Case 1:04-cv-01282-JJF
Document 59-12
Filed 12/06/2005
Page 1 of 11
Tab K
Unit 1 Opacity Deviations Above Permit Limits
Page 2 of 11
incident Number U1 -Opacity- 1 01/05/2003 0542 OPACITY1 Date Time ID Value Reason / Action / Comment 33.30% R: LOADSWING A: NOTIFIED BTO C: Opacity went high while increasing load. Initiated a dump Shift Team
CO CN
A
CtL CL W LLJ <
Filed 12/06/2005
U1-Opacity- 2
01/19/2003
0742 OPACITY1
23.50% R: LOADSWING C: MANUAL DUMP 29.20% R: LOADSWING A: NOTIFIED BTO C: DUMP SEQUENCE WAS ACTIVATED AND BACK END ROTARY VALVES STOPPE 54.70% R: MISC.EQUIPMENT TROUBLE A: NOTIFIED BTO C: STARTUP ID FAN 22.10% R: MISC.EQUIPMENT TROUBLE C: BTO UNPLUGGING 450 B 32.80% R: LOADSWING A: NOTIFIED BTO C: LOAD INCREASE
01/19/2003
0754 OPACITY1
Document 59-12
U1 -Opacity- 3
02/02/2003
0030 OPACITY1
U1 -Opacity- 4
02/03/2003
2030 OPACITY1
D
U1-Opacity- 5
02/04/2003
0554 OPACITY1
Case 1:04-cv-01282-JJF
U1-Opacity- 6
02/19/2003
2012 OPACITY1
26.20% R: PRECIPITATOR TROUBLE C: DOSING VALVE 400 B STUCK IN CLOSE POS.
D
U1-Opacity- 7
02/21/2003
0500 OPACITY1
30.30% R: LOADSWING C: LOAD INC FROM 135 MW TO 200 MW
D
Pagel
Unit 1 Opacity Deviations Above Permit Limits
Page 3 of 11
Incident Number U1 -Opacity- 8 Time ID 0818 OPACITY1 Value Date 02/23/2003 Shift Team Reason / Action / Comment C 42.20% R: SOS SYSTEM TROUBLE A: NOTIFIED BTO C: CDS START UP , S/D RV ROWS 420 TO 450
CO CN
o;
0.
w
UJ
<
Filed 12/06/2005
02/23/2003 0830 OPACITY1
27.70% R: SOS SYSTEM TROUBLE A: NOTIFIED BTO C: CDS START UP , S/D RV ROWS 420 TO 450
U1 -Opacity- 9 0724 OPACITY1
03/19/2003
37.20% R: MONITOR SYSTEM TROUBLE A: NOTIFIED CONTROLS SHOP C: CLOSED ALL ESP HOPPER VALVE 27.90% R: MISC.EQUIPMENTTROUBLE A: NOTIFIED MAINTENANCE SHOP C: WORKING WITH NEW TIPS 39.80% R: MISC.EQUIPMENT TROUBLE A: NOTIFIED MAINTENANCE SHOP C: HPR-400B NO WORKING PROPERLY
Document 59-12
U1-Opacity- 10 1724 OPACITY1
03/19/2003
B
U1 -Opacity- 11
03/20/2003
0742 OPACITY1
Case 1:04-cv-01282-JJF
U1-Opacity- 12
03/20/2003
1106 OPACITY1
30.10% R: MISC.EQUIPMENT TROUBLE A: NOTIFIED ELECTRIC SHOP C: WORKING WITH DOS VALVE 400B 1706 OPACITY1 35.90% R: MISC.EQUIPMENT TROUBLE C: 400B DOS VALVE TROUBLE 1754 OPACITY1 34.20% R: MISC.EQUIPMENT TROUBLE C: WORKING WITH DOSING VLV 400B
