Case 1:19-cv-01334-CJB Document 693 Filed 03/04/24 Page 1 of 16 PageID #: 17930
`
`IN THE UNITED STATES DISTRICT COURT
`FOR THE DISTRICT OF DELAWARE
`
`
`
`
`C.A. No. 19-1334 (CJB)
`
`
`JURY TRIAL DEMANDED
`
`
`
`
`
`
`))))))))))
`
`MIDWEST ENERGY EMISSIONS CORP.
`and MES Inc.,
`
`
`
`
`
`ARTHUR J. GALLAGHER & CO., et al.,
`
`
`
`Defendants.
`
`Plaintiffs,
`
`
`
`v.
`
`
`
`
`
`
`
`
`
`
`
`DEFENDANTS’ CORRESPONDENCE TO THE HONORABLE
`CHRISTOPHER J. BURKE
`
`
`
`OF COUNSEL:
`
`Jeffrey D. Dyess
`Paul M. Sykes
`Benn C. Wilson
`Ashley M. Robinson
`BRADLEY ARANT BOULT CUMMINGS
`LLP
`1819 Fifth Avenue North
`Birmingham, AL 35203
`Telephone: (205) 521-8000
`Email: jdyess@bradley.com
`psykes@bradley.com
`bcwilson@bradley.com
`amrobinson@bradley.com
`
`Jessica Zurlo
`BRADLEY ARANT BOULT CUMMINGS
`LLP
`1615 L Street NW, Ste 1350
`Washington, D.C. 20036
`Telephone: (202) 393-7150
`Email: jzurlo@bradley.com
`
`Kenneth L. Dorsney (#3726)
`Cortlan S. Hitch (#6720)
`MORRIS JAMES LLP
`500 Delaware Avenue, Suite 1500
`Wilmington, DE 19801
`(302) 888-6800
`kdorsney@morrisjames.com
`chitch@morrisjames.com
`
`Attorneys for Defendants
`CERT Operations IV LLC,
`CERT Operations V LLC,
`CERT Operations RCB LLC,
`CERT Operations II LLC,
`Senescene Energy Products, LLC,
`Springhill Resources LLC,
`Buffington Partners LLC,
`Bascobert (A) Holdings LLC,
`Larkwood Energy LLC,
`Cottbus Associates LLC,
`Marquis Industrial Company, LLC,
`Rutledge Products, LLC
`
`
`
`Dated: February 19, 2024
`
`

`

`Case 1:19-cv-01334-CJB Document 693 Filed 03/04/24 Page 2 of 16 PageID #: 17931
`
`
`
`
`
`
`Kenneth L. Dorsney
`302.888.6855
`kdorsney@morrisjames.com
`
`
`
`February 19, 2024
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`VIA CM/ECF & HAND DLIVERY
`The Honorable Christopher Burke
`United States District Court
`
`844 North King Street
`Wilmington, DE 19801
`
`Re:
`
`Midwest Energy Emissions Corp., et. al v. Arthur J. Gallagher & Co., et al.,
`C.A. No. 19-1334-CJB
`
`
`Dear Judge Burke:
`
` Attached please find Defendants’ proposed exhibits DTX-1968-1971 which were
`
`inadvertently not included in the parties’ joint letter filed on February 16, 2024 (D.I. 674).
`
`
`Respectfully submitted,
`
`/s/ Kenneth L. Dorsney
`
`Kenneth L. Dorsney (#3726)
`
`
`
`cc: All counsel of record (via CM/ECF and electronic mail)
`
`F 302.571.1750
`T 302.888.6800
`| Wilmington, DE 19801-1494
`500 Delaware Avenue, Suite 1500
`Mailing Address P.O. Box 2306 | Wilmington, DE 19899-2306 www.morrisjames.com
`
`

`

`Case 1:19-cv-01334-CJB Document 693 Filed 03/04/24 Page 3 of 16 PageID #: 17932
`Case 1:19-cv-01334-CJB Document 693 Filed 03/04/24 Page 3 of 16 PagelD #: 17932
`
`
`
`
`ATTACHMENTS
`ATTACHMENTS
`
`

`

`Case 1:19-cv-01334-CJB Document 693 Filed 03/04/24 Page 4 of 16 PageID #: 17933
`
`Power Plant: Antelope Valley Station
`CERT Project Company: Marquis Industrial Company, LLC
`
`Date Test
`Completed at
`EERC
`8/12/2014
`2/11/2015
`8/4/2015
`2/2/2016
`7/21/2016
`1/17/2017
`7/13/2017
`1/11/2018
`7/10/2018
`1/3/2019
`6/25/2019
`12/17/2019
`6/9/2020
`12/3/2020
`5/27/2021
`11/23/2021
`
`EERC Recommended
`Additive Rate for S45 Tax
`Credit Qualification
`(SSorb / MSorb)
`0.20%/0.002%
`0.20%/0.002%
`0.20% / 0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`
`Results of EERC
`Pilot Scale Testing
`of NOx / Hg
`Reductions
`22.25% / 43.73%
`22.83% / 41.52%
`22.40% / 47.47%
`22.53% / 52.62%
`23.80% / 45.36%
`23.60% / 45.60%
`21.29%/45.96%
`23.86%/46.40%
`23.85%/47.54%
`23.93%/45.89%
`22.10%/54.35%
`22.00%/45.39%
`21.27%/51.16%
`22.75%/50.32%
`22.27% / 51.68%
`23.79% / 49.22%
`
`Record Document Citation Information
`Coal Type
`ND Lignite CERT-0040881-CERT-0040909
`ND Lignite CERT-0040652-CERT-0040680
`ND Lignite CERT-0041676-CERT-0041704
`ND Lignite CERT-0041393-CERT-0041421
`ND Lignite CERT-0040336-CERT-0040364
`ND Lignite CERT-0040709-CERT-0040737
`ND Lignite CERT-0040365-CERT-0040393
`ND Lignite CERT-0041308-CERT-0041335
`ND Lignite CERT-0040308-CERT-0040335
`ND Lignite CERT-0041619-CERT-0041646
`ND Lignite CERT-0041280-CERT-0041307
`ND Lignite CERT-0009945-CERT-0009972
`ND Lignite CERT-0009974-CERT-0010001
`ND Lignite CERT-0010003-CERT-0010030
`ND Lignite CERT-0009916-CERT-0009943
`ND Lignite CERT-0009887-CERT-0009914
`
`Restricted - Attorney's Eyes Only
`
`CERT-0043026
`
`

