47 - 63 Hz max. power consumption 1060 W Nominal D.C. voltage 24 V (+/-1%) Voltage setting range 24 V to 28,8V (adjustable) Nominal current (max.) 40 A Dimensions ca. 10 x 5 x 5 inch (240 x 125 x 125 mm) Degree of protection IP20 to IEC 529 Operating temperature 32 °F – 140 °F (0 °C - 60 °C) Protection class 1 Humidity class 3K3, no condensation. Natural air convection Standards EN60950,EN50178 UL/cUL (UL508/CSA 22.2) Signalling: Green Led: Output voltage > 20,5V Yellow Led: Overload, Output Voltage < 20,5V Red Led: shutdown Control accumulator: Pb battery 24 VDC/18 Ah 1.20.05 Electric jacket water preheating Installed in the jacket water cooling circuit, consisting of: Heating elements Water circulating pump The jacket water temperature of a stopped engine is maintained between 133 °F (56°C) and 140°F (60°C), to allow for immediate loading after engine start. 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 44/54 1.20.08 Flexible connections Following flexible connections per module are included in the GE Jenbacher -scope of supply: No.Connection Unit Dimension Material 2 Warm water in-/outlet in/lbs 4''/145 Stainless steel 1 Exhaust gas outlet in/lbs 20''/145 Stainless steel 1 Fuel gas inlet in/lbs 4-6''/232 Stainless steel 2 Intercooler in-/outlet in/lbs 2½''/ Stainless steel 2 Lube oil connection in 1.1 Hose Seals and flanges for all flexible connections are included. 1.20.45 Fuel Blending As a prerequisite to any discussions regarding on online fuel blending, both gases must comply with GE Jenbacher TI 1000-0300. Physically, the engine must be installed with two Tec Jet based gas train systems sized as required. To function properly, each individual gas train should be able to provide the full fuel flow required to maintain rated load of the engine generator set. If 0-100% blending on each fuel is specified, the technician must have the capability to operate the engine on each fuel (from Start to Full Load) independently. Intermediate or partial blending can be done by request. From a controls perspective, the customer must provide the following Dual Fuel Blending signals (at a minimum) 1) Fuel Gas Selection - Discrete Contact Input to the Diane Control System that represents the fuel that the unit will start with (1 = High Btu (Gas1), 0 = Low Btu (Gas2)). 2) Release for Gas Mixing – Discrete contact input to the Diane Control System that represents a release of the fuel delivery system to operate in mixing mode. This signal is used in conjunction with Mixing Percentage in order to establish the amount of fuel to mix. 3) Mixing Percentage – An Analog (4-20mA) input to the Diane Control System representing the percentage of Gas 2 fuel to mix. As prerequisite for blending, the following permissive conditions must be met 1) Breaker is Closed 2) Unit is operating in Leanox control (No Island Mode) 3) No Gas Train 1 Low Pressure 4) Gas Train 1 READY (internal health signal) 5) No Gas Train 2 Low Pressure 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 45/54 6) Gas Train 2 Ready (internal health signal) 7) Mixing Percentage signal healthy Fuel Transfers are not permitted as long as the health of each gas train is not clear or if Gas Pressure of the other train is Low. Diane Warning alarm signals 3221 (Gas Train 1 Low Pressure) or 3222 (Gas Train 2 Low Pressure) will be displayed if this is the case. Provided the above permissive conditions are met, to activate mixing, Release for Gas Mixing must be enabled. Once enabled, the engine will ramp to the mixing percentage specified by Mixing Percentage. The transfer rate is 1.7% per second, or if the transfer is to 100% of the other fuel, expect a ramp time of 60 seconds to get from one fuel to the other. The mixing percentage can be adjusted at any time during mixing operations (Release for Gas Mixing = 1). Should a fault occur, the fuel system will default to the gas selected at start (based on Fuel Gas Selection contact status). This percentage will be maintained throughout the load profile of the engine, provided there is sufficient capacity of the second fuel to maintain the load setpoint. Should there be insufficient fuel to maintain the KW setpoint, a Low Pressure Alarm will occur and the unit will transfer back to the base fuel as dictated by the position of the Fuel Gas Selection contact. 2.00 Electrical equipment Totally enclosed floor mounted sheet steel cubicle with front door wired to terminals. Ready to operate, with cable entry at bottom. Naturally ventilated. Protection: IP 42 external, NEMA 12 IP 20 internal (protection against direct contact with live parts) Design according to EN 61439-2 / IEC 61439-2 and ISO 8528-4. Ambient temperature 41 - 104 °F (5 - 40 °C), 70 % Relative humidity Standard painting: Panel: RAL 7035 Pedestal: RAL 7020 2.02 Grid monitoring device Standard without static Grid - 60Hz alternator Function: For immediate disconnection of the generator from the grid in case of grid failures. Consisting of: High/low voltage monitoring High/low frequency monitoring Specially adjustable independent time for voltage and frequency monitoring 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 46/54 Vector jump monitoring or df/dt monitoring for immediate disconnection of the generator from the grid for example at short interruptions Indication of all reference dimensions for normal operation and at the case of disturbance over LCD and LED Adjusting authority through password protection against adjusting of strangers Scope of supply: Digital grid protection relay with storage of defect data, indication of reference dimensio ns as well as monitoring by itself. Grid protection values: Parameter Parameter limit Max time delay[s] Comments 59-61Hz Do work normal f<[ANSI 81U] 59Hz 0,5 Load reduction with 10%/HZ below 59Hz! f<<[ANSI 81U] 58.5Hz 0,1 f>[ANSI 81O] 61,5Hz 0,1 Load reduction with 30%/HZ above 61Hz! U<[ANSI 27] 90% 1 Load reduction with 1%P /%U below 95% U<<[ANSI 27] 80% 0,2 Load reduction with 1%P /%U below 95% U>[ANSI 59] 110% 30 Load reduction with 1%P /%U above 105% U>>[ANSI 59] 115% 0,2 Load reduction with 1% P/%U above 105% Df/dt [ANSI 81R] Or Vector shift [ANSI 78] 2Hz/s, 5 Periods Or 8° -3pol Cos phi range: 0,8ind (overexcited) - 1 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 47/54 2.12 Gas warning device Function: The gas warning device continuously monitors the radiated air in the engine room and warns against gases which are injurious to persons’ health and against explosive gas concentrations. The measuring head (catalytic sensor) is attached on the covering or nearby the ground, dependent upon the gas source. Scope of supply: Alarm unit voltage: 24VDC 2 Gas sensor(s) 2.13 Smoke warning device Function: The smoke warning device in combination with the optical smoke detector (installed in the control room) and the thermal smoke detector (installed in the engine room) provide extensive early warning signal. Design: The device has an optical display for alarm and operation. The smoke warning device is installed in a plastic housing. Scope of supply: Alarm unit voltage: 24 V 2 Smoke detector(s) 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 48/54 3.70 Control Strategy and Options Control Strategy - Grid Parallel with KW Control – Real Power Load Control of the Generator set will be either via a 4-20mA input from the customer representing a unit KW load setpoint or a KW load setpoint entered on the Diane XT3 screen. Upon breaker closure, the unit will ramp to the setpoint at a maximum rate of (Rated Unit KW) / 180 seconds. Grid Parallel with PF Control – Reactive Power Load Control of the Generator set will be either via a 4-20mA input from the customer representing a unit Power Factory setpoint or a Power Factor setpoint entered on the Diane XT4 screen. Upon breaker closure, the unit will maintain the setpoint. Grid Parallel with Import/Export Control - Load Control via an Import/Export KW level entered on the Diane XT4 screen. Required will be a customer 4-20mA signal representing the Site KW (Imported and/or Exported Power) that is to be controlled. Upon breaker closure, the unit will ramp to a load that will drive the KW value represented by the 4-20mA input signal to the level entered on Customer Import/Export Setpoint entered in the Diane XT4 screen. Once at the setpoint, the unit will raise and lower load to maintain this value. If the generator load required to maintain this setpoint drops below the minimum load level of the generator set, the unit 52G circuit breaker will be opened. Grid Parallel with Fuel Gas Supply Pressur e Control - Load Control via Fuel Gas pressure level entered on the Diane XT4 screen. Required will be a customer 4-20mA signal representing the Fuel Gas Supply Pressure to the engine that is to be controlled. Upon breaker closure while running against t he utility, the unit will ramp to a load that will maintain the supply pressure at or above the value represented by the setpoint entered in the Diane XT4 screen. Should the setpoint be reached, no further load will be added so as to not drive the pressure lower. If the pressure begins to drop, the unit will offload to maintain the setpoint. If the pressure increases, the engine load will increase. Should the generator load required to maintain this setpoint drop below the minimum load level of the generator set, the unit 52G circuit breaker will be opened. Island Mode Operations with Blackout Starting – Island Operations with Black start capability will allow the engine to start and run without utility being present. The engine will be able to start t he engine on battery power, close the generator breaker against a dead bus, and operate independently of a utility power source. The customer must ensure that there is sufficient fuel gas and pre-chamber gas at pressure in the event of a Type 6 engine so configured. The engine will start without the normal confirmation of engine block temperature or operation of a circulating AC water pump. It will be required of the operators that once the engine is connected to the generator bus, power to the engine auxiliaries be restored. Load Management is expected to be limited by the operators to the limits of the engine, as per GE Jenbacher TI 2108 -0031. This system will work in conjunction with a GE Jenbacher Master Synchronizing Control (see appropriate Spec Section) if so equipped, or a customer Master Synchronizing Panel as per 1.11.31. 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 49/54 Per Unit Customer Enclosure Controls - Diane XT4 System will be provided with the following additional features to operate a customer enclosure - Audible and Visual Alarm Indications - Hardware and software to drive a customer provided horn and strobe. Power for these devices is provided from the control system and is 24VDC - Discrete Input for Air Filter Differential Pressure – Additional Discrete Input and associated software for control Per Unit Balance of Plant Controls – Hot Water Loop Panel Controls and Software to include: - Hot Water Pump (Panel Control Parts and SW Only) - The option will add specific contact output and feedback input to/from an MCC for the Hot Water Pump. This will include relays and software. - Hot Water Return Temperature Control (Panel Parts and SW Only) - This feature will provide all necessary controls to operate a 3 Way temperature control valve. The customer will provide a PT100 as a feedback signal and the Diane will provide a 4-20mA Analog Output to a customer provided valve. Control and Display Software are also provided. - Emergency Hot Water Temperature Control (Panel Parts and SW Only) - This feature will provide all necessary controls to operate a 3 Way temperature control valve. The customer will provide a PT100 as a feedback signal and the Diane will provide a 4-20mA Analog Output to a customer provided valve. Control and Display Software are also provided. - Emergency Hot Water Pump Control (Panel Parts and SW Only) - The option will add specific contact output and feedback input to/from an MCC for the Emergency Cooling System Pump. This will include relays and software. Per Unit Balance of Plant Controls – Intercooler Loop Panel Controls and Software to include: - IC Temperature Control (Panel Parts and SW Only) - This feature will provide all necessary controls to operate a 3 Way temperature control valve in the IC Loop if Not Required by Site Conditions. The Diane will provide a 4-20mA Analog Output to a customer provided valve and will utilize mixture temperature as a feedback input. Control and Display Software are also provided. - Intercooler Pump Control (Panel Control Parts and SW Only) - The option will add specific contact output and feedback input to/from an MCC for the Intercooler Water Pump. This will include relays and software. 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 50/54 Additional Control Signals for Display - - Additional Analog Inputs for Display (4-20mA) – 5x - Additional Analog Inputs for Display (PT100) – 5x - Additional Analog Inputs for Display (Type K T/C) – 5x Additional Options - M1 Air Conditioner Unit 3.71 Vibration Sensor A structural Vibration Sensor will be installed on the package base frame to detect excessive vibrations. A signal we will sent to the control panel to indicate an alarm condition. 3.72 Seismic Protection The main base will be supplied with pre-drilled holes to accommodate customer furnished bolts to act as retaining elements in the event of an earthquake. The customer foundation mounted bolts cannot come into contact with the unit base frame, as these bolts are for retention only, not mounting. Details will be provided at first drawing submittal. 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 51/54 4.00 Delivery, installation and commissioning 4.01 Carriage According to contract. 4.02 Unloading Unloading, moving of equipment to point of installation, mounting and adjustment of delivered equipment on intended foundations is not included in GE Jenbacher scope of supply. 4.03 Assembly and installation Assembly and installation of all GE Jenbacher -components is not included in GE Jenbacher scope of supply. 4.04 Storage The customer is responsible for secure and appropriate storage of all delivered equipment. 4.05 Start-up and commissioning Start-up and commissioning with the GE Jenbacher start -up and commissioning checklist is not included. Plants with island operation require internet connection. 4.06 Trial run After start-up and commissioning, the plant will be tested in an 8-hour trial run. The operating personnel will be introduced simultaneously to basic operating procedures. Is not included in GE Jenbacher scope of supply. 4.07 Emission measurement (exhaust gas analyser) Emission measurement by GE Jenbacher personnel, to verify that the guaranteed toxic agent emissions have been achieved (costs for measurement by an independent agency will be an extra charge). 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 52/54 5.01 Limits of delivery Electrical Module: At terminals of module interface panel At terminals of generator terminal box (screwed glands to be provided locally) Module control panel: At terminal strips Auxiliaries: At terminals of equipment which is supplied separately Warm water At inlet and outlet flanges on module At inlet and outlet flanges of the exhaust gas heat recovery system Low temperature water At inlet and outlet flanges at module Exhaust gas At the exhaust gas exit of the engine At inlet and outlet flanges of the exhaust gas heat recovery system Combustion air The air filters are set mounted Fuel gas At inlet and outlet flanges of gas train At inlet flange of gas pipework on module At outlet flange of the pre-chamber gas train At inlet flange of pre-chamber gas pipework on module At connection for boost pressure compensation on module At connection for boost pressure compensation on gas pressure regulator of the pre -chamber gas train Lube oil At lube oil connections on module Draining connections and pressure relief At module Condensate At condensate drain on exhaust gas heat exchanger Insulation Insulation of heat exchangers and pipe work is not included in our scope of supply and must be provided locally. 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 53/54 First filling The first filling of the plant, (lube oil, engine jacket water, anti-freeze, anti-corrosive agent, battery acid) is not included in our scope of supply. The composition and quality of the used consumables are to be strictly monitored in accordance with the "Technical Instructions" of GE JENBACHER. Suitable bellows and flexible connections must be provided locally for all connections. Cables from the module must be flexible. 