United

States Environmental

Protection

Agency,

Region

IX Air Division 75 Hawthorne

Street San Francisco,

CA 94105 TITLE

V PERMIT

TO OPERATE Permit Number:

FM-ROP

07-0

1 In accordance

with

the provisions

of Title

V

of the Clean

Air

Act

and

40 C.F.R.

Part

71 and applicable

rules

and regulations, South

Point Energy

Center

(SPEC) Mohave

Valley,

AZ is authorized

to operate

air emission

units

and

to conduct

other

air pollutant

emitting

activities

in accordance

with

the permit conditions

listed

in this permit.

Terms

and conditions

not otherwise defmed

in this permit

have

the meaning

assigned

to them

in the referenced regulations.

All terms

and conditions

of the permit

are enforceable

by EPA

and citizens

under

the Clean

Air

Act. If

all proposed

control measures

and/or equipment

are

not installed

and properly

operated and maintained,

this

will

be considered

a violation

of the permit. This permit

is valid

for

a period

of five

(5) years

and shall expire

at midnight

on

the date five years

after

the date

of issuance

unless

a timely

and complete

renewal application

has been submitted

at least

six months

but

not more

than eighteen

months

prior

to the date

of expiration. The permit number

cited above

should

be referenced

in future correspondence

regarding

this facility. Date

Debo4 Director,

Air Division EPA Region

IX 12

A bb r e v i a t i o n s a nd A c r o n y ms

A R A c i d R a i n

A R P A c i d R a i n P r o g r a m

C A A C l ea n A i r A c t [ 4 2 U

. S

. C

. S e c t i o n s 7401 e t s e q

. ]

C A M C o m p l i a n c e A ss u r a n ce M o n it o r i n g

C F R C o d e o f F e d e r a l R e g u l a t i o n s

E I P E c o n o mi c I n c e n t i v e s P r o g r a m

E / U E mi ss i o n U n it

g a l g a l l o n

H A P H aza r d o u s A i r P o ll u t a n t

h r h o u r

I d

. N o

. I d e n t i f i c a t i o n N u m

b e r

kg k i l o g r a m

l b p o u n d

M A C T M a x im u m A c h i e v a b l e C o n t r o l

T ec h n o l og y

M V A C M o t o r V e h i c l e A i r C o n d it i o n e r

M g m e g a g r a m

MM B t u mil l i o n B r it i s h T h e r m a l U n it s

m o m

o n t h

N E S H A P N a t i o n a l E mi ss i o n S t a n d a r d s f o r H aza r d o u s A i

r P o l l u t a n t s

NO

x N i t r o g e n O x i d e s

N SPS N e w S o u r ce P e r f o r m a n c e S t a n d a r d s

N S R N e w S o u r ce R e v i e w

P M P a r t i c u l a t e M a t t e r

P M 10 P a r t i c u l a t e m a tt e r l e ss t h a n 10 mi c r o n s i n d i a m e t e r

p p m p a r t s p e r m il l i o n

PS D P r e v e n t i o n o f S i g n i f i ca n t D e t e r i o r a t i o n

P T E P o t e n t i a l t o E m it

p s i a p o u n d s p e r s qu a r e i n c h a b s o l u t e

R M P R i s k M a n a g e m e n t P l a n

S N A P S i g n i f i c a n t N e w A l

t e r n a t i v e s P r o g r a m

SO 2 S u l f u r D i o x i d e

SP E C S o u t h P o i n t E n e r g y C e n t e r

T S P T o t a l S u s p e n d e d P a r t i c u l a t e

U

. S

. E P A o r

E P A U n i t e d S t a

t e s E n v i r o n m e n t a l P r o t e c t i o n A g e n c y

VO C V o l a t il e O r g a n i c C o m p o u n d s3

T A B LE O F C O N TE N T S

C o v e r P a g e

A b b r e v i a t i o n s a n d A c r o n y m s

I. S o u r ce I d e n t i f

i c a t i o n

A. G e n e r a l I n f

o r m a t i o n

B. E mi ss i o n

- G e n e r a t i n g U n it s a n d A c t i v it i e s

II. R e qu i r e m e n t s f

o r Sp ec i f i c U n i t s

A. E mi ss i o n

L im i t s

B. W o r k P r a c t i ce a n d O p e r a t i o n a l R e q u i r e m e n t s

C. A c i d R a i n R e q u i r e m e n t s

D. M o n i t o r i n g a n d T e s t i n g R e q u i r e m e n t s

E. R ec o r dk ee p i n g R e q u i r e m e n t s

F. R e p o r

t i n g R e q u i r e m e n t s

G. N SPS G e n e r a l P r o v i s i o n s

H. N e w S o u r ce P e r f

o r m a n c e S t a n d a r d s

I. O p e r a t i o n a l F l e x i b il i t y

III. F a c i l i t y

- W i d e o r G e n e r i c P e r m i t C o nd i t i o n s

A. T e s t i n g R e q u i r e m e n t s

B. R ec o r dk ee p i n g R e q u i r e m e n t s

C. R e p o r

t i n g R e q u i r e m e n t s

D. S t r a

t o s p h e r i c O z o n e a n d C li m a t e P r o t e c t i o n

E. C h e mi ca l A cc i d e n t P r e v e n t i o n

F. A s b e s t o s f

r o m D e m o l i t i o n a n d R e n o v a t i o n

G. C o m

p l i a n c e S c h e d u l e

H. T r e a

t m e n t o f E mi ss i o n s

I. O t h e r A

p p li ca b l e R e g u l a t i o n s

I V. T i t l e V A d m i n i s t r a t i v e R e qu i r e m e n t s

A. F ee P a y m e n t

B. B l a n k e t C o m

p l i a n c e S t a

t e m e n t

C. C o m

p l i a n c e C e r t i f

i ca t i o n s

D. D u t y t o P r o v i d e a n d S up p l e m e n t I n f o r m a t i o n

E. S ub m i s s i o n s

F. S e v e r a b il i t y C l a u s e

G. P e r m i t A c t i o n s

H. R e o p e n i ng f

o r C a u s e

I. P r o p e r

t y R i g h t s

J. I n s p ec t i o n a n d E n t r y

K. E m e r g e n c y P r o v i s i o n s

L. T r a n s f

e r o f Ow n e r s h i p o r O p e r a t i o n

M. O f

f P e r m i t C h a n g e s

N. P e r m i t E x p i

r a t i o n a n d R e n e w a l

O. A d m i n i s t r a t i v e P e r m i t A m e n d m e n t s4

P. M i n o r P e r m i t M od i f i c a t i o n s

Q. S i g n i f

i c a n t M o d i f

i ca t i o n s

A tt a c h m e n t A : U

. S

. E P A A c i d R a i n P e r m it A p p li ca t i o n5

I. S o u r ce I d e n t i f

i c a t i o n

I

. A

. G e n e r a l I n f

o r m a t i o n

P a r e n t C o m

p a n y n a m e : C a l p i n e C o r po r a t i o n

P a r e n t C o m

p a n y M a i li ng A dd r e s s : P

. O

. B o x 117 4 9

C i t y : P l e a s a n t o n S t a t e : C A Z i

p : 94598

- 1749

P l a n t N a m e : S o u t h P o i n t E n e r g y C e n t e r

C i t y : M o h a v e V a l l e y S t a t e : A Z

C o u n t y : M o h a v e

E P A R e g i o n : I X

R e s e r v a t i o n : F o r t M o

j a v e I n d i a n

T r i b e

C o m p a n y C o n t ac t : J a m

e s D o h e r t y P h o n e : ( 928 ) 346

- 700 0

P l a n t M a n a g e r

/ C o n t ac t : s a m

e P h o n e : s a m e

R e s p o n s i b l e O f

f i c i a l : J a m e s D o h e r t y P h o n e : ( 928 ) 346

- 700 0

T r i b a l C o n t ac t : N o r a H e l

t o n P h o n e : ( 760 ) 629

- 459 1

S I C C o d e : 491 1

A F S P l a n t I d e n t i f

i ca t i o n N u m

b e r : 04

- 015

- M O J 01

D e s c r i p t i o n o f P r o ce ss : n a t u r a l g a s f i r e d c o m b i n e d c y c l e e l ec t r i c a l g e n e r a t i n g p l a n t6

I

. B

. E m i s s i o n

- G e n e r a t i n g U n i t s a nd A c t i v i t i e s

E m i s s i o n U n i t

I

. D

. N o

. U n i t D e s c r i p t i o n A ss o c i a t e d C o n t r o l E qu i p m e n t

E / U 0 1 C o m

b i n e d C y c l e S y s t e m 1

( n a t u r a l g a s

- f

i r e d t u r b i n e a n d h ea t

r ec o v e r y s y s t e m g e n e r a t o r ) S e l ec t i v e C a t a l y t i c R e du c t i o n

( S CR )

E / U 0 2 C o m

b i n e d C y c l e S y s t e m 2

( n a t u r a l g a s

- f

i r e d t u r b i n e a n d h ea t

r ec o v e r y s y s t e m g e n e r a t o r ) S e l ec t i v e C a t a l y t i c R e du c t i o n

( S CR )

E / U 0 6 M e c h a n i c a l

- d r a f t c o o li ng t o w e r D r i f t E l im i n a t o r

II. R e qu i r e m e n t s f

o r Sp ec i f i c U n i t s

II

. A

. E m i s s i o n L i m i ts

1. T h e ac t u a l t o n p e r y ea r e mi ss i o n s f r o m t h e e n t i

r e f a c i l it y

, i n c l u d i ng s t a r

t up s a n d

s h u t d o w n s

, s h a ll n o t e x cee d t h e a l l o w a b l e e m i ss i o n s l i s t e d i n T a b l e X

- E

- 1 o f t h e PS D

P e r m i t

, b a s e d o n a 12

- m

o n t h r o l l i ng a v e r a g e

. [ E P A PS D P e r m it A Z

- 98

- 01

, C o n d it i o n

X .E. 1 ]

T a b l e X

- E

- 1

F a c il i t y A l l o w a b l e E mi ss i o n s ( t o n s p e r y ea r )

NO

x C O SO 2 V O C PM 10

271

. 7 1297

. 6 39

. 9 439 186

. 5

2. T h e ac t u a l h o u r l y e m i ss i o n s f r o m ea c h e mi ss i o n u n it s h a l l n o t e x cee d t h e a l l o w a b l e

e mi ss i o n s li s t e d i n

T a b l e X

- E

- 2 o f t h e PS D P e r m it

, b a s e d o n a 3 h o u r r o l l i ng a v e r a g e f o r

NO

x , PM 10 , C O

, SO 2 , a n d VO C s

, e x c l u d i ng p e r i o d s o f s t a r

t up a n d s h u t d o w n a n d du r i n g

s p e c i f i e d p e r i o d s o f e q u i p m e n t s h a k e d o w n p r i o r t o c o mm e r c i a l o p e r a t i o n

