Coal Combustion Residuals Annual Fugitive Dust Control Report. Prepared for Montana-Dakota Utilities Company R.M. Heskett Station.

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Coal Combustion Residuals 2016 Annual Fugitive Dust Control Report Prepared for Montana-Dakota Utilities Company R.M. Heskett Station December 2016

Coal Combustion Residuals Fugitive Dust Emission Control Plan Coal Combustion Residuals 2016 Annual Fugitive Dust Control Report Prepared for Montana-Dakota Utilities Company R.M. Heskett Station December 2016 4700 West 77th Street Minneapolis, MN 55435-4803 Phone: 952.832.2600 Fax: 952.832.2601

Coal Combustion Residuals 2016 Annual Fugitive Dust Control Report R.M. Heskett Station December 2016 Contents 1.0 Introduction... 1 2.0 Objective... 2 3.0 Fugitive Emission Sources... 3 4.0 Operating Procedures and Control Measures... 4 5.0 Monitoring... 6 6.0 Recordkeeping... 7 7.0 Reporting... 8 List of Appendices Appendix A Diagrams R.M. Heskett Station CCR Annual FDCP Report Revision 0

1.0 Introduction The process of ash disposal at the R.M. Heskett Station (Heskett) of Montana-Dakota Utilities Co. (MDU) is subject to Federal Standards for the Disposal of Coal Combustion Residuals (CCR) in Landfills and Surface Impoundments per 40 Code of Federal Regulations (CFR) Part 257 Subpart D (CCR Rule). CCR is defined in 40 CFR 257.53, Definitions as follows: CCR means fly ash, bottom ash, boiler slag, and flue gas desulfurization materials generated from burning coal for the purpose of generating electricity by electric utilities and independent power producers MDU developed a CCR Fugitive Dust Control Plan (FDCP) to satisfy the requirements described in 40 CFR 257.80, Air Criteria, as they apply to CCR units, roads, and other CCR management and material handling activities at the Heskett facility. Heskett placed the FDCP in the facility s operating record on October 15, 2015, as required by 40 CFR 257.105(g)(1). This initial annual CCR fugitive dust control report has been completed within 14 months after placing the initial CCR FDCP in the facility s operating record, fulfilling the requirements of 40 CFR 257.80(c). R.M. Heskett Station CCR Annual FDCP Report 1 Revision 0

2.0 Objective MDU has compiled this annual report on CCR fugitive dust control for the Heskett facility to meet the objectives of 40 CFR 257.80(c). The annual report includes the following: a description of the actions taken by the owner or operator to control CCR fugitive dust in compliance with the FDCP, Rev. 0, a record of all citizen complaints, and a summary of any corrective measures taken. As stated in 40 CFR 257.80(c), this report has been completed no later than 14 months after placing the initial CCR fugitive dust control plan in the facility s operating record, and subsequent reports will be completed one year after the date of completing the previous report. As required by 40 CFR 257.105(g), the report has been added to the facility s operating record as it becomes available. R.M. Heskett Station CCR Annual FDCP Report 2 Revision 0

3.0 Fugitive Emission Sources Heskett s CCR FDCP identifies sources where possible emissions may occur in the process of transporting multiple types of CCR from Units 1 and 2 to the CCR disposal facility and subsequent emissions at the disposal facility. Unit 1 and Unit 2 are both coal-fired boilers that produce CCR. The CCR is divided between three silos depending on CCR type: fly ash or bottom ash. Each silo is equipped with a truck loading area. The ash is conditioned using water as it leaves the silo and is loaded into trucks. Bottom ash is removed every third or fourth day. Heskett has the capability to remove mechanical ash (heavier fly ash) from Unit 2 and store it in a separate silo as needed. Once the various types of ash are generated, the CCR FDCP applies to potential emission points outlined below. The location of each emission source is denoted on Diagram 1 Site Plan located in Appendix A of this report. CCR Disposal Facility: Heskett operates an on-site CCR disposal facility (landfill). CCR emissions can occur during vehicle travel on the CCR surface within the disposal facility and during dry weather/high wind conditions. Truck Loading: Haul trucks transport CCR from the plant to the landfill. Truck loading occurs at various locations within the facility depending on the type of CCR as previously described and are shown on Diagram 2 Site Area located in Appendix A of this report. Haul Road: The haul truck transports CCR along the gravel haul road to the landfill. CCR emissions can occur along the haul road. Bunker/containment: At times some boiler slag and on rare occasions other CCR is stored in containment before being transferred to the landfill. Placement: The CCR is removed from the haul truck into the currently active CCR landfill. CCR emissions can occur during the truck dumping operation and during spreading of the CCR within the landfill. R.M. Heskett Station CCR Annual FDCP Report 3 Revision 0