5.02 Factory tests and inspections The individual module components shall undergo the following tests an d inspections: 5.02.01 Engine tests Carried out as combined Engine- and Module test according to DIN ISO 3046 at GE Jenbacher test bench. The following tests are made at 100%, 75% and 50% load, and the results are reported in a test certificate: Engine output Fuel consumption Jacket water temperatures Lube oil pressure Lube oil temperatures Boost pressure Exhaust gas temperatures, for each cylinder 5.02.02 Generator tests Carried out on the premises of the generator supplier. 5.02.03 Module tests The engine will be tested with natural gas (methane number 94). The performance data achieved at the test bench may therefore vary from the data as defined in the technical specification due to differences in fuel gas quality. Carried out as combined Engine- and Module test commonly with module control panel at GE Jenbacher test bench, according to ISO 8528, DIN 6280. The following tests are made and the results are reported in a test certificate: Visual inspection of scope of supply per specifications. Functional tests per technical specification of control system. Starting in manual and automatic mode of operation Power control in manual and automatic mode of operation Function of all safety systems on module Measurements at 100%, 75% and 50% load: Frequency Voltage Current Generator output 08.12.2016/HT(P (5015) TS JMS 612 F28 F02 4160V 8 December 2016 Brown & Caldwell - SPP.docx Copyright ©(rg) 54/54 Power factor Fuel consumption Lube oil pressure Jacket water temperature Boost pressure Mixture temperature Exhaust emission (NOx) The module test for operating frequenzy 50 Hz and 6,3-6,6kV / 10,5kV-11kV will be carried out with the original generator, except it is not possible because of the delivery date. Then a test generator will be used for the module test. To prove characteristics of the above components, which are not tested on the test bench by GE JENBACHER, the manufacturers’ certificate will be provided. 5.03 Documentation Preliminary documentation 60 days after receipt of a technically and commercially clarified order: Module drawing 1) Technical diagram 1) Drawing of control panel 3) List of electrical interfaces 2) Technical specification of control system 2) Technical drawing auxiliaries (if included in GE Jenbacher-limit of delivery) 1) At delivery: Wiring diagrams 3) Cable list 3) At start-up and commissioning (or on clients request): Operating and maintenance manual 4) Spare parts manual 4) Operation report log 4) This page intentionally left blank. Technical Memorandum Best Available Control Technology Determination for Cogen Engines 3 and 4 B Use of contents on this sheet is subject to the limitations specified at the beginning of this document. BACT Determination for Cogen Engines 3 and 4 TM - FINAL.docx Attachment B: BACT Database Search Results Technical Memorandum Best Available Control Technology Determination for Cogen Engines 3 and 4 B Use of contents on this sheet is subject to the limitations specified at the beginning of this document. BACT Determination for Cogen Engines 3 and 4 TM - FINAL.docx This page intentionally left blank. Attachment B Facility 1 Facility 2 Facility 3 Facility 4 Facility 5 Facility 6 Facility 7 Facility 8 Facility 9 Facility 10 Facility 11 Facility 12 Facility 13 Facility 14 Facility 15 Facility 16 Facility 17 Facility 18 Air District Maine DEP Vermont DEC Indiana DEM Michigan DEQ Illinois EPA Florida DEP Michigan DEQ San Diego County APCD Oregon DEQ Oregon DEQ Vermont DEC Michigan DEQ Michigan DEQ Michigan DEQ Indiana DEM Ohio EPA Santa Barbara County APCD Ohio EPA County, State Penobscot, ME Orleans, VT White, IN Macomb, MI Ogle, IL Sarasota, FL Lennon, MI San Diego, CA Gilliam, OR Gilliam, OR Washington, VT Shiawassee, M Shiawassee, M Shiawassee, M Hendricks, IN Loraine, OH Santa Barbara, CA Mahoning, OH Facility Type Juniper Ridge Landfill Coventry Municipal Solid Waste Facility Liberty Landfill, Inc. Waste Management, Inc Pine Tree Acres Landfill Hoosier Energy Sarasota Landfill Gas-to-Energy Venice Park Recycling & Disposal Facility City of San Diego, Public Utilities Department Landfill Columbia Ridge Landfill and Recycling Center Columbia Ridge Landfill and Recycling Center Moretown Landfill Gas to Energy Facility Venice Park Landfill Venice Park Landfill Venice Park Landfill Twin Bridges Recycling and Disposal Facility Loraine County LFG Power Station City of Santa Maria Landfill Carbon Limestone Landfill Gas Power Station Date of ATC Date of PTO 3/30/2016 3/4/2016 10/22/2015 2/13/2015 12/23/2013 12/18/2013 12/11/2013 9/25/2013 6/21/2013 6/21/2013 7/12/2012 5/8/2012 5/8/2012 5/8/2012 3/5/2012 9/14/2011 8/25/2011 7/5/2011 Process Name Engines #1, #2, #3 Stationary Internal Combustion Engin Landfill Gas-Fired Engine Generator ICE Engines Engines Four landfill gas-to-energy engines 4 CAT engines using landfill gas ICE Landfill Gas Fired Engine Caterpillar 3516 Engine Caterpillar 3520C Engine Landfill gas to energy engines (2)Caterpillar 3516 Generator Engine Caterpillar 3512 Generator Engine Landfill Gas Generator Engine Caterpillar 3520 Generator Engines (2)Reciprocating Internal Combustion Engine Internal Combustion Engine Caterpillar engines (2) Fuel Type Landfill Gas Landfill Gas Landfill Gas Landfill Gas Treated Landfill Gas Landfill Gas Landfill Gas Landfill Gas Landfill Gas Landfill Gas Landfill Gas Landfill Gas Landfill Gas Landfill Gas Landfill Gas Landfill Gas Landfill Gas Landfill Gas Throughput 16.5 MMBTU/HR 2535 SCFM 1.6 MW (2233 BHP) 541 SCFM 2.6 MW 554 SCFM (2242 BHP) 1600 KW 2233 BHP 1400 MMdscf/yr 2328 MMdscf/yr 1600 KW 800 KW (1148 HP) 615 KW (861 HP) 1600 KW (2233 HP) 1.6 MW (2233 HP) 2233 HP 1.426 MW (1966 HP) 2233 HP Notes Polluntants NOX Technology Air/Fuel Ratio Controllers Good combustion practices Efficient combustion design and air-fuel controllers Engine Design Electronic AFRC Electronic AFRC Electronic AFRC Lean burn technology Lean burn with AFRC Lean burn technology Limit 0.6 g/bhp-hr 2.97 lb/hr 0.6 g/bhp-hr 0.6 g/hp-hr 0.6 g/bhp-hr 3 lb/hr 0.5 g/bhp-hr 1.45 g/bhp-hr 183.8 lb/mmdscf 0.6 g/hp-hr 2.954 lb/hr 2 g/bhp-hr 2 g/bhp-hr 0.6 g/bhp-hr 2.46 lb/hr 10.78 tons/yr 0.5 g/bhp-hr 38 ppmvd @ 15% 02 6 min 5.9 lb/hr both engines together 25.84 tons/yr both engines together 3 g/bhp-hr CO Technology Service/Cleaning Good combustion practices Proper combustion in engines Engine design and maintenance Electronic AFRC Electronic AFRC Electronic AFRC Good combustion practices Lean burn technology Lean burn with AFRC Lean burn technology Limit 3.5 g/bhp-hr 17.3 lb/hr 3.5 g/bhp-hr 17.3 lb/hr 3.3 g/bhp-hr 2.5 g/hp-hr 3.5 g/bhp-hr 17.3 lb/hr 3.3 g/bhp-hr 16.3 lb/h 2.5 g/bhp-hr 285.9 lb/mmdscf 3.6 g/hp-hr 17.72 lb/hr 2.75 g/bhp-hr 3.1 g/bhp-hr 3.03 g/bhp-hr 3.3 g/bhp-hr 3.3 g/hp-h 13.53 lb/hr 59.26 tons/yr 2.75 g/bhp-hr 308 ppmvd @ 15% 02 6 min 1.64 lb/hr both engines together 7.18 tons/yr both engines together 1 g/bhp-hr VOC Technology Engine Design Lean burn with AFRC Limit 0.71 g/hp-hr 0.63 g/bhp-hr 20 PPM @ 15% 02 5.4 lb/mmdscf 20 ppm @ 3% O2 23.5 lb/mmdscf 28.82 lb/hr 125.79 tons/yr 86 ppmvd @ 15% 02 6 min 28.82 lb/hr125.79 tons/yr PM2.5 total PM total PM total PM Technology Coalescing Filters Good combustion practices Proper O&M Proper O&M Proper O&M Limit 1.2 lb/hr 23.3 lb/mmcf, CH4 dry 0.1 g/hp-hr 0.1 g/hp-hr 0.253 lb/hr 0.492 lb/hr 0.1 g/hp-hr 0.2 g/bhp-hr 0.2 g/bhp-hr 0.2 g/bhp-hr PM10 Technology Coalescing Filters Limit 1.2 lb/hr 0.49 lb/hr 2.15 tons/yr 0.1 g/bhp-hr 0.98 lb/hr both engines together 4.3 tons/yr both engines together 0.1 g/bhp-hr SO2 Technology Limit 3.51 lb/hr 300 ppm 49.91 lb/mmdscf 0.28 lb/hr 1.23 tons/yr 0.56 lb/hr both engines together 2.46 tons/yr both engines togethe Hydrochloric Acid Technology Limit 0.36 lb/hr 1.58 tons/yr 0.3 lb/hr both engines together 1.32 tons/yr both engines togethe Visible Emissions Technology Limit 10% opacity as a 6 min avg 10% opacity as a 6 min avg Formaldehyde Technology Limit Hydrogen Sulfide Technology 300 ppm 98% DRE 0.53 lb/mmdscf Limit (1) - Tentatively identified compound U - non-detect, value shown is the reporting limit. 76 J - estimated value, above the method detection limit, but below the reporting limit. Table B-1. BACT Determination for Engines USEPA RACT/BACT/LAER Clearinghouse for Category 17.140 - Internal Combustion Engines - Large (>500 HP) - Landfill/Digester/Bio-Gas Use of contents on this sheet is subject to the limitations specified in this document Tables for BACT doc.xlsx Attachment B Facility 1 Facility 2 Facility 3 Facility 4 Facility 5 Facility 6 Facility 7 Facility 8 Facility 9 Facility 10 Facility 11 Air District Maine DEP Vermont DEC Indiana DEM Michigan DEQ Illinois EPA Florida DEP Michigan DEQ San Diego County APCD Oregon DEQ Oregon DEQ Vermont DEC County, State Penobscot, ME Orleans, VT White, IN Macomb, MI Ogle, IL Sarasota, FL Lennon, MI San Diego, CA Gilliam, OR Gilliam, OR Washington, VT Facility Type Juniper Ridge Landfill Coventry Municipal Solid Waste Facility Liberty Landfill, Inc. Waste Management, Inc Pine Tree Acres Landfill Hoosier Energy Sarasota Landfill Gas-to-Energy Venice Park Recycling & Disposal Facility City of San Diego, Public Utilities Department Landfill Columbia Ridge Landfill and Recycling Center Columbia Ridge Landfill and Recycling Center Moretown Landfill Gas to Energy Facility Date of ATC Date of PTO 3/30/2016 3/4/2016 10/22/2015 2/13/2015 12/23/2013 12/18/2013 12/11/2013 9/25/2013 6/21/2013 6/21/2013 7/12/2012 Process Name Engines #1, #2, #3 Stationary Internal Combustion Engin Landfill Gas-Fired Engine Generator ICE Engines Engines Four landfill gas-to-energy engines 4 CAT engines using landfill gas ICE Landfill Gas Fired Engine Caterpillar 3516 Engine Caterpillar 3520C Engine Landfill gas to energy engines (2) Fuel Type Landfill Gas Landfill Gas Landfill Gas Landfill Gas Treated Landfill Gas Landfill Gas Landfill Gas Landfill Gas Landfill Gas Landfill Gas Landfill Gas Throughput 16.5 MMBTU/HR 2535 SCFM 1.6 MW (2233 BHP) 541 SCFM 2.6 MW 554 SCFM (2242 BHP) 1600 KW 2233 BHP 1400 MMdscf/yr 2328 MMdscf/yr 1600 KW Notes Polluntants NOX Technology Air/Fuel Ratio Controllers Good combustion practices Efficient combustion design and air-fuel controllers Engine Design Limit 0.6 g/bhp-hr 2.97 lb/hr 0.6 g/bhp-hr 0.6 g/hp-hr 0.6 g/bhp-hr 3 lb/hr 0.5 g/bhp-hr 1.45 g/bhp-hr 183.8 lb/mmdscf 0.6 g/hp-hr 2.954 lb/hr CO Technology Service/Cleaning Good combustion practices Proper combustion in engines Engine design and maintenance Limit 3.5 g/bhp-hr 17.3 lb/hr 3.5 g/bhp-hr 17.3 lb/hr 3.3 g/bhp-hr 2.5 g/hp-hr 3.5 g/bhp-hr 17.3 lb/hr 3.3 g/bhp-hr 16.3 lb/h 2.5 g/bhp-hr 285.9 lb/mmdscf 3.6 g/hp-hr 17.72 lb/hr 2.75 g/bhp-hr VOC Technology Engine Design Limit 0.71 g/hp-hr 0.63 g/bhp-hr 20 PPM @ 15% 02 5.4 lb/mmdscf 20 ppm @ 3% O2 23.5 lb/mmdscf PM2.5 total PM total PM total PM Technology Coalescing Filters Good combustion practices Limit 1.2 lb/hr 23.3 lb/mmcf, CH4 dry 0.1 g/hp-hr 0.1 g/hp-hr 0.253 lb/hr 0.492 lb/hr 0.1 g/hp-hr PM10 Technology Coalescing Filters Limit 1.2 lb/hr SO2 Technology Limit 3.51 lb/hr 300 ppm 49.91 lb/mmdscf Hydrochloric Acid Technology Limit Visible Emissions Technology Limit Formaldehyde Technology Limit Hydrogen Sulfide Technology 300 ppm 98% DRE 0.53 lb/mmdscf Limit (1) - Tentatively identified compound U - non-detect, value shown is the reporting limit. 76 J - estimated value, above the method detection limit, but below the reporting limit. Table B-1. BACT Determination for Engines USEPA RACT/BACT/LAER Clearinghouse for Category 17.140 - Internal Combustion Engines - Large (>500 HP) - Landfill/Digester/Bio-Gas Facility 19 Facility 20 Michigan DEQ Michigan DEQ Wayne, MI Ottawa, MI Carleton Farms Landfill Ottawa Generating Station 6/29/2011 6/17/2011 Landfill gas fired generator engines (2)Landfill gas fire generator engine Landfill Gas Landfill Gas 260,880 mmBtu/yr combined for both engines. Each engine greater than 500 HP 264.38 MMscf/yr (2233 HP) Good combustion practices with AFRC Good combustion practices with AFRC 0.6 g/bhp-hr each engine 1 g/bhp-hr Good combustion practices with AFRC Good combustion practices with AFRC 2.2 g/ghp-hr each engine 3.3 g/ghp-hr Good combustion practices with AFRC 0.15 g/bhp-hr Good combustion practices with AFRC 0.23 g/bhp-hr each engine Good combustion practices with AFRC 1.25 lb/hr each engine Use of contents on this sheet is subject to the limitations specified in this document Tables for BACT doc.xlsx Attachment B Table B-2. BACT Determination for Engines California Statewide Clearinghouse for Internal Combustion Engines: Landfill or Digester Gas Fired Facility 1 Facility 2 Facility 3 Air District South Coast Santa Barbara County APCD Santa Barbara County APCD County, State Orange, CA Santa Barbara, CA Santa Barbara, CA Facility Type Orange County Sanitation District City of Santa Maria Landfill City of Santa Maria Wastewater Treatment Plant Date of ATC 4/7/2010 Date of BACT Determination 4/4/2017 Date of PTO 8/26/2011 Process Name IC Engine Internal Combustion Engine V-12 gas-fired ICE Fuel Type Digester Gas Landfill Gas Digester Gas Throughput 3471 HP 1.426 MW (1966 HP) 510 BHP Notes Cooper Bessmer MAN Polluntants NOX Technology Oxidation Catalyst, SCR Lean burn with AFRC Air to Fuel Ratio, Regulation Compliance Limit 11 ppmvd at 15% O2 38 ppmvd @ 15% O2 6 min 15 ppmvd at 15% O2 CO Technology Oxidation Catalyst, SCR Lean burn with AFRC Air to Fuel Ratio, Regulation Compliance Limit 250 ppmvd at 15% O2 Lean burn with AFRC 333 ppmvd at 15% O2 VOC Technology Oxidation Catalyst, SCR Lean burn with AFRC Limit 30 ppmvd at 15% O2 86 ppmvd @ 15% O2 6 min PM2.5 Technology Limit PM10 Technology Limit SO2 Technology Limit Hydrochloric Acid Technology Limit Visible Emissions Technology Limit Formaldehyde Technology Limit Hydrogen Sulfide Technology Limit ROG Technology Limit (1) - Tentatively identified compound U - non-detect, value shown is the reporting limit. J - estimated value, above the method detection limit, but below the reporting limit. Use of contents on this sheet is subject to the limitations specified in this document Tables for BACT doc.xlsx This page intentionally left blank. Technical Memorandum Best Available Control Technology Determination for Cogen Engines 3 and 4 C Use of contents on this sheet is subject to the limitations specified at the beginning of this document. BACT Determination for Cogen Engines 3 and 4 TM - FINAL.docx Attachment C: Additional Controls Retrofit Cost Estimate Technical Memorandum Best Available Control Technology Determination for Cogen Engines 3 and 4 C Use of contents on this sheet is subject to the limitations specified at the beginning of this document. BACT Determination for Cogen Engines 3 and 4 TM - FINAL.docx This page intentionally left blank. Central Valley Engine Exhaust SCR Retrofit Conceptual Cost Jim Schettler 2/1/2021 Equipment Item Size Cost, each $Remarks Oxidization catalyst + SCR system For each engine 140,000 vendors quotes Urea solution atomizing air compressor For this size SCR 6,000 complete Urea solution atomizing air piping 60' per engine 1,440 approx. Urea solution storage tank, 600 gallons HDPE 4,500 vendors quotes Urea solution storage tank, fill and vent piping 3"3,450 HDPE Urea solution fill pump as needed 7,500 gear pump Replacing 20" SST piping with 24" SST 46' each engine 31,280 sch 10S High temp exhaust piping insulation, 24" dia 2" thick, 50'7,200 approx. 24" SST piping supports lump sum 3,754 Expansion joints for 24" SST pipe 3 per engines 13,500 SST bellows Urea solution piping, 1/2" SST 65' per engine 1,560 subtotal $220,184 SCR sensors & electric controls wiring and controls 17,615 8% Electrical wiring, motor starters, conduit, and misc.35,229 16% subtotal $273,028 Equipment installation, per "RS Means Guide"at 35%$95,560 estimating guide Structural steel modifications to 2nd deck approx.65,000 retrofit Structural steel modifications to 3rd deck approx.28,000 retrofit Structural modifications to roof approx.23,400 retrofit Structural mods to building wall for 24" EE dia approx.31,560 retrofit subtotal $516,547 Engineering costs at 12%61,986 typical, retrofit Contingency at 15%77,482 Total for each engine-generator $656,000 approximately Table 1. Estimated Costs As requested, here is a brief conceptualized cost estimate to add oxidation catalysts and SCR systems to the new 1812-kW Central Valley Jenbacher engine-generators. The costs below are per engine. Currently each 1812-kW Jenbacher engines is now installed in the Power Gen Building that was originally built in 1984 and was designed for housing five 625-kW engine generators. Over the years the original rich-burn Waukesha engines were converted to lean-burn engines and upgraded, or replaced with 1300-kW lean-burn engine-generators. More recently the original engines were replaced with current technology lean-burn Jenbacher engines (engines 1 & 2) that were located with the spaces vacated by removing the original machines. When the needed engine exhaust heat recovery heat exchangers and silencers were added, on the now larger diameter 20" diameter exhaust piping, there was little available physical space remaining. Additionally the replacement lean-burn engines (engines 3 & 4), just like all large IC engines, have limitations on their allowed exhaust backpressure, now totaling 20-inches water column (inches WC), per their manufacturer. As before, the new Jenbacher engine generators (engines 1 & 2) and their support exhaust equipment are located within the existing building, for noise containment and climate control. Based on the reconfigured 1812-kW engine-generators, we now have two serious limitations on adding more exhaust equipment such as the proposed oxidation catalysts and the SCR related equipment. 