`

`Case 1:19-cv-01334-CJB Document 693 Filed 03/04/24 Page 5 of 16 PageID #: 17934
`
`Power Plant: Big Cajun II
`CERT Project Company: Spring Hill Resources Holdings, LLC
`
`Date Test Completed
`at EERC
`11/12/2015
`5/3/2016
`10/27/2016
`8/13/2018
`2/11/2019
`8/5/2019
`2/4/2020
`7/30/2020
`1/28/2021
`7/22/2021
`
`EERC Recommended
`Additive Rate for S45 Tax
`Credit Qualification
`(SSorb / MSorb)
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`
`Results of EERC
`Pilot Scale Testing
`of NOx / Hg
`Reductions
`24.45% / 52.09%
`22.40% / 53.47%
`22.12% / 54.15%
`22.55%/54.30%
`23.61%/49.01%
`20.77%/49.51%
`21.84%/42.13%
`24.59%/44.80%
`24.35%/45.93%
`24.83% / 50.73%
`
`Coal Type
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`
`Record Document Citation
`Information
`CERT-0006465-CERT-0006493
`CERT-0006609-CERT-0006637
`CERT-0006436-CERT-0006464
`CERT-0006696-CERT-0006723
`CERT-0006552-CERT-0006579
`CERT-0004357-CERT-0004384
`CERT-0004301-CERT-0004328
`CERT-0004329-CERT-0004356
`CERT-0004273-CERT-0004300
`CERT-0008503-CERT-0008530
`
`Restricted - Attorney's Eyes Only
`
`CERT-0043027
`
`

`

`Case 1:19-cv-01334-CJB Document 693 Filed 03/04/24 Page 6 of 16 PageID #: 17935
`
`Power Plant: Coleto Creek
`CERT Project Company: Bascobert (A) Holdings, LLC
`
`Date Test Completed
`at EERC
`2/11/2019
`8/5/2019
`2/4/2020
`7/30/2020
`1/28/2021
`7/22/2021
`
`EERC Recommended
`Additive Rate for S45 Tax
`Credit Qualification
`(SSorb / MSorb)
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`
`Results of EERC
`Pilot Scale Testing
`of NOx / Hg
`Reductions
`22.43%/45.39%
`21.91%/47.31%
`22.66%/44.40%
`22.07%/51.60%
`22.51%/51.33%
`22.47% / 62.01%
`
`Coal Type
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`
`Record Document Citation
`Information
`CERT-0004756-CERT-0004783
`CERT-0003713-CERT-0003740
`CERT-0003657-CERT-0003684
`CERT-0003685-CERT-003712
`CERT-0003629-CERT-0003656
`CERT-0008531-CERT-0008558
`
`Restricted - Attorney's Eyes Only
`
`CERT-0043028
`
`

`

`Case 1:19-cv-01334-CJB Document 693 Filed 03/04/24 Page 7 of 16 PageID #: 17936
`
`Power Plant: Labadie
`CERT Project Company: Larkwood Energy, LLC
`
`Date Test Completed
`at EERC
`12/2/2014
`5/26/2015
`11/19/2015
`5/12/2016
`8/13/2018
`2/11/2019
`8/5/2019
`2/4/2020
`7/30/2020
`1/28/2021
`7/22/2021
`
`EERC Recommended
`Additive Rate for S45 Tax
`Credit Qualification
`(SSorb / MSorb)
`0.20% / 0.002%
`0.20% / 0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`
`Results of EERC
`Pilot Scale Testing
`of NOx / Hg
`Reductions
`21.52% / 41.55%
`22.22% / 44.01%
`23.36% / 51.23%
`21.12% / 46.38%
`22.55%/54.30%
`23.61%/49.01%
`20.77%/49.51%
`21.84%/42.13%
`24.59%/44.80%
`24.35%/45.93%
`24.83% / 50.73%
`
`Coal Type
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`
`Record Document Citation
`Information
`CERT-0005652-CERT-0005680
`CERT-0005738-CERT-0005765
`CERT-0005589-CERT-0005616
`CERT-0005709-CERT-0005737
`CERT-0005795-CERT-0005822
`CERT-0005681-CERT-0005708
`CERT-0004021-CERT-0004048
`CERT-0003965-CERT-0003992
`CERT-0003993-CERT-0004020
`CERT-0003937-CERT-0003964
`CERT-0008559-CERT-0008586
`
`Restricted - Attorney's Eyes Only
`
`CERT-0043029
`
`

