Attachment F – WEAP Training Acknowledgement … Creek Energy Park Worker Safety CSS Safety Inspection Report – February 2013 Safety Training: Table below lists who has completed

Attachment F – WEAP Training AcknowledgementForms

Attachment G – Site Construction Safety Supervisor’sSafety Report

Walnut Creek Energy Park

Worker Safety

CSS Safety Inspection Report – February 2013

Safety Training:

Table below lists who has completed the site indoctrination training in the month of February.

Indoctrination encompasses safety, environmental and WEAP training.

EMPLOYEE NAME COMPANY TRAINING DATE

PJ Pique Alstom 2/2/2013

Clayton Chalfent Alstom 2/2/2013

Freddy Salgado Techno Coatings 2/4/2013

Salvador Sanchez Techno Coatings 2/4/2013

Gary Bridge Delta Air Qual 2/4/2013

Pung Arm Gom Hyundai 2/4/2013

John Peterson Delta AQS 2/5/2013

Richard Alvarez AA Equipment 2/6/2013

Brian Ortiz Kiewit 2/7/2013

David Boice Kiewit 2/7/2013

Julio Ramirez Kiewit 2/7/2013

Tim Dunn Convergint 2/8/2013

Jeff Duchac Convergint 2/8/2013

Francisco Padillo TCI 2/11/2013

Jess Cerjav MT Acoustics 2/11/2013

David McCane Delta 2/12/2013

Miguel Aguilar National Plant 2/15/2013

Gabriela Alarcon Walnut Creek 2/15/2013

Ron George Advanteq 2/15/2013

Creed Murray Testronics 2/18/2013

Shawn Yates Kiewit 2/27/2013

Paul Marquez Kiewit 2/27/2013

Safety Management Actions and Safety-Related Incidents:

Safety tours performed daily.

Monthly Safety assessment.

Continuing or Unresolved Situations:

None to Report

First Aid and Recordable Injuries:

First Aid – At 1:32 pm on February 2, 2013, one of the Iron workers came to the first

aid office to get some debris removed from his eye. The debris fell into his eye when

removing his goggles.

Attachment H – Monthly Commissioning Status Report(AQ-3)

Feb 2013 - WCEP Commissioning Unit 1 Emissions

Daily SCAQMD Operating Daily

Device Hours Fuel Use NOx CO VOC SOx PM10 PM2.5 CO2 CH4 N2ODay Number (hrs/day) (MMscf/day) (lbs/day) (lbs/day) (lbs/day) (lbs/day) (lbs/day) (lbs/day) (metric ton) (metric ton) (metric ton)

1 D1 0 0 0 0 0 0 0 0 0 0 02 D1 0 0 0 0 0 0 0 0 0 0 03 D1 0 0 0 0 0 0 0 0 0 0 04 D1 0 0 0 0 0 0 0 0 0 0 05 D1 5.8 3.9 484 54 11 3 28 28 218 4.11E-03 4.11E-046 D1 5.0 2.4 297 33 7 2 17 17 134 2.52E-03 2.52E-047 D1 2.0 0.9 112 13 2 1 6 6 51 9.55E-04 9.55E-058 D1 3.7 1.8 44 20 5 1 13 13 100 1.89E-03 1.89E-049 D1 0 0 0 0 0 0 0 0 0 0 0