1. The longest available section of straight bare exhaust piping is now about 9 feet long. Oxidation catalyst, the SCR mixing section and their SCR catalyst are much longer, totaling 15 feet per one candidate supplier's quote, and 16 feet long per another quote. 2. Even with the now larger size 20" diameter engine exhaust piping, when totaling all the backpressure imposed by the exhaust piping and the needed exhaust heat recovery equipment, the remaining allowable backpressure is only about 3" WC, out of the total allowable 20" WC. Quotations from 2 experienced oxidation catalysts and SCR suppliers state that their exhaust treatment equipment will need ether 8" WC or 10" WC backpressure, or much more pressure than available. This suggests that larger diameter 24" dia EE will likely be needed, in lieu of 20" dia. The estimated cost of the oxidation catalyst and SCR equipment, plus needed building modifications and equipment is shown below in Table 1: This page intentionally left blank. Reasonably Available Control Technology Analysis for NOx B 1_RACT Analysis Attachment B: 2023 BACT - Emergency Engines Technical Memorandum Limitations: This document was prepared solely for Central Valley Water Reclamation Facility (CVWRF) in accordance with professional standards at the time the services were performed and in accordance with the contract between CVWRF and Brown and Caldwell dated January 3, 2023. This document is governed by the specific scope of work authorized by CVWRF; it is not intended to be relied upon by any other party except for regulatory authorities contemplated by the scope of work. We have relied on information or instructions provided by CVWRF and other parties and, unless otherwise expressly indicated, have made no independent investigation as to the validity, completeness, or accuracy of such information. .202 Cousteau Place, Suite 175 Davis, CA 95618 T: 530.747.0650 Prepared for: Central Valley Water Reclamation Facility Project Title: Emergency Diesel Engine Generators Serving Blower Building Project No.: 159388 Technical Memorandum Subject: BACT Analysis for Emergency Engine Generators 9, 10, and 11 Date: June 26, 2023 To: Bryan Mansell, Chief Engineer From: Jason Wiser Copy to: File Prepared by: Jennifer Border, Principal Engineer Reviewed by: Don Trueblood, Chief Scientist Best Available Control Technology Analysis for Emergency Engine Generators 9, 10, and 11 ii Use of contents on this sheet is subject to the limitations specified at the beginning of this document. BACT Emerg Engines 9, 10, 11.docx Table of Contents Section 1: Background..............................................................................................................................................1 1.1 Site History and Permitting Timeline..................................................................................................................1 1.2 Attainment Status................................................................................................................................................1 1.3 Standby Emergency Diesel Engine Generators.................................................................................................2 1.3.1 Engine Emissions and Controls..........................................................................................................2 Section 2: Best Available Control Technology Analysis...........................................................................................3 2.1 Pollutants for Which BACT is Required..............................................................................................................4 2.2 Control Technologies...........................................................................................................................................4 Section 3: Conclusion................................................................................................................................................5 Attachment A: Emergency Engine Data....................................................................................................................A Attachment B: EPA RBLC Search Results ................................................................................................................B List of Tables Table 1. Engine Data .................................................................................................................................................2 Table 2. RBLC BACT Methods of Control..................................................................................................................4 Best Available Control Technology Analysis for Emergency Engine Generators 9, 10, and 11 1 Use of contents on this sheet is subject to the limitations specified at the beginning of this document. BACT Emerg Engines 9, 10, 11.docx Section 1: Background The Central Valley Water Reclamation Facility (CVWRF) is located at 800 West Central Valley Road in Salt Lake City, Salt Lake County, Utah. CVWRF treats wastewater using a combination of processes. Every day, between 50 and 60 million gallons of wastewater are conveyed into the facility for treatment. Those millions of gallons of water are processed, impurities are separated and treated, and harmful bacteria, protozoa, and viruses are eliminated so that only clean water is returned to Mill Creek and the Jordan River. 1.1 Site History and Permitting Timeline CVWRF is currently permitted under Title V Air Permit 3500191001, issued March 16, 2020, through the State of Utah, Department of Environmental Quality, Division of Air Quality (DAQ). Emissions at the facility are primarily associated with electric power generation from the operation of prime-use digester gas/natural gas-fueled engine generators and standby emergency diesel engine generators. The facility is currently undergoing construction of a Biological Nutrient Removal (BNR) system to reduce effluent total phosphorus concentrations as required by the Technology Based Phosphorus Effluent Limit Rule promulgated by the Utah DWQ in 2015. The new standby emergency diesel engine generators (hereafter referred to as “engines”) will provide emergency power to the blower building which serves the BNR system. The generators are on-site but are not commissioned; commissioning is expected to take place in late 2023. 1.2 Attainment Status CVWRF is located in Salt Lake County, Utah which is currently designated non-attainment for PM2.5, SO2 and Ozone; the area is also designated as a PM10 maintenance area. Salt Lake County was designated as marginal non-attainment for Ozone on June 4, 2018. Since the area was not able to attain the ozone standard within the three-year period allowed by United States Environmental Protection Agency (USEPA), the area was re-designated as moderate non-attainment for ozone on November 7, 2022. Best Available Control Technology Analysis for Emergency Engine Generators 9, 10, and 11 2 Use of contents on this sheet is subject to the limitations specified at the beginning of this document. BACT Emerg Engines 9, 10, 11.docx 1.3 Standby Emergency Diesel Engine Generators Table 1 provides information regarding each of the three identical engines. Table 1. Engine Data Manufacturer MTU Rolls Royce Generator Model 641-VL75-M Engine Model 16V4000G74S Displacement 76.3 liters Number of Cylinders 16 Displacement per cylinder 4.77 liters per cylinder Generator Power (Electrical)2,000 kW Engine Power (estimated)2,884 BHP` Engine Emissions Data: Certification NOx + NMHC CO PM Tier II 5.38 g/hp-hr 0.45 g/hp-hr 0.04 g/hp-hr a. Engine horsepower based on the fuel consumption provided in the manufacturer spec sheet at 100% load and assumptions from footnotes “a” and “e” of AP-42 Table 3.4 1 CO = Carbon Monoxide kW = kilowatt(s) g = gram(s) hp-hr = horse power per hour NMHC = Non-methane hydrocarbon NOx = Nitrogen Oxides PM = Particulate Matter 1.3.1 Engine Emissions and Controls Since the engines do not drive fire pumps, were manufactured after 2006, and are being installed after July 11, 2005, they are subject to 40 Code of Federal Regulations (CFR) 60, Subpart IIII, Standards of Performance for New Stationary Engines [40 CFR 60.4200]. Since the engines are designated for emergency use, the model year is later than 2006, and the displacement is less than 30 liters per cylinder, they are subject to the emissions standards provided in 40 CFR 60.4202 [40 CFR 60.4205]. Section 4202 of Subpart IIII further requires that engines rated at 50 HP or more must meet the emissions standards in 40 CFR 1039, Appendix I and the smoke standards in 40 CFR 1039.105. [40 CFR 60.4202(a)]. The emissions standards in 40 CFR 1039, Appendix I for engines over 560 kW are equal to the emissions standards for Tier 2 engines. The section regarding smoke standards, 40 CFR 1039.105, states that the smoke opacity standards provided do not apply to engines certified to a PM emission standard of 0.07 g/kW-hr (0.05 g/hp-hr) or lower. Since the engines are certified to a PM emission standard of 0.04 g/hp-hr, the smoke opacity standards do not apply. Best Available Control Technology Analysis for Emergency Engine Generators 9, 10, and 11 3 Use of contents on this sheet is subject to the limitations specified at the beginning of this document. BACT Emerg Engines 9, 10, 11.docx CVWRF will be required to comply with the other provisions of Subpart IIII, specifically to: Operate and maintain the engines according to the manufacturer’s emission-related written instructions; Change only those emission-related settings that are permitted by the manufacturer; Install and configure the engine according to the manufacturer’s emission-related specifications; Limit operation of the engines for non-emergency purposes to a maximum of 100 hours per year (of which up to 50 hours per year can be for uses not associated with maintenance and testing of the engines). The USEPA Certificate of Conformity for the engine family states that the following treatment devices are integral to the engine (“non-after treatment devices”): electronic control and puff limiter. In addition, the emissions guarantee provided by the manufacturer exceeds the emissions requirements of 40 CFR 1039, Appendix I (the emissions standards are less than the Tier 2 emissions limits). Section 2: Best Available Control Technology Analysis Following USEPA Guidance, best available control technology (BACT) can be defined as the most stringent of the following: The lowest emission rate or most effective emission limitation successfully achieved in practice by the same type of equipment, operated under similar conditions (rating and capacity), at the same type of source; or The lowest emission rate or most effective emission control device determined to be technologically feasible and cost effective for the equipment being installed; or The requirements of a State or Federal Performance Standard Regulation. A BACT analysis is performed on a case-by-case basis and must consider emission rates and/or control technologies that have been achieved on similar equipment or that are technologically feasible and cost effective. These requirements have led to development of a standard procedure for case-by-case “top down” BACT analyses. Step 1: Identify pollutants for which BACT is required. Utah Department of Environmental Quality (DEQ) regulations require BACT for all criteria pollutants. Step 2: Identify emission rates and/or control technologies. Once the pollutants for which the BACT analysis is required are identified, candidate emission rates and/or control technologies must be identified. Step 3: Evaluate technological feasibility of the emission rates and/or control technologies identified in Step 2. Any emission rates and/or control technologies that are not technologically feasible should be eliminated at this step. Step 4: Rank remaining emission rates and/or control technologies by effectiveness. This ranking should consider, as appropriate, control efficiency, resulting emission rates, energy impacts (fuel use, etc.), and environmental impacts (secondary air emissions, hazardous waste production, impacts to other media, etc.). Step 5: Evaluate cost effectiveness of the most stringent emission rates and/or most effective controls. Step 6: Select BACT. Best Available Control Technology Analysis for Emergency Engine Generators 9, 10, and 11 4 Use of contents on this sheet is subject to the limitations specified at the beginning of this document. BACT Emerg Engines 9, 10, 11.docx 2.1 Pollutants for Which BACT is Required This BACT analysis considered emissions of NOx, CO, VOC, PM10, PM2.5, and SO2. 2.2 Control Technologies Existing sources of information were used to identify emission controls that have been used for similar projects. The Utah DEQ’s website contains several source-specific BACT analyses that were submitted by facilities which are major sources of PM2.5 and PM2.5 precursors regarding various types of facilities. Several of these documents contain an analysis of BACT measures for PM2.5 control from emergency engines. BC reviewed these analyses and did not find any that provided achieved-in-practice controls that exceed the PM-related controls already proposed for the engines. In addition, in response to the area around the facility having been recently designated non-attainment for ozone, the Utah DEQ website contains area source rules which apply to several specific source categories; none of the rules apply directly or indirectly to internal combustion engines. BC conducted an initial BACT determinations search of the following database: USEPA Reasonable Available Control Technology (RACT)/BACT/Lowest Achievable Emission Rate Clearinghouse (RBLC) – Category 17.110 – Internal Combustion Engines – Large (>500 hp) – Fuel Oil (kerosene, aviation, and diesel) with a keyword search for “emergency” The results from the RBLC initially provided over 6,000 potential determinations. However, the results were further refined through filtering the information as follows: Engines fired on fuel other than diesel were removed Engines driving fire pumps were removed Smaller engines (roughly under 1,000 hp) were removed Pollutants were limited to criteria pollutants only and omitted carbon dioxide, hydrogen sulfide, and visible emissions The refined RBLC results provided 18 BACT determinations. The remaining control technologies cited are listed in the Table 2 below. Table 2. RBLC BACT Methods of Control Pollutant Methods of Control Particulate Matter Minimize hours of operation Tier II Engine Good combustion practices SOx Low sulfur fuel (15 ppm sulfur content) VOC Minimize hours of operation Tier II Engine CO Minimize hours of operation Tier II Engine NOx 3.95 g/HP-hr – 4.46 g/HP-hra a. BC requested verification from the agency which submitted the determination for the NOx emission limit (PA 0291) and received a response from the Pennsylvania Department of Environmental Protection stating that the source had never been constructed. Therefore, this emissions limit was not demonstrated as achieved in practice and was not brought forward for consideration as BACT. Best Available Control Technology Analysis for Emergency Engine Generators 9, 10, and 11 5 Use of contents on this sheet is subject to the limitations specified at the beginning of this document. BACT Emerg Engines 9, 10, 11.docx As noted in the footnote for the NOx emission standard in Table 2 above, according to an email from the Pennsylvania Department of Environmental Protection, the facility subject to the NOx emission limit was never constructed and the limit was not achieved in practice. Therefore, this BACT determination was not brought forward. The remaining Methods of Control cited in the results from the RBLC search will be incorporated by CVWRF in the operation of the emergency engines. Section 3: Conclusion In conclusion, CVWRF purchased MTU emergency engines 9, 10, and 11 and