`

`Case 1:19-cv-01334-CJB Document 693 Filed 03/04/24 Page 8 of 16 PageID #: 17937
`
`Power Plant: Laramie River Station
`CERT Project Company: Cottbus Associates, LLC
`
`Date Test
`Completed at
`EERC
`9/2/2014
`2/24/2015
`8/18/2015
`2/9/2016
`8/2/2016
`1/24/2017
`7/18/2017
`1/16/2018
`7/12/2018
`1/8/2019
`6/27/2019
`12/19/2019
`6/11/2020
`12/8/2020
`6/1/2021
`
`EERC Recommended
`Additive Rate for S45 Tax
`Credit Qualification
`(SSorb / MSorb)
`0.20% / 0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`
`Results of EERC
`Pilot Scale Testing
`of NOx / Hg
`Reductions
`22.56% / 52.27%
`21.15% / 49.87%
`20.98% / 48.61%
`22.34% / 61.80%
`21.03% / 57.94%
`20.77% / 53.78%
`21.51%/49.73%
`21.66%/48.27%
`21.11%/48.49%
`21.91%/44.90%
`22.18%/44.82%
`21.76%/41.72%
`21.75%/47.55%
`24.07%/51.54%
`24.57% / 52.55%
`
`Coal Type
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`
`Record Document
`Citation Information
`CERT-0005560-CERT-0005588
`CERT-0005301-CERT-0005329
`CERT-0005472-CERT-0005500
`CERT-0005330-CERT-0005357
`CERT-0005501-CERT-0005529
`CERT-0005244-CERT-0005272
`CERT-0005443-CERT-0005471
`CERT-0005216-CERT-0005243
`CERT-0005415-CERT-0005442
`CERT-0005273-CERT-0005300
`CERT-0005387-CERT-0005414
`CERT-0003853-CERT-0003880
`CERT-0003909-CERT-0003936
`CERT-0003881-CERT-0003908
`CERT-0008587-CERT-0008614
`
`Restricted - Attorney's Eyes Only
`
`CERT-0043030
`
`

`

`Case 1:19-cv-01334-CJB Document 693 Filed 03/04/24 Page 9 of 16 PageID #: 17938
`
`Power Plant: Limestone
`CERT Project Company: Rutledge Products, LLC
`
`Date Test Completed
`at EERC
`8/13/2018
`2/11/2019
`8/5/2019
`2/4/2020
`7/30/2020
`1/28/2021
`7/22/2021
`
`EERC Recommended
`Additive Rate for S45 Tax
`Credit Qualification
`(SSorb / MSorb)
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`
`Results of EERC
`Pilot Scale Testing
`of NOx / Hg
`Reductions
`22.14%/46.27%
`24.58%/48.01%
`20.63%/48.18%
`21.58%/51.66%
`24.27%/44.43%
`24.83%/45.07%
`24.91% / 50.57%
`
`Coal Type
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`
`Record Document Citation
`Information
`CERT-0006150-CERT-0006177
`CERT-0005973-CERT-0006000
`CERT-0004133-CERT-0004160
`CERT-0004077-CERT-0004104
`CERT-0004105-CERT-0004132
`CERT-0004049-CERT-0004076
`CERT-0008615-CERT-0008642
`
`Restricted - Attorney's Eyes Only
`
`CERT-0043031
`
`

`

`Case 1:19-cv-01334-CJB Document 693 Filed 03/04/24 Page 10 of 16 PageID #: 17939
`
`Power Plant: Rush Island
`CERT Project Company: Buffington Partners, LLC
`
`Date Test
`Completed at
`EERC
`12/20/2016
`6/13/2017
`12/5/2017
`5/30/2018
`11/20/2018
`5/7/2019
`10/29/2019
`4/23/2020
`10/15/2020
`4/13/2021
`7/22/2021
`
`EERC Recommended
`Additive Rate for S45 Tax
`Credit Qualification
`(SSorb / MSorb)
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`
`Results of EERC
`Pilot Scale Testing
`of NOx / Hg
`Reductions
`22.70% / 41.90%
`22.53% / 44.24%
`23.33%/45.15%
`21.94%/43.14%
`21.00%/49.87%
`22.63%/45.37%
`22.06%/52.21%
`21.16%/51.33%
`23.32%/50.56%
`22.06% / 50.79%
`24.83% / 50.73%
`
`Coal Type
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`
`Record Document Citation
`Information
`CERT-0004929-CERT-0004957
`CERT-0005071-CERT-0005099
`CERT-0004958-CERT-0004986
`CERT-0005016-CERT-0005043
`CERT-0004901-CERT-0004928
`CERT-0005044-CERT-0005070
`CERT-0042941-CERT-0042968
`CERT-0003825-CERT-0003852
`CERT-0003741-CERT-0003768
`CERT-0003797-CERT-0003824
`CERT-0008699-CERT-0008726
`
`Restricted - Attorney's Eyes Only
`
`CERT-0043032
`
`

