AQ_F_1000067_20060801_CEM_GenCorr

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Air Quality
Michael F. Easley, Governor William G. Ross,Jr., Secretary
B. Keith Overcash, P.E., Director
August 1,2006
Mr. Lynn Haynes
Air Monitoring and Technical Support Branch
U.S. Environmental Protection Agency
The Atlantic Federal Center, 61 Forsyth Street SW
Atlanta, Georgia 30303
SUBJECT: Part 75 EPA Field Audit Summary Report
Primary Energy—Southport Facility, Units 1 and 2
Facility I.D.No. 1000067 ORIS 10378
Dear Mr. Haynes:
Attached is the Part 75 Level II audit report for Primary Energy's Southport Facility,Units 1 and 2 that I
conducted on February 14, 2006. The audit addressed all aspects of a Level II audit including: Inspections
of the CEMS, Rec. review and RATA observation.
During the Level II audit, no compliance problems involving any regulatory requirements of Part 75 were
observed. The Quality Assurance manual appears complete and fully implemented. The maintenance logs
as well as emission data records appear complete.
Records from EPA's Monitoring Data Checking software 4.2.46 (MDC 4.2.46)were checked with facility
records for the third quarter of 2005. The facility information was consistent with the MDC information for
missing data, failed calibrations, linearity test reports,CEMs model numbers and serial numbers. These
records correctly reflect the daily and quarterly activities on the CEM systems. Additional data and RATA
results are attached in Appendix 1.
If you have any questions regarding this audit, please call me at(919) 715-0726.
Si relay
P
ichard R. Simpson
Environmental Engineer
Attachment
cc: Mr.Manuel Olivia, EPA Clean Air Market Division
Mr. Gregory Wagoner, Primary Energy - Southport
Mr. Wayne Cook, WilRO
Central Files,Brunswick Co.
.mike Aldridge,NCDENR-w/o attachment
Dennis Igboko,NCDENR
IMPAQ—Documents— 1000067
(Filename SimpsonRR\EPA\2006\pe-ul2southport2-06.doc)
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