has installed them at the facility. The engines are not currently operational as the facility which they will serve has not been constructed yet. The engines are considered to meet current BACT requirements for the size and type of operation with the following provisions: The engines are certified Tier II. The engines will be operated and maintained according to the manufacturer's emission-related written instructions; Only those emission-related settings that are permitted by the manufacturer will be changed; The engines will be installed and configured according to the manufacturer’s emission-related specifications; Operation of the engines for non-emergency purposes will be limited to a maximum of 100 hours per year (of which up to 50 hours per year can be for uses not associated with maintenance and testing of the engines). Only ultra-low sulfur diesel fuel will be used in the engines. The above provision are considered to satisfy the requirement that good combustion practices are utilized during the operation of the engines. Best Available Control Technology Analysis for Emergency Engine Generators 9, 10, and 11 A Use of contents on this sheet is subject to the limitations specified at the beginning of this document. BACT Emerg Engines 9, 10, 11.docx Attachment A: Emergency Engine Data Central Valley Water Reclamation Facility South Salt Lake, UT (3) 2000kW Diesel Generators JULY 2021 REV-2 Submitted by: Nick Paolo Smith Power Products, Inc. 303-810-1085 npaolo@smithppi.com SU B M I T T A L L Date: September 14, 2020 Reference: SPP2702.4 CVWRF 3 Salt Lake City - 2000kW QTY 3 4160V We are pleased to offer the following quote for the above project: The proposal is per one-line drawing and specifications with clarifications in the notes section of the bill of materials listed after the quote: please reference previous quote 2702.1 QUANTITY EQUIPMENT DESCRIPTION PRICE EACH TOTAL PRICE 3 MTU 2000kW Generator Set M/N DS2000 Diesel Fuel Derate: 2000kW @ 4300 Feet, 104°F 4160V Volt, 3 Phase, 60 HZ, 1800 RPM Genset OPU Dry Assembly Weight: lbs. Included Included 3 Generator Enclosure Weather Proof Level 2 85 dBA at 23’ Included Included 3 NGR’s Included Included *Crane/rigging not included. Fuel not included. Cat walks not included. If required, we can provide an adder. Equipment Description: Generator: Application Emergency Standby (3D) 1, Frequency 60 Hz 1, Generator Voltage 4160 V 1, Phase 3 Phase 1, Unit Specification Standard Unit 1, Engine Model 16V4000G74S (24volts) 1, Exhaust Emissions (EPA) EPA Tier 2 1, Radiator Design Temperature 43°C 1, Temp Rise 130° 1, Power Output 2000 kW 1, Full Load Amps 346 1, Generator Frame and Wire Qty LSA 641-VL75-M (6 Wire) 1, Generator Wire Configuration Wye 1, Custom Generator Enclosure Sound 85dB(A) @ 23ft 1, Fuel Tank UL142 24hr tank 1, Control panel With Control Panel 1, Circuit Breaker Options Exterior mounted 1, Breaker Wire Color Scheme Standard Breaker Wire Color Scheme 1, Paralleling Paralleling without MTU Components 1, Central Valley Water Reclation Facility SEPT2020 REV0 Page 29 of 146 3 3 3 NGR’s y Generator Enclosure MTU 2000kW Generator Set M/N DS2000 2000kW @ 4300 Feet,104°F 4160 V 2000 kW y Sound 85dB(A) @ 23ft UL142 24hr tank ()@ MTU 16V4000 DS2000 45 °C Diesel Generator Set 2,000 kWe/60 Hz/Standby/380 - 13,800V Voltage (L-L)380V † ‡416V † ‡440V † ‡480V † ‡600V ‡ Phase33333 PF 0.8 0.8 0.8 0.8 0.8 Hz 60 60 60 60 60 kW 2,000 2,000 2,000 2,000 2,000 kVA 2,500 2,500 2,500 2,500 2,500 Amps 3,798 3,470 3,280 3,007 2,406 skVA@30% voltage dip 6,899 6,030 6,745 4,914 4,575 Generator model*841-M70-M 841-M70-M 841-M70-M 641-VL90-M 641-VL85-M Q|¬Ò³|130 °C/40 °C 130 °C/40 °C 130 °C/40 °C 130 °C/40 °C 130 °C/40 °C ¢|tÖ¢6 LEAD WYE 6 LEAD WYE 6 LEAD WYE 6 LEAD WYE 6 LEAD WYE Voltage (L-L)4,160V 12,470V 13,200V 13,800V Phase3333 PF 0.8 0.8 0.8 0.8 Hz 60 60 60 60 kW 2,000 2,000 2,000 2,000 kVA 2,500 2,500 2,500 2,500 Amps 347 116 109 105 skVA@30% voltage dip 4,303 3,243 3,633 3,971 Generator model*641-VL75-M 4P6.6-2600-M 4P6.6-2600-M 4P6.6-2600-M Q|¬Ò³|130 °C/40 °C 130 °C/40 °C 130 °C/40 °C 130 °C/40 °C ¢|tÖ¢6 LEAD WYE 6 LEAD WYE 6 LEAD WYE 6 LEAD WYE * ¢³½¹Ö| ht¹¢ÒÉ ¢¯h¹|Òh¹|t¢Ú½¯hÖ¢Ǒ † U0ƓƓƑƑ¢Ð |¯|x ‡ L¢Ð |¯|x Lɳ¹|¯hÖ³ Central Valley Water Reclation Facility SEPT2020 REV0 Page 50 of 146 MTU 16V4000 DS2000 45 °C 4,160V LJH|¬¯|³|¹³³¹hxh¯x¬¯¢x½t¹¢ÉǑ¢³½¹Ö| ht¹¢ÒÉǗ5QU³ÖÒs½¹¢¯ ¢¯hxxÖ¢ht¢Ú½¯hÖ¢³Ǒ |ÒÖÚthÖ¢³hx³¹hxh¯x³ — Emissions • EQ|¯Ɠt|ÒÖÚ|x — ||¯h¹¢¯³|¹³x|³|xhxh½ htÖ½¯|x htÖ|³t|ÒÖÚ|x to standards ISO 9001:2008 and ISO 14001:2004 —L|³tt|ÒÖÚthÖ¢Ǡ¢¬Ö¢h • % t|ÒÖÚthÖ¢ • OSHPD pre-approval —U0ƓƓƑƑǡ¢¬Ö¢hǝ¯| |¯¹¢Lɳ¹|¯hÖ³ ¢¯hÆhhs¹ÉǞ —Lǡ¢¬Ö¢hǝ¯| |¯¹¢Lɳ¹|¯hÖ³ ¢¯hÆhhs¹ÉǞ • CSA C22.2 No. 100 • CSA C22.2 No. 14 —E|Ò ¢Òht|³³½¯ht||ÒÖÚthÖ¢ǝEǞ • ||¯h¹¢¯³|¹¹|³¹|x¹¢%L;ƙƖƓƙǡƖ ¢¯Ö¯h³|¹¯|³¬¢³| • ^|ÒÚ|x¬¯¢x½t¹x|³nj®½h¹Énjhx¬|Ò ¢Òht|¹|Ò¹É • ||³É³¹|³h¯|¬¯¢¹¢¹É¬|hx ht¹¢Òɹ|³¹|x —E¢Ç|¯¯hÖ • Accepts rated load in one step per NFPA 110 • E|Ò³³s|hÆ|¯h|¬¢Ç|¯¢½Ö¬½¹x½ÒƓƕ¢½¯³¢ ¢¬|¯hÖ¢ is approved up to 85% L¹hxh¯x|®½¬|¹ * Engine — Air cleaner — Oil pump — Oil drain extension and S/O valve —½Û¢Ç¢Ú¹|¯ —¢³|xt¯hth³|Æ|ÖhÖ¢ — Jacket water pump — Inter cooler water pump —Q|Ò¢³¹h¹³ — ¢Ç|¯ hhx hxÒÆ| — Radiator - unit mounted —|tÖÒt³¹hÒÖ¢¹¢¯ǡƓƕ^ — ¢Æ|Ò¢¯Ǡ||tÖ¯¢t³¢t¯¢¢½³ — h³|ǡ³ÖÒ½tÖ½¯h³¹|| —LÛÉÇ||hxs|¢½³ —h¯h¹|Òh¹¢¯ǡƓƕ^ — hÖ¹|ÒÉs¢Èhxths|³ —|Ès| ½|t¢|t¹¢¯³ —|Ès||Èh½³¹t¢|tÖ¢ —Et|ÒÖÚ|x|| Generator —655 ƒnj%njhx6L%³¹hxh¯x³t¢¬ht| ¢¯¹|¬|¯hÖ½¯| Ò³|hx¢¹¢¯³¹hÒÖ —L½³¹h|x³¢Ò¹t¯t½¹t½Ò¯|¹¢ ½¬¹¢ƔƑƑȓ¢ Ö|¯h¹|xt½Ò¯|¹ ¢¯½¬¹¢ƒƑ³|t¢x³ —L| ǡÆ|Öh¹|xhxxÒ¬ǡ¬¯¢¢ —L½¬|Ò¢¯Æ¢¹h|ÇhÆ| ¢Ò —¹hnj³¢x³¹h¹|njÆ¢¹³ǡ¬|¯ǡ|ÒÖ̯|½h¹¢¯ —6¢¢hx¹¢ ½¢hx¯|½hÖ¢ — Ò½³|³³h¹|Òh¹¢¯ÇÖsÒ½³|³³¬¢¹|Èt¹|¯ —ƕ¬¢|nj¯¢¹hÖÚ|x —ƒƔƑȝhȽ³¹hxsɹ|¬|¯hÖ½¯|Ò³| —ƒǡs|hÒnj³|h|x — Flexible coupling —½h¢ÒÖ³³|½¯Çx³ — 125% rotor balancing — 3-phase voltage sensing —ȆƑǑƓƖȓÆ¢¹h|¯|½hÖ¢ —ƒƑƑȓ¢ ¯h¹|x¢hxǡ¢|³¹|¬ —ƖȓhȽ¹¢¹hhÒ¢tx³¹¢ÒÖ¢ ¹ht¢Ö¯¢¬h|ǝ³Ǟ —¹h|¹|Ò — Engine parameters — ||¯h¹¢¯¬¯¢¹|tÖ¢ ½tÖ¢³ —|¬¯¢¹|tÖ¢ —6 ½³Ut¢½thÖ¢³ — Windows ®ǡsh³|x³¢ ¹Çh¯| —5½Ö½hth¬hs¹É —H|¢¹|t¢½thÖ¢³¹¢HEǡƒƒƑ¯|¢¹|h½th¹¢¯ —E¯¢¯hhs|¬½¹hx¢½Ö¬½¹t¢¹ht¹³ —U0¯|t¢Ì|xnjLt|ÒÖÚ|xnjh¬¬¯¢Æ|x — Event recording —%EƖƕ ¯¢¹¬h|¯hÖÇÖ¹|¯h¹|xh³|¹ —6EƒƒƑt¢¬hÖs| L¹hxh¯x |hÖ½¯|³ * — MTU is a single source supplier — ¢sh¬¯¢x½t¹³½¬¬¢Ò¹ —ƓÉ|h¯³¹hxh¯xÇhÒ¯h¹É — 16V4000 diesel engine • 76.3 liter displacement • ¢¢¯h ½||tÖ¢ • 4-cycle —¢¬|¹|¯h|¢ htt|³³¢Ò|³ — Cooling system • Integral set-mounted • |ǡxÒÆ| h — Generator • Ò½³|³³nj¯¢¹hÖÚ|x||¯h¹¢¯ • 2/3 pitch windings • E5 ǝE|Òh|¹5h|¹ ||¯h¹¢¯Ǟ³½¬¬É¹¢¯|½h¹¢¯ • ƔƑƑȓ³¢Ò¹t¯t½¹th¬hs¹É —¹ht¢Ö¯¢¬h|ǝ³Ǟ • U0¯|t¢Ì|xnjLt|ÒÖÚ|xnj6EƒƒƑ • ¢¬|¹|³É³¹||¹|Ò • LCD display 5QUƒƗ^ƕƑƑƑLƓƑƑƑǝƓnjƑƑƑ_|ǞƕƖȝǡL¹hxsÉ / 02 Central Valley Water Reclation Facility SEPT2020 REV0 Page 51 of 146 ¬¬thÖ¢xh¹h Engine 5h½ htÖ½¯|¯ 5QU Model 16V4000G74S Type 4-cycle Ò¯h||¹ ƒƗǡ^ ³¬ht||¹Nj0ǝ3Ǟ ƘƗǑƔǝƕnjƗƖƗǞ ¢¯|NjtǝǞ ƒƘǝƗǑƗƚǞ LÖ¯¢|NjtǝǞ ƓƒǝƙǑƓƘǞ ¢¬¯|³³¢¯hÖ¢ ƒƗǑƖNjƒ Hh¹|xÒ¬ ƒnjƙƑƑ |¢Æ|Ò¢¯||tÖ¯¢t³¢t¯¢¢½³ǝǞ 5hȽ¬¢Ç|¯Nj_ǝs¬Ǟ ƓnjƓƙƑǝƔnjƑƖƙǞ L¬||x¯|½hÖ¢ ȆƑǑƓƖȓ ¯t|h|¯ xÒÉ 0®½xth¬ht¹Éǝ0½sÒthÖ¢Ǟ Q¢¹h¢³É³¹|Nj0ǝhǞ ƔƑƑǝƘƚǑƔǞ |ht|¹Çh¹|¯th¬ht¹ÉNj0ǝhǞ ƒƘƖǝƕƗǑƓǞ ¹|¯t¢¢|¯Çh¹|¯th¬ht¹ÉNj0ǝhǞ ƖƑǝƒƔǑƓǞ Lɳ¹|t¢¢h¹th¬ht¹ÉNj0ǝhǞ ƖƕƘǝƒƕƖǞ |tÖÒth |tÖÒtÆ¢¹³ Ɠƕ ¢xt¯hh¬³½x|¯ǡƒƘǑƙȝǝƑȝǞ ƓnjƙƑƑ ½|³É³¹| ½|³½¬¬Ét¢|tÖ¢³Ì| ǡƒƗ-%ƔƘȝ |h| 1” NPT adapter provided ½|¯|Ö½Òt¢|tÖ¢³Ì| ǡƒƗ-%ƔƘȝ |h| 1” NPT adapter provided 5hȽ ½| ¹Njǝ ¹Ǟ ƒǝƔǞ H|t¢|x|x ½| x|³|ǐƓ Q¢¹h ½|Û¢ÇNj0Ǘ¯ǝhǗ¯Ǟ ƒnjƓƑƑǝƔƒƘǞ ½|t¢³½¬Ö¢ ¹ƒƑƑȓ¢ ¬¢Ç|¯¯hÖNj0Ǘ¯ǝhǗ¯Ǟ ƖƖƙǝƒƕƘǑƔǞ ¹ƘƖȓ¢ ¬¢Ç|¯¯hÖNj0Ǘ¯ǝhǗ¯Ǟ ƕƓƗǝƒƒƓǑƗǞ ¹ƖƑȓ¢ ¬¢Ç|¯¯hÖNj0Ǘ¯ǝhǗ¯Ǟ ƓƚƚǝƘƙǑƚǞ ¢¢ǡ¯hxh¹¢¯³É³¹| s|¹th¬ht¹É¢ ¯hxh¹¢¯NjȝǝȝǞ ƕƖǝƒƒƔǞ 5hȽ¯|³ÖÒtÖ¢¢ t¢¢h¯Nj¹h| hxx³th¯|³x|¢ ¯hxh¹¢¯NjEhǝǑ#ƩƑǞ ƑǑƒƓǝƑǑƖǞ _h¹|¯¬½¬th¬ht¹ÉNj0Ǘǝ¬Ǟ ƒnjƔƖƑǝƔƖƘǞ ¹|¯t¢¢|¯¬½¬th¬ht¹ÉNj0Ǘǝ¬Ǟ ƖƙƔǝƒƖƕǞ #|h¹¯||tÖ¢¹¢t¢¢h¹Nj_ǝ QU5Ǟ ƙƕƑǝƕƘnjƘƘƑǞ #|h¹¯||tÖ¢¹¢h ¹|¯t¢¢|¯Nj_ǝ QU5Ǟ ƗƒƑǝƔƕnjƗƚƑǞ #|h¹¯hxh¹|x¹¢hs|¹Nj_ǝ QU5Ǟ ƒƚƑǝƒƑnjƙƑƚǞ h¬¢Ç|¯Nj_ǝ¬Ǟ ƚƖǑƕǝƒƓƙǞ ¯¯|®½¯||¹³ ³¬¯hÖNjLJ3ǗǝL5Ǟ ƒƙƗǝƗnjƖƗƚǞ ¯Û¢Ç¯|®½¯|x ¢¯¯hxh¹¢¯ cooled unit: *m3ǗǝL5Ǟ ƓnjƑƖƔǝƘƓnjƖƑƑǞ H|¢¹|t¢¢|xh¬¬thÖ¢³ǖh¯Û¢Ç¯|®½¯|x ¢¯ x³³¬hÖ¢¢ ¯hxh¹|x||¯h¹¢¯³|¹|h¹ ¢¯h hȽ¢ ƓƖȝÒ³|NjLJ3ǗǝL5Ǟ ƗƙƚǝƓƕnjƕƚƓǞ LJ¯x|³¹ÉȀƒǑƒƙƕǗƴǝƑǑƑƘƔƚsǗ ¹ƴǞ Èh½³¹³É³¹| h³¹|¬Ǒǝ³¹htǞNjȝǝȝǞ ƕƙƑǝƙƚƗǞ Gas volume at stack temp: m3Ǘǝ5Ǟ ƕƖƗǝƒƗnjƒƑƔǞ Maximum allowable back pressure at ¢½Ö|¹¢ ||njs| ¢¯|¬¬NjEhǝǑ#2ƑǞ ƙǑƖǝƔƕǑƒǞ 5QUƒƗ^ƕƑƑƑLƓƑƑƑǝƓnjƑƑƑ_|ǞƕƖȝǡL¹hxsÉ / 03 Central Valley Water Reclation Facility SEPT2020 REV0 Page 52 of 146 ¹ƒƑƑȓ¢ ¬¢Ç|¯¯hÖNj0Ǘ¯ǝhǗ¯Ǟ ƖƖƙǝƒƕƘǑƔǞ Su b j e c t t o c h a n g e . | 23 1 2 0 5 | 2 0 2 0 - 0 2 Rolls-Royce Group ÇÇÇǑÖ½ǡ³¢½Ö¢³Ǒt¢ Weights and dimensions ¯hÇhs¢Æ| ¢¯½³Ö¯hÖ¢¬½Ò¬¢³|³¢Énjsh³|x¢³¹hxh¯x¢¬|¬¢Ç|¯ƕƙƑÆ¢¹||¯h¹¢¯³|¹Ǒ0|Ö³hÉÆhÒÉÇÖ¢Ö|¯Æ¢¹h|³Ǒ¢¢¹½³| ¢¯³¹hhÖ¢x|³Ǒ L||Ç|s³¹| ¢¯½¹³¬|tÚt¹|¬h¹|x¯hdzǑ _|¹³hxx|³¢³h¯|sh³|x¢¢¬|¬¢Ç|¯½¹³hxh¯||³Öh¹|³¢ÉǑ¢³½¹Ö| ht¹¢ÒÉ ¢¯htt½¯h¹|Ç|¹³hxx|³¢³ ¢¯É¢½¯³¬|tÚt||¯h¹¢¯³|¹Ǒ Lɳ¹| |³¢³ǝ0È_È#Ǟ _|¹ǝ|³³¹hǞ ;¬|¬¢Ç|¯½¹ǝ;EUǞ ƗnjƕƔƓÈƓnjƔƔƙÈƔnjƒƚƒǝƓƖƔǑƓÈƚƓȃƓƖǑƗǞ ƓƑnjƘƓƑǝƕƖnjƗƙƘsǞ HhÖx|ÚÖ¢³hxt¢xÖ¢³ —L¹hxsɯhÖ³h¬¬É¹¢³¹hhÖ¢³³|ÒÆ|xsÉh¯|hs|½Ö¹É ³¢½¯t|ǑQ|³¹hxsɯhÖ³h¬¬ths|¹¢ÆhÒÉ¢hx³ ¢¯Ö| x½¯hÖ¢¢ h¬¢Ç|¯¢½¹h|Ǒ6¢¢Æ|Ò¢hxth¬hs¹É ¢¯Ö³¯hÖǑ HhÖ³h¯|htt¢¯xht|ÇÖ%L;ƙƖƓƙǡƒnj%L;ƔƑƕƗǡƒnj LƖƖƒƕnj hxLƓƘƙƚǑÆ|¯h|¢hx ht¹¢¯NjȅƙƖȓǑ —¢³½¹É¢½¯¢th5QU³ÖÒs½¹¢¯ ¢¯x|¯hÖ ¢ÒhÖ¢Ǒ Sound data L¢½xxh¹h³¬¯¢Æx|xh¹ƘǝƓƔ ¹ǞǑ ||¯h¹¢¯³|¹¹|³¹|xhtt¢¯xht|ÇÖ%L;ƙƖƓƙǡƒƑhxÇÖÚ¹||Èh½³¹Ǒ U¹¹É¬| L¹hxsÉ ½¢hx Level 0: ;¬|¬¢Ç|¯½¹Njx ǝǞ 98.7 Emissions data NOxǼ65#CO PM 5.38 0.45 0.04 —½¹³h¯|Ǘ¬ǡ¯hx³¢Çh¹ƒƑƑȓ¢hxǝ¢¹t¢¬h¯hs|¹¢ EÇ|¹|xtÉt|Æh½|³ǞǑ³³¢|Æ|³¢ Ö|||hÉÆhÒÉ ÇÖhs|¹¹|¬|¯hÖ½¯|njsh¯¢|ÖÒt¬¯|³³½¯|nj½x¹Énj ½|¹É¬| hx®½h¹Énj³¹hhÖ¢¬h¯h|¹|¯³nj|h³½Ò³ÖÒ½|¹hÖ¢nj |¹tǑQ|xh¹hÇh³¢s¹h|xt¢¬ht|ÇÖULE¯|½hÖ¢³Ǒ Q|Ç|¹|xtÉt|Æh½|ǝ¢¹³¢ÇǞ ¯¢|ht||³ ½h¯h¹||x¹¢s|ÇÖÖ|ULE³¹hxh¯x³Ǒ 5QUƒƗ^ƕƑƑƑLƓƑƑƑǝƓnjƑƑƑ_|ǞƕƖȝǡL¹hxsÉ/ 04 Central Valley Water Reclation Facility SEPT2020 REV0 Page 53 of 146 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY 2020 MODEL YEAR CERTIFICATE OF CONFORMITY WITH THE CLEAN AIR ACT OFFICE OF TRANSPORTATION AND AIR QUALITY ANN ARBOR, MICHIGAN 48105 Certificate Issued To: MTU America, Inc. (U.S. Manufacturer or Importer) Certificate Number: LMDDL95.4GTZ-007 Effective Date: 01/29/2020 Expiration Date: 12/31/2020 _________________________ Byron J. Bunker, Division Director Compliance Division Issue Date: 01/29/2020 Revision Date: N/A Model Year: 2020 Manufacturer Type: Original Engine Manufacturer Engine Family: LMDDL95.4GTZ Mobile/Stationary Indicator: Stationary Emissions Power Category: 560<kW<=2237 Fuel Type: Diesel After Treatment Devices: No After Treatment Devices Installed Non-after Treatment Devices: Electronic Control, Smoke Puff Limiter Pursuant to Section 111 and Section 213 of the Clean Air Act (42 U.S.C. sections 7411 and 7547) and 40 CFR Part 60, and subject to the terms and conditions prescribed in those provisions, this certificate of conformity is hereby issued with respect to the test engines which have been found to conform to applicable requirements and which represent the following engines, by engine family, more fully described in the documentation required by 40 CFR Part 60 and produced in the stated model year. This certificate of conformity covers only those new compression-ignition engines which conform in all material respects to the design specifications that applied to those engines described in the documentation required by 40 CFR Part 60 and which are produced during the model year stated on this certificate of the said manufacturer, as defined in 40 CFR Part 60. It is a term of this certificate that the manufacturer shall consent to all inspections described in 40 CFR 1068 and authorized in a warrant or court order. Failure to comply with the requirements of such a warrant or court order may lead to revocation or suspension of this certificate for reasons specified in 40 CFR Part 60. It is also a term of this certificate that this certificate may be revoked or suspended or rendered void ab initio for other reasons specified in 40 CFR Part 60. This certificate does not cover engines sold, offered for sale, or introduced, or delivered for introduction, into commerce in the U.S. prior to the effective date of the certificate. The actual engine power may lie outside the limits of the Emissions Power Category shown above. See the certificate application for details. Ce n t r a l V a l l e y W a t e r R e c l a t i o n F a c i l i t y S E P T 2 0 2 0 R E V 0 P a g e 3 8 o f 1 4 6 Issued to: MTU America Inc 100 Power Dr Mankato MN 56001-4790 This certificate confirms that representative samples of ENGINE GENERATORS Stationary engine generator assemblies, Diesel Fueled, for indoor use, Models 12V4000, 16V4000, 20V4000 followed by D, followed by S, followed by 1250 thru 3250. Have been investigated by UL in accordance with the Standard(s) indicated on this Certificate. Standard(s) for Safety: UL 2200-Engine Generators CAN/CSA C22.2 No. 100-14-Motors and Generators Additional Information: See the UL Online Certifications Directory at https://iq.ulprospector.com for additional information. This Certificate of Compliance does not provide authorization to apply the UL Mark. Only the UL Follow-Up Services Procedure provides authorization to apply the UL Mark. Only those products bearing the UL Mark should be considered as being UL Certified and covered under UL’s Follow-Up Services. Look for the UL Certification Mark on the product. Central Valley Water Reclation Facility SEPT2020 REV0 Page 43 of 146 Accredited Body: DQS GmbH, August-Schanz-Straße 21, 60433 Frankfurt am Main, Germany CERTIFICATE This is to certify that MTU America Inc. 100 Power Drive Mankato, MN 56001 United States of America has implemented and maintains a Quality Management System. Scope: Development, production, sales and service of decentralized energy systems. Through an audit, documented in a report, it was verified that the management system fulfills the requirements of the following standard: ISO 9001 : 2015 Certificate registration no. Excerpt from certificate registration no. Valid from Valid until Date of certification 500767 QM15 353331 QM15 2018-08-15 2021-08-14 2018-08-15 DQS GmbH Stefan Heinloth Managing Director Central Valley Water Reclation Facility SEPT2020 REV0 Page 44 of 146 Best Available Control Technology Analysis for Emergency Engine Generators 9, 10, and 11 B Use of contents on this sheet is subject to the limitations specified at the beginning of this document. BACT Emerg Engines 9, 10, 11.docx Attachment B: EPA RBLC Search Results USEPA RBLC Output Page 1 of 2 Exported on June 15, 2023 Filtered on Fuel (Diesel) Excludes: fire pumps smaller engines RBLCID Facility Name Corporate Or Company Name Facility County Facility State EPA Region Other Agency Contact Info Permit Num SIC Code NAICS Code Complete Application Date Permit Issuance Date Date Determination Last Updated Permit Type Process Name Primary Fuel Throughput Tput Unit Pollutant Test Method Control Method Description Emission Limit Emission Limit 1 Unit Case-By-Case Basis TX-0728 PEONY CHEMICAL MANUFACTURING FACILITY BASF BRAZORIA TX 6 David Infortunio 512-239-1247 <David.Infortunio@tceq.texas.go v>118239, N200 2813 325311 2/11/2015 4/1/2015 1/31/2020 B Emergency Diesel Generator Diesel 1500 hp Carbon Monoxide Unspecified Minimized hours of operations Tier II engine 0.0126 G/HP HR OTHER CASE- BY-CASE MA-0039 SALEM HARBOR STATION REDEVELOPMENT FOOTPRINT POWER SALEM HARBOR DEVELOPMENT LP ESSEX MA 1 Cosmo Buttaro MassDEP Northeast Regional Office 205B Lowell Street Wilmington, MA 01887 (978) 694-3281 Cosmo.Buttaro@State.MA.US NE-12-022 4911 221112 9/9/2013 1/30/2014 5/5/2016 A Emergency Engine/Generat or ULSD 7.4 MMBTU/H Carbon Monoxide Unspecified 2.6 GM/BHP-H OTHER CASE- BY-CASE PA-0291 HICKORY RUN ENERGY STATION HICKORY RUN ENERGY LLC LAWRENCE PA 3 JOHN F. GUTH NORTHWEST REGION AIR PROGRAM MANAGER 230 Chestnut Street Meadville, PA 16335-3481 814-332-6940 37-337A 4911 221112 12/20/2012 4/23/2013 3/2/2020 A EMERGENCY GENERATOR Ultra Low sulfur Distillate 7.8 MMBTU/H Carbon Monoxide Unspecified 5.79 LB/H OTHER CASE- BY-CASE *PA-0313 FIRST QUALITY TISSUE LOCK HAVEN PLT FIRST QUALITY TISSUE, LLC CLINTON PA 3 18-00030C 2676 322291 4/14/2015 7/27/2017 3/26/2019 B Emergency Generator Diesel 2500 bhp Carbon Monoxide Unspecified 3.5 G PA-0291 HICKORY RUN ENERGY STATION HICKORY RUN ENERGY LLC LAWRENCE PA 3 JOHN F. GUTH NORTHWEST REGION AIR PROGRAM MANAGER 230 Chestnut Street Meadville, PA 16335-3481 814-332-6940 37-337A 4911 221112 12/20/2012 4/23/2013 3/2/2020 A EMERGENCY GENERATOR Ultra Low sulfur Distillate 7.8 MMBTU/H Nitrogen Oxides (NOx)Unspecified 9.89 LB/H OTHER CASE- BY-CASE TX-0728 PEONY CHEMICAL MANUFACTURING FACILITY BASF BRAZORIA TX 6 David Infortunio 512-239-1247 <David.Infortunio@tceq.texas.go v>118239, N200 2813 325311 2/11/2015 4/1/2015 1/31/2020 B Emergency Diesel Generator Diesel 1500 hp Particulate matter, filterable 10µ (FPM10)Unspecified Minimized hours of operations Tier II engine 0.15 LB/H OTHER CASE- BY-CASE TX-0728 PEONY CHEMICAL MANUFACTURING FACILITY BASF BRAZORIA TX 6 David Infortunio 512-239-1247 <David.Infortunio@tceq.texas.go