`

`Case 1:19-cv-01334-CJB Document 693 Filed 03/04/24 Page 11 of 16 PageID #: 17940
`
`Power Plant: WA Parish
`CERT Project Company: Senescence Energy Products, LLC
`
`Date Test Completed
`at EERC
`8/11/2014
`2/9/2015
`7/31/2015
`1/26/2016
`7/19/2016
`8/13/2018
`2/11/2019
`8/5/2019
`2/4/2020
`7/30/2020
`1/28/2021
`7/22/2021
`
`EERC Recommended
`Additive Rate for S45 Tax
`Credit Qualification
`(SSorb / MSorb)
`0.20% / 0.002%
`0.20%/0.002%
`0.20% / 0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`0.20%/0.002%
`
`Results of EERC
`Pilot Scale Testing
`of NOx / Hg
`Reductions
`22.77% / 42.13%
`22.45% / 42.15%
`23.08% / 53.27%
`23.62% / 45.02%
`23.28% / 42.45%
`22.74%/45.92%
`22.43%/45.39%
`21.91%/47.31%
`22.66%/44.40%
`22.07%/51.60%
`22.51%/51.33%
`22.47% / 62.01%
`
`Coal Type
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`PRB
`
`Record Document Citation Information
`CERT-0006351-CERT-0006378
`CERT-0006264-CERT-0006292
`CERT-0006322-CERT-0006350
`CERT-0006178-CERT-0006206
`CERT-0006293-CERT-0006321
`CERT-0006379-CERT-0006406
`CERT-0006207-CERT-0006234
`CERT-0004245-CERT-0004272
`CERT-0004189-CERT-0004216
`CERT-0004217-CERT-0004244
`CERT-0004161-CERT-0004188
`CERT-0008643-CERT-0008670
`
`Restricted - Attorney's Eyes Only
`
`CERT-0043033
`
`

`

`Case 1:19-cv-01334-CJB Document 693 Filed 03/04/24 Page 12 of 16 PageID #: 17941
`
`Power Plant: Intermountain Power Agency
`CERT Project Company: Deogun Manufacturing, LLC
`
`Date Test
`Completed at
`EERC
`9/15/2014
`
`EERC Recommended
`Additive Rate for S45 Tax
`Credit Qualification
`(SSorb / MSorb)
`0.20% / 0.002%
`
`3/10/2015
`
`0.20%/0.002%
`
`9/2/2015
`
`0.20%/0.002%
`
`2/23/2016
`
`0.20%/0.002%
`
`8/18/2016
`
`0.20%/0.002%
`
`2/9/2017
`
`0.20%/0.002%
`
`7/27/2017
`
`0.20%/0.002%
`
`1/25/2018
`
`0.20%/0.002%
`
`7/24/2018
`
`0.20%/0.002%
`
`1/22/2019
`
`0.20%/0.002%
`
`7/9/2019
`
`0.20%/0.002%
`
`12/30/2019
`
`0.20%/0.002%
`
`6/29/2020
`
`0.20%/0.002%
`
`12/23/2020
`
`0.20%/0.002%
`
`6/15/2021
`
`0.20%/0.002%
`
`Results of EERC
`Pilot Scale Testing
`of NOx / Hg
`Coal Type
`Reductions
`22.09% / 42.83% 85% Utah bituminous & subbituminous /
`15% Colorado bituminous and Wyoming
`subbituminous
`21.52% / 57.67% 80% Utah bituminous & subbituminous /
`20% Colorado bituminous and Wyoming
`subbituminous
`22.98% / 43.23% 80% Utah bituminous & subbituminous /
`20% Colorado bituminous and Wyoming
`subbituminous
`22.45% / 59.26% 80% Utah bituminous & subbituminous /
`20% Colorado bituminous and Wyoming
`subbituminous
`24.70% / 59.29% 80% Utah bituminous & subbituminous /
`20% Colorado bituminous and Wyoming
`subbituminous
`21.02% / 47.18% 90% Utah bituminous & subbituminous /
`10% Colorado bituminous and Wyoming
`subbituminous
`23.16% / 58.20% 90% Utah bituminous & subbituminous /
`10% Colorado bituminous and Wyoming
`subbituminous
`21.14%/46.78% 90% Utah bituminous & subbituminous /
`10% Colorado bituminous and Wyoming
`subbituminous
`20.89%/46.88% 90% Utah bituminous & subbituminous /
`10% Colorado bituminous and Wyoming
`subbituminous
`21.46%/45.86% 90% Utah bituminous & subbituminous /
`10% Colorado bituminous and Wyoming
`subbituminous
`22.15%/45.24% 90% Utah bituminous & subbituminous /
`10% Colorado bituminous and Wyoming
`subbituminous
`22.94%/48.61% 90% Utah bituminous & subbituminous /
`10% Colorado bituminous and Wyoming
`subbituminous
`23.22%/52.94% 90% Utah bituminous & subbituminous /
`10% Colorado bituminous and Wyoming
`subbituminous
`22.11%/51.53% 90% Utah bituminous & subbituminous /
`10% Colorado bituminous and Wyoming
`subbituminous
`21.61% / 52.90% 90% Utah bituminous & subbituminous /
`10% Colorado bituminous and Wyoming
`subbituminous
`
`Record Document
`Citation Information
`CERT-0041194-CERT-0041222
`
`CERT-0041990-CERT-0042017
`
`CERT-0040539-CERT-0040566
`
`CERT-0040596-CERT-0040623
`
`CERT-0040938-CERT-0040966
`
`CERT-0040624-CERT-0040651
`
`CERT-0041452-CERT-0041479
`
`CERT-0040796-CERT-0040822
`
`CERT-0041907-CERT-0041933
`
`CERT-0040967-CERT-0040993
`
`CERT-0039285-CERT-0039311
`
`CERT-0039147-CERT-0039173
`
`CERT-0039340-CERT-0039366
`
`CERT-0039367-CERT-0039393
`
`CERT-0039008-CERT-0039034
`
`Restricted - Attorney's Eyes Only
`
`CERT-0043034
`
`