U1-Opacity- 13
03/20/2003
03/20/2003
U1 -Opacity- 14
03/21/2003
0512 OPACITY1
27.70% R: PRECIPITATOR TROUBLE
B
Page 2
CN
T--
Unit 1 Opacity Deviations Above Permit Limits
Page 4 of 11
Incident Number Time ID Value Reason / Action / Comment A: NOTIFIED CONTROLS SHOP C: CLOSE ROTARY VLV'S, 30.80% R: MISC.EQUIPMENTTROUBLE C: PLUGGED CDS 33.10% R: MISC.EQUIPMENT TROUBLE C: PLUGGED CDS 44.50% R: MISC.EQUIPMENT TROUBLE A: NOTIFIED BTO C: PLUGGED CDS, OP. UNPLUGGING IT U1-Opacity- 16 2130 OPACITY1 03/21/2003 38.50% C: VALVE 400B TROUBLE 03/21/2003 2136 OPACITY1 51.50% C: VALVE 400B TROUBLE AND NOZZLE TROUBLE Date Shift Team
CO CN
QL 0W LJJ <
U1-Opacity- 15 0654 OPACITY1
03/21/2003
D
Filed 12/06/2005
03/21/2003 0700 OPACITY1
03/21/2003 0736 OPACITY1
Document 59-12
03/21/2003
2348 OPACITY1 C: NOZZLE TROUBLE
Case 1:04-cv-01282-JJF
U1 -Opacity- 17
03/22/2003
1124 OPACITY1
32.80% R: PRECIPITATOR TROUBLE C: TR'S TRIPPING OFF, HOPPERS FULL
D
03/22/2003
1218 OPACITY1
27.40% R: PRECIPITATOR TROUBLE A: NOTIFIED BTO C: TR'S TRIPPING OFF 1624 OPACITY1 21.20% R: PRECIPITATOR TROUBLE A: NOTIFIED BTO C: HOPPERS FULL, TR TROUBLE D
U1-Opacity- 18
03/22/2003
PageS
CO
Unit 1 Opacity Deviations Above Permit Limits
Page 5 of 11
Incident Number Time ID 2330 OPACITY1 20.20% R: PRECIPITATOR TROUBLE C: PROBLEMS WITH RV 42.60% R: PRECIPITATOR TROUBLE A: NOTIFIED CONTROLS SHOP C: PROBLEMS WITH RV AT ESP 77.50% R: LOADSWING A: REDUCE LOAD C: LOWERING LOAD AND PROBLEMS WITH ESPRV'S 29.20% R: PRECIPITATOR TROUBLE A: NOTIFIED CONTROLS SHOP C: PROBLES WITH ESP ROTARY VALVES U1-Opacity- 21 03/23/2003 1336 OPACITY1 29.60% R: SOS SYSTEM TROUBLE C: CDS SART UP 31.00% R: STARTUP C: CDS START UP
A
CO CM
Date Value Reason / Action / Comment 03/22/2003
Shift Team
U1-Opacity- 19
C
QL Q_ C/3 LU <
03/23/2003 0024 OPACITY1
Filed 12/06/2005
U1-Opacity- 20 0400 OPACITY1
03/23/2003
03/23/2003
0430 OPACITY1
Document 59-12
U1 -Opacity- 22
03/23/2003
1500 OPACITY1
U1-Opacity- 23
03/25/2003
1612 OPACITY1
Case 1:04-cv-01282-JJF
31.50%
C: ROTARY VLV PROBLEMS 41.20% R: PRECIPITATOR TROUBLE A: NOTIFIED CONTROLS SHOP C: CLOSE ROTARY VLV, MANUAL DUMP
B
U1-Opacity- 24
03/25/2003
1730 OPACITY1
U1-Opacity- 25
03/28/2003
2318 OPACITY1