v>118239, N200 2813 325311 2/11/2015 4/1/2015 1/31/2020 B Emergency Diesel Generator Diesel 1500 hp Particulate matter, filterable 2.5µ (FPM2.5)Unspecified Minimized hours of operations Tier II engine 0.15 LB/H OTHER CASE- BY-CASE MI-0447 LBWL--ERICKSON STATION LANSING BOARD OF WATER AND LIGHT EATON MI 5 Please contact the permit engineer Melissa Byrnes 517-648-6339 ByrnesM@michigan.gov 74-18A 4911 221112 9/22/2020 1/7/2021 9/10/2021 D EUEMGD-- emergency engine diesel fuel 4474.2 KW Particulate matter, filterable (FPM)Unspecified Good combustion practices, burn ultra-low diesel fuel, and will be NSPS compliant.0.2 G/KW-H OTHER CASE- BY-CASE TX-0728 PEONY CHEMICAL MANUFACTURING FACILITY BASF BRAZORIA TX 6 David Infortunio 512-239-1247 <David.Infortunio@tceq.texas.go v>118239, N200 2813 325311 2/11/2015 4/1/2015 1/31/2020 B Emergency Diesel Generator Diesel 1500 hp Particulate matter, filterable (FPM)Unspecified Minimized hours of operations Tier II engine 0.15 LB/H OTHER CASE- BY-CASE PA-0291 HICKORY RUN ENERGY STATION HICKORY RUN ENERGY LLC LAWRENCE PA 3 JOHN F. GUTH NORTHWEST REGION AIR PROGRAM MANAGER 230 Chestnut Street Meadville, PA 16335-3481 814-332-6940 37-337A 4911 221112 12/20/2012 4/23/2013 3/2/2020 A EMERGENCY GENERATOR Ultra Low sulfur Distillate 7.8 MMBTU/H Particulate matter, total (TPM)Unspecified 0.02 TPY OTHER CASE- BY-CASE USEPA RBLC Output Page 2 of 2 *PA-0313 FIRST QUALITY TISSUE LOCK HAVEN PLT FIRST QUALITY TISSUE, LLC CLINTON PA 3 18-00030C 2676 322291 4/14/2015 7/27/2017 3/26/2019 B Emergency Generator Diesel 2500 bhp Particulate matter, total (TPM)Unspecified 0.2 G TX-0728 PEONY CHEMICAL MANUFACTURING FACILITY BASF BRAZORIA TX 6 David Infortunio 512-239-1247 <David.Infortunio@tceq.texas.go v>118239, N200 2813 325311 2/11/2015 4/1/2015 1/31/2020 B Emergency Diesel Generator Diesel 1500 hp Sulfur Dioxide (SO2)Unspecified Low sulfur fuel 15 ppmw 0.61 LB/H OTHER CASE- BY-CASE MA-0039 SALEM HARBOR STATION REDEVELOPMENT FOOTPRINT POWER SALEM HARBOR DEVELOPMENT LP ESSEX MA 1 Cosmo Buttaro MassDEP Northeast Regional Office 205B Lowell Street Wilmington, MA 01887 (978) 694-3281 Cosmo.Buttaro@State.MA.US NE-12-022 4911 221112 9/9/2013 1/30/2014 5/5/2016 A Emergency Engine/Generat or ULSD 7.4 MMBTU/H Sulfur Dioxide (SO2)Unspecified 0.011 LB/H OTHER CASE- BY-CASE OH-0352 OREGON CLEAN ENERGY CENTER ARCADIS, US, INC.LUCAS OH 5 P0110840 4931 221112 4/3/2013 6/18/2013 5/4/2016 A Emergency generator diesel 2250 KW Sulfur Dioxide (SO2) EPA/OAR Mthd 6C 0.03 LB/H N/A PA-0291 HICKORY RUN ENERGY STATION HICKORY RUN ENERGY LLC LAWRENCE PA 3 JOHN F. GUTH NORTHWEST REGION AIR PROGRAM MANAGER 230 Chestnut Street Meadville, PA 16335-3481 814-332-6940 37-337A 4911 221112 12/20/2012 4/23/2013 3/2/2020 A EMERGENCY GENERATOR Ultra Low sulfur Distillate 7.8 MMBTU/H Sulfur Oxides (SOx)Unspecified 0.01 LB/H OTHER CASE- BY-CASE TX-0728 PEONY CHEMICAL MANUFACTURING FACILITY BASF BRAZORIA TX 6 David Infortunio 512-239-1247 <David.Infortunio@tceq.texas.go v>118239, N200 2813 325311 2/11/2015 4/1/2015 1/31/2020 B Emergency Diesel Generator Diesel 1500 hp Volatile Organic Compounds (VOC)Unspecified Minimized hours of operations Tier II engine 0.7 LB/H OTHER CASE- BY-CASE PA-0291 HICKORY RUN ENERGY STATION HICKORY RUN ENERGY LLC LAWRENCE PA 3 JOHN F. GUTH NORTHWEST REGION AIR PROGRAM MANAGER 230 Chestnut Street Meadville, PA 16335-3481 814-332-6940 37-337A 4911 221112 12/20/2012 4/23/2013 3/2/2020 A EMERGENCY GENERATOR Ultra Low sulfur Distillate 7.8 MMBTU/H Volatile Organic Compounds (VOC)Unspecified 0.7 LB/H OTHER CASE- BY-CASE *PA-0313 FIRST QUALITY TISSUE LOCK HAVEN PLT FIRST QUALITY TISSUE, LLC CLINTON PA 3 18-00030C 2676 322291 4/14/2015 7/27/2017 3/26/2019 B Emergency Generator Diesel 2500 bhp Volatile Organic Compounds (VOC)Unspecified 3.5 G RBLCID Facility Name Corporate Or Company Name Facility County Facility State EPA Region Other Agency Contact Info Permit Num SIC Code NAICS Code Complete Application Date Permit Issuance Date Date Determination Last Updated Permit Type Process Name Primary Fuel Throughput Tput Unit Pollutant Test Method Control Method Description Emission Limit Emission Limit 1 Unit Case-By-Case Basis Reasonably Available Control Technology Analysis for NOx C 1_RACT Analysis Attachment C: Flare Replacement Cost Estimate Construction Cost $1,042,698 recent proposal for an enclosed flare to be located in Washington 560 scfm - proposed gas flowrate to be handled by flare 68 scfm - current gas flow to flare at CVWRF $294,273 Estimated construction cost for flare to handle current gas flow^ ^ using the "Rule of six tenths" for cost estimation NOx Emissions from flare 0.52 tons/year NOx Emissions from enclosed flare 0.46 tons/year NOx reduction 0.06 tons/year Capital Cost $294,273 Life of Enclosed Flare 20 years 8.50%Prime Rate (10/17/2023) Present Value Control Cost:$31,096 Annual Maintenance Cost:$3,007 Lifetime Maintenance Costs $60,145 Annualized Cost of Control:$568,390 per ton NOx removed Emissions Reduction 0.068 lb NOx/mmbtu open flare emissions factor (AP-42, Table 13.5-1) 0.06 lb NOx/mmbtu enclosed flare emissions factor (manufacturer guarantees) 12%NOx reduction Enclosed Flare Operating Cost 11/7/2023 9:31 Jim Schettler Energy Cost Used (input values, typical) Natural Gas $3.50 per million Btu Electricity $0.086 per kWhr, average Flare Energy Use per John Zink rep, Bob Erdman (510) 736-3711 Natural gas not required for the pilot light, nor the flare itself Electric Power Usage Blower 10 HP 8.29 kW 100 Hr/yr (testing)assumed 828.56 kWhr/year $71.26 per year Control Panel (heater)watts 125 Varec flare Catalog condensation control, typical 2,000 hours per year assumed 250 kWhr/yr Heat tracer watts 800 estimate flame arrester and flame check Heat tracer watts 500 estimate drip trap Heat tracer watts 200 estimate PRV actuator kW total 1.5 hours per year 500 freeze protection assumed kWhr/yr 750 Electric heating 1000 kWhr/year Electric heating $86.00 total per year, electric usage cost $157 for motors, freeze protection, condensation control Replacement Equipment Item Costs Thermocouples every other year $1,000 see above approximate replacement PLC every 5 years $3,000 see above Typical 10 year cost Thermocouples replace 5 $5,000 per Bob Erdman PLCs replace 2 $6,000 per Bob Erdman Typical 10 year cost, total $11,000 Source Testing Cost typical test cost $2500 per source test per Bob Erdman first year $2,500 initial source test first year $2,500 added testing and adjustments 2nd year $2,500 yearly source test 3rd year $0 source test every other year, after 2 years 4th year $2,500 source test 5th year $0 source test every other year, after 2 years 6th year $2,500 source test 7th year $0 test every other year 8th year $2,500 source test 9th year $0 test every other year 10th year $2,500 source test 10 year total $17,500 per a source test every other year Total operating cost per year, average $3,007 Reasonably Available Control Technology Analysis for NOx D 1_RACT Analysis Attachment D: Boiler Retrofit Emissions Reduction Heat Input Boiler = 6.05 MMBtu/hr HHV Natural Gas = 1020 Btu/SCF x NOx Emission Factor = 100 lb/MMSCF = Uncontrolled NOx Emissions = 0.593 lb/hr Heat Input Boiler = 6.05 MMBtu/hr x Fd1 =8710 dscf/MMBtu = Exhaust Flowrate = 52,696 SCFH x MW NOx = 46.0055 lb/lbmol x NOx limit = 30 ppm 1E+06 MV = 385 ft3/lb-mol (standard molar volume) = Controlled NOx emissions = 0.189 lb/hr Difference = 0.404 lb/hr 1.77 ton NOx/yr removed Cost of Controls = 80,000$ 45,184$ per ton NOx removed Notes: 1 for natural gas (per Table 19-2, EPA Method 19) BOILER #1 Heat Input Boiler = 6.28 MMBtu/hr HHV Natural Gas = 1020 Btu/SCF x NOx Emission Factor = 100 lb/MMSCF = Uncontrolled NOx Emissions = 0.616 lb/hr Heat Input Boiler = 6.28 MMBtu/hr x Fd1 =8710 dscf/MMBtu = Exhaust Flowrate = 54,699 SCFH x MW NOx = 46.0055 lb/lbmol x NOx limit = 30 ppm 1E+06 MV = 385 ft3/lb-mol (standard molar volume) = Controlled NOx emissions = 0.196 lb/hr Difference = 0.420 lb/hr 1.84 ton NOx/yr removed Cost of Controls = 80,000$ 43,529$ per ton NOx removed Notes: 1 for natural gas (per Table 19-2, EPA Method 19) BOILER #1 Reasonably Available Control Technology Analysis for NOx E 1_RACT Analysis Attachment E: Cost Escalation SCR Economic Feasibility EPA’s "Alternative Control Techniques" Document (EPA-453/R-93-032) published in July 1993 Provides a cost effectiveness threshold for reduction of NOx from engines using SCR 890.00$ per ton in 1991 dollars 4889 Engineering News Record (ENR) Construction Cost Index (CCI) for 1991 13498 ENR CCI for October 2023 (20 Cities Average) 2,457$ per ton cost-effectiveness threshold escalated to 2023 dollars Low NOx Burner Economic Feasibility 4,300$ per ton NOx reduction in 1992 dollars 5059 Engineering News Record (ENR) Construction Cost Index (CCI) for 1992 13498 ENR CCI for October 2023 (20 Cities Average) 11,473$ per ton cost-effectiveness threshold escalated to 2023 dollars Table 2-7 of EPA's "Alternative Control Techniques Document -- NOx Emissions from Industrial / Commercial / Institutional (lCI) Boilers" (EPA-453/R-94-022) DAQE-AN104140015-21 {{$d1 }} Phillip Heck Central Valley Water Reclamation Fac. 800 West Central Valley Road Salt Lake City, UT 84119-3379 MansellB@cvwrf.org Dear Dr. Heck: Re: Approval Order: Modification to Approval Order DAQE-AN104140014-19 to Install New GE Jenbacher Engines and Remove Existing Waukesha Engine Project Number: N104140015 The attached Approval Order (AO) is issued pursuant to the Notice of Intent (NOI) received on December 4, 2020. Central Valley Water Reclamation Fac. must comply with the requirements of this AO, all applicable state requirements (R307), and Federal Standards. The project engineer for this action is Ms. Catherine Wyffels, who can be contacted at (385) 306-6531 or cwyffels@utah.gov. Future correspondence on this AO should include the engineer's name as well as the DAQE number shown on the upper right-hand corner of this letter. No public comments were received on this action. Sincerely, {{$s }} Bryce C. Bird Director BCB:CW:sb cc: Salt Lake Valley Health Department Dan Fagnant, EPA Region 8 195 North 1950 West • Salt Lake City, UT Mailing Address: P.O. Box 144820 • Salt Lake City, UT 84114-4820 Telephone (801) 536-4000 • Fax (801) 536-4099 • T.D.D. (801) 536-4414 www.deq.utah.gov Printed on 100% recycled paper State of Utah SPENCER J. COX Governor DEIDRE HENDERSON Lieutenant Governor Department of Environmental Quality Kimberly D. Shelley Executive Director DIVISION OF AIR QUALITY Bryce C. Bird Director July 2, 2021 STATE OF UTAH Department of Environmental Quality Division of Air Quality {{#s=Sig_es_:signer1:signature}} {{#d1=date1_es_:signer1:date:format(date, "mmmm d, yyyy")}} {{#d2=date1_es_:signer1:date:format(date, "mmmm d, yyyy"):align(center)}} APPROVAL ORDER DAQE-AN104140015-21 Modification to Approval Order DAQE-AN104140014-19 to Install New GE Jenbacher Engines and Remove Existing Waukesha Engine Prepared By Ms. Catherine Wyffels, Engineer (385) 306-6531 cwyffels@utah.gov Issued to Central Valley Water Reclamation Fac. - Wastewater Treatment Plant Issued On {{$d2 }} Issued By {{$s }} Bryce C. Bird Director Division of Air Quality July 2, 2021 TABLE OF CONTENTS TITLE/SIGNATURE PAGE ....................................................................................................... 1 GENERAL INFORMATION ...................................................................................................... 3 CONTACT/LOCATION INFORMATION ............................................................................... 3 SOURCE INFORMATION ........................................................................................................ 3 General Description ................................................................................................................ 3 NSR Classification .................................................................................................................. 3 Source Classification .............................................................................................................. 3 Applicable Federal Standards ................................................................................................. 4 Project Description.................................................................................................................. 4 SUMMARY OF EMISSIONS .................................................................................................... 4 SECTION I: GENERAL PROVISIONS .................................................................................... 5 SECTION II: PERMITTED EQUIPMENT .............................................................................. 5 SECTION II: SPECIAL PROVISIONS ..................................................................................... 7 PERMIT HISTORY ................................................................................................................... 11 ACRONYMS ............................................................................................................................... 12 DAQE-AN104140015-21 Page 3 GENERAL INFORMATION CONTACT/LOCATION INFORMATION Owner Name Source Name Central Valley Water Reclamation Fac. Central Valley Water Reclamation Fac.- Wastewater Treatment Plant Mailing Address Physical Address 800 West Central Valley Road 800 West Central Valley Road Salt Lake City, UT 841193379 Salt Lake City, UT 84119-3379 Source Contact UTM Coordinates Name Bryan Mansell 422600 m Easting Phone (801) 973-9100 4506500 m Northing Email MansellB@cvwrf.org Datum NAD27 UTM Zone 12 SIC code 4952 (Sewerage Systems) SOURCE INFORMATION General Description Central Valley Water Reclamation Facility (CVWRF) employs primary sedimentation tanks, trickling filters, aeration tanks, secondary sedimentation tanks and ultraviolet light disinfection. The treated water is then discharged into Mill Creek. CVWRF also treats the waste materials removed from the water using anaerobic digesters which reduces the solids by converting them to water, methane gas and a residual called bio-solids. The water is pressed out of the bio-solids and returned to the liquid portion of the plant for treatment. The bio-solids are taken and applied to the ground for beneficial agricultural use or composting. The methane gas is used to fuel engine generators to power the plant. Equipment at the site consists of digester gas/natural gas-fired engines, emergency generator engines, digester gas flares, small boilers, and waste oil heaters. NSR Classification Minor Modification at Major Source Source Classification Located in Northern Wasatch Front O3 NAA, Salt Lake City UT PM2.5 NAA, Salt Lake County SO2 NAA Salt Lake County Airs Source Size: A DAQE-AN104140015-21 Page 4 Applicable Federal Standards NSPS (Part 60), A: General Provisions NSPS (Part 60), IIII: Standards of Performance for Stationary Compression Ignition Internal Combustion Engines NSPS (Part 60), JJJJ: Standards of Performance for Stationary Spark Ignition Internal Combustion Engines MACT (Part 63), A: General Provisions MACT (Part 63), ZZZZ: National Emissions Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines Title V (Part 70) Major Source Project Description CVWRF has requested approval to install and operate GE Jenbacher (JMS) Engines #3 and #4 and to remove Waukesha Engines #2, #3, and #4. Waukesha Engine #5 will be removed from the AO once JMS Engine #3 is installed and operational. There are no changes in emissions from this modification because emissions from the JMS engines were incorporated in AO DAQE-AN104140014-19 and used as a basis for the NOx limit in II.B.2.b. SUMMARY OF EMISSIONS The emissions listed below are an estimate of the total potential emissions from the source. Some rounding of emissions is possible. Criteria Pollutant Change (TPY) Total (TPY) Ammonia 0 0.17 CO2 Equivalent 0 50209.31 Carbon Monoxide 0 250.46 Nitrogen Oxides 0 63.82 Particulate Matter - PM10 0 3.48 Particulate Matter - PM2.5 0 2.51 Sulfur Oxides 0 0.22 Volatile Organic Compounds 0 34.55 Hazardous Air Pollutant Change (lbs/yr) Total (lbs/yr) Acetaldehyde (CAS #75070) 0 5140 Acrolein (CAS #107028) 0 3160 Benzene (Including Benzene From Gasoline) (CAS #71432) 0 280 Formaldehyde (CAS #50000) 0 32500 Generic HAPs (CAS #GHAPS) 0 1140 Hexane (CAS #110543) 0 880 Methanol (CAS #67561) 0 1540 Change (TPY) Total (TPY) Total HAPs 0 22.32 DAQE-AN104140015-21 Page 5 SECTION I: GENERAL PROVISIONS I.1 All definitions, terms, abbreviations, and references used in this AO conform to those used in the UAC R307 and 40 CFR. Unless noted otherwise, references cited in these AO conditions refer to those rules. [R307-101] I.2 The limits set forth in this AO shall not be exceeded without prior approval. [R307-401] I.3 Modifications to the equipment or