. [ E P A PS D

P e r m i t A Z

- 98

- 01

, C o n d i t i o n X .E. 2 ]

T a b l e X

- E

- 2 o f t h e PS D P e r m it

E mi ss i o n U n it A l l o w a b l e E mi ss i o n s ( l b / h )

E / U I D NO

x CO 1 SO 2 VO C PM 10

01 22

. 4

24 .0 a 46

. 7

158 .3 a 4

. 4 7

4

. 72 a 83

. 1 18

. 3

22 .8 a

02 22

. 4

24 .0 a 46

. 7

158 .3 a 4

. 4 7

4

. 72 a 83

. 1 18

. 3

22 .8 a

1 D u r i n g s t a

r t u p p e r i o d s

, a s d e f

i n e d b e l o w

, a l l o w a b l e C O em i ss i o n s w il l b e 3

, 00 0 l b s / hr

.

a T h e s e e mi ss i o

n l i mit s fo r NO x

, C O

, SO 2 , a nd PM 10 s h a l l a p p l y o n l y dur i n g o p e r a ti o n s w i t h

s upp l e m e n t a l h e a t (du ct f

i r i n g ) a nd / o r p o w e r a u g m e n t a ti o n w it h s t e a m

. O p e

r a ti o n of E/ U s 01 o r 0 2

w it h s upp l e m e

n t a l h ea t ( d u c t f i r i ng) a n d / o r p o w e r a

ug m e n t a t i o n w i t h s t ea m i s l i mit e d t o 3

, 00 0 h o u r s

p e r y e a r e a c h.7

3. T h e NO

x e m i s s i o n s f

r o m E / U s 01 a n d 02 s h a l l n o t e x c ee d 3

. 0 pp m v d @ 15 p e r ce n t O 2

p e r un i t

, b a s e d o n a 3 h o u r r o l l i ng a v e r a g e

. [ E P A PS D P e r m it A Z

- 98

- 01

, C o n d it i o n

X .E. 3

, 4 0 C F R 60

. 332 ( a )( 1 ) ]

4. T h e C O e mi ss i o n s f

r o m E / U s 01 a n d 02 s h a l l n o t e x c e e d 10

. 0 pp m v d @ 15 p e r c e n t O 2

a n d 35

. 0 p p m v d @ 15 p e r ce n t O 2 p e r un it du r i n g b a s e l o a d o p e r a t i o n a n d b a s e l o a d

o p e r a t i o n w i t h du c t f

i r i ng a n d / o r p o w e r a u g m

e n t a t i o n w it h s t e a m

, r e s p ec t i v e l y

, b a s e d o n

a 3 h o u r r o l l i ng a v e r a g e

. [ E P A PS D P e r m it A Z

- 98

- 01

, C o n d it i o n X .E. 4 ]

5. T h e PM 10 e mi ss i o n s f r o m E / U 01 a n d 02 s h a l l n o t e x c ee d 18

. 3 l b s / h r du r i n g n o r m a l

o p e r a t i o n s a n d 22

. 8 l b s / h

r du r i n g du c t f

i r i n g a n d / o r p o w e r a ug m

e n t a t i o n w it h s t e a m

. [ E P A PS D P e r m i t A Z

- 98

- 01

, C o n d it i o n X .E. 5 ]

6. T h e e mi ss i o n l im i t s i n C o n d i t i o n s X

- E

- 2 o f t h e P S D P e r m it s h a l l a p p l y a t a l l t im e s t o

E / U s 01

, a n d 02 ; e x ce p t du r i n g c o n d it i o n s o f s t a r t u p a n d s h u t d o w n a n d du r i n g s p ec i f i e d

p e r i o d s o f e q u i

p m e n t s h a k e d o w n p r i o r t o c o mm e r c i a l o p e r a t i o n

. S t a r t up a n d s h u t d o w n

p e r i o d s s h a l l n o t e x cee d 480 h o u r s p e r y ea r p e r E / U . E ac h s t a r

t u p e p i s o d e s h a l l b e li m it e d

t o a m a x i m

u m o f 4 h o u r s

. D u r i n g p e r i o d s o f s t a r t u p

, t h e e mi s s i o n s o f C O s h a l l n o t

e x c ee d 3

, 000 p o u n d s p e r h o u r a n d 4

, 80 0 p o u n d s p e r s t a r t up e v e n t

. [ E P A PS D P e r m it A Z98

- 01

, C o n d i t i o n X .E. 6 ]

II

. B

. Wo r k

P r a c t i ce a nd O p e r a t i o n a l R e qu i r e m e n ts

1. T h e p e r m i tt ee s h a l l n o t b u r n a n y f u e l i n t h e g a s t u r

b i n e s w h i c h c o n t a i n s s u l f u r i n e x ce s s

o f 0

. 8 p e r ce n t b y w e i g h t ( 8000 pp m w )

. [ 40 C F R § 60

. 333 ( b ) ]

2. T h e p e r m i tt ee s h a l l i n s t a l l

, c o n t i n u o u s l y o p e r a t e

, a n d m a i n t a i n t h e f o l l o w i ng a i

r p o ll u t i o n

c o n t r o l s a n d o p e r a

t i o n s t o mi n im i ze e m i ss i o n s a t o r b e l o w t h e l e v e l s s p e c i f i e d i n

C o n d i t i o n X

- E o f t h e PS D P e r m it . T h e a f o r e m e n t i o n e d “ c o n t i n u o u s ” p e r i o d s o f o p e r a t i o n

do n o t i n c l ud e p e r i o d s o f s t a r t up

, s h u t d o w n

, a n d m a l f

u n c t i o n

. [ E P A PS D P e r m it A Z

- 98-

01

, C o n d i t i o n X

. B

. ]

a. T h e p e r m i tt ee s h a l l i n s t a l l a n d c o n t i n u o u s l y o p e r a t e S e l ec t i v e C a t a l y

t i c R e du c t i o n

( S CR ) s y s t e m s o n

E / U s 01 a n d 02 f

o r c o n t r o l o f NO

x .

b. T h e p e r m i tt ee s h a l l u s e g oo d c o m b u s t i o n c o n t r o l op e r a t i o n o n E / U s 01 a n d 02 f

o r

c o n t r o l o f VO C e mi ss i o n s

.

c. T h e p e r m i tt ee s h a l l u s e g oo d c o m b u s t i o n c o n t r o l op e r a t i o n o n E / U s 01 a n d 02 f

o r

c o n t r o l o f PM 10 e mi ss i o n s

. I n a dd it i o n

, t h e p e r m itt ee s h a ll m o n it o r a n d r e c o r d t h e

a m m o n i a s l i p l e v e l s r e s u l

t i n g f r o m t h e o p e r a

t i o n o f t h e S CR s y s t e m u s i n g t h e C E M

r e q u i r e d i n C o n d i t i o n X

. D

. 1 o f t h i s p e r m it . T h i r t y s i x m o n t h s a f t e r c o mm e r c i a l

o p e r a t i o n s b e g i n

, a n d up o n c o m p l e t i o n o f t h e f

o u r t h p e r f o r m a n ce t e s t f

o r PM 10 , t h e

p e r m i tt ee s h a l l e v a l

u a t e t h e r e l a t i o n s h i p b e t w e e n PM 10 e mi ss i o n l e v e l s a n d t h e

d e g r a d a t i o n ( i f a n y ) o f a m m o n i a s li p l e v e l s t o d e t e r mi n e i f s u b s t a n t i a l PM 10

r e du c t i o n s c a n b e a c h i e v e d b y r e p l a c i ng t h e S CR ca t a l y s t . T h i s a n a l y s i s s h a ll b e8 s ub m i tt e d t o E P A w i t h i n 45 d a y s f r o m t h e c o m

p l e t i o n o f t h e PM 10 s o u r ce t e s t

. T h e

p e r m i tt ee w i l l b e r e q u i

r e d t o r e p l ace t h e S CR ca t a l y s t un l e s s it ca n a d e qu a t e l y

d e m o n s t r a t e

, b a s e d o n t h e a n a l y s i s

, t h a t n o s i g n i f i c a n t PM 10 r e du c t i o n s w o u l d b e

g a i n e d b y d o i n g s o

. T h e p e r m itt ee m a y r e qu e s t a n e x t e n s i o n o f up t o o n e y ea r f o r

ca t a l y s t r e p l ac e m e n t

. E P A m a y g r a n t a n e x t e n s i o n o f up t o o n e y e a r i f t h e a n a l y s i s

s h o w s t h a t t h e r e i s n o s i g n i f i ca n t b e n e f

it t o b e g a i n e d w it h r e s p ec t t o PM 10 e mi s s i o n s

b y r e p l ac i n g t h e S CR ca t a l y s t

. I f t h e e x t e n s i o n i s g r a n t e d

, t h e p e r m itt ee m a y r e

- a p p l y

f o r a d d i t i o n a l e x t e n s i o n s a t t h e e n d o f ea c h e x t e n s i o n p e r i o d b a s e d o n r e n e w e d

a n a l y s e s

.

d. T h e p e r m i tt ee s h a l l u s e F u e l I n j ec t i o n T imi ng R e t a r d a t i o n o n t h e d i e s e l f i r e p u m p

e n g i n e ( E / U 04 ) t o mi n i m i z e NO

x e m i ss i o n s

.

e. T h e p e r m i tt ee s h a l l u s e g oo d c o m b u s t i o n c o n t r o l op e r a t i o n o n t h e d i e s e l f i r e p u m p

e n g i n e ( E / U 04 ) f

o r c o n t r o l o f C O

, VO C s

, a n d P M / PM 10 e mi ss i o n s

.

f. T h e p e r m i tt ee s h a l l u s e a c l ea n b u r n c o n f i gu r a t i o n o n t h e e m

e r g e n c y g e n e r a t o r s e t

( E / U 0 3 )

, i n c l u d i ng a f

u e l r i c h c o m

b u s t i o n s t o i c h i o m e t r y a n d b u r n i ng n a t u r a l g a s

e x c l u s i v e l y f

o r c o n t r o l o f NO

x , C O

, a n d VO C s e m i ss i o n s

.

g. T h e p e r m i tt ee s h a l l i n s t a l l a n d c o n t i n u o u s l y o p e r a t e h i g h e ff

i c i e n c y d r i f

t e l im i n a t o r s

o n t h e c o o li ng t o w e r ( E / U 0 6 ) f o r c o n t r o l o f P M / PM 10 e mi ss i o n s

.