4.0 Operating Procedures and Control Measures In 2016, Heskett implemented the following types of CCR fugitive dust operating procedures and control measures to minimize CCR from becoming airborne: Conditioned CCR by adding water to CCR as it leaves the silo before loading into haul trucks. The water to ash ratio is manually adjusted by Heskett personnel to account for varying weather conditions. Water conditioned CCR is heavier and agglomerates, allowing the CCR to be less susceptible to wind generating fugitive dust. Delayed hauling in high wind conditions. The silos are able to store CCR for more than one day but less than two days. This control method was appropriate because the site region occasionally experienced high wind conditions in 2016. High wind accelerates drying of moisture-conditioned CCR and causes increased CCR fugitive dust transport. By suspending hauling during high wind conditions, accelerated drying of the CCR that occurs after placement in the landfill and the emissions that can occur during CCR discharge from the haul trucks were avoided. Applied water to haul roads using a water truck. Truck traffic, sun exposure, and wind conditions can increase the mobility of dust on unpaved haul roads. In 2016, watering reduced soil agitation and dust generation caused by these factors. Water truck fill locations are denoted on Diagram 1 Site Plan and Diagram 2 - Site Area located in Appendix A of this report. Placement of fluidized bed material on top of the fly ash in the CCR disposal facility. The weight of the fluidized bed material prevents fly ash from becoming airborne. This method utilized the readily available source of fluidized bed material to minimize emissions from deposits of the lighter fly ash. Maintained CCR placement in the landfill to minimize CCR fugitive dust emissions. Heskett implements a CCR placement procedure with fill progressing upwind. The progression upwind mitigates CCR fugitive dust emissions by allowing more downwind travel distance within the landfill, which increases the opportunity for any airborne dust to settle out of the air within the landfill. This placement procedure minimized potential CCR transport by air currents into populated areas. Use of pay loaders in place of tracked dozers for CCR placement. Heskett operates pay loaders to move and place CCR in the landfill. The bucket of the loader is able to contain the CCR and significantly reduces the amount of CCR that becomes airborne as CCR is spread after placement into the landfill. Maintain a grass or cover crop on the covered portion of the CCR disposal facility. In 2016, Heskett mowed and removed hay from the vegetated, covered portion of the landfill. Respond to and cleanup of CCR spills. If a CCR spill occurred and was less than approximately one cubic foot of CCR (i.e., size of a 5-gallon bucket), removal of spilled CCR was completed by R.M. Heskett Station CCR Annual FDCP Report 4 Revision 0

the end of the day. This procedures minimizes CCR exposure time to prevent it from becoming airborne. In 2016, there were no spills greater than approximately one cubic foot. R.M. Heskett Station CCR Annual FDCP Report 5 Revision 0