processes approved by this AO that could affect the emissions covered by this AO must be reviewed and approved. [R307-401-1] I.4 All records referenced in this AO or in other applicable rules, which are required to be kept by the owner/operator, shall be made available to the Director or Director's representative upon request, and the records shall include the five-year period prior to the date of the request. Unless otherwise specified in this AO or in other applicable state and federal rules, records shall be kept for a minimum of five (5) years. [R307-401-8] I.5 At all times, including periods of startup, shutdown, and malfunction, owners and operators shall, to the extent practicable, maintain and operate any equipment approved under this AO, including associated air pollution control equipment, in a manner consistent with good air pollution control practice for minimizing emissions. Determination of whether acceptable operating and maintenance procedures are being used will be based on information available to the Director which may include, but is not limited to, monitoring results, opacity observations, review of operating and maintenance procedures, and inspection of the source. All maintenance performed on equipment authorized by this AO shall be recorded. [R307-401-4] I.6 The owner/operator shall comply with UAC R307-107. General Requirements: Breakdowns. [R307-107] I.7 The owner/operator shall comply with UAC R307-150 Series. Emission Inventories. [R307-150] I.8 The owner/operator shall submit documentation of the status of construction or modification of the JMS Engines #3 and #4 to the Director within 18 months from the date of this AO. This AO may become invalid if construction is not commenced within 18 months from the date of this AO, if construction is discontinued for 18 months or more, or if construction extends beyond the anticipated schedule. To ensure proper credit when notifying the Director, send the documentation to the Director, attn.: NSR Section. [R307-401-18] SECTION II: PERMITTED EQUIPMENT II.A THE APPROVED EQUIPMENT II.A.1 CVWRF Source Wide II.A.2 Waukesha Engines #5 Waukesha Model 8L-AT27GL generator engine Rating: 1,340 kW Fuel Type: Natural Gas/Digester Gas NSPS Applicability: None MACT Applicability: 40 CFR 63 Subpart ZZZZ DAQE-AN104140015-21 Page 6 II.A.3 JMS Engines #1 & #2 Two (2) GE Jenbacher Model JMS 612-F28F02 generator engines Rating: 2,509 hp (each) Fuel Type: Natural Gas/Digester Gas NSPS Applicability: 40 CFR 60 Subpart JJJJ MACT Applicability: 40 CFR 63 Subpart ZZZZ II.A.4 JMS Engines #3 & #4 Two (2) GE Jenbacher Model JMS 612-F28F02 generator engines Rating: 2,509 hp (each) Fuel Type: Natural Gas/Digester Gas NSPS Applicability: 40 CFR 60 Subpart JJJJ MACT Applicability: 40 CFR 63 Subpart ZZZZ II.A.5 H2S Removal Vessel H2S removal vessel upstream of the engines used to treat digester gas. II.A.6 Emergency Generator Engines #2 & #3 Rating: 896 hp each Quantity: Two (2) Fuel: Diesel NSPS Applicability: None MACT Applicability: 40 CFR 63 Subpart ZZZZ II.A.7 Emergency Generator Engines #4 Rating: 349 hp Quantity: One (1) Fuel: Diesel NSPS Applicability: None MACT Applicability: 40 CFR 63 Subpart ZZZZ II.A.8 Emergency Generator Engines #5 and #6 Rating: 800 hp each Quantity: Two (2) Fuel: Diesel Manufacture Date: 2016 NSPS Applicability: 40 CFR 60 Subpart IIII MACT Applicability: 40 CFR 63 Subpart ZZZZ II.A.9 Emergency Generator Engines #7 and #8 Rating: 1,341 hp each Quantity: Two (2) Fuel: Diesel Manufacture Date: 2015 NSPS Applicability: 40 CFR 60 Subpart IIII MACT Applicability: 40 CFR 63 Subpart ZZZZ II.A.10 Paint Booth Water-wash paint booth II.A.11 Three (3) Waste Oil Heaters Rating: 0.28, 0.33, and 0.35 MMBtu/hr each Fuel: Used Oil II.A.12 Two (2) Digester Gas Flares Fuel Type: Digester Gas DAQE-AN104140015-21 Page 7 II.A.13 Boiler #1 Rating: 6.05 MMBtu/hr Fuel: Natural Gas NSPS Applicability: None MACT Applicability: None II.A.14 Boiler #2 Rating: 6.28 MMBtu/hr Fuel: Natural Gas NSPS Applicability: None MACT Applicability: None SECTION II: SPECIAL PROVISIONS II.B REQUIREMENTS AND LIMITATIONS II.B.1 Site Wide Requirements II.B.1.a Visible emissions from the following emission points shall not exceed the following values: A. Digester Gas/Natural Gas Engines - 10% opacity B. Diesel Generators - 20% opacity C. Boilers - 10% opacity D. Fugitive Emissions - 15% opacity E. Digester Gas Flare - 10% opacity F. Spray Booth Exhaust - 10% opacity. [R307-401-8] II.B.1.a.1 Opacity observations of emissions from all engines, boilers, fugitive emissions, and the spray booth exhaust shall be conducted according to 40 CFR 60, Appendix A, Method 9; opacity observations of emissions from the digester gas flares shall be conducted according to 40 CFR 60, Appendix A, Method 22. [R307-401-8] II.B.2 Waukesha Digester Gas/Natural Gas Engines Requirements II.B.2.a The owner/operator shall use only natural gas and/or digester gas as fuel in all Waukesha and JMS generator engines. [R307-401-8] II.B.2.b The owner/operator shall limit emissions from all Waukesha and JMS generator engines to 53 tons of NOx per rolling 12-month period. [R307-401-8] II.B.2.b.1 The owner/operator shall determine compliance with a rolling 12-month total by calculating a new 12-month total using data from the previous 12 months. Monthly calculations shall be made no later than 20 days after the end of each calendar month. The owner/operator shall demonstrate compliance with the rolling 12-month limit by using the following equation for each engine and the appropriate conversion factors: NOx = [Emission rate of engine] x [Hours of operation of engine]. [R307-401-8] DAQE-AN104140015-21 Page 8 II.B.2.b.2 Records of hours of operation shall be kept for all periods when the engines are in operation. Continuous recording is required. Records shall be kept on a daily basis. [R307-401-8] II.B.2.b.3 The owner/operator shall use the most recent stack test data as the emission rates for the rolling 12-month total calculations. Emission rates for the JMS engines shall be measured as required in II.B.3.a. The most recent stack test data shall be used to determine compliance with the rolling 12-month NOx limit. For the period between installation and the initial stack test, the NOx emission limit in II.B.3.a shall be used. A stack test of the Waukesha engine shall be conducted on an annual basis for as long as the engine remains in operation. Testing shall be performed in accordance with the requirements in II.B.3.a.2 through II.B.3.a.5 and II.B.3.a.8 through II.B.3.a.11 of this AO. The source may be tested at any time if directed by the Director. [R307-401-8] II.B.3 JMS Digester Gas/Natural Gas Engines Requirements II.B.3.a Emissions to the atmosphere from each of the natural gas/digester gas fired engines shall not exceed the following rates: Source: Digester Gas/Natural Gas Engines (Each Stack) Pollutant Limit (g/bhp-hr) NOx 0.55 CO 2.50 VOCs (NMHC) 0.3. [R307-401-8] DAQE-AN104140015-21 Page 9 II.B.3.a.1 Frequency Emission Point Pollutant Status Test Frequency JMS Engine #1 NOx * + CO * + VOC * + JMS Engine #2 NOx * + CO * + VOC * + JMS Engine #3 NOx ** + CO ** + VOC ** + JMS Engine #4 NOx ** + CO ** + VOC ** + * Initial compliance testing was required and completed. ** Initial compliance testing is required. The initial test date shall be performed as soon as possible and in no case later than 180 days after the startup of a new emission source, an existing source without an AO, or the granting of an AO to an existing emission source that has not had an initial compliance test performed. If an existing source is modified, a compliance test is required on the modified emission point that has an emission rate limit. + Test every three (3) years. The Director may require testing at any time. [R307-401-8] II.B.3.a.2 Notification The Director shall be notified at least 30 days prior to conducting any required emission testing. A source test protocol shall be submitted to DAQ when the testing notification is submitted to the Director. The source test protocol shall be approved by the Director prior to performing the test(s). The source test protocol shall outline the proposed test methodologies, stack(s) to be tested, and procedures to be used. A pretest conference shall be held, if directed by the Director. [R307-401-8] II.B.3.a.3 Sample Location The sampling location shall be designed to conform to the requirements of 40 CFR 60, Appendix A, Method 1, or other methods as approved by EPA and acceptable to the Director. An Occupational Safety and Health Administration (OSHA) or Mine Safety and Health Administration (MSHA) approved access shall be provided to the test location. [R307-401-8] DAQE-AN104140015-21 Page 10 II.B.3.a.4 Volumetric Flow Rate Test Methods 40 CFR 60, Appendix A, Method 2 or other EPA approved testing methods acceptable to the Director. [R307-401-8] II.B.3.a.5 NOx Test Methods 40 CFR 60, Appendix A, Method 7, 7A, 7B, 7C, 7D, 7E or other EPA approved testing methods acceptable to the Director. [R307-401-8] II.B.3.a.6 CO Test Methods 40 CFR 60, Appendix A, Method 10, or other EPA approved testing methods acceptable to the Director. [R307-401-8] II.B.3.a.7 VOC Test Method 40 CFR 60, Appendix A, Method 18, or other approved testing methods acceptable to the Director. [R307-401-8] II.B.3.a.8 Calculations To determine mass emission rates (lb./hr., etc.) the pollutant concentration as determined by the appropriate methods above shall be multiplied by the volumetric flow rate and any necessary conversion factors determined by the Director, to give the results in the specified units of the emission limitation. [R307-401-8] II.B.3.a.9 New Source Operation For a new source/emission point, the production rate during all compliance testing shall be no less than 90% of the production rate listed in this AO. If the maximum AO allowable production rate has not been achieved at the time of the test, the following procedure shall be followed: 1) Testing shall be at no less than 90% of the production rate achieved to date. 2) If the test is passed, the new maximum allowable production rate shall be 110% of the tested achieved rate, but not more than the maximum allowable production rate. This new allowable maximum production rate shall remain in effect until successfully tested at a higher rate. 3) The owner/operator shall request a higher production rate when necessary. Testing at no less than 90% of the higher rate shall be conducted. A new maximum production rate (110% of the new rate) will then be allowed if the test is successful. This process may be repeated until the maximum AO production rate is achieved. [R307-401-8] DAQE-AN104140015-21 Page 11 II.B.3.a.10 Existing Source Operation For an existing source/emission point, the production rate during all compliance testing shall be no less than 90% of the maximum production achieved in the previous three (3) years. [R307-401-8] II.B.3.a.11 The results of stack testing shall be submitted to the Director within 60 days of completion of the testing. Reports shall clearly identify results as compared to permit limits and indicate compliance status. [R307-401-8] II.B.4 Emergency Generator Engines Requirements II.B.4.a Each emergency generator engine shall not exceed 100 hours of operation for testing and maintenance per rolling 12-month period. The 100 hours of operation for testing and maintenance purposes may include up to 50 hours per calendar year for operation in nonemergency situations as provided in 40 CFR 60.4211(f). [R307-401-8] II.B.4.a.1 Compliance with the limit of the hours of operation shall be determined by installation of an hour meter on the emergency generator engine. Records documenting the operation of the emergency generator engine shall be kept in a log and shall include the following: A. The date the emergency generator engine was used; B. The duration of operation each day in hours; and C. The reason for the emergency generator engine usage. [R307-401-8] II.B.4.a.2 To determine compliance with the rolling 12-month total, the owner/operator shall calculate a new 12-month total by the twentieth day of each month using data from the previous 12 months. [R307-401-8] II.B.4.a.3 Records of hours of operation shall be determined by installing a non-resettable hour meter for the emergency generator engine. [40 CFR 63 Subpart ZZZZ] II.B.5 Fuel Requirements II.B.5.a The owner/operator shall only use diesel fuel (fuel oil #1, #2 or diesel fuel oil additives) in the emergency generator engines. All diesel burned shall meet the definition of ultra-low sulfur diesel (ULSD), and contain no more than 15 ppm sulfur. [R307-401-8] II.B.5.a.1 To demonstrate compliance with the diesel fuel requirements for any diesel fuel purchased, the owner/operator shall keep and maintain fuel purchase invoices. The fuel purchase invoices shall indicate that the diesel fuel meets the ULSD requirements, or the owner/operator shall obtain certification of sulfur content from the fuel supplier. [R307-401-8] PERMIT HISTORY This Approval Order shall supersede (if a modification) or will be based on the following documents: Incorporates Additional Information dated February 23, 2021 Is Derived From NOI dated December 4, 2020 Supersedes DAQE-AN104140014-19 dated August 6, 2019 DAQE-AN104140015-21 Page 12 ACRONYMS The following lists commonly used acronyms and associated translations as they apply to this document: 40 CFR Title 40 of the Code of Federal Regulations AO Approval Order BACT Best Available Control Technology CAA Clean Air Act CAAA Clean Air Act Amendments CDS Classification Data System (used by Environmental Protection Agency to classify sources by size/type) CEM Continuous emissions monitor CEMS Continuous emissions monitoring system CFR Code of Federal Regulations CMS Continuous monitoring system CO Carbon monoxide CO2 Carbon Dioxide CO2e Carbon Dioxide Equivalent - Title 40 of the Code of Federal Regulations Part 98, Subpart A, Table A-1 COM Continuous opacity monitor DAQ/UDAQ Division of Air Quality DAQE This is a document tracking code for internal Division of Air Quality use EPA Environmental Protection Agency FDCP Fugitive dust control plan GHG Greenhouse Gas(es) - Title 40 of the Code of Federal Regulations 52.21 (b)(49)(i) GWP Global Warming Potential - Title 40 of the Code of Federal Regulations Part 86.1818- 12(a) HAP or HAPs Hazardous air pollutant(s) ITA Intent to Approve LB/YR Pounds per year MACT Maximum Achievable Control Technology MMBTU Million British Thermal Units NAA Nonattainment Area NAAQS National Ambient Air Quality Standards NESHAP National Emission Standards for Hazardous Air Pollutants NOI Notice of Intent NOx Oxides of nitrogen NSPS New Source Performance Standard NSR New Source Review PM10 Particulate matter less than 10 microns in size PM2.5 Particulate matter less than 2.5 microns in size PSD Prevention of Significant Deterioration PTE Potential to Emit R307 Rules Series 307 R307-401 Rules Series 307 - Section 401 SO2 Sulfur dioxide Title IV Title IV of the Clean Air Act Title V Title V of the Clean Air Act TPY Tons per year UAC Utah Administrative Code VOC Volatile organic compounds Appendix K Compliance Plan, Schedule, and Certification Central Valley Water Reclamation Facility 800 West Central Valley Road, Salt Lake City, UT 84119-3379 (801) 973-9100 (801) 973-9280 COMPLIANCE PLAN Central Valley Water Reclamation Facility Permit No. 3500191001 Title V Permit Date: March 16, 2020 Date of Last Revision: September 9, 2021* *Subsections below are numbered according to the current Title V permit updated September 9, 2021. Two subsections that were removed as part of that update are numbered below according to the previous version of the permit which applied from March 1 2021 to September 9, 2021. Subsections are noted accordingly. Page 2 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined Section I General Provisions I.B Was the source operated in compliance with the operating permit? Recordkeeping X I.C.3 Did the permittee furnish information requested by the Executive Secretary? Recordkeeping X I.G.1 Did the permittee pay the annual emission fee? Recordkeeping X I.G.2 Was the fee paid on time? Recordkeeping X I.K Were all application forms, reports and certifications submitted pursuant to the permit properly certified by a responsible official? Recordkeeping X I.L.1 Did the permittee submit this compliance certification complete & on time? Recordkeeping X I.L.2 Did the permittee also send all compliance certifications to EPA? Recordkeeping X I.S.1.a Did the permittee properly retain all records required by the permit? Recordkeeping X I.S.1.b Did the permittee include all applicable information in records of monitoring required by the permit? Recordkeeping X I.S.2.a Did the permittee submit monitoring reports every