3. T h e p e r m i tt ee s h a l l r e s t r i c t f u e l u s e f o r t h e o p e r a

t i o n o f t h e c o m

b u s t i o n t u r b i n e s

,

s up p l e m e n t a l du c t f

i r i ng

, a n d t h e e m

e r g e n c y g e n e r a t o r ( E / U s 01

, 02

, a n d 03 ) t o p i p e li n e

qu a l i t y n a t u r a l g a s

. [ E P A PS D P e r m it A Z

- 98

- 01

, C o n d it i o n X

. C

. 1 ]

4. T h e P e r m i tt ee s h a l l r e s t r i c t f u e l u s e f o r t h e d i e s e l f

i r e p u m p e n g i n e ( E / U 04 ) t o t h a t o f

N o

. 2 f u e l o i l w i t h a m a x i m

u m s u l f u r c o n t e n t o f 0

. 05 p e r ce n t b y w e i g h t

. [ E P A PS D

P e r m i t A Z

- 98

- 01

, C o n d i t i o n X

. C

. 2 ]

5. E / U s 01 a n d 02 s h a l l e ac h o p e r a t e n o m o r e t h a n 8

, 760 h o u r s p e r y ea r

. O p e r a t i o n s u s i ng

s t e a m a u g m

e n t a t i o n s h a l l b e l im it e d t o n o m

o r e t h a n 3

, 000 h o u r s p e r y ea r p e r t u r b i n e

. [ E P A PS D P e r m i t A Z

- 98

- 01

, C o n d it i o n X

. C

. 3 ]

6. T h e p e r m i tt ee s h a l l r e s t r i c t t h e o p e r a t i o n o f t h e e m e r g e n c y g e n e r a t o r s e t E / U 03 ) t o n o

m o r e t h a n 150 h o u r s p e r y e a r

. [ E P A PS D P e r m it A Z

- 98

- 01

, C o n d it i o n X

. C

. 4 ]

7. T h e p e r m i tt ee s h a l l r e s t r i c t t h e o p e r a t i o n o f t h e d i e s e l f

i r e p u m p e n g i n e ( E / U 04 ) t o 60

m i nu t e s p e r 24 c o n s ec u t i v e h o u r s a n d n o m o r e t h a n 50 h o u r s p e r y ea r . T h i s r e s t r i c t i o n i s

n o t a pp li ca b l e du r i n g e m e r g e n c y s it u a t i o n s

. [ E P A PS D P e r m it A Z

- 98

- 01

, C o n d it i o n

X

. C

. 5 ]

8. A l l e q u i

p m e n t

, f a c il i t i e s

, a n d s y s t e m s i n s t a ll e d o r u s e d t o ac h i e v e c o m p li a n ce w it h t h e

t e r m s a n d c o n d i t i o n s o f t h e PS D P e r m it s h a l l a t a l l t im e s b e m a i n t a i n e d i n g oo d w o r k i n g

o r d e r a n d b e o p e r a

t e d a s i n t e n d e d s o a s t o mi n im i z e a i r p o ll u t a n t e mi ss i o n s t o l e v e l s a t o r

b e l o w t h o s e c o n t a i n e d i n C o n d it i o n X

- E o f t h e PS D P e r m it

. [ E P A PS D P e r m it A Z

- 98-9

01

, C o n d i t i o n III

. ]

II

. C

. A c i d R a i n P r o g r a m R e qu i r e m e n t s [ 40 C F R P a r t s 72

- 76 ]

1. T h e p e r m i tt ee s h a l l c o m p l y w i t h a ll t h e a p p li ca b l e r e q u i r e m e n t s o f t h e A c i d R a i n P e r m it

A p p l i ca t i o n l o ca t e d i n A tt ac h m e n t A o f t h i s p e r m it

.

2. T h i s p e r m i t i n c o r p o r a t e s t h e d e f

i n it i o n s o f t e r m s i n 40 C F R § 72

. 2

.

3. T h e A c i d R a i n P e r m i t A p p li c a t i o n c o n t a i n e d i n A t t ac h m e n t A s h a l l b e i n e ff

ec t u n t il t h e

e x p i r a t i o n o f t h i s p e r m i t

.

4. A t im e l y r e n e w a l a p p li c a t i o n i s a n a p p l i ca t i o n t h a t i s r ec e i v e d a t l e a s t s i x m o n t h s p r i o r t o

t h e p e r m i t e x p i

r a t i o n d a t e

.

II

. D

. M o n i t o r i n g a n d T e s t i n g R e qu i r e m e n t s

1. T h e p e r m i tt ee s h a l l i n s t a l l

, ce r t i f y

, a n d o p e r a t e C o n t i n u o u s E mi ss i o n s M o n it o r i n g

S y s t e m s ( C E M S ) o n

E / U s 01 a n d 02

, c o n s i s t i n g o f a NO

x c o n ce n t r a t i o n m o n it o r

, a C O

c o n c e n t r a t i o n m o n i t o r

, a n NH 3 ( a m m

o n i a ) m o n it o r

, a n d a n

O 2 o r CO 2 d il u e n t g a s m o n it o r

i n acc o r d a n ce w i t h t h e a p p li c a b l e p r o v i s i o n s o f 40 C F R P a r t 75

, A c i d R a i n P r o g r a m

. [ 40

C F R § 60

. 8 ; E P A PS D P e r m i t A Z

- 98

- 01

, C o n d it i o n X

. D

. 1 ]

2. T h e p e r m i tt ee s h a l l i n s t a l l

, ce r t i f y

, a n d o p e r a t e e q u i p m e n t t o m o n it o r t h e f

u e l f l o w t o t h e

c o m b u s t i o n t u r b i n e g e n e r a t o r s a n d t h e du c t b u r n e r s i n acc o r d a n ce w it h t h e a p p l i c a b l e

p r o v i s i o n s o f 40 C F R P a r t 75

, A pp e n d i x D

, A c i d R a i n P r o g r a m

. [ E P A PS D P e r m it A Z98

- 01

, C o n d i t i o n X

. D

. 2 ]

3. T h e p e r m i tt ee s h a l l a p p l y t o t h e E P A R e g i o n a l A d m i n i s t r a t o r

, n o t l a t e r t h a n 45 d a y s

f o l l o w i n g t h e c o m

p l e t i o n o f a l l ce r t i f

i ca t i o n t e s t s, t o u s e f

u e l f l o w a s t h e SO 2

m e a s u r e m e n t m

e t h o d i n acc o r d a n c e w it h t h e a p p l i ca b l e p r o v i s i o n s o f 40 C F R P a r t 75

, A pp e n d i x D

, A c i d R a i n P r o g r a m

. [ E P A PS D P e r m it A Z

- 98

- 01

, C o n d it i o n X

. D

. 3 ]

4. T h e p e r m i tt ee s h a l l i n s t a l l

, ce r t i f y

, a n d o p e r a t e e q u i p m e n t t o m o n it o r t h e o p e r a

t i n g h o u r s

o f t h e e m e r g e n c y g e n e r a t o r s e t ( E / U 03 ) a n d d i e s e l f i r e p u m p e n g i n e ( E / U 04 )

. [ E P A

PS D P e r m i t A Z

- 98

- 01

, C o n d i t i o n X

. D

. 4 ]

5. A l l C E M S s h a ll u n d e r g o a p e r f o r m a n c e e v a l u a t i o n t o d e m o n s t r a t e t h a t t h e y m ee t t h e

d e s i g n a n d p e r f

o r m a n ce s p ec i f

i ca t i o n s

, p a ss t h e f

i e l d t e s t s, a n d m

ee t t h e i n s t a ll a t i o n

r e q u i r e m e n t s a n d t h e d a t a a n a l y s i s a n d r e p o r t i n g r e q u i r e m e n t s s p e c i f

i e d i n t h e a p p li ca b l e

P e r f o r m a n ce S p e c i f

i c a t i o n s o f 40 C F R P a r t 75

. ( A pp e n d i x A ) . T h e C E M S p e r f o r m a n ce

e v a l u a t i o n

s h a l l b e c o n du c t e d p r i o r t o

, d u r i n g

, o r w it h i n t h i r t y ( 30 ) d a y s a f t e r t h e

c o m p l e t i o n o f t h e p e r f

o r m a n ce t e s t i n g i d e n t i f

i e d i n C o n d it i o n X

- F o f t h e PS D P e r m it

. R e s u l t s o f t h e C E M S p e r f

o r m a n c e e v a l

u a t i o n s h a ll b e s u b m itt e d t o t h e E P A R e g i o n a l

A d m i n i s t r a t o r w i t h i n s i x t y ( 60 ) d a y s a f t e r c o m p l e t i o n

. [ E P A PS D P e r m it A Z

- 98

- 01

, C o n d i t i o n X

. D

. 5 ]10

6. W i t h i n 60 d a y s a f

t e r ac h i e v i ng t h e m a x i m

u m p r o d u c t i o n r a t e o f t h e a ff

ec t e d e mi ss i o n

un i t s

, b u t n o l a t e r t h a n 180 d a y s a f t e r t h e i n it i a l s t a r t u p o f e q u i p m e n t ( a s d e f

i n e d i n 40

C F R § 60

. 2 )

, a n d a

t s u c h o t h e r t im e s a s s p e c i f i e d b y t h e R e g i o n a l A d m i n i s t r a t o r

, t h e

o w n e r / o p e r a t o r s h a ll c o n du c t o r ca u s e t o b e c o n du c t e d p e r f o r m a n ce t e s t s ( a s d e s c r i b e d i n

40 C F R § 60

. 8 ) f

o r NO

x

, C O

, SO 2 , VO C s

, a n d PM 10 o n t h e e x h a u s t s o f E / U s 01

, a n d 02

. T h e p e r f o r m a n ce t e s t s s h a ll b e c o n du c t e d t o d e m o n s t r a t e c o m

p l i a n ce w it h t h e e mi s s i o n

lim i t s s p e c i f i e d i n C o n d i t i o n s X

- E

- 2

, X

- E

- 3

, X

- E

- 4 a n d X

- E

- 5 f o r E / U s 0 1 a n d 02

. T h e

t e s t s f o r NO

x , SO 2 , C O

, VO C

, a n d PM 10 s h a l l b e c o n du c t e d o n a n a n n u a l b a s i s a n d a t t h e

m a x i m u m o p e r a t i n g ca p a c i t y o f t h e f a c il it i e s b e i n g t e s t e d

, i n b o t h n o r m a l a n d du c t f i r i ng

a n d p o w e r a ug m

e n t a t i o n w i t h s t e a m m

o d e s

. U p o n w r itt e n r e qu e s t f r o m C a l p i n e , E P A

m a y a pp r o v e t h e c o n du c t o f p e r f o r m a n ce t e s t s a

t a l o w e r s p e c i f

i e d p r o du c t i o n r a t e

. A f

t e r

i n i t i a l p e r f o r m a n ce t e s t s a n d u p o n w r itt e n r e qu e s t a n d a d e qu a t e j u s t i f i c a t i o n f r o m

C a l p i n e , E P A m a y w a i v e a s p e c i f i e d a n n u a l t e s t f

o r t h e f a c i l it y

. [ E P A PS D P e r m it A Z98

- 01

, C o n d i t i o n X

. F

. 1 ; 40 C F R § 60

. 335 ( b )]