36.40% R: MISC.EQUIPMENTTROUBLE A: NOTIFIED CONTROLS SHOP C: AIR HEATER TRIP/ RESETTED
Page 4
Unit 1 Opacity Deviations Above Permit Limits
Page 6 of 11
Incident Number Time ID 2330 OPACITY1 Value Date 03/28/2003 Reason / Action / Comment 47.20% R: MISC.EQUIPMENTTROUBLE C: AIR HEATER TRIPPED/ RESETED 72.30% R: MISC.EQUIPMENT TROUBLE A: NOTIFIED CONTROLS SHOP C: AIR HEATER TRIPPED/ RESETTED 45.50% R: SHUTDOWN/UNIT TRIP A: NOTIFIED CONTROLS SHOP C: UNIT TRIP 41.90% R: PRECIPITATOR TROUBLE A: NOTIFIED CONTROLS SHOP C: problems with ESP 34.90% R: PRECIPITATOR TROUBLE A: NOTIFIED CONTROLS SHOP C: problems with ESP 30.00% R: PRECIPITATOR TROUBLE C: problems with ESP RV 26.00% R: LOADSWING A: NOTIFIED CONTROLS SHOP C: raising load 45.00% R: MISC.EQUIPMENT TROUBLE C: AIR HTR TRIPPED CAUSING CDS S/D 04/10/2003 0142 OPACITY1 35.30% R: MISC.EQUIPMENT TROUBLE C: AIR HTR TRIPPED CAUSING CDS S/D 04/10/2003 0148 OPACITY1 43.80% R: MISC.EQUIPMENT TROUBLE D C Shift Team
CO CM
CL CO
ct:
in <
03/28/2003
2336 OPACITY1
Filed 12/06/2005
U1 -Opacity- 26 0830 OPACITY1
04/05/2003
U1-Opacity- 27 0330 OPACITY1
04/08/2003
C
Document 59-12
04/08/2003 0424 OPACITY1
04/08/2003 0430 OPACITY1
04/08/2003
0530 OPACITY1
Case 1:04-cv-01282-JJF
111 -Opacity- 28
04/10/2003
0124 OPACITY1
PageS
ID
Unit 1 Opacity Deviations Above Permit Limits
Page 7 of 11
Incident Number Time ID Value Reason / Action / Comment C: AIR HTR TRIPPED CAUSING CDS S/D 04/10/2003 0200 OPACITY1 42.00% R: MISC.EQUIPMENTTROUBLE A: NOTIFIED BTO C: AIR HTR TRIPPED CAUSING CDS S/D U1-Opacity- 29 04/10/2003 1848 OPACITY1 29.70% R: PRECIPITATOR TROUBLE C: lowered load 45.30% R: MISC.EQUIPMENT TROUBLE A: NOTIFIED CONTROLS SHOP C: Air Heater Trip 35.10% R: MISC.EQUIPMENTTROUBLE A: NOTIFIED CONTROLS SHOP C: Air Heater Trip 51.70% R: MISC.EQUIPMENTTROUBLE C: Air Heater Trip 68.80% R: MISC.EQUIPMENTTROUBLE C: AIR PREHEATER TRIPPED 47.80% R: MISC.EQUIPMENTTROUBLE A: NOTIFIED BTO C: AIR PREHEATER TRIPPED 0118 OPACITY1 21.70% R: PRECIPITATOR TROUBLE C: adjust hz at notary's valves 440& 450. 0118 OPACITY1 07/11/2003 30.00% R: MISC.EQUIPMENTTROUBLE C: ADJUST ROTARYs VALVES VELOCITY B D D Date Shift Team
CO CM
LU
o: o_ (f>
t
<
Filed 12/06/2005
U1 -Opacity- 30
04/14/2003
2112 OPACITY1
C
Document 59-12