`

`Case 1:19-cv-01334-CJB Document 693 Filed 03/04/24 Page 13 of 16 PageID #: 17942
`
`Larkwood/CERT RCB
`Buffington/CERT V
`Marquis/CERT II
`Cottbus/CERT RCB
`Springhill/CERT IV
`Rutledge/CERT RCB
`Senescence/CERT RCB
`Bascobert (A)/CERT RCB
`
`2011
`
`2012
`
`236,191
`
`190,252 5,705,020
`116,627 6,515,310
`303,098 4,525,230
`
`2013
`2014
`7,645,569
`0
`4,742,409
`4,733,379
`4,759,859
`2,207,977
`6,056,265
`243,290
`4,260,063
`5,026,765
`6,787,910
`2,576,956
`3,990,505 10,231,504
`
`2015
`8,995,946
`4,358,619
`5,526,873
`6,076,803
`3,857,744
`5,518,518
`9,689,750
`
`2016
`2,622,257
`4,013,131
`4,973,766
`5,956,447
`2,903,660
`1,904,213
`1,250,647
`
`2017
`0
`5,518,626
`5,233,936
`5,997,353
`990,558
`0
`0
`
`2018 To 7.8.19
`943,540
`4,383,690
`4,725,917
`1,701,985
`5,402,594
`2,526,052
`6,228,394
`3,029,445
`0
`0
`784,884
`2,877,923
`1,209,060
`4,586,962
`0
`
`From 7.9.19
`4,077,552
`1,800,320
`2,627,154
`2,291,158
`214,675
`2,722,548
`4,067,840
`358,333
`
`2020
`9,225,450
`4,593,588
`4,816,322
`4,865,740
`280,975
`3,869,084
`6,890,619
`1,831,574
`
`2021
`8,631,171
`4,681,993
`4,167,405
`4,509,590
`2,257,672
`3,780,615
`8,310,888
`1,583,914
`
`Larkwood/CERT Ops
`Bascobert/CERT II
`Shermont/CERT Ops
`Powder St/CERT Ops
`Cottbus/CERT II
`Marquis/CERT II
`Deogun/CERT III
`
`375,749 2,744,936
`31,216
`38,470
`56,635
`631,677
`1,211,002 1,902,987
`102,132
`86,430
`41,268
`641,114 4,389,490
`
`616,034
`786,381
`1,715,979
`
`3,320,895
`973,374
`3,484,191
`
`910,874
`1,195,505
`3,745,675
`
`1,073,606
`3,526,110
`
`135,808 -
`2,803,743
`
`-
`
`2,337,895
`
`889,341
`
`1,061,524
`
`216,029
`2,017,366
`
`344,985
`1,627,728
`
`2,878,845
`
`5,324,260
`
`5,159,670
`
`3,793,510
`
`3,673,808
`
`3,576,590
`
`1,531,450
`
`1,651,680
`
`2,859,610
`
`2,811,360
`
`Location/Accused Power Plant
`
`Labadie
`Rush Island
`Antelope Valley
`Laramie River
`Big Cajun II
`Limestone
`WA Parish
`Coleto Creek
`Subtotal
`
`Dolet Hills
`Marshall
`Chesterfield
`Mount Storm
`Cayuga
`Gibson
`Intermountain Power Project
`Subtotal
`
`TOTAL
`
`Total Refined
`Coal
`46,525,175
`41,106,158
`42,241,938
`45,254,485
`25,687,384
`37,454,588
`55,056,103
`3,773,821
`297,099,653
`
`3,120,685
`4,917,489
`5,414,000
`26,323,541
`102,132
`127,698
`38,291,387
`78,296,932
`
`Refined Coal
`Without ACI
`16,641,515
`9,711,979
`6,967,836
`6,299,555
`15,182,100
`21,515,321
`28,740,087
`0
`105,058,393
`
`%
`35.8%
`23.6%
`16.5%
`13.9%
`59.1%
`57.4%
`52.2%
`0.0%
`35.4%
`
`Refined Coal
`Before Patents
`24,591,002
`30,030,257
`30,631,057
`33,587,997
`22,934,062
`27,082,341
`35,786,756
`0
`204,643,473
`
`%
`52.9%
`73.1%
`72.5%
`74.2%
`89.3%
`72.3%
`65.0%
`0.0%
`68.9%
`
`3,120,685 100.0%
`4,006,615
`81.5%
`5,414,000 100.0%
`26,323,541 100.0%
`102,132 100.0%
`127,698 100.0%
`38,291,387 100.0%
`77,386,058
`98.8%
`
`3,120,685 100.0%
`4,917,489 100.0%
`4,852,986
`89.6%
`21,616,923
`82.1%
`102,132 100.0%
`127,698 100.0%
`30,968,737
`80.9%
`65,706,649
`83.9%
`
`375,396,585
`
`182,444,451
`
`48.6%
`
`270,350,123
`
`72.0%
`
`HIGHLY CONFIDENTIAL ATTORNEY'S EYES ONLY
`
`CERT-0043035
`
`