7. P e r f o r m a n ce t e s t s o f t h e e mi ss i o n s o f NO

x f r o m t h e e x h a u s t s o f

E / U s 01 a n d 02 s h a l l b e

c o n du c t e d a n d r e s u l

t s r e p o r t e d i n acc o r d a n ce w it h t h e t e s t p r o ce du r e s a n d m e t h o d s s e t

f o r t h i n 40 C F R § 60

. 8

, 4 0 C F R P a r t 60 S u b p a r t G G

, a n d 40 C F R P a r t 60

, A pp e n d i x A

, M e t h o d 20

. [ E P A PS D P e r m i t A Z

- 98

- 01

, C o n d it i o n X

. F

. 2 ]

8. P e r f o r m a n ce t e s t s o f t h e e mi ss i o n s o f C O f r o m t h e e x h a u s t s o f

E / U s 01 a n d 02 s h a l l b e

c o n du c t e d a n d r e s u l

t s r e p o r t e d i n acc o r d a n ce w it h t h e t e s t p r o ce du r e s a n d m e t h o d s s e t

f o r t h i n 40 C F R § 60

. 8 a n d 40 C F R P a r t 60

, A pp e n d i x A

, M e t h o d 10

. [ E P A PS D P e r m it

A Z

- 98

- 01

, C o n d i t i o n X

. F

. 3 ]

9. P e r f o r m a n ce t e s t s o f t h e e mi ss i o n s o f SO 2 f r o m t h e e x h a u s t s o f

E / U s 01 a n d 02 s h a l l b e

d e t e r mi n e d b y f

u e l a n a l y s i s i n a c c o r d a n ce w it h t h e p r o ce du r e s a n d m e t h o d s s e t f

o r t h i n

40 C F R § 60

. 8

, 40 C F R P a r t 6 0 S u b p a r t GG

, a n d 4 0 C F R P a r t 6 0

, A pp e n d i x A

, M e t h o d

20

. [ E P A PS D P e r m i t A Z

- 98

- 01

, C o n d it i o n X

. F

. 4 ]

10. P e r f o r m a n ce t e s t s o f t h e e mi ss i o n s o f VO C s f r o m t h e e x h a u s t s o f

E / U s 01 a n d 02 s h a l l b e

c o n du c t e d a n d r e s u l

t s r e p o r t e d i n acc o r d a n ce w it h t h e t e s t p r o ce du r e s a n d m e t h o d s s e t

f o r t h i n 40 C F R § 60

. 8 a n d 40 C F R P a r t 60

, A pp e n d i x A

, M e t h o d s 25 A a n d 18

. M e t h o d

18 m a y b e u s e d t o d e t e r mi n e t h e m e t h a n e f r ac t i o n t o s u b t r ac t f

r o m M e t h o d 25 A ’ s t o t a l

h y d r o ca r b o n s

. [ E P A PS D P e r m it A Z

- 98

- 01

, C o n d i t i o n X

. F

. 5 ]

11. P e r f o r m a n ce t e s t s o f t h e e mi ss i o n s o f PM 10 f r o m t h e e x h a u s t s o f

E / U s 01 a n d 02 s h a l l b e

c o n du c t e d a n d r e s u l

t s r e p o r t e d i n acc o r d a n ce w it h t h e t e s t p r o ce du r e s a n d m e t h o d s s e t

f o r t h i n 40 C F R § 60

. 8

, 4 0 C F R P a r t 60

, A pp e n d i x A

, a n d 40 C F R 51

, A pp e n d i x M

, M e t h o d s 5 o r 201 A ( f

r o n t

- h a l f ) a n d M e t h o d 202 ( c o n d e n s a b l e p o r t i o n )

. [ E P A PS D

P e r m i t A Z

- 98

- 01

, C o n d i t i o n X

. F

. 6 ]

12. T h i r t y ( 30 ) d a y s p r i o r t o s u c h p e r f o r m a n ce t e s t s

, t h

e E P A R e g i o n a l A d mi n i s t r a t o r s h a ll

b e n o t i f i e d i n w r i t i n g o f t h e p r o p o s e d d a t e o f t h e p e r f o r m a n c e d a t e s

, a n d a p e r f o r m a n ce

t e s t i n g p r o t o c o l s h a ll b e s u b m i tt e d f o r a pp r o v a l

. I n li e u o f t h e a f o r e m e n t i o n e d

p e r f o r m a n c e t e s t m

e t h o d s

, e qu i v a l e n t m

e t h o d s m a y b e u s e d w it h p r i o r w r itt e n a pp r o v a l

f r o m t h e E P A R e g i o n a l A d m i n i s t r a t o r

. [ E P A PS D P e r m it A Z

- 98

- 01

, C o n d it i o n X

. F

. 7 ]11

13. F o r p e r f

o r m a n c e t e s t pu r p o s e s

, s a m p l i ng p o r t s, p l a t f o r m s

, a n d acce s s e s s h a ll b e p r o v i d e d

o n E / U s 0 1

, a n d 02 e x h a u s t s y s t e m s i n acc o r d a n ce w it h 40 C F R § 60

. 8 ( e )

. [ E P A PS D

P e r m i t A Z

- 98

- 01

, C o n d i t i o n X

. F

. 8 ]

14. M o n i t o r i n g o f f

u e l n i t r o g e n c o n t e n t s h a l l n o t b e r e q u i r e d w h i l e n a t u r a l g a s i s t h e o n l y f u e l

f i r e d i n t h e g a s t u r b i n e

. [ 40 C F R § 60

. 33 4 ]

15. T h e f u e l s u l f u r c o n t e n t o f t h e n a t u r a l g a s f i r e d i n t h e g a s t u r b i n e s h a ll n o t e x cee d 20

g r a i n s / 100 s c f

. T h e P e r m i tt ee s h a l l d e m o n s t r a t e c o m p l i a n ce b y : [ 40 C F R § 60

. 334 ( h ) ]

a. R e p r e s e n t a t i v e f

u e l s a m p l i ng d a t a a s s p e c i f

i e d i n s ec t i o n 2

. 3

. 1

. 4 o r 2

. 3

. 2

. 4 o f

A pp e n d i x D t o 4 0 C F R P a r t 75

.

i. O n

- g o i n g s a m

p li ng o f t h e f

u e l ’ s s u l f u r c o n t e n t i s r e q u i

r e d a n n u a ll y a n d

w h e n e v e r t h e f

u e l s up p l y s o u r ce c h a n g e s

.

i i. “ A n n u a l ” s a m

p li ng i s d e f

i n e d a s t a k i n g a t l e a s t o n e s a m p l e w it h i n e ac h

c a l e n d a r y ea r

.

II

. E

. R ec o r d k e e p i n g R e qu i r e m e n ts

1. A f i l e s h a l l b e m a i n t a i n e d o f a ll m ea s u r e m e n t s i n c l u d i n g c o n t i n u o u s m o n it o r i n g s y s t e m

e v a l u a t i o n s

, a l l c o n t i n u o u s m o n it o r i n g s y s t e m o r m

o n it o r i n g d e v i ce c a l i b r a t i o n c h ec k s

,

a d j u s t m e n t s a n d m a i n t e n a n c e p e r f o r m e d o n t h e s e s y s t e m s o r d e v i ce s

, p e r f o r m a n ce a n d a ll

o t h e r i n f o r m a t i o n r e q u i

r e d b y 40 C F R P a r t s 60 o r 75 r ec o r d e d i n a p e r m a n e n t f o r m

s u i t a b l e f o r i n s p ec t i o n . T h e f

i l e s h a l l b e r e t a i n e d f

o r a t l ea s t f i v e ( 5 ) y ea r s f

o l l o w i ng t h e

d a t e o f s u c h m

e a s u r e m e n t

, m a i n t e n a n ce

, r e p o r t s

, a n d r ec o r d s

. [ 40 C F R § 71

. 6 ( a )( 3 )( ii ) ;

40 C F R § 60

. 7 ( f

) ; E P A PS D P e r m it A Z

- 98

- 01

, C o n d it i o n X

. G

. 1 ]

2. T h e p e r m i tt ee s h a l l r ec o r d a n d m a i n t a i n r ec o r d s o f t h e d a i l y o p e r a t i n g h o u r s o f t h e d i e s e l

f i r e p u m p a n d t h e 12 m

o n t h r o l l i ng o p e r a

t i n g h o u r s o f t h e d i e s e l f

i r e p u m p a n d

e m e r g e n c y g e n e r a t o r s e t

. [ E P A PS D P e r m it A Z

- 98

- 01

, C o n d it i o n X

. G

. 2 ]

3. A w r i tt e n r e po r

t o f e x c e ss e m i ss i o n

s h a ll b e s u b mit t e d t o t h e E P A R e g i o n a l

A d m i n i s t r a t o r p o s t m a r k e d b y t h e 30 th d a y f o l l o w i n g eac h s e m i

- a n n u a l p e r i o d

. T h e r e po r t

s h a ll i n c l ud e t h e f

o l l o w i ng : [ E P A PS D P e r m it A Z

- 98

- 01

, C o n d it i o n X

. G

. 3 ]

a. T h e m a g n i t ud e o f e x c e ss e m i ss i o n s c o m pu t e d i n a cc o r d a n ce w it h 40 C F R

§ 60

. 13 ( h )

, a n y c o n v e r s i o n f ac t o r( s ) u s e d

, a n d t h e d a t e a n d t im e o f

c o mm e n ce m e n t a n d c o m

p l e t i o n o f ea c h e v e n t o f e x c e ss e m i ss i o n s

.

b. S p e c i f

i c i d e n t i f i ca t i o n o f ea c h p e r i o d o f e x c e ss e m i ss i o n s t h a t o cc u r s du r i n g

s t a r t up s

, s h u t d o w n

, a n d m a l f u n c t i o n s o f t h e t u r b i n e s y s t e m s . T h e n a t u r e a n d

ca u s e o f a n y m a l f

u n c t i o n ( i f k n o w n ) a n d t h e c o rr e c t i v e ac t i o n t a k e n o r

p r e v e n t a t i v e m ea s u r e s a d o p t e d s h a ll a l s o b e r e p o r t e d

.12 c. T h e d a t e a n d t im e i d e n t i f y i ng ea c h p e r i o d du r i n g w h i c h a C E M S w a s i n o p e r a t i v e

,

r e p a i r e d

, o r a d j u s t e d

, e x ce p t f

o r ze r o a n d s p a n c h e c k s

.

d. W h e n n o e x ce s s e mi ss i o n s h a v e o cc u rr e d o r t h e C E M S h a v e n o t b ee n i n o p e r a t i v e

,

r e p a i r e d

, o r a d j u s t e d

, s u c h i n f

o r m a t i o n s h a l l b e s t a t e d i n t h e r e p o r t

.

e. E x ce s s e mi ss i o n s s h a ll b e d e f i n e d a s e mi ss i o n s e x c ee d i n g t h e a l l o w a b l e e mi ss i o n

lim i t s c o n t a i n e d i n C o n d it i o n X

- E o f t h e PS D P e r m it

, a s d e t e r mi n e d b y t h e

c o m p l i a n ce m e t h o d s li s t e d i n C o n d it i o n X

- F o f t h e PS D P e r m it

.