U1-Opacity- 31
04/15/2003
0018 OPACITY1
C
04/15/2003
0024 OPACITY1
U1 -Opacity- 32
04/15/2003
1648 OPACITY1
Case 1:04-cv-01282-JJF
04/15/2003
1654 OPACITY1
U1-Opacity- 33
07/10/2003
U1 -Opacity- 34
B
Page 6
CD
Unit 1 Opacity Deviations Above Permit Limits
Page 8 of 11
Incident Number U1 -Opacity- 35 Time ID 1212 OPACITY1 Reason / Action / Comment 39.10% R: STARTUP C: CDS Start Up Stop Rv Rows 420,430,440,450 32.00% R: PRECIPITATOR TROUBLE A: NOTIFIED CONTROLS SHOP C: problems with RV S/D rv rows 420,430,440,450 22.10% R: PRECIPITATOR TROUBLE A: NOTIFIED BTO C: T.R.3- 6-7-10 TRIP& ROTARIES PRO BLEMS 21.80% R: PRECIPITATOR TROUBLE C: ROTARIES PROBLEMS &T.R. 10 TRIPS 08/09/2003 0348 OPACITY1 22.00% R: PRECIPITATOR TROUBLE C: T.R. PROBLEMS DUE TO HIGH LEVELS 08/09/2003 0354 OPACITY1 27.10% R: PRECIPITATOR TROUBLE C: T.R. PROBLEMS DUE TO HIGH LEVELS 08/09/2003 0400 OPACITY1 27.50% R: PRECIPITATOR TROUBLE C: T.R.PROBLEMS 0406 OPACITY1 24.90% R. PRECIPITATOR TROUBLE A: NOTIFIED BTO C: T.R. PROBLEMS 0412 OPACITY1 27.80% R: PRECIPITATOR TROUBLE A: NOTIFIED BTO Value Date 07/17/2003 Shift Team C
CO CN
OL CL C/D LU <
U1 -Opacity- 36
07/17/2003
1400 OPACITY1
Filed 12/06/2005
U1-Opacity- 37
08/09/2003
0230 OPACITY1
08/09/2003 0236 OPACITY1
Case 1:04-cv-01282-JJF
Document 59-12
08/09/2003
08/09/2003
Page 7
Unit 1 Opacity Deviations Above Permit Limits
Page 9 of 11
Incident Number Time ID Value Reason / Action / Comment C: T.R. PROBLEMS DUE TO HIGH LEVELS 08/09/2003 0418 OPACITY1 29.90% R: PRECIPITATOR TROUBLE C: T.R. PROBLEMS DUE TO HIGH LEVELS 08/09/2003 0424 OPACITY1 28.80% R: PRECIPITATOR TROUBLE C: T.R. PROBLEMS DUE TO HIGH LEVELS 08/09/2003 0430 OPACITY1 27.20% R: PRECIPITATOR TROUBLE A: NOTIFIED BTO C:T.R. PROBLEMS 23.80% R: PRECIPITATOR TROUBLE A: NOTIFIED BTO C: HIGH LEVEL 22.20% R: PRECIPITATOR TROUBLE A: NOTIFIED BTO C: HIGH LEVEL 24.70% R: PRECIPITATOR TROUBLE A: NOTIFIED BTO C: HIGH LEVEL 0548 OPACITY1 0554 OPACITY1 26.40% R: PRECIPITATOR TROUBLE A: NOTIFIED BTO C: HIGH LEVEL 0600 OPACITY"! 21.70% R: PRECIPITATOR TROUBLE A: NOTIFIED BTO C:T/R 1-3,1-7,1-8,1-10 TRIP-UNDER VOLTAGE Date Shift Team
CO CN
i
QL CL C/} LU <
Filed 12/06/2005
Document 59-12
08/09/2003
0436 OPACITY"!
08/09/2003 0442 OPACITY"!