`

`Case 1:19-cv-01334-CJB Document 693 Filed 03/04/24 Page 14 of 16 PageID #: 17943
`
`Larkwood/CERT RCB
`Buffington/CERT V
`Marquis/CERT II
`Cottbus/CERT RCB
`Springhill/CERT IV
`Rutledge/CERT RCB
`Senescence/CERT RCB
`Bascobert (A)/CERT RCB
`
`2011
`
`2012
`
`236,191
`
`190,252 5,705,020
`116,627 6,515,310
`303,098 4,525,230
`
`2014
`2013
`7,645,569
`0
`4,742,409
`4,733,379
`4,759,859
`2,207,977
`6,056,265
`243,290
`4,260,063
`5,026,765
`6,787,910
`2,576,956
`3,990,505 10,231,504
`
`2015
`8,995,946
`4,358,619
`5,526,873
`6,076,803
`3,857,744
`5,518,518
`9,689,750
`
`2016
`2,622,257
`4,013,131
`4,973,766
`5,956,447
`2,903,660
`1,904,213
`1,250,647
`
`2017
`0
`5,518,626
`5,233,936
`5,997,353
`990,558
`0
`0
`
`2018 To 7.8.19
`943,540
`4,383,690
`4,725,917
`1,701,985
`5,402,594
`2,526,052
`6,228,394
`3,029,445
`0
`0
`784,884
`2,877,923
`1,209,060
`4,586,962
`0
`
`From 7.9.19
`4,077,552
`1,800,320
`2,627,154
`2,291,158
`214,675
`2,722,548
`4,067,840
`358,333
`
`2020
`9,225,450
`4,593,588
`4,816,322
`4,865,740
`280,975
`3,869,084
`6,890,619
`1,831,574
`
`2021
`8,631,171
`4,681,993
`4,167,405
`4,509,590
`2,257,672
`3,780,615
`8,310,888
`1,583,914
`
`Shermont/CERT Ops
`Powder St/CERT Ops
`Cottbus/CERT II
`Marquis/CERT II
`Deogun/CERT III
`
`631,677
`56,635
`1,211,002 1,902,987
`102,132
`86,430
`41,268
`641,114 4,389,490
`
`786,381
`1,715,979
`
`973,374
`3,484,191
`
`1,195,505
`3,745,675
`
`1,073,606
`3,526,110
`
`135,808 -
`2,803,743
`
`-
`
`2,337,895
`
`889,341
`
`1,061,524
`
`216,029
`2,017,366
`
`344,985
`1,627,728
`
`2,878,845
`
`5,324,260
`
`5,159,670
`
`3,793,510
`
`3,673,808
`
`3,576,590
`
`1,531,450
`
`1,651,680
`
`2,859,610
`
`2,811,360
`
`Location/Accused Power
`Plant
`
`Labadie
`Rush Island
`Antelope Valley
`Laramie River
`Big Cajun II
`Limestone
`WA Parish
`Coleto Creek
`Subtotal
`
`Chesterfield
`Mount Storm
`Cayuga
`Gibson
`Intermountain Power Project
`Subtotal
`
`TOTAL
`
`Total Refined
`Coal
`46,525,175
`41,106,158
`42,241,938
`45,254,485
`25,687,384
`37,454,588
`55,056,103
`3,773,821
`297,099,653
`
`5,414,000
`26,323,541
`102,132
`127,698
`38,291,387
`70,258,758
`
`Refined Coal
`Without ACI
`16,641,515
`9,711,979
`6,967,836
`6,299,555
`15,182,100
`21,515,321
`28,740,087
`0
`105,058,393
`
`Refined Coal Before
`Patents
`24,591,002
`30,030,257
`30,631,057
`33,587,997
`22,934,062
`27,082,341
`35,786,756
`0
`204,643,473
`
`%
`35.8%
`23.6%
`16.5%
`13.9%
`59.1%
`57.4%
`52.2%
`0.0%
`35.4%
`
`%
`52.9%
`73.1%
`72.5%
`74.2%
`89.3%
`72.3%
`65.0%
`0.0%
`68.9%
`
`5,414,000
`26,323,541
`102,132
`127,698
`38,291,387
`70,258,758
`
`100.0%
`100.0%
`100.0%
`100.0%
`100.0%
`100.0%
`
`89.6%
`4,852,986
`82.1%
`21,616,923
`102,132 100.0%
`127,698 100.0%
`30,968,737
`80.9%
`82.1%
`57,668,475
`
`367,358,411
`
`175,317,151
`
`47.7%
`
`262,311,949
`
`71.4%
`
`HIGHLY CONFIDENTIAL ATTORNEY'S EYES ONLY
`
`CERT-0043036
`
`