4. T h e f a c il i t y i s s u b

j ec t t o t h e r e c o r dk ee p i n g a n d r e p o r t i n g r e q u i r e m e n t s o f t h e a p p li c a b l e

N e w S o u r ce P e r f

o r m a n c e S t a n d a r d s ( N SPS ) 40 C F R P a r t 6 0

, a s d e s c r i b e d i n C o n d it i o n

X

- H o f t h e PS D P e r m i t

. [ E P A PS D P e r m it A Z

- 98

- 01

, C o n d it i o n X

. G

. 4 ]

5. R ec o r d s o f s a m

p l e a n a l y s i s a n d f

u e l s up p l y s h a l l b e r e t a i n e d f o r a p e r i o d o f f

i v e y e a r s

,

a n d b e a v a i l a b l e f

o r i n s p ec t i o n b y a u t h o r i z e d E P A p e r s o nn e l

. [ 40 C F R § 60

. 334 ]

II

. F

. R e p o r t i n g R e qu i r e m e n ts

1. T h e E P A R e g i o n a l A d m i n i s t r a t o r s h a l l b e n o t i f i e d b y f a c s imi l e o r e l ec t r o n i c m a i l

t r a n s mi ss i o n w i t h i n t w o ( 2 ) w o r k i n g d a y s f o l l o w i ng t h e d i s c o v e r y a n y f a i l u r e o f a i

r

p o ll u t i o n c o n t r o l e q u i

p m e n t

, p r o ce ss e q u i

p m e n t

, o r o f a p r o ce ss t o o p e r a t e i n a n o r m a l

m a n n e r

, w h i c h r e s u l

t s i n a n i n c r ea s e i n e m i ss i o n s a b o v e a n y a l l o w a b l e e mi ss i o n l im it

s t a t e d i n C o n d i t i o n X

- E o f t h e PS D P e r m it

. I n a d d i t i o n

, t h e R e g i o n a l A d m i n i s t r a t o r s h a l l

b e n o t i f i e d i n w r i t i n g w i t h i n f

i f t ee n ( 15 ) d a y s o f t h e d i s c o v e r y a n y s u c h f a i l u r e . T h e

n o t i f i c a t i o n s h a ll i n c l ud e a d e s c r i p t i o n o f t h e m a l f u n c t i o n i ng e q u i

p m e n t o r a bn o r m a l

o p e r a t i o n

, t h e d a

t e o f t h e i n i t i a l m a l f

u n c t i o n

, t h e p e r i o d o f t im e o v e r w h i c h e m i ss i o n s

w e r e i n c r ea s e d du e t o t h e f a i l u r e

, t h e ca u s e o f t h e f

a il u r e

, t h e e s t im a t e d r e s u l t a n t

e mi ss i o n s i n e x c e s s o f t h o s e a l l o w e d u n d e r C o n d it i o n X

- E o f t h e PS D P e r m it

, a n d t h e

m e t h o d s u t ili z e d t o m i t i g a t e e mi ss i o n s a n d r e s t o r e n o r m a l o p e r a t i o n s

. C o m p l i a n ce w it h

t h i s m a l f u n c t i o n n o t i f

i ca t i o n p r o v i s i o n

s h a l l n o t e x c u s e o r o t h e r w i s e c o n s t it u t e a d e f e n s e

t o a n y v i o l a t i o n o f t h i s p e r m i t o r o f a n y l a w o r r e g u l a t i o n t h a t s u c h m a l f u n c t i o n m a y

ca u s e

, e x c e p t a s p r o v i d e d f o r i n C o n d it i o n I V

- B o f t h e PS D P e r m it

. [ E P A PS D P e r m it

A Z

- 98

- 01

, C o n d i t i o n I V

. A ]

II

. G

. N e w S o u r ce P e r f o r m a n ce S t a nd a r d s G e n e r a l P r ov i s i o ns

T h e f o l l o w i ng r e q u i

r e m e n t s a p p l y t o t h e o p e r a t i o n

, m a i n t e n a n ce

, a n d t e s t i n g o f t h e g a s t u r b i n e s

i n acc o r d a n ce w i t h 40 C F R P a r t 6 0

, S u b p a r t G G ( “ S t a n d a r d s o f P e r f o r m a n ce f

o r S t a t i o n a r y G a s

T u r b i n e s ” ) :

1. A l l r e qu e s t s

, r e p o r

t s, a pp li ca t i o n s

, s ub m itt a l s

, a n d o t h e r c o mm u n i ca t i o n s t o t h e

A d m i n i s t r a t o r pu r s u a n t t o 40 C F R P a r t 6 0 s h a ll b e s ub m itt e d i n du p li ca t e t o t h e E P A

R e g i o n I X o ff

i c e a t t h e f

o l l o w i ng a dd r e ss [ 40 C F R § 6 0

. 4 ( a ) ; E P A PS D P e r m it A Z

- 98-

01

, C o n d i t i o n X

. I] :

U

. S

. E P A R e g i o n I X13 D i r ec t o r

, A i r D i v i s i o n ( A tt n : A I R

- 1 )

75 H a w t h o r n e S t r ee t

S a n F r a n c i s c o

, C A 9410 5

2. A n y o w n e r o r o p e r a

t o r s ub j ec t t o t h e p r o v i s i o n s o f t h i s p a r t s h a ll m a i n t a i n r ec o r d s o f t h e

o cc u rr e n ce a n d du r a t i o n o f a n y s t a r t up

, s h u t d o w n

, o r m a l f

u n c t i o n i n t h e o p e r a

t i o n o f a n

a ff ec t e d f a c il i t y ; a n y m a l f

u n c t i o n o f t h e a i

r p o ll u t i o n c o n t r o l e q u i p m e n t ; o r a n y p e r i o d s

du r i n g w h i c h a c o n t i n u o u s m o n it o r i n g s y s t e m o r m o n it o r i n g d e v i ce i s i n o p e r a t i v e

. [ 40

C F R § 60

. 7 ( b )]

3. T h e a v a il a b il i t y t o t h e pub li c o f i n f o r m a t i o n p r o v i d e d t o

, o r o t h e r w i s e o b t a i n e d b y

, t h e

E P A A d m i n i s t r a t o r u n d e r t h i s p e r m it s h a ll b e g o v e r n e d b y 40 C F R P a r t 2

. (I n f o r m a t i o n

s ub m i tt e d v o l

u n t a r i l y t o t h e A d mi n i s t r a t o r f o r t h e pu r p o s e s o f c o m

p l i a n ce w it h 40 C F R

§§ 60

. 5 a n d 60

. 6 i s g o v e r n e d b y 40 C F R §§ 2

. 201 t h r o ug h 2

. 2 1 3 a n d n o t b y 40 C F R

§ 2

. 30 1

. ) [ 40 C F R § 60

. 9 ]

4. C o m p l i a n c e w i t h t h e f

u e l s u l f u r s t a n d a r d li s t e d i n C o n d it i o n II

. B

. 1 o f t h i s p e r m it s h a l l b e

d e t e r mi n e d i n acc o r d a n c e w i t h p e r f o r m a n ce t e s t s e s t a b li s h e d b y 40 C F R § 60

. 8

. [ 40 C F R

§ 60

. 11 ( a ) ]

5. A t a l l t im e s

, i n c l u d i ng p e r i o d s o f s t a r t up

, s h u t d o w n

, a n d m a l f

u n c t i o n

, t h e p e r m itt ee s h a ll

,

t o t h e e x t e n t p r ac t i c a b l e

, m a i n t a i n a n d o p e r a t e t h i s f a c il it y i n c l u d i ng a s s o c i a t e d a i r

p o ll u t i o n c o n t r o l e q u i

p m e n t i n a m a n n e r c o n s i s t e n t w it h g oo d a i r p o ll u t i o n c o n t r o l

p r ac t i ce f o r mi n im i z i ng e mi ss i o n s

. D e t e r mi n a t i o n o f w h e t h e r acce p t a b l e o p e r a t i n g a n d

m a i n t e n a n c e p r o ce du r e s a r e b e i n g u s e d w i l l b e b a s e d o n i n f o r m a t i o n a v a i l a b l e t o t h e

A d m i n i s t r a t o r w h i c h m a y i n c l ud e

, b u t i s n o t l im it e d t o

, m o n it o r i n g r e s u l

t s

, o p ac it y

o b s e r v a t i o n s

, r e v i e w o f o p e r a t i n g a n d m a i n t e n a n c e p r o ce du r e s

, a n d i n s p ec t i o n o f t h e

s o u r ce

. [ 40 C F R § 60

. 1 1 ( d ) ]

6. F o r t h e pu r p o s e o f s u b m i tt i n g c o m p l i a n ce ce r t i f

i c a t i o n s o r e s t a b li s h i ng w h e t h e r o r n o t a

p e r s o n h a s v i o l a t e d o r i s i n v i o l a t i o n o f a n y s t a n d a r d i n 40 C F R P a r t 60

, n o t h i n g s h a l l

p r e c l ud e t h e u s e

, i n c l u d i ng t h e e x c l u s i v e u s e

, o f a n y c r e d i b l e e v i d e n c e o r i n f o r m a t i o n

,

r e l e v a n t t o w h e t h e r a s o u r ce w o u l d h a v e b e e n i n c o m p l i a n ce w it h a p p li c a b l e

r e q u i r e m e n t s i f t h e a pp r o p r i a t e p e r f o r m a n ce o r c o m

p l i a n ce t e s t o r p r o ce du r e h a d b e e n

p e r f o r m e d

. [ 40 C F R § 60

. 1 1 ( g ) ]

7. N o o w n e r o r o p e r a

t o r s ub j ec t t o t h e p r o v i s i o n s 40 C F R P a r t 60 s h a l l b u i l d

, e r ec t

, i n s t a l l

,

o r u s e a n y a r t i c l e

, m a c h i n e

, e q u i p m e n t o r p r o ce ss

, t h e u s e o f w h i c h c o n ce a l s a n e m i ss i o n

w h i c h w ou l d o t h e r w i s e c o n s t i t u t e a v i o l a t i o n o f a n a p p li c a b l e s t a n d a r d

. S u c h

c o n ce a l m e n t i n c l ud e s

, b u t i s n o t l im it e d t o

, t h e u s e o f g a s e o u s d il u e n t s t o ac h i e v e

c o m p l i a n ce w i t h a n o p a c i t y s t a n d a r d o r w it h a s t a n d a r d w h i c h i s b a s e d o n t h e

c o n c e n t r a t i o n o f a p o ll u t a n t i n t h e g a s e s d i s c h a r g e d t o t h e a t m o s p h e r e