08/09/2003
Case 1:04-cv-01282-JJF
08/09/2003
08/09/2003
Pages
Unit 1 Opacity Deviations Above Permit Limits
Page 10 of 11
Incident Number Time ID Value 0630 OPACITY1 Date 08/09/2003 Reason / Action / Comment 22.30% R: PRECIPITATOR TROUBLE C: T/R'S TRIP , VLV HIGH LEVELS 23.10% R: PRECIPITATOR TROUBLE C: T/R'S TRIP , VALVE HIGH LEVEL 22.30% R: PRECIPITATOR TROUBLE C: T/R'S TRIP , VALVE HIGH LEVEL Shift Team
CO CN
a:
Q_ C/3 LU
<
08/09/2003 0654 OPACITY1
Filed 12/06/2005
U1-Opacity- 38 1006 OPACITY1
08/09/2003
08/09/2003
1036 OPACITY1
27.00% R: PRECIPITATOR TROUBLE C: T/R'S TRIP , VALVE HIGH LEVEL 28.20% R: PRECIPITATOR TROUBLE C: T/R'S TRIP , VALVE HIGH LEVEL 31.20% R: PRECIPITATOR TROUBLE C: T/R'S TRIP , VALVE HIGH LEVEL 23.90% R: LOADSWING C: FREQQUENCY DISTURBANCE 32.90% R: LOADSWING C: FREQQUENCY DISTURBANCE 30.90% R: LOADSWING C: FREQQUENCY DISTURBANCE
B
08/09/2003
1124 OPACITY1
Document 59-12
08/09/2003
1130 OPACITY1
U1 -Opacity- 39 1148 OPACITY1
08/09/2003
08/09/2003
1200 OPACITY1
Case 1:04-cv-01282-JJF
08/09/2003
1300 OPACITY1
08/09/2003
1306 OPACITY1
36.60% R: LOADSWING C: FREQQUENCY DISTURBANCE 1924 OPACITY1 20.80% R: PRECIPITATOR TROUBLE C: t.r. Srotary high levels
A
U1-Opacity- 40
08/09/2003
08/09/2003
1930 OPACITY1
26.10% R: PRECIPITATOR TROUBLE C: t.r. &rotary high levels lowered load
Page 9
o>
Unit 1 Opacity Deviations Above Permit Limits
Page 11 of 11
Incident Number Time ID 1942 OPACITY1 35.60% R: PRECIPITATOR TROUBLE C: t.r. &rotary high levels 28.00% R: PRECIPITATOR TROUBLE C: t.r. &rotary high levels 25.00% R: PRECIPITATOR TROUBLE C: t.r. &rotary high levels 33.40% R: PRECIPITATOR TROUBLE C: t.r. &rotary high levels lowered load 21.70% R: PRECIPITATOR TROUBLE C: t.r. &rotary high levels lowered load 27.30% R: PRECIPITATOR TROUBLE C: t.r. &rotary high levels lowered load 22.30% R: PRECIPITATOR TROUBLE C: t.r. &rotary high levels lowered load 26.80% R: PRECIPITATOR TROUBLE C: t.r. &rotary high levels lowered load 29.70% R: PRECIPITATOR TROUBLE C: t.r. &rotary high levels lowered load 2036 OPACITY1 2042 OPACITY1 30.30% R: PRECIPITATOR TROUBLE C: t.r. &rotary high levels lowered load 2048 OPACITY1 24.30% R: PRECIPITATOR TROUBLE C: t.r. &rotary high levels lowered load 08/09/2003 08/09/2003 2054 OPACITY1 21.80% R: PRECIPITATOR TROUBLE C: t.r. &rotary high levels lowered load Value Reason / Action / Comment 08/09/2003 Date Shift Team
CO CN
i
CL Q. V) LU <
08/09/2003
1954 OPACITY1
Filed 12/06/2005
08/09/2003
2000 OPACITY1
08/09/2003
2006 OPACITY1
08/09/2003
2012 OPACITY1
Document 59-12
08/09/2003
2018 OPACITY1
08/09/2003
2024 OPAC1TY1
08/09/2003
2030 OPACITY1
Case 1:04-cv-01282-JJF
08/09/2003
08/09/2003
Page 10