six months, or more frequently if specified in Section II, and were all instances of deviation Recordkeeping X Page 3 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined from permit requirements clearly identified in the monitoring reports? I.S.2.b Were all reports submitted pursuant to I.S.2.a certified by a responsible official? Recordkeeping X I.S.2.c Did the permittee promptly notify the Executive Secretary of all deviations from permit requirements? Recordkeeping X I.U Did the permittee submit the inventory required by R307-150 in accordance with the requirements of that rule? (This covers R307-150, 155 and 158 if listed in permit) Recordkeeping X Section II Special Provisions II.B.1 Source-wide Provisions II.B.1.a Did the permittee ensure that sulfur content of any fuel burned was not greater than 0.85 lb/MMBtu? Recordkeeping X II.B.1.a.2 Did the permittee properly maintain records of each delivery of fuel oil, including supplier name and statement from supplier regarding sulfur content? Recordkeeping X II.B.1.b Was all equipment under this permit maintained and operated, to the extent practicable, in a manner consistent with good air pollution control practice for minimizing emissions? Recordkeeping X Page 4 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined II.B.1.b.2 Did permittee properly document activities performed to assure proper operation and maintenance? Recordkeeping X II.B.2 New Digester Gas Engines II.B.2.a Did permittee comply with visible emissions opacity limit of 10%? Opacity observation reports X II.B.2.a.1 Did permittee perform quarterly opacity observations for each unit by an individual trained on the observation procedures of 40 CFR 60, Appendix A, Method 9? Recordkeeping, Opacity observation reports X II.B.2.a.1 Did permittee perform opacity determination for each unit by a certified observer within 24 hours of the initial observation in all cases where visible emissions other than water vapor were observed? Recordkeeping, Opacity observation reports X CVWRF has elected to keep several personnel certified in Method 9 and perform opacity determination quarterly by certified observer, regardless of whether emissions are observed. II.B.2.a.1 Were opacity determinations performed in accordance with 40 CFR 60, Appendix A, Method 9? Recordkeeping, Opacity observation reports X II.B.2.a.2 Did permittee keep a log of opacity observations for each quarter that included location, description, and either the date of observation or note that the unit was not operated in the quarter? Opacity observation reports X II.B.2.a.2 Did permittee keep a log of opacity determinations in all cases where visible emissions other than water vapor were observed that included location, description, date/time of Recordkeeping, Opacity observation reports X Page 5 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined determination, percent opacity, and all other information required by Method 9? II.B.2.a.2 Did the permittee maintain the required records in accordance with General Provisions? Recordkeeping X II.B.2.b Did the permittee operate and maintain each engine that achieves emission standards as required in 40 CFR 60.4233? Recordkeeping, Stack test reports X II.B.2.b Were air-to-fuel ratio controllers maintained and operated appropriately in order to ensure proper operation of the engine and control device and to minimize emissions at all times? Recordkeeping X No emission after-treatment control devices. II.B.2.b Was each engine maintained and operated, to the extent practicable, in a manner consistent with good air pollution control practice for minimizing emissions? Recordkeeping, Stack test reports X Follow manufacturer recommendations II.B.2.b In the operation and maintenance of each engine, did the permittee comply with the applicable general provisions in 40 CFR 60.1 thru 60.19 as identified in Table 3 of 40 CFR Part 60, Subpart JJJJ? Recordkeeping X II.B.2.b.2 Did the permittee keep a maintenance plan and records of conducted maintenance? Recordkeeping, Manufacturer requirements X II.B.2.b.2 Did the permittee keep documentation that each engine is certified to meet the emission Recordkeeping X Engines are not certified. Page 6 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined standards as well as applicable information required in 40 CFR parts 90, 1048, 1054, and 1060? II.B.2.b.2 Did the permittee keep documentation that each engine meets the emission standards? Recordkeeping, Stack test reports X II.B.2.c.1 Did the permittee conduct performance testing to demonstrate compliance with emission standards, including initial performance test within 90 days of startup, and subsequent testing every 8,760 hour or 3 years, whichever is sooner? Recordkeeping, Stack test reports X II.B.2.c.1 Did the permittee conduct performance testing as specified in 40 CFR 60.4244 and in accordance with permit requirements for sample location, volumetric flow rate test methods, NOx test methods, CO test methods, VOC test methods, and calculations? Recordkeeping, Stack test reports X II.B.2.c.1 Was the production rate during compliance testing at least 90% of the production rate listed in the AO? Recordkeeping, Stack test reports X II.B.2.c.1 Was the production rate during compliance testing at least 90% of the production rate achieved to date? Recordkeeping, Stack test reports X II.B.2.c.1 Was the production rate during compliance testing at least 90% of the maximum production rate achieved in the previous 3 years? Recordkeeping, Stack test reports X Page 7 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined II.B.2.c.3 Was the Director notified and a source test protocol submitted with the required information (including name of owner/operator, source address, engine information, emissions control equipment, and fuel) at least 30 days prior to conducting any required emission testing? Recordkeeping, Stack test protocol and cover letters, DAQ confirmations, X II.B.2.c.3 Did the source test protocol outline the test methodologies, stacks being tested, and test procedures? Recordkeeping, Stack test protocol X II.B.2.c.3 Was the source test protocol approved by the Director prior to performing the testing? Recordkeeping, DAQ confirmations X II.B.2.c.3 Were the results of each performance test submitted to the Director within 60 days of test completion? Recordkeeping, Stack test report and certification letters X II.B.2.d.1 Did the permittee limit emissions from all JMS engines to 53 tons of NOx per rolling 12-month period? Recordkeeping, Stack test reports X Applies after Sept 9, 2021. Added as part of revision. II.B.2.d.1 Did the permittee determine compliance with a rolling 12-month total by calculating a new 12-month total using data from the previous 12 months? Recordkeeping X II.B.2.d.1 Did the permittee make the calculations within 20 days after the end of each calendar month? Recordkeeping X Page 8 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined II.B.2.d.1 Did the permittee demonstrate compliance with the 12-month limit using the most recent stack test data (or emission limits prior to first stack test), the equation provided in the permit, and appropriate conversion factors? Recordkeeping X II.B.2.d.2 Did the permittee keep records of hours of operation for all periods when the engines were in operation? Recordkeeping X II.B.2.d.2 Did the permittee keep and maintain records on a daily basis as outlined in the General Provisions? Recordkeeping X II.B.3 Old Digester Engines Section on Old Digester Engines is not included in current Title V permit (updated September 9, 2021) II.B.3.a Did permittee comply with visible emissions opacity limit of 10%? Opacity observation reports X Not applicable. Engines permanently removed prior to this period. II.B.3.a.1 Did permittee perform quarterly opacity observations for each unit by an individual trained on the observation procedures of 40 CFR 60, Appendix A, Method 9? Recordkeeping, Opacity observation reports X See comment to II.B.3.a above. II.B.3.a.1 Did permittee perform opacity determination for each unit by a certified observer within 24 hours of the initial observation in all cases where visible emissions other than water vapor were observed? Recordkeeping, Opacity observation reports X See comment to II.B.3.a above. II.B.3.a.1 Were opacity determinations performed in accordance with 40 CFR 60, Appendix A, Method 9? Recordkeeping, Opacity X See comment to II.B.3.a above. Page 9 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined observation reports II.B.3.a.2 Did permittee keep a log of opacity observations for each quarter that included location, description, and either the date of observation or note that the unit was not operated in the quarter? Opacity observation reports X See comment to II.B.3.a above. II.B.3.a.2 Did permittee keep a log of opacity determinations in all cases where visible emissions other than water vapor were observed that included location, description, date/time of determination, percent opacity, and all other information required by Method 9? Recordkeeping, Opacity observation reports X See comment to II.B.3.a above. II.B.3.a.2 Did the permittee maintain the required records in accordance with General Provisions? Recordkeeping X See comment to II.B.3.a above. II.B.3.b Did the permittee limit emissions from all Waukesha generator engines to 53 tons of NOx per rolling 12-month period? Recordkeeping X See comment to II.B.3.a above. II.B.3.b.1 Did the permittee determine compliance with a rolling 12-month total by calculating a new 12-month total using data from the previous 12 months? Recordkeeping X See comment to II.B.3.a above. II.B.3.b.1 Did the permittee make the calculations within 20 days after the end of each calendar month? Recordkeeping X See comment to II.B.3.a above. Page 10 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined II.B.3.b.1 Did the permittee demonstrate compliance with the 12-month limit using the most recent stack test data, the equation provided in the permit, and appropriate conversion factors? Recordkeeping X See comment to II.B.3.a above. II.B.3.b.1 Did the permittee conduct stack testing on an annual basis for these engines? Recordkeeping, Deviation report X See comment to II.B.3.a above. II.B.3.b.1 Did the permittee conduct performance testing as specified in 40 CFR 60.4244 and in accordance with permit requirements for sample location, volumetric flow rate test methods, NOx test methods, and calculations? Recordkeeping, Deviation report X See comment to II.B.3.a above. II.B.3.b.1 Was the production rate during compliance testing at least 90% of the maximum production rate achieved in the previous 3 years? Recordkeeping, Deviation report X See comment to II.B.3.a above. II.B.3.b.2 Did the permittee keep records of hours of operation for all periods when the engines were in operation? Recordkeeping X See comment to II.B.3.a above. II.B.3.b.2 Did the permittee keep and maintain records on a daily basis as outlined in the General Provisions? Recordkeeping X See comment to II.B.3.a above. II.B.3.b.3 Was the Director notified and a source test protocol submitted with the required information at least 30 days prior to conducting any required emission testing? Recordkeeping, Deviation report X See comment to II.B.3.a above. Page 11 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined II.B.3.b.3 Did the source test protocol outline the test methodologies, stacks being tested, and test procedures? Recordkeeping, Stack test reports X See comment to II.B.3.a above. II.B.3.b.3 Was the source test protocol approved by the Director prior to performing the testing? Recordkeeping, Stack test reports X See comment to II.B.3.a above. II.B.3.c Did the permittee perform maintenance as required by the permit with regard to changing oil and filter, inspecting spark plugs, and inspection/replacement of hoses and belts? Recordkeeping X See comment to II.B.3.a above. II.B.3.c Did the permittee operate and maintain the engine and after- treatment control device according to manufacturer’s emissions-related written instructions or develop their own maintenance plan which provides to the extent practicable for the maintenance and operation of the engine in a manner consistent with good air pollution control practice for minimizing emissions? Recordkeeping X See comment to II.B.3.a above. II.B.3.c Did the permittee continuously comply with operating and maintaining the engine according to the manufacturer's emission-related operation and maintenance instructions or develop and follow their own maintenance plan which provides to the extent practicable for the maintenance and operation of the engine in a manner consistent Recordkeeping X See comment to II.B.3.a above. Page 12 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined with good air pollution control practice for minimizing emissions? II.B.3.c Did the permittee comply with the applicable general provisions in 40 CFR 63.1-15 as identified in Table 8 of 40 CFR 63 Subpart ZZZZ? Recordkeeping X See comment to II.B.3.a above. II.B.3.c.1 Did the permittee comply with the applicable general provisions regarding monitoring in 40 CFR 63.1- 15 as identified in Table 8 of 40 CFR 63 Subpart ZZZZ? Recordkeeping X See comment to II.B.3.a above. II.B.3.c.2 Did the permittee maintain operation and maintenance records in accordance with the General Provisions? Recordkeeping X See comment to II.B.3.a above. II.B.3.c.2 Did records comply with 40 CFR 63.6655(a)? Recordkeeping X See comment to II.B.3.a above. II.B.3.c.2 Did the permittee comply with the applicable general provisions regarding recordkeeping in 40 CFR 63.1-15 as identified in Table 8 of 40 CFR 63 Subpart ZZZZ? Recordkeeping X See comment to II.B.3.a above. II.B.3.c.3 Did the permittee comply with the applicable general provisions regarding reporting in 40 CFR 63.1- 15 as identified in Table 8 of 40 CFR 63 Subpart ZZZZ? Recordkeeping X See comment to II.B.3.a above. II.B.3.c.3 Did the permittee report each instance in which it did not meet the applicable requirements in Table 8 of 40 CFR 63 Subpart ZZZZ? Recordkeeping X See comment to II.B.3.a above. II.B.3 Diesel Fired Emergency Generators Section was II.B.4 in previous version of Title V permit (prior to September 9, 2021 update) Page 13 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined II.B.3.a Did permittee comply with visible emissions opacity limit of 20%? Opacity observation reports X II.B.3.a.1 Did permittee perform quarterly opacity observations for each unit by an individual trained on the observation procedures of 40 CFR 60, Appendix A, Method 9? Recordkeeping, Opacity observation reports X II.B.3.a.1 Did permittee perform opacity determination for each unit by a certified observer within 24 hours of the initial observation in all cases where visible emissions other than water vapor were observed? Recordkeeping, Opacity observation reports X CVWRF has elected to keep several personnel certified in Method 9 and perform opacity determination quarterly by certified observer, regardless of whether emissions are observed. II.B.3.a.1 Were opacity determinations performed in accordance with 40 CFR 60, Appendix A, Method 9? Recordkeeping, Opacity observation reports X II.B.3.a.2 Did permittee keep a log of opacity observations for each quarter that included location, description, and either the date of observation or note that the unit was not operated in the quarter? Opacity observation reports X II.B.3.a.2 Did permittee keep a log of opacity determinations in all cases where visible emissions other than water vapor were observed that included location, description, date/time of determination, percent opacity, and all other information required by Method 9? Recordkeeping, Opacity observation reports X . Page 14 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined II.B.3.a.2 Did the permittee maintain the required records in accordance with General Provisions? Recordkeeping X II.B.4 Existing Emergency CI Engines Section was II.B.5 in previous version of Title V permit (prior to September 9, 2021 update) II.B.4.a Did the permittee operate and maintain each engine in a manner consistent with safety and good air pollution control practices for minimizing emissions? Recordkeeping X II.B.4.a.2 Did the permittee document as well as keep and maintain records listed in the permit (including notifications/reports, malfunction information, performance testing, maintenance, and corrective actions), as applicable? Recordkeeping X II.B.4.b Did the permittee limit operation of each engine other than emergency operation, maintenance and testing, operation in non-emergency situations to 50 hours per year? Recordkeeping X II.B.4.b Did the permittee limit operation of each engine for maintenance checks, and