10 D1 0 0 0 0 0 0 0 0 0 0 011 D1 0 0 0 0 0 0 0 0 0 0 012 D1 1.8 0.9 82 11 2 1 6 6 48 9.13E-04 9.13E-0513 D1 5.0 2.9 61 26 8 2 20 20 161 3.04E-03 3.04E-0414 D1 2.3 0.9 59 16 2 1 6 6 48 9.06E-04 9.06E-0515 D1 1.1 0.6 34 10 2 0 4 4 32 6.11E-04 6.11E-0516 D1 0 0 0 0 0 0 0 0 0 0 017 D1 0 0 0 0 0 0 0 0 0 0 018 D1 0 0 0 0 0 0 0 0 0 0 019 D1 0 0 0 0 0 0 0 0 0 0 020 D1 0 0 0 0 0 0 0 0 0 0 021 D1 0 0 0 0 0 0 0 0 0 0 022 D1 1.7 1.0 33 18 3 1 7 7 54 1.02E-03 1.02E-0423 D1 0 0 0 0 0 0 0 0 0 0 024 D1 0 0 0 0 0 0 0 0 0 0 025 D1 0 0 0 0 0 0 0 0 0 0 026 D1 0 0 0 0 0 0 0 0 0 0 027 D1 0 0 0 0 0 0 0 0 0 0 028 D1 0 0 0 0 0 0 0 0 0 0 0

Total = 28.3 15.2 1,205 200 42 10 107 107 847 0.02 0.00Unit 1 daily operating hours and fuel use data starting from 2/8/2013 obtained from daily operation report. NOx and CO CEMS values starting from 2/8/2013

Calculated Emissions GHG Emissions




1 D7 0 0 0 0 0 0 0 0 0 0 02 D7 0 0 0 0 0 0 0 0 0 0 03 D7 0 0 0 0 0 0 0 0 0 0 04 D7 0 0 0 0 0 0 0 0 0 0 05 D7 11.0 6.2 763 85 17 4 44 44 344 6.49E-03 6.49E-046 D7 0 0 0 0 0 0 0 0 0 0 07 D7 5.3 3.6 443 49 10 2 25 25 200 3.77E-03 3.77E-048 D7 3.8 2.3 279 31 6 2 16 16 126 2.37E-03 2.37E-049 D7 0 0 0 0 0 0 0 0 0 0 0

10 D7 0 0 0 0 0 0 0 0 0 0 011 D7 0 0 0 0 0 0 0 0 0 0 012 D7 7.0 4.2 523 58 12 3 30 30 236 4.45E-03 4.45E-0413 D7 2.3 1.6 200 22 4 1 11 11 90 1.70E-03 1.70E-0414 D7 4.8 3.0 367 41 8 2 21 21 166 3.12E-03 3.12E-0415 D7 1.8 1.3 155 17 3 1 9 9 70 1.31E-03 1.31E-0416 D7 0 0 0 0 0 0 0 0 0 0 017 D7 0 0 0 0 0 0 0 0 0 0 018 D7 0 0 0 0 0 0 0 0 0 0 019 D7 2.9 1.9 23 26 5 1 13 13 104 1.97E-03 1.97E-0420 D7 0 0 0 0 0 0 0 0 0 0 021 D7 0 0 0 0 0 0 0 0 0 0 022 D7 1.7 1.0 21 16 3 1 7 7 55 1.03E-03 1.03E-0423 D7 0 0 0 0 0 0 0 0 0 0 024 D7 0 0 0 0 0 0 0 0 0 0 025 D7 2.3 1.4 25 13 4 1 10 10 75 1.42E-03 1.42E-0426 D7 0 0 0 0 0 0 0 0 0 0 027 D7 0 0 0 0 0 0 0 0 0 0 028 D7 0 0 0 0 0 0 0 0 0 0 0

Total = 42.6 26.3 2,800 359 72 18 185 185 1,465 0.03 0.00Unit 2 daily operating hours and fuel use data starting from 2/18/2013 obtained from daily operation report. NOx and CO CEMS values starting from 2/18/2013





1 D13 0 0 0 0 0 0 0 0 0 0 02 D13 0 0 0 0 0 0 0 0 0 0 03 D13 0 0 0 0 0 0 0 0 0 0 04 D13 0 0 0 0 0 0 0 0 0 0 05 D13 0.0 0.0 0 0 0 0 0 0 0 0 06 D13 0 0 0 0 0 0 0 0 0 0 07 D13 0.0 0.0 0 0 0 0 0 0 0 0 08 D13 1.5 0.1 8 8 0 0 0 0 4 6.83E-05 6.83E-069 D13 6 3 339 346 7 2 19 19 153 2.88E-03 2.88E-04