. [ 40 C F R § 60

. 12 ]

8. W i t h r e s p ec t t o c o m

p l i a n ce w i t h a ll N e w S o u r ce P e r f o r m a n c e S t a n d a r d s ( N SPS ) o f 40

C F R P a r t 60

, t h e p e r m i tt ee s h a l l c o m p l y w it h t h e “ G e n e r a l n o t i f i ca t i o n a n d r e p o r

t i n g

r e q u i r e m e n t s ” f

o u n d i n 40 C F R § 60

. 19

. [ 4 0 C F R § 60

. 19 ]14

II

. H

. N e w S o u r ce P e r f o r m a n ce S t a nd a r ds [ E P A PS D P e r m it A Z

- 98

- 01

, C o n d it i o n X

. H ]

T h e f a c il i t y ’ s c o m

b u s t i o n t u r b i n e s a n d du c t b u r n e r s a r e s ub j ec t t o t h e f

e d e r a l N e w S o u r ce

P e r f o r m a n ce S t a n d a r d s ( N SPS ) 4 0 C F R P a r t 60

, S u b p a r t s GG a n d D c

, r e s p ec t i v e l y

, a s

w e ll a s t h e g e n e r a l p r o v i s i o n s o f S u b p a r t A

. T h e o w n e r / o p e r a t o r s h a ll m ee t t h e a p p li c a b l e

r e q u i r e m e n t s o f t h e a f

o r e m e n t i o n e d N SPS s u b p a r t s

.

II

. I

. O p e r a t i o n a l F l e x i b i l i ty

1. C A A S ec t i o n 502 ( b )( 10 ) C h a n g e s [ 40 C F R § 71

. 6 ( a )( 13 ) ( i ) ]

a. T h e p e r m i tt ee i s a l l o w e d t o m a k e a l i m it e d c l a ss o f c h a n g e s u n d e r S ec t i o n

502 ( b )( 10 ) o f t h e C l e a n A i r A c t w it h i n t h i s p e r m itt e d f a c i l it y t h a t c o n t r a v e n e t h e

s p e c i f i c t e r m s o f t h i s p e r m it w it h o u t a pp l y i ng f o r a p e r m it r e v i s i o n

, p r o v i d e d t h e

c h a n g e s d o n o t e x cee d t h e e mi ss i o n s a l l o w a b l e u nd e r t h i s p e r m it ( w h e t h e r

e x p r e s s e d t h e r e i n a s a r a

t e o f e mi ss i o n s o r i n t e r m s o f t o t a l e mi ss i o n s ) a n d a r e n o t

T i t l e I m od i f i ca t i o n s . T h i s c l a ss o f c h a n g e s d o e s n o t i n c l u d e :

i. C h a n g e s t h a t w o u l d v i o l a t e a pp li c a b l e r e q u i r e m e n t s ; o r

i i. C h a n g e s t h a t w o u l d c o n t r a v e n e f e d e r a ll y e n f

o r ce a b l e p e r m it t e r m s a n d

c o n d i t i o n s t h a t a r e m

o n it o r i n g ( i n c l u d i ng t e s t m e t h o d s )

, r e c o r dk ee p i n g

,

r e po r t i n g

, o r c o m

p li a n ce ce r t i f

i ca t i o n r e q u i

r e m e n t s.

2. T h e p e r m i tt ee i s r e q u i r e d t o s e n d a n o t i ce t o E P A a t l e a s t 7 d a y s i n a d v a n ce o f a n y

c h a n g e m a d e u n d e r t h i s p r o v i s i o n . T h e n o t i ce m u s t d e s c r i b e t h e c h a n g e

, w h e n it w i l l

o cc u r a n d a n y c h a n g e i n e m i ss i o n s

, a n d i d e n t i f y a n y p e r m it t e r m s o r c o n d it i o n s m a d e

i n a p p l i c a b l e a s a r e s u l

t o f t h e c h a n g e . T h e p e r m itt ee s h a l l a tt ac h eac h n o t i c e t o it s c o p y o f

t h i s p e r m i t

.

3. A n y p e r m i t s h i e l d p r o v i d e d i n t h i s p e r m it d o e s n o t a p p l y t o c h a n g e s m a d e u n d e r t h i s

p r o v i s i o n.

III

. F a c i l i ty

- W i d e o r G e n e r i c P e r m i t R e qu i r e m e n ts

C o n d i t i o n s i n t h i s s ec t i o n o f t h e p e r m i t ( S ec t i o n I V ) a pp l y t o a ll e m i ss i o n s un it s l o ca t e d a t t h e

f a c il i t y. [ 40 C F R § 71

. 6 ( a )( 1 ) ]

III

. A

. T e s t i n g R e qu i r e m e n ts [ 40 C F R § 71

. 6 ( a ) ( 3 ) ]

I n a d d i t i o n t o t h e un i t s p e c i f

i c t e s t i n g r e q u i

r e m e n t s d e r i v e d f

r o m t h e a p p li c a b l e r e q u i

r e m e n t s f o r

ea c h i n d i v i du a l u n i t c o n t a i n e d i n S ec t i o n II o f t h i s p e r m it

, t h e p e r m itt ee s h a l l c o m p l y w it h t h e

f o l l o w i n g g e n e r a ll y a p p li ca b l e t e s t i n g r e q u i r e m e n t s a s n e c e s s a r y t o e n s u r e t h a t t h e r e qu i r e d t e s t s

a r e s u ff i c i e n t f o r c o m p li a n ce pu r p o s e s :

1. S ub m i t t o E P A a s o u r ce t e s t p l a n 30 d a y s p r i o r t o a n y r e q u i r e d t e s t i n g . T h e s o u r ce t e s t

p l a n s h a l l i n c l u d e a n d a dd r e s s t h e f o l l o w i ng e l e m e n t s :15 1

. 0 P u r p o s e o f t h e t e s t

2

. 0 S o u r ce D e s c r i

p t i o n a n d M o d e o f O p e r a t i o n D u r i n g T e s t

3

. 0 S c o p e o f W o r k P l a n n e d f o r T e s t

4

. 0 S c h e d u l e / D a t e s

5

. 0 P r o ce ss D a t a t o b e C o ll ec t e d D u r i n g T e s t

6

. 0 S a m p l i ng a n d A n a l y s i s P r o ce du r e s

6

. 1 S a m p l i ng L o ca t i o n s

6

. 2 T e s t M e t h o d s

6

. 3 A n a l y s i s P r o ce du r e s a n d L a b o r a t o r y I d e n t i f i c a t i o n

7

. 0 Q u a l i t y A s s u r a n ce P l a n

7

. 1 C a li b r a t i o n P r o ce du r e s a n d F r e qu e n c y

7

. 2 S a m p l e R e c o v e r y a n d F i e l d D o c u m e n t a t i o n

7

. 3 C h a i n o f C u s t o d y P r o ce du r e s

7

. 4 Q A / Q C P r o j ec t F l o w C h a r t

8

. 0 D a t a P r o ce s s i n g a n d R e p o r t i n g

8

. 1 D e s c r i

p t i o n o f D a t a H a n d li ng a n d Q C P r o ce d u r e s

8

. 2 R e p o r

t C o n t e n t

2. U n l e ss o t h e r w i s e s p e c i f i e d b y a n a p p l i c a b l e r e q u i r e m e n t o r p e r m it c o n d it i o n i n S ec t i o n

II

, a ll s o u r ce t e s t s s h a l l b e p e r f o r m e d a t m a x i m

u m o p e r a t i n g r a t e s ( 9 0 % t o 110 % o f

d e v i ce d e s i g n ca p a c i t y a t I S O c o n d it i o n s )

.

3. O n l y r e g u l a r o p e r a

t i n g s t a f f m a y a d j u s t t h e p r o ce ss e s o r e mi ss i o n c o n t r o l d e v i ce

p a r a m e t e r s du r i n g a c o m

p li a n ce s o u r ce t e s t

. N o a d j u s t m e n t s a r e t o m a d e w it h i n t w o ( 2 )

h o u r s o f t h e s t a

r t o f t h e t e s t s. A n y o p e r a

t i n g a d j u s t m e n t s m a d e du r i n g a s o u r ce t e s t

, t h a t

a r e a r e s u l

t o f c o n s u l

t a t i o n du r i n g t h e t e s t s w it h s o u r ce t e s t i n g p e r s o n n e l

, e q u i p m e n t

v e n d o r s

, o r c o n s u l

t a n t s

, m a y r e n d e r t h e s o u r ce t e s t i nv a li d

.

4. D u r i n g ea c h t e s t r u n a n d f o r t w o ( 2 ) h o u r s p r i o r t o t h e t e s t a n d t w o ( 2 ) h o u r s a f t e r t h e

c o m p l e t i o n o f t h e t e s t

, t h e p e r m itt ee s h a l l r ec o r d t h e f o l l o w i ng i n f

o r m a t i o n :

a. F u e l c h a r ac t e r i s t i c s a n d / o r a m o u n t o f p r o du c t p r o ce ss e d ( i f a p p li ca b l e )

.

b. A l l p a r a m

e t r i c d a t a w h i c h i s r e q u i

r e d t o b e m

o n it o r e d i n S ec t i o n II f

o r t h e

e mi ss i o n un i t b e i ng t e s t e d

.

c. O t h e r s o u r ce s p e c i f

i c d a t a i d e n t i f

i e d i n S ec t i o n II s u c h a s m i n i m u m t e s t l e n g t h

( e

. g

. , o n e h o u r

, 8 h o u r s

, 2 4 h o u r s, e t c

. )

, mi n i m u m s a m p l e v o l u m e

, o t h e r o p e r a

t i n g

c o n d i t i o n s t o b e m

o n i t o r e d

, c o rr e c t i o n o f

O 2 , e t c

.

5. E ac h s o u r ce t e s t s h a l l c o n s i s t o f a t l e a s t t h r ee ( 3 ) v a li d t e s t r u n s a n d t h e e mi ss i o n r e s u l t s

s h a ll b e r e p o r

t e d a s t h e a r i t h m e t i c a v e r a g e o f a l l v a l i d t e s t r u n s a n d i n t h e t e r m s o f t h e

e mi ss i o n l im i t . T h e r e m

u s t b e a t l e a s t 3 v a li d t e s t r u n s

, un l e ss o t h e r w i s e s p ec i f i e d

.16

6. S o u r ce t e s t r e p o r

t s s h a l l b e s u b m itt e d t o E P A w it h i n 60 d a y s o f c o m p l e t i n g a n y r e q u i r e d

s o u r ce t e s t

.