`

`Case 1:19-cv-01334-CJB Document 693 Filed 03/04/24 Page 15 of 16 PageID #: 17944
`
`Location/Power Plant
`Labadie
`Rush Island
`Antelope Valley
`Laramie River
`Muscatine
`Big Cajun II
`Cope
`Williams
`Belle River
`George Neal North
`George Neal South
`Louisa
`Walter Scott
`Limestone
`WA Parish
`Powerton
`Coronado
`Coleto Creek
`Joppa
`Newton
`Oak Grove
`Columbia
`Weston
`
`2009
`
`2010
`
`2011
`
`236,191
`
`2012
`
`2,021
`
`16,822
`
`190,252
`
`5,705,020
`
`628,662
`
`1,740,297
`
`105,216
`36,658
`116,627
`303,098
`
`115,020
`1,982,165
`3,128,197
`6,515,310
`4,525,230
`
`2013
`0
`4,733,379
`2,207,977
`243,290
`23,266
`5,026,765
`
`572,193
`1,527,113
`123,655
`780,653
`1,519,614
`1,944,463
`2,576,956
`3,990,505
`
`Refined Coal Production, tons
`2014
`2015
`7,645,569
`8,995,946
`4,742,409
`4,358,619
`4,759,859
`5,526,873
`6,056,265
`6,076,803
`758,231
`757,661
`4,260,063
`3,857,744
`762,696
`882,809
`1,428,979
`1,461,432
`2,348,590
`3,753,233
`738,277
`669,179
`1,459,587
`2,111,504
`1,101,568
`1,212,357
`2,252,181
`3,337,108
`6,787,910
`5,518,518
`10,231,504
`9,689,750
`
`2016
`2,622,257
`4,013,131
`4,973,766
`5,956,447
`803,206
`2,903,660
`785,640
`548,356
`3,563,724
`1,019,427
`1,581,511
`1,980,913
`3,844,791
`1,904,213
`1,250,647
`
`3,318,928
`
`3,278,742
`
`3,031,150
`
`2,920,608
`
`729,139
`
`2,106,372
`3,906,547
`
`4,371,760
`3,771,125
`
`2,651,602
`2,876,516
`
`1,812,138
`2,041,914
`
`507,361
`208,875
`
`2017
`0
`5,518,626
`5,233,936
`5,997,353
`679,700
`990,558
`902,359
`12,414
`3,834,199
`1,245,652
`1,408,417
`2,113,943
`3,976,479
`0
`0
`1,327,468
`2,330,269
`
`2,495,415
`1,903,915
`191,352
`3,687,436
`2,394,667
`
`2018
`943,540
`4,725,917
`5,402,594
`6,228,394
`723,953
`0
`624,105
`
`4,227,129
`1,380,695
`1,784,183
`2,822,600
`5,685,637
`784,884
`1,209,060
`3,169,367
`2,165,995
`
`3,122,831
`1,895,478
`8,390,350
`4,055,937
`2,575,077
`
`2019
`8,461,243
`3,502,306
`5,153,206
`5,320,603
`625,615
`214,675
`351,788
`23,913
`3,022,397
`968,585
`849,060
`2,034,203
`4,700,890
`5,600,471
`8,654,802
`1,670,141
`1,311,998
`358,333
`2,917,851
`1,886,245
`8,773,502
`3,280,788
`2,414,189
`
`2020
`9,225,450
`4,593,588
`4,816,322
`4,865,740
`236,062
`280,975
`
`10,333
`2,314,329
`504,666
`382,571
`1,158,633
`3,086,639
`3,869,084
`6,890,619
`644,031
`1,602,052
`1,831,574
`2,342,635
`1,584,139
`9,895,879
`3,223,695
`2,274,918
`
`2021
`8,631,171
`4,681,993
`4,167,405
`4,509,590
`536,274
`2,257,672
`
`3,875,100
`1,039,074
`878,174
`2,515,597
`3,899,743
`3,780,615
`8,310,888
`1,725,117
`2,013,839
`1,583,914
`3,113,131
`1,314,408
`8,920,885
`3,675,852
`2,629,494
`
`Cumulative
`Totals
`46,525,176
`41,106,159
`42,241,938
`45,254,485
`5,143,968
`25,687,384
`4,328,240
`4,057,620
`30,834,773
`7,689,210
`11,350,680
`18,546,809
`35,892,786
`37,454,588
`55,056,103
`8,536,124
`21,973,581
`3,773,821
`24,933,735
`21,909,426
`36,171,968
`18,431,069
`12,497,220
`
`Pre-2019
`Subtotal
`20,207,312
`28,328,272
`28,105,005
`30,558,552
`3,746,017
`22,934,062
`3,976,452
`4,023,374
`21,622,947
`5,176,885
`9,240,875
`12,838,376
`24,205,514
`24,204,418
`31,199,794
`4,496,835
`17,045,692
`0
`16,560,118
`17,124,634
`8,581,702
`8,250,734
`5,178,619
`
`%
`43.4%
`68.9%
`66.5%
`67.5%
`72.8%
`89.3%
`91.9%
`99.2%
`70.1%
`67.3%
`81.4%
`69.2%
`67.4%
`64.6%
`56.7%
`52.7%
`77.6%
`0.0%
`66.4%
`78.2%
`23.7%
`44.8%
`41.4%
`
`1,374,688
`
`375,749
`1,573,186
`31,216
`5,629
`5,194
`4,170
`
`2,744,936
`1,770,535
`38,470
`3,116,532
`1,912,333
`494,685
`
`1,440,654
`
`2,014,674
`616,034
`1,586,242
`1,898,619
`602,962
`
`1,516,038
`3,320,895
`1,395,623
`1,856,566
`516,129
`
`1,848,198
`910,874
`1,427,737
`1,948,014
`544,171
`
`1,387,661
`
`1,552,900
`
`2,105,570
`
`1,693,635
`
`833,365
`
`635,012
`
`1,073,075
`1,910,192
`486,561
`
`251,762
`1,587,143
`94,870
`
`2,034,984
`205,527
`
`966,607
`79,044
`
`435,183
`
`1,051,142
`
`Thomas Hill
`Dolet Hills
`St Clair
`Marshall
`GREC
`Brandon Shores
`Wagner
`
`AES Shady Point
`JM Stuart
`Canadys
`Jefferies
`McMeekin
`Urquhart
`Stateline
`Chesterfield
`Mount Storm
`Monroe
`Allen
`Cayuga
`Gibson
`East Bend
`Pleasants
`Sammis
`Mansfield
`Harrison
`Duck Creek
`Gavin
`
`109
`160
`138
`275
`
`406,653
`168,939
`355,226
`106,305
`
`510,994
`17,023
`462,788
`118,170
`29,259
`56,635
`1,211,002
`712,101
`8,324
`102,132
`41,268
`19,283
`
`677,795
`6,306
`219,811
`83,544
`52,204
`631,677
`1,902,987
`7,460,022
`182,465
`
`86,430
`16,248
`
`5,039,509
`
`1,138,936
`4,214,412
`
`1,186,501
`4,364,817
`
`1,086,707
`1,973,767 -
`
`1,161,522
`
`1,485,148
`343,898
`
`274,043
`
`515,836
`
`125,966
`
`27,447
`
`786,381
`1,715,979
`8,044,291
`167,404
`
`973,374
`3,484,191
`7,182,219
`801,958
`
`1,195,505
`3,745,675
`7,498,041
`276,779
`
`1,073,606
`3,526,110
`6,706,380
`
`135,808 -
`2,803,743
`7,692,075
`
`2,337,895
`8,003,725
`
`-
`
`-
`
`16,395
`
`1,950,865
`7,226,197
`
`216,029
`2,017,366
`6,092,097
`
`344,985
`1,627,728
`6,120,850
`
`6,703
`
`1,555,801
`
`1,285,626
`1,510,383
`
`1,252,623
`6,109,877
`
`2,153,104
`
`3,158,917
`
`2,942,431
`
`2,090,109
`
`3,251,658
`
`1,238,645
`5,595,175
`
`-
`
`4,680,336
`
`1,253,602
`5,334,456
`
`3,282,039
`4,962,967
`1,196,185
`6,134,620
`
`1,440,694
`5,168,485
`1,546,898
`6,268,669
`
`341,714 -
`5,093,292
`1,458,347
`5,527,797
`
`2,065,190
`1,733,995
`
`4,268,562
`
`-
`
`2,748,054
`1,990,742
`
`4,593,909
`
`5,186,525
`
`5,388,578
`
`Restricted - Attorney's Eyes Only
`
`1,440,654
`3,120,685
`18,305,462
`4,917,489
`8,856,600
`15,605,977
`3,028,119
`
`4,590,061
`17,077,653
`1,939,449
`192,428
`1,981,255
`308,294
`81,463
`5,414,000
`26,323,541
`72,737,998
`1,436,930
`102,132
`127,698
`35,531
`15,157,805
`3,724,737
`12,996,441
`24,087,215
`10,794,430
`47,056,080
`
`1,440,654
`3,120,685
`15,143,450
`4,917,489
`8,856,600
`13,153,045
`2,949,075
`
`4,573,666
`17,077,653
`1,939,449
`192,428
`1,981,255
`308,294
`81,463
`4,852,986
`20,727,582
`53,298,854
`1,436,930
`102,132
`127,698
`35,531
`8,254,452
`0
`12,654,727
`10,131,452
`9,336,083
`30,953,180
`
`100.0%
`100.0%
`82.7%
`100.0%
`100.0%
`84.3%
`97.4%
`
`99.6%
`100.0%
`100.0%
`100.0%
`100.0%
`100.0%
`100.0%
`89.6%
`78.7%
`73.3%
`100.0%
`100.0%
`100.0%
`100.0%
`54.5%
`0.0%
`97.4%
`42.1%
`86.5%
`65.8%
`
`CERT-0043037
`
`