5.0 Monitoring 40 CFR 257.80(b)(4), Air Criteria, stipulates that, The CCR fugitive dust control plan must include a description of the procedures the owner or operator will follow to periodically assess the effectiveness of the control plan. A person other than a professional engineer may perform monitoring responsibilities. In order to ensure that operations are in accordance with the CCR FDCP, Heskett personnel monitored operations and meteorological conditions as outlined below on a daily and weekly basis. In the event that operations were suspended or idled, the associated operations did not require monitoring until such time that operations restarted. Boundary Dust Observation Log: Recorded temperature, wind speed (provided by national weather service), wind direction (provided by national weather service), sky condition, and dust observation. The 2016 Boundary Observation Log (from October 15, 2015 through November 23, 2016) is maintained at Heskett. Precipitation Log: Recorded date and precipitation amount (obtained from rain gauge on site). The 2016 Precipitation Log (from October 15, 2015 through November 23, 2016) is maintained at Heskett. Ash Haul Log: Recorded date, time, landfill area in which CCR is placed, and whether spill occurred. Heskett hauled 2,605 loads of fly ash, 514 loads of sand ash, and 138 loads of coarse ash from October 15, 2015 through November 22, 2016. The 2016 weekly landfill inspection checklists, daily log of total ash haul trucks, and daily log of ash haul road observations (from October 15, 2015 through December 13, 2016) are maintained at Heskett. R.M. Heskett Station CCR Annual FDCP Report 6 Revision 0

6.0 Recordkeeping MDU has a history of positive communication with the community. As required by 40 CFR 257.80(b)(3), Heskett maintained a log for any citizen complaints regarding CCR fugitive dust events at the facility and any corrective measures taken. In 2016, Heskett did not receive any citizen complaints. Therefore, no corrective measures were required. R.M. Heskett Station CCR Annual FDCP Report 7 Revision 0

7.0 Reporting This report will be added to the facility s operating record no later than 14 months after placing the initial CCR fugitive dust control plan in the facility s operating record, as required in 40 CFR 257.80(c). Within 30 days of placing this report in the operating record it will be made publicly available on the MDU CCR web site in compliance with 40 CFR 257.107(g)(2), Publicly Accessible Internet Site Requirements. Additionally, to comply with 40 CFR 257.106(g)(2), Notification Requirements, MDU will notify the State Director when [annual fugitive dust control plan] has been placed in the operating record and on the owner or operator s publicly accessible internet site. Notification to the State Director will be made to ccr.solidwaste.reports@nd.gov as requested by the North Dakota Department of Health. R.M. Heskett Station CCR Annual FDCP Report 8 Revision 0

Appendix A Diagrams

ROCKHAVEN HARBOR RD N Morton County Minot Bismarck Grand Forks Fargo Morton County 1806 T139N, R81W S10 CCR with Temporary Cover and Vegetation U! Potential Fill Station For Water Truck Active CCR Disposal Facility U! "/!.U!. #0 U! U! Ash Haul Route CCR Disposal Facility Potential Fill Station for Water Truck Water Truck Fill Location!. Bottom Ash Silo/Loading!. Fly Ash Silo/Loading #0 Fluidized Bed Material Silo/Loading "/ Storage Bin 38TH ST S 38TH ST!;N 0 400 800 1,600 38TH ST Feet 1 Inch = 800 Feet Aerial Photography, USDA-FSA Aerial Photography Field Office, 2014 8TH AVE NW 39TH ST NW T139N, R81W S15 T139N, R81W S14 DIAGRAM 1 - SITE PLAN R.M. Heskett Station Montana Dakota Utilities Co. Morton County, North Dakota Barr Footer: ArcGIS 10.3.1, 2015-10-05 09:36 File: I:\Projects\34\33\1014\Maps\Reports\Heskett\Diagram_1_Heskett.mxd User: jrv

Minot Morton County Bismarck Grand Forks Fargo U! Ash Haul Route Water Truck Fill Location U!!. Bottom Ash Silo/Loading "/!. Fly Ash Silo/Loading #0 Fluidized Bed Material Silo/Loading "/ Storage Bin Morton County T139N, R81W S10!. U!!. #0!;N 0 125 250 500 Feet 1 Inch = 250 Feet Aerial Photography, USDA-FSA Aerial Photography Field Office, 2014 DIAGRAM 2 - SITE AREA R.M. Heskett Station Montana Dakota Utilities Co. Morton County, North Dakota 38TH ST 38TH ST Barr Footer: ArcGIS 10.3.1, 2015-10-05 09:38 File: I:\Projects\34\33\1014\Maps\Reports\Heskett\Diagram_2_Heskett.mxd User: jrv