10 D13 5 2 239 244 5 1 14 14 108 2.04E-03 2.04E-0411 D13 0 0 0 0 0 0 0 0 0 0 012 D13 0.0 0.0 0 0 0 0 0 0 0 0 013 D13 0.0 0.0 0 0 0 0 0 0 0 0 014 D13 0.0 0.0 0 0 0 0 0 0 0 0 015 D13 8.5 6.2 765 85 17 4 44 44 345 6.51E-03 6.51E-0416 D13 10.8 8.3 1023 114 23 6 58 58 461 8.70E-03 8.70E-0417 D13 8 6 744 83 16 4 42 42 336 6.33E-03 6.33E-0418 D13 0 0 0 0 0 0 0 0 0 0 019 D13 0.0 0.0 0 0 0 0 0 0 0 0 020 D13 7.1 5.6 689 77 15 4 39 39 311 5.86E-03 5.86E-0421 D13 5 4 493 55 11 3 28 28 223 4.20E-03 4.20E-0422 D13 7.7 6.0 743 83 16 4 42 42 335 6.32E-03 6.32E-0423 D13 9 6 775 86 17 4 44 44 349 6.59E-03 6.59E-0424 D13 9.2 6.7 828 92 18 4 47 47 373 7.04E-03 7.04E-0425 D13 10.3 6.8 845 94 19 5 48 48 381 7.19E-03 7.19E-0426 D13 7 4 510 57 11 3 29 29 230 4.34E-03 4.34E-0427 D13 0 0 0 0 0 0 0 0 0 0 028 D13 0 0 0 0 0 0 0 0 0 0 0

Total = 95.6 64.8 8,003 1,425 177 43 456 456 3,609 0.07 0.01Unit 3 daily operating hours and fuel use data starting from 2/27/2013 obtained from daily operation report. NOx and CO CEMS values starting from 2/27/2013





1 D19 0 0 0 0 0 0 0 0 0 0 02 D19 0 0 0 0 0 0 0 0 0 0 03 D19 0 0 0 0 0 0 0 0 0 0 04 D19 0 0 0 0 0 0 0 0 0 0 05 D19 0 0 0 0 0 0 0 0 0 0 06 D19 0 0 0 0 0 0 0 0 0 0 07 D19 0 0 0 0 0 0 0 0 0 0 08 D19 0 0 0 0 0 0 0 0 0 0 09 D19 1.5 0.1 8 9 0 0 0 0 4 7.14E-05 7.14E-06

10 D19 5.0 0.1 11 11 0 0 1 1 5 9.24E-05 9.24E-0611 D19 0 0 0 0 0 0 0 0 0 0 012 D19 0 0 0 0 0 0 0 0 0 0 013 D19 0 0 0 0 0 0 0 0 0 0 014 D19 0 0 0 0 0 0 0 0 0 0 015 D19 0 0 0 0 0 0 0 0 0 0 016 D19 0 0 0 0 0 0 0 0 0 0 017 D19 0 0 0 0 0 0 0 0 0 0 018 D19 0 0 0 0 0 0 0 0 0 0 019 D19 2.6 0.0 0 0 0 0 0 0 0 4.20E-06 4.20E-0720 D19 0.3 0.0 4 0 0 0 0 0 2 3.36E-05 3.36E-0621 D19 11.8 0.3 38 4 1 0 2 2 17 3.27E-04 3.27E-0522 D19 2.1 1.2 151 17 3 1 9 9 68 1.28E-03 1.28E-0423 D19 3.5 2.5 312 35 7 2 18 18 141 2.66E-03 2.66E-0424 D19 4.5 3.1 379 42 8 2 22 22 171 3.22E-03 3.22E-0425 D19 7.4 5.7 705 79 16 4 40 40 318 6.00E-03 6.00E-0426 D19 0 0 0 0 0 0 0 0 0 0 027 D19 11.6 8.7 1070 119 24 6 61 61 483 9.10E-03 9.10E-0428 D19 11.1 8.5 1051 117 23 6 60 60 474 8.94E-03 8.94E-04