`

`Case 1:19-cv-01334-CJB Document 693 Filed 03/04/24 Page 16 of 16 PageID #: 17945
`
`Intermountain Power Project
`Seward
`Cross
`Winyah
`Southern Ill Pwr Coop
`Brunner Island
`Montour
`Elm Road/Oak Creek
`Pleasant Prairie [1]
`
`641,114
`
`4,389,490
`
`2,878,845
`
`5,324,260
`
`5,159,670
`
`3,793,510
`
`3,673,808
`
`3,576,590
`
`3,183,130
`200,235
`
`2,859,610
`2,081,730
`
`2,811,360
`2,329,480
`
`1,517
`1,916
`
`3,231,680
`2,026,153
`
`2,183,678
`604,370
`
`1,853,792 -
`932,137
`997,045
`
`-
`
`511,880
`973,183
`
`2,044,720
`955,292
`
`1,649,945
`922,640
`
`6,136
`
`7,686,466
`
`10,336,692
`
`55,565,623
`
`62,737,922
`
`2,766,472
`111,810,897
`
`524,566
`4,194,745
`114,180,156
`
`984,455
`879,911
`142,190
`67,908
`5,710,179
`3,912,074
`95,896,660
`
`583,009
`855,630
`317,833
`1,135,857
`6,573,529
`3,527,737
`98,825,064
`
`664,891
`920,939
`402,066
`1,074,925
`7,011,382
`1,223,031
`110,007,950
`
`344,321
`840,956
`488,756 -
`462,472
`6,370,539
`0
`110,431,215
`
`460,418
`
`-
`78,425 -
`5,555,120
`
`363,145
`
`6,356,285
`
`99,517,549
`
`110,421,206
`
`38,291,387
`4,611,445
`7,270,667
`10,347,797
`8,169,159
`1,350,845
`2,819,587
`38,101,600
`15,624,059
`987,423,536
`
`29,437,287
`0
`7,270,667
`10,003,476
`6,504,640
`862,089
`2,278,690
`19,819,656
`15,624,059
`667,053,566
`
`76.9%
`0.0%
`100.0%
`96.7%
`79.6%
`63.8%
`80.8%
`52.0%
`100.0%
`67.6%
`
`Restricted - Attorney's Eyes Only
`
`CERT-0043038
`
`