III

. B

. R ec o r d k ee p i n g R e qu i re m e n ts [ 40 C F R § 71

. 6 ( a )( 3 ) ( ii )]

I n a d d i t i o n t o t h e un i t s p e c i f

i c r ec o r dk ee p i n g r e q u i r e m e n t s d e r i v e d f

r o m t h e a p p li ca b l e

r e q u i r e m e n t s f o r eac h i n d i v i du a l u n i t a n d c o n t a i n e d i n S ec t i o n II

, t h e p e r m itt ee s h a l l c o m p l y

w i t h t h e f o l l o w i ng g e n e r a ll y a p p li ca b l e r ec o r dk ee p i ng r e q u i r e m e n t s :

1. T h e p e r m i tt ee s h a l l k ee p r ec o r d s o f r e q u i r e d m o n it o r i n g i n f

o r m a t i o n t h a t i n c l ud e t h e

f o l l o w i n g :

a. T h e d a t e

, p l ace

, a n d t im e o f s a m p li ng o r m

e a s u r e m e n t s ;

b. T h e d a t e ( s ) a n a l y s e s w e r e p e r f o r m e d ;

c. T h e c o m

p a n y o r e n t i t y t h a t p e r f

o r m e d t h e a n a l y s e s ;

d. T h e a n a l y

t i ca l t ec hn i qu e s o r m e t h o d s u s e d ;

e. T h e r e s u l

t s o f s u c h a n a l y s e s ; a n d

f. T h e o p e r a

t i n g c o n d i t i o n s a s e x i s t i n g a t t h e t im e o f s a m p li ng o r m

e a s u r e m e n t

.

2. T h e p e r m i tt ee s h a l l r e t a i n r ec o r d s o f a ll r e q u i r e d m o n it o r i n g d a t a a n d s upp o r t i n f o r m a t i o n

f o r a p e r i o d o f a t l e a s t 5 y ea r s f r o m t h e d a t e o f t h e m

o n it o r i n g s a m

p l e

, m e a s u r e m e n t

,

r e po r t

, o r a pp li ca t i o n

. S up p o r

t i n f o r m a t i o n i n c l

u d e s a ll c a l i b r a t i o n a n d m a i n t e n a n ce

r ec o r d s, a ll o r i g i n a l s t r i

p

- c h a r t r ec o r d i n g s f

o r c o n t i n u o u s m

o n it o r i n g i n s t r u m e n t a t i o n

, a n d

c o p i e s o f a ll r e p o r

t s r e qu i r e d b y t h i s p e r m it

.

III

. C

. R e p o r t i n g R e qu i r e m e n ts [ 40 C F R § 71

. 6 ( a )( 3 ) ( i i i )]

1. T h e p e r m i tt ee s h a l l s u b m i t t o E P A R e g i o n I X r e p o r t s o f a n y m o n it o r i n g r e q u i

r e d u n d e r

40 C F R §§ 71

. 6 ( a )( 3 )( i )( A )

, ( B )

, o r ( C ) eac h s i x m o n t h r e p o r

t i n g p e r i o d f

r o m J a n u a r y 1

t o J u n e 30 a n d f

r o m J u l y 1 t o D ec e m

b e r 31

. A l l r e p o r

t s s h a l l b e s u b m itt e d t o E P A a n d

s h a ll b e p o s t m a r k e d b y t h e 30 t h d a y f o l l o w i ng t h e e n d o f t h e r e p o r t i n g p e r i o d

. A l l

i n s t a n ce s o f d e v i a t i o n s f

r o m p e r m it r e q u i

r e m e n t s m

u s t b e c l ea r l y i d e n t i f

i e d i n s u c h

r e po r t s

. A l l r e q u i r e d r e p o r

t s m u s t b e ce r t i f

i e d b y a r e s p o n s i b l e o ff

i c i a l c o n s i s t e n t w it h

C o n d i t i o n I V .E o f t h i s p e r m i t.

a. A m o n i t o r i n g r e p o r

t u n d e r t h i s s ec t i o n m

u s t i n c l u d e t h e f

o l l o w i ng:

1) T h e c o m

p a n y n a m e a n d a dd r e ss,

2) T h e b e g i n n i ng a n d e n d i n g d a t e s o f t h e r e po r t i n g p e r i o d,

3) T h e e mi ss i o n s u n i t o r ac t i v it y b e i ng m o n it o r ed17 4) T h e e mi ss i o n s li m i t a t i o n o r s t a n d a r d

, i n c l u d i ng o p e r a t i o n a l r e q u i r e m e n t s a n d

lim i t a t i o n s ( s u c h a s p a r a m e t e r r a n g e s )

, s p e c i f

i e d i n t h e p e r m it f

o r w h i c h

c o m p l i a n ce i s b e i ng m

o n it o r e d.

5) A l l i n s t a n c e s o f d e v i a t i o n s f r o m p e r m it r e q u i

r e m e n t s

, i n c l u d i ng t h o s e

a t t r i b u t a b l e t o up s e t c o n d it i o n s a s d e f i n e d i n t h e p e r m it a n d i n c l u d i ng

e x c ee d a n c e s a s d e f

i n e d u n d e r 40 C F R P a r t 6 4

, a n d t h e d a t e o n w h i c h e ac h

d e v i a t i o n o cc u rr e d.

6) I f t h e p e r m i t r e q u i

r e s c o n t i n u o u s m

o n it o r i n g o f a n e mi ss i o n s l im it o r

p a r a m e t e r r a n g e

, t h e r e po r

t m u s t i n c l u d e t h e t o t a l op e r a t i n g t im e o f t h e

e mi ss i o n s u n i t du r i n g t h e r e p o r t i n g p e r i o d

, t h e t o t a l du r a t i o n o f e x c e ss

e mi ss i o n s o r p a r a m

e t e r e x cee d a n c e s du r i n g t h e r e p o r t i n g p e r i o d

, a n d t h e t o t a l

d o w n t im e o f t h e c o n t i n u o u s m o n it o r i n g s y s t e m d u r i n g t h e r e p o r t i n g p e r i o d.

7) I f t h e p e r m i t r e q u i

r e s p e r i od i c m

o n it o r i n g

, v i s u a l o b s e r v a t i o n s

, w o r k p r a c t i ce

c h e c k s

, o r s i mi l a r m

o n it o r i n g

, t h e r e p o r

t s h a l l i n c l ud e t h e t o t a l t im e w h e n s u c h

m o n i t o r i n g w a s n o t p e r f

o r m e d du r i n g t h e r e p o r

t i n g p e r i o d a n d a t t h e s o u r ce ’ s

d i s c r e t i o n e i t h e r t h e t o t a l du r a t i o n o f d e v i a t i o n s i n d i ca t e d b y s u c h m o n it o r i n g

o r t h e ac t u a l r ec o r d s o f d e v i a t i o n s.

8) A l l o t h e r m

o n i t o r i n g r e s u l

t s

, d a t a

, o r a n a l y s e s r e qu i r e d t o b e r e p o r t e d b y t h e

a p p li c a b l e r e q u i

r e m e n t.

9) T h e n a m e

, t i t l e

, a n d s i g n a t u r e o f t h e r e s p o n s i b l e o f f i c i a l w h o i s ce r t i f

y i ng t o

t h e t r u t h

, acc u r a c y

, a n d c o m p l e t e n e s s o f t h e r e po r

t.

b. A n y r e p o r

t r e qu i r e d b y a n a p p l i c a b l e r e q u i r e m e n t t h a t p r o v i d e s t h e s a m e

i n f o r m a t i o n d e s c r i b e d i n C o n d it i o n s III

. C

. 1

. a ( 1 ) t h r o ug h ( 9 ) a b o v e s h a l l s a t i s f y

t h e r e qu i r e m e n t u n d e r C o n d it i o n III

. C

. 1

. a

.

c. “ D e v i a t i o n ” m

e a n s a n y s it u a t i o n i n w h i c h a n e mi ss i o n s u n it f a i l s t o m ee t a p e r m it

t e r m o r c o n d i t i o n

. A d e v i a t i o n i s n o t a l w a y s a v i o l a t i o n

. A d e v i a t i o n c a n b e

d e t e r mi n e d b y o b s e r v a t i o n o r t h r o ug h r e v i e w o f d a t a o b t a i n e d f r o m a n y t e s t i n g

,

m o n i t o r i n g

, o r r e c o r d k ee p i n g e s t a b l i s h e d i n a cc o r d a n c e w it h 40 C F R §§

71

. 6 ( a )( 3 )( i ) a n d ( a )( 3 )( i i )

. F o r a s it u a t i o n l a s t i n g m o r e t h a n 24 h o u r s

, eac h 24-

h o u r p e r i o d i s c o n s i d e r e d a s e p a r a t e d e v i a t i o n

. I n c l ud e d i n t h e m e a n i ng o f

d e v i a t i o n a r e a n y o f t h e f o l l o w i ng :

i. A s i t u a t i o n w h e n e mi ss i o n s e x c e e d a n e m i ss i o n lim it a t i o n o r s t a n d a r d ;

i i. A s i t u a t i o n w h e r e p r o ce ss o r e mi s s i o n s c o n t r o l d e v i ce p a r a m e t e r v a l u e s

i n d i ca t e t h a t a n e mi ss i o n l im it a t i o n o r s t a n d a r d h a s n o t b ee n m e t ;

ii i. A s i t u a t i o n i n w h i c h o b s e r v a t i o n s o r d a t a c o ll ec t e d d e m

o n s t r a t e

n o n c o m p l i a n ce w it h a n e m i ss i o n l im it a t i o n o r s t a n d a r d o r a n y w o r k18 p r ac t i ce o r o p e r a

t i n g c o n d it i o n r e q u i

r e d b y t h e p e r m it

.

i v. A s i t u a t i o n i n w h i c h a n e x c ee d a n ce

, a s d e f i n e d i n t h e c o m

p l i a n ce

a ss u r a n ce p l a n ( 40 C F R P a r t 6 4 )

, o cc u r s.