Total = 61.4 30.2 3,731 433 82 20 213 213 1,682 0.03 0.00


Feb 2013 - WCEP Commissioning Fire Pump Engine Emissions

EmergencySCAQMD Testing Operating Daily

Device Hours Hours Fuel Use NOx CO SOx PM10 PM2.5Day Number (hrs/day) (hrs/day) (MMscf/day) (lbs/day) (lbs/day) (lbs/day) (lbs/day) (lbs/day)

1 D34 0 0 0 0 0 0 0 02 D34 0 0 0 0 0 0 0 03 D34 0 0 0 0 0 0 0 04 D34 0 0 0 0 0 0 0 05 D34 0 0 0 0 0 0 0 06 D34 0 0 0 0 0 0 0 07 D34 0 0 0 0 0 0 0 08 D34 0 0 0 0 0 0 0 09 D34 0 0 0 0 0 0 0 0

10 D34 0 0 0 0 0 0 0 011 D34 0 0 0 0 0 0 0 012 D34 0.4 0 2.4 1.13 0.15 0.00 0.02 0.0213 D34 0 0 0 0 0 0 0 014 D34 0 0 0 0 0 0 0 015 D34 0 0 0 0 0 0 0 016 D34 0 0 0 0 0 0 0 017 D34 0 0 0 0 0 0 0 018 D34 0 0 0 0 0 0 0 019 D34 0.3 0 0.5 0.23 0.09 0.00 0.01 0.0120 D34 0 0 0 0 0 0 0 021 D34 0 0 0 0 0 0 0 022 D34 0 0 0 0 0 0 0 023 D34 0 0 0 0 0 0 0 024 D34 0 0 0 0 0 0 0 025 D34 0 0 0 0 0 0 0 026 D34 0 0 0 0 0 0 0 027 D34 0 0 0 0 0 0 0 028 D34 0 0 0 0 0 0 0 0

Total = 0.65 0 2.9 1.36 0.24 0.00 0.03 0.03

Calculated Emissions

Feb 2013 - WCEP Commissioning Cooling Tower Emissions

CirculatingSCAQMD Daily Water Circulating Water Calculated

Device Flow Rate TDS Level PM10Day Number (gallons/day) (ppm) (lbs/day)

1 N/A 0 2849 0.002 N/A 0 2851 0.003 N/A 0 2853 0.004 N/A 0 2715 0.005 N/A 15,660,000 2335 1.526 N/A 10,867,500 2572 1.167 N/A 11,812,500 2174 1.078 N/A 9,157,500 2853 1.099 N/A 12,780,000 2853 1.52

10 N/A 5,917,500 2853 0.7011 N/A 3,825,000 2853 0.4512 N/A 15,700,000 2853 1.8713 N/A 23,754,500 2853 2.8214 N/A 12,498,000 2853 1.4915 N/A 13,297,500 2853 1.5816 N/A 15,682,500 2853 1.8617 N/A 13,117,500 2853 1.5618 N/A 0 2853 0.0019 N/A 9,699,000 2853 1.1520 N/A 13,567,500 2853 1.6121 N/A 19,080,000 2853 2.2722 N/A 16,788,000 2853 1.9923 N/A 20,597,500 2853 2.4524 N/A 18,727,500 2853 2.2325 N/A 24,910,500 2853 2.9626 N/A 9,697,500 2853 1.1527 N/A 17,100,000 2853 2.0328 N/A 15,412,500 2853 1.83

Total = 38.37

Documents

Attachment F – WEAP Training Acknowledgement … Creek Energy Park Worker Safety CSS Safety Inspection Report – February 2013 Safety Training: Table below lists who has completed