readiness testing to 100 hours per calendar year? Recordkeeping X II.B.4.b Did permittee change oil and filter every 500 hours of operation or annually, whichever comes first? Recordkeeping X Serviced every year II.B.4.b Did permittee inspect air cleaner every 1,000 hours of operation or annually, whichever comes first? Recordkeeping X Serviced every year II.B.4.b Did permittee inspect all hoses and belts every 500 hours of operation Recordkeeping X Page 15 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined or annually, whichever comes first, and replace as necessary? II.B.4.b Did the permittee limit startup time to only that needed for safe loading of the engine, not exceeding 30 minutes, and minimize time engine spent in idle? Recordkeeping X II.B.4.b Did the permittee comply with the applicable general provisions in 40 CFR 63.1-15 as identified in Table 8 of 40 CFR 63 Subpart ZZZZ? Recordkeeping X II.B.4.b Did the permittee limit operation of each engine for testing and maintenance to 100 hours per rolling 12-month period (including up to 50 hours per calendar year for operation in non-emergency situations)? Recordkeeping X II.B.4.b.1 Is a non-resettable hour meter installed on each engine? Recordkeeping X II.B.4.b.1 Did the permittee operate and maintain the engine and after- treatment control device according to manufacturer’s emissions-related written instructions or develop the their own maintenance plan which provides to the extent practicable for the maintenance and operation of the engine in a manner consistent with good air pollution control practice for minimizing emissions? Recordkeeping X No emission after-treatment control devices. Page 16 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined II.B.4.b.2 Did the permittee keep records described in 40 CFR 63.6655(a)(1)-(5) as applicable? Recordkeeping X II.B.4.b.2 Did the permittee keep records of annual hours of operation, including how many hours are spent for non- emergency operation and demand response if applicable? Recordkeeping X II.B.4.b.2 If engines were operated beyond 100 hours per year for maintenance and testing, did the permittee maintain records indicating that Federal, State, or local standards require maintenance and testing beyond 100 hours per year? Recordkeeping X II.B.4.b.2 Did the permittee calculate a new 12-month total by the 20th day after the end of each month? Recordkeeping X II.B.4.b.2 Did the permittee keep a log of records documenting the operation of each engine including the date of operation, hours of duration, and reason for usage? Recordkeeping X II.B.4.b.2 Did the permittee keep records that demonstrate continuous compliance with each applicable operating limitation including, but not limited to, the manufacturer's emission- related operation and maintenance instructions or the permittee- developed maintenance plan? Recordkeeping X II.B.4.b.2 Did the permittee keep records of the maintenance conducted to Recordkeeping X No emission after-treatment control devices. Page 17 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined demonstrate that the permittee operated and maintained the affected emission engine and after- treatment control device (if any) according to their own maintenance plan? II.B.4.b.2 Did the permittee comply with applicable general provisions regarding recordkeeping in 40 CFR 63.1-15 as identified in Table 8 of 40 CFR 63 Subpart ZZZZ? Recordkeeping X II.B.4.b.2 Did the permittee maintain operation and maintenance records in accordance with the General Provisions? Recordkeeping X II.B.4.b.3 Did the permittee report any failure to perform the management practice on the schedule required under which the risk was deemed unacceptable? Recordkeeping X II.B.4.b.3 Did the permittee comply with the applicable general provisions regarding reporting in 40 CFR 63.1- 15 as identified in Table 8 of 40 CFR 63 Subpart ZZZZ? Recordkeeping X II.B.4.b.3 Did the permittee report each instance in which it did not meet the applicable requirements in Table 8 of 40 CFR 63 Subpart ZZZZ? Recordkeeping X II.B.4.c Did the permittee only use ultra-low sulfur diesel fuel in the engines? Recordkeeping X II.B.4.c.2 Did the permittee keep and maintain fuel purchase invoices? Recordkeeping X Page 18 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined II.B.4.c.2 Did fuel invoices indicate that fuel meets ULSD requirements or did the permittee obtain certification of sulfur content from fuel supplier? Recordkeeping, Invoices X II.B.4.c.2 Did the permittee maintain the required records in accordance with General Provisions? Recordkeeping X II.B.5 New Emergency CI Engines Section was II.B.6 in previous version of Title V permit (prior to September 9, 2021 update) II.B.5.a Was each engine generator installed and configured according to the manufacturer's emission-related specifications, except as permitted by 40 CFR 60.4211(g)? Recordkeeping X Engines are package installation. No significant installation requirements pertaining to engine or emissions. Engines were commissioned by the supplier. II.B.5.a Was each engine certified to, and compliant with, the emission standards assigned under 40 CFR 60.4202(a)(2)? Recordkeeping X II.B.5.a Did the permittee comply with applicable general provisions in 40 CFR 60.1-19 as identified in Table 8 of 40CFR 60 Subpart IIII? Recordkeeping X II.B.5.a.2 Did the permittee maintain records of engine certifications indicating compliance with the above referenced standards? Recordkeeping X II.B.5.a.2 Did the permittee maintain records of engine certifications indicating compliance with manufacturer's specifications for engine installation and configuration? Recordkeeping X Engines are package installation. No significant installation requirements pertaining to engine or emissions. Engines were commissioned by the supplier. II.B.5.a.2 Did the permittee maintain the applicable records in accordance with General Provisions? Recordkeeping X Page 19 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined II.B.5.b Did the permittee operate and maintain the engine and after- treatment control device according to manufacturer’s emissions-related written instructions? Recordkeeping X No emission after-treatment control devices. II.B.5.b Did the permittee comply with applicable general provisions in 40 CFR part 89, as they apply? Recordkeeping X II.B.5.b.2 Did the permittee maintain records demonstrating proper operation and maintenance of each engine in accordance with General Provisions? Recordkeeping X II.B.5.c Did each engine generator use diesel fuel that meets the requirements of 40 CFR 90.510(b) for non-road diesel fuel? Recordkeeping X II.B.5.c.1 Did the permittee either determine fuel sulfur content expressed as wt%, inspect the fuel sulfur content expressed as wt%, or inspect documentation provided by the vendor that directly or indirectly demonstrates compliance with this provision? Recordkeeping, Invoices X II.B.5.c.2 Did the permittee keep and maintain fuel purchase invoices? Recordkeeping X II.B.5.c.2 Did the permittee maintain the required records in accordance with General Provisions? Recordkeeping X II.B.5.d Did the permittee limit operation of each engine other than emergency operation, maintenance and testing, emergency demand response, and Recordkeeping X Page 20 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined operation in non-emergency situations to 50 hours per year? II.B.5.d Did the permittee limit operation of each engine for testing and maintenance to 100 hours per calendar year? Recordkeeping X II.B.5.d Did the permittee limit operation of each engine for testing and maintenance to 100 hours per rolling 12-month period (including up to 50 hours per calendar year for operation in non-emergency situations)? Recordkeeping X II.B.5.d Was a non-resettable hour meter installed on each engine prior to startup? Recordkeeping X II.B.5.d.2 Were usage records for each engine kept on a monthly basis which distinguished between maintenance- related hours and emergency use- related hours? Recordkeeping X II.B.5.d.2 Was compliance with the 100 hour, rolling 12-month limit determined by installation of an hour meter, or by recording hours of operation in an operations log? Recordkeeping X II.B.5.d.2 Did the permittee calculate a new 12-month total by the 20th day after the end of each month? Recordkeeping X II.B.5.d.2 Did the permittee keep a log of records documenting the operation of each engine including the date of Recordkeeping X Page 21 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined operation, hours of duration, and reason for usage? II.B.6 Digester Gas Flares Section was II.B.7 in previous version of Title V permit (prior to September 9, 2021 update) II.B.6.a Did permittee comply with visible emissions opacity limit of 10%? Opacity observation reports X II.B.6.a.1 Did permittee perform quarterly opacity observations of each unit by an individual trained on the observation procedures of 40 CFR 60, Appendix A, Method 9? Recordkeeping, Opacity observation reports X II.B.6.a.1 Did permittee perform opacity determination for each unit by a certified observer within 24 hours of the initial observation in all cases where visible emissions other than water vapor were observed? Recordkeeping, Opacity observation reports X CVWRF has elected to keep several personnel certified in Method 9 and perform opacity determination quarterly by certified observer, regardless of whether emissions are observed. II.B.6.a.1 Were opacity determinations performed in accordance with 40 CFR 60, Appendix A, Method 9? Recordkeeping, Opacity observation reports X II.B.6.a.2 Did permittee keep a log of opacity observations for each quarter that included location, description, and either the date of observation or note that the unit was not operated in the quarter? Opacity observation reports X II.B.6.a.2 Did permittee keep a log of opacity determinations in all cases where visible emissions other than water vapor were observed that included location, description, date/time of determination, percent opacity, and Recordkeeping, Opacity observation reports X Page 22 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined all other information required by Method 9? II.B.6.a.2 Did the permittee maintain the required records in accordance with General Provisions? Recordkeeping X II.B.7 Boilers Section was II.B.8 in previous version of Title V permit (prior to September 9, 2021 update) II.B.7.a Did permittee comply with visible emissions opacity limit of 10%? Opacity observation reports X II.B.7.a.1 Did permittee perform quarterly opacity observations of each unit by an individual trained on the observation procedures of 40 CFR 60, Appendix A, Method 9? Recordkeeping, Opacity observation reports X II.B.7.a.1 Did permittee perform opacity determination for each unit by a certified observer within 24 hours of the initial observation in all cases where visible emissions other than water vapor were observed? Recordkeeping, Opacity observation reports X CVWRF has elected to keep several personnel certified in Method 9 and perform opacity determination quarterly by certified observer, regardless of whether emissions are observed. II.B.7.a.1 Were opacity determinations performed in accordance with 40 CFR 60, Appendix A, Method 9? Opacity observation reports X II.B.7.a.2 Did permittee keep a log of opacity observations for each quarter that included location, description, and either the date of observation or note that the unit was not operated in the quarter? Recordkeeping, Opacity observation reports X II.B.7.a.2 Did permittee keep a log of opacity determinations in all cases where visible emissions other than water vapor were observed that included Opacity observation reports X Page 23 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined location, description, date/time of determination, percent opacity, and all other information required by Method 9? II.B.7.a.2 Did the permittee maintain the required records in accordance with General Provisions? Recordkeeping X II.B.9 Paint Booth Section on Paint Booth is not included in current Title V permit (updated September 9, 2021) II.B.9.a Did permittee comply with visible emissions opacity limit of 10%? Recordkeeping X Paint Booth was never operated during period. II.B.9.a.1 Did permittee perform quarterly opacity observations of each unit by an individual trained on the observation procedures of 40 CFR 60, Appendix A, Method 9? Recordkeeping X See comment to II.B.9.a above. II.B.9.a.1 Did permittee perform opacity determination for each unit by a certified observer within 24 hours of the initial observation in all cases where visible emissions other than water vapor were observed? Recordkeeping X See comment to II.B.9.a above. II.B.9.a.1 Were opacity determinations performed in accordance with 40 CFR 60, Appendix A, Method 9? Recordkeeping X See comment to II.B.9.a above. II.B.9.a.2 Did permittee keep a log of opacity observations for each quarter that included location, description, and either the date of observation or note that the unit was not operated in the quarter? Recordkeeping X See comment to II.B.9.a above. II.B.9.a.2 Did permittee keep a log of opacity determinations in all cases where visible emissions other than water Recordkeeping X See comment to II.B.9.a above. Page 24 of 24 Term Description of Permit Provision Method used to determine compliance status Compliance Status Other info relevant to compliance status, including references to any and all deviations; reason for “undetermined” status; any excursions or exceedances (for CAM provisions only); etc. Continuous Intermittent Undetermined vapor were observed that included location, description, date/time of determination, percent opacity, and all other information required by Method 9? II.B.9.a.2 Did the permittee maintain the required records in accordance with General Provisions? Recordkeeping X See comment to II.B.9.a above. Reviewer Comments Did the permittee comply with the requirements of AO DAQE- AN104140015-21? Recordkeeping X Requirements of the AO were incorporated into the Title V provisions. Compliance Schedule ACTION FREQUENCY DEADLINE (IF APPLICABLE) PERSON RESPONSIBLE APPLICABLE PERMIT TERMS MAINTAIN RECORDS Daily N/A Chief Engineer and Cogen Supervisor I.S.1 ENSURE USE OF ULTRA-LOW SULFUR FUEL Daily N/A Plant Superintendent II.B.1.a, II.B.4.c, II.B.5.c, MAINTAIN RECORDS OF FUEL DELIVERIES Daily N/A Plant Superintendent II.B.1.a.2, II.B.4.c.2, II.B.5.c.2, MINIMIZE EMISSIONS FROM ALL POINT SOURCE EQUIPMENT THRU GOOD O&M PRACTICES Daily N/A Cogen Supervisor II.B.1.b.1, II.B.2.b, II.B.4.a, II.B.4.b, II.B.5.b DOCUMENT OPERATION AND MAINTENANCE ACTIVITIES Daily N/A Cogen Supervisor II.B.1.b.2, II.B.2.b.2, II.B.4.a,2, II.B.4.b.2, II.B.5.b.2 KEEP RECORD OF EMERGENCY ENGINE HOURS Daily N/A Cogen Supervisor II.B.4.b.2 KEEP RECORDS OF EMERGENCY ENGINE CERTIFICATIONS Daily N/A Cogen Supervisor II.B.5.a.2 OPERATE ENGINES IN ACCORDANCE WITH MANUFACTURER RECOMMENDATIONS Daily N/A Cogen Supervisor II.B.5.b CALCULATE AND RECORD 12M ROLLING TOTAL JMS ENGINES NOX EMISSIONS TO ENSURE COMPLIANCE WITH EMISSIONS LIMIT Monthly By 20th Chief Engineer II.B.2.d CALCULATE AND RECORD 12M ROLLING TOTAL EMERGENCY ENGINE HOURS TO ENSURE COMPLIANCE WITH HOUR LIMITS Monthly By 20th Chief Engineer II.B.4.b.2, II.B.5.d.2 CALCULATE AND RECORD CALENDAR YEAR TOTAL EMERGENCY ENGINE HOURS TO ENSURE COMPLIANCE WITH HOUR LIMITS Monthly By 20th Chief Engineer II.B.4.b.2, II.B.5.d.2 PERFORM VISIBLE EMISSIONS OBSERVATIONS TO ENSURE COMPLIANCE WITH OPACITY LIMITS Quarterly End of Calendar Quarter Cogen Supervisor II.B.2.a, II.B.3.a, II.B.6.a, II.B.7.a KEEP LOG OF OPACITY OBSERVATIONS Quarterly End of Calendar Quarter Chief Engineer II.B.2.a.2, II.B.3.a.2, II.B.6.a.2, II.B.7.a.2 SUBMIT MONITORING REPORT Semi-annual As stated in Title V Permit Chief Engineer I.K, I.S.3.a, PAY ANNUAL EMISSIONS FEE Annual Oct 1st Chief Engineer I.G SUBMIT COMPLIANCE CERTIFICATION Annual As stated in Title V Permit Chief Engineer I.K, I.L, I.S.2, I.S.3 SUBMIT EMISSIONS INVENTORY Annual April 15th Chief Engineer I.U PERFORM MAINTENANCE OF EMERGENCY ENGINES 500 hours or Annually (shorter) Before frequency is exceeded Cogen Supervisor II.B.4.b PERFORM STACK TESTING JMS ENGINES TO ENSURE COMPLIANCE WITH EMISSIONS LIMITS 8760 hours or 3 years (shorter) Before frequency is exceeded Chief Engineer and Cogen Supervisor II.B.2.c SUBMIT STACK TEST PROTOCOL AND RESULTS 8760 hours or 3 years (shorter) Before frequency is exceeded Chief Engineer II.B.2.c.3 SUBMIT TITLE V PERMIT RENEWAL APPLICATION 5 years As stated in Title V Permit Chief Engineer I.D PROVIDE REQUESTED INFORMATION TO DAQ/EPA Upon requested N/A Chief Engineer I.C.3 COMPLY WITH INSPECTIONS Upon requested N/A Chief Engineer and Cogen Supervisor I.J