2. T h e p e r m i tt ee s h a l l p r o m p t l y r e p o r t t o t h e E P A R e g i o n a l O f f i ce d e v i a t i o n s f

r o m p e r m it

o r s t a r t

- u p

, s h u t

- d o w n m a l f

u n c t i o n p l a n r e q u i

r e m e n t s

, i n c l u d i ng t h o s e a tt r i b u t a b l e t o

up s e t c o n d i t i o n s a s d e f

i n e d i n t h i s p e r m it

, t h e p r o b a b l e ca u s e o f s u c h d e v i a t i o n s

, a n d a n y

c o r r ec t i v e ac t i o n s o r p r e v e n t i v e m e a s u r e s t a k e n

. “ P r o m

p t ” i s d e f i n e d a s f o l l o w s :

a. A n y d e f

i n i t i o n o f “ p r o m

p t ” o r a s p ec i f

i c t im e f r a m e f o r r e p o r t i n g d e v i a t i o n s

p r o v i d e d i n a n u n d e r l y i ng a p p li ca b l e r e q u i r e m e n t a s i d e n t i f

i e d i n t h i s p e r m it ;

b. W h e r e t h e u n d e r l y i ng a p p li ca b l e r e q u i r e m e n t d o e s n o t d e f

i n e p r o m p t o r p r o v i d e a

t im e f r a m e f o r r e po r t i n g d e v i a t i o n s

, r e po r

t s o f d e v i a t i o n s w il l b e s u b m itt e d b a s e d

o n t h e f o l l o w i n g s c h e d u l e :

i. F o r e mi ss i o n s o f a h aza r d o u s a i r p o ll u t a n t o r a t o x i c a i

r p o ll u t a n t ( a s

i d e n t i f i e d i n t h e a p p li c a b l e r e g u l a t i o n ) t h a t c o n t i n u e f o r m o r e t h a n a n h o u r

i n e x ce s s o f p e r m it r e q u i

r e m e n t s

, t h e r e p o r

t m u s t b e m a d e w it h i n 24 h o u r s

o f t h e o cc u r

r e n ce

.

i i. F o r e mi ss i o n s o f a n y r e g u l a t e d p o ll u t a n t e x c l u d i n g a h aza r d o u s a i

r

p o ll u t a n t o r a t o x i c a i

r p o ll u t a n t t h a t c o n t i n u e f o r m o r e t h a n t w o h o u r s i n

e x c e ss o f p e r m i t r e q u i

r e m e n t s

, t h e r e p o r

t m u s t b e m a d e w it h i n 48 h o u r s.

ii i. F o r a l l o t h e r d e v i a t i o n s f r o m p e r m it r e q u i

r e m e n t s

, t h e r e p o r

t s h a l l b e

s ub m i tt e d w i t h t h e s e mi

- a n n u a l m o n it o r i n g r e p o r

t r e q u i r e d i n C o n d it i o n

II I

. C

. 1 o f t h i s p e r m it

.

3. I f a n y o f t h e c o n d i t i o n s o f C o n d it i o n III

. C

. 2

. b

. o f t h i s p e r m it a r e m e t

, t h e s o u r ce m

u s t

n o t i f y t h e p e r m i t t i n g a u t h o r i t y b y f ac s imi l e o r e l e c t r o n i c m a i l s e n t t o r 9

. a e o @ e p a

. g ov

, b a s e d o n t h e t im e t a b l e l i s t e d

. A w r itt e n n o t i ce

, ce r ti f i e d c o n s i s t e n t w it h C o n d it i o n III

. C

. 4

o f t h i s p e r m i t s ec t i o n m

u s t b e s u b m itt e d w it h i n 10 w o r k i n g d a y s o f t h e o cc u rr e n ce

. A ll

d e v i a t i o n s r e p o r

t e d u n d e r t h i s s ec t i o n m

u s t a l s o b e i d e n t i f

i e d i n t h e 6

- m

o n t h r e p o r

t

r e q u i r e d u n d e r C o n d i t i o n III

. C

. 1 o f t h i s s ec t i o n o f t h e p e r m it

.

4. A n y a p p l i ca t i o n f

o r m

, m o n i t o r i n g r e p o r

t

, o r c o m p l i a n ce ce r t i f

i c a t i o n r e q u i

r e d t o b e

s ub m i tt e d b y t h i s p e r m i t s h a ll c o n t a i n ce r t i f i ca t i o n b y t h e p e r m it

- d e s i g n a t e d r e s p o n s i b l e

o ff i c i a l o f t r u t h

, acc u r a c y a n d c o m p l e t e n e ss c o n s i s t e n t w it h C o n d it i o n I V .E o f t h i s p e r m it

a n d 40 C F R § 71

. 5 ( d )

. A ll ce r t i f i c a t i o n s s h a l l s t a t e t h a t

, b a s e d o n i n f o r m a t i o n a n d b e l i e f

f o r m e d a f t e r r ea s o n a b l e i n q u i r y

, t h e s t a t e m e n t s a nd i n f

o r m a t i o n i n t h e d o c u m

e n t a r e t r u e

,

acc u r a t e

, a n d c o m

p l e t e

.

III

. D

. S t r a t o s ph e r i c O z o n e a nd C l i m a t e P r o t e c t i on [ 40 C F R P a r t 82 ]

1. T h e p e r m i tt ee s h a l l c o m p l y w i t h t h e s t a n d a r d s f

o r r e c y c l i ng a n d e mi ss i o n s r e du c t i o n19

pu r s u a n t t o 40 C F R P a r

t 8 2

, S u b p a r t F

, e x ce p t a s p r o v i d e d f o r m o t o r v e h i c l e a i

r

c o n d i t i o n e r s ( M V A C s ) i n S u b p a r t B :

a. P e r s o n s o p e n i n g a p p l i a n c e s f o r m a i n t e n a n ce

, s e r v i ce

, r e p a i r

, o r d i s p o s a l m

u s t

c o m p l y w i t h t h e r e q u i

r e d p r ac t i c e s pu r s u a n t t o 4 0 C F R § 82

. 156

.

b. E qu i p m e n t u s e d du r i n g t h e m a i n t e n a n ce

, s e r v i c e

, r e p a i r

, o r d i s p o s a l o f a p p l i a n c e s

m u s t c o m p l y w i t h t h e s t a n d a r d s f

o r r ec y c l i ng a n d r ec o v e r y e q u i p m e n t pu r s u a n t t o

40 C F R § 82

. 158

.

c. P e r s o n s p e r f

o r mi ng m a i n t e n a n ce

, s e r v i c e

, r e p a i r

, o r d i s p o s a l o f a p p l i a n c e s m u s t

b e ce r t i f i e d b y a n a pp r o v e d t ec hn i c i a n ce r t i f i ca t i o n p r o g r a m pu r s u a n t t o 40 C F R

§ 82

. 16 1

.

d. P e r s o n s d i s p o s i ng o f

s m a l l a p p l i a n c e s

, M V A C s

, a n d M V A C

- l i k e a p p l i a n c e s m u s t

c o m p l y w i t h r ec o r dk ee p i n g r e q u i r e m e n t s pu r s u a n t t o 40 C F R § 82

. 16 6

. ( “ M V A Cl i k e a p p li a n ce” a s d e f

i n e d a t 4 0 C F R § 82

. 152 )

e. P e r s o n s o w n i n g c o mm e r c i a l o r i n du s t r i a l p r o ce ss r e f r i g e r a t i o n e q u i p m e n t m

u s t

c o m p l y w i t h t h e l e a k r e p a i

r r e q u i r e m e n t s pu r s u a n t t o 40 C F R § 82

. 15 6

.

f. Ow n e r s / o p e r a t o r s o f a p p li a n c e s n o r m a ll y c o n t a i n i n g 50 o r m o r e p o u n d s o f

r e f r i g e r a n t m

u s t k ee p r e c o r d s o f r e f

r i g e r a n t pu r c h a s e d a n d a dd e d t o s u c h

a p p li a n c e s pu r s u a n t t o 4 0 C F R § 82

. 16 6

.

2. I f t h e p e r m i tt ee m a n u f ac t u r e s

, t r a n s f

o r m s

, d e s t r o y s, im

p o r t s

, o r e x p o r

t s a c l a ss I o r c l a ss

II s u b s t a n ce

, t h e p e r m i tt ee i s s u b j e c t t o a ll t h e r e qu i r e m e n t s a s s p e c i f i e d i n 40 C F R P a r t

82

, S u b p a r t A

, P r o du c t i o n a n d C o n s u m p t i o n C o n t r o l s

.

3. I f t h e p e r m i tt ee p e r f

o r m s a s e r v i ce o n m

o t o r ( f l ee t ) v e h i c l e s w h e n t h i s s e r v i ce i n v o l v e s

o z o n e

- d e p l e t i n g s u b s t a n ce r e f r i g e r a n t ( o r r e gu l a t e d s u b s t it u t e s u b s t a n ce ) i n t h e M V A C

,

t h e p e r m i tt ee i s s u b

j ec t t o a ll t h e a p p li ca b l e r e q u i r e m e n t s a s s p e c i f

i e d i n 40 C F R P a r t 8 2

, S u b p a r t B

, S e r v i c i ng o f M o t o r V e h i c l e A i r C o n d it i o n e r s

.

T h e t e r m “ m

o t o r v e h i c l e” a s u s e d i n S u b p a r t B d o e s n o t i n c l ud e a v e h i c l e i n w h i c h f i n a l

a ss e m b l y o f t h e v e h i c l e h a s n o t b ee n c o m p l e t e d

. T h e t e r m “ M V A C ” a s u s e d i n S u b p a r t

B d o e s n o t i n c l u d e t h e a i

r- t i g h t s e a l e d r e f

r i g e r a t i o n s y s t e m u s e d a s r e f r i g e r a t e d ca r go

, o r

s y s t e m u s e d o n p a ss e n g e r b u s e s u s i ng H C F C

- 22 r e f r i g e r a n t

.

4. T h e p e r m i tt ee s h a l l b e a l l o w e d t o s w it c h f r o m a n y o z o n e

- d e p l e t i n g s u b s t a n ce t o a n y

a l t e r n a t i v e t h a t i s l i s t e d i n t h e S i g n i f i c a n t N e w A l

t e r n a t i v e s P r o g r a m ( S N A P )

p r o m u l g a t e d pu r s u a n t t o 40 C F R P a r t 8 2

, S u b p a r

t G

.

III

. E

. C h e m i c a l A cc i d e n t P r e v e n t i o n [ CAA § § 112 ( r ) ( 1 )

, 11 2 ( r )( 3 )

, a nd 112 ( r )( 7 ) ; 40 C F R

P a r t 68 ]

1. T h e f o l l o w i ng ac t i v i t i e s a r e c o n s i d e r e d e s s e n t i a l a n d n ec e ss a r y t o s a t i s f y t h e g e n e r a l du t y20

r e q u i r e m e n t s o f S ec t i o n 112 (r)( 1 ) o f t h e C A A :

a. I d e n t i f

y h aza r d s w h i c h m a y r e s u l t f r o m ac c i d e n t a l r e l e a s e s u s i ng a pp r o p r i a t e

h a z a r d a ss e ss m e n t t ec hn i qu e s

.

b. D e s i g n

, m a i n t a i n

, a n d o p e r a t e a s a f e f ac i l it y

.

c. M i n im i ze t h e c o n s e qu e n ce s o f ac c i d e n t a l r e l e a s e s i f t h e y o cc u r

.

2. A n o w n e r o r o p e r a

t o r o f a s t a

t i o n a r y s o u r ce t h a t h a s m o r e t h a n a t h

r e s h o l d qu a n t it y o f a

r e g u l a t e d s u b s t a n ce i n a p r o ce ss

, a s d e t e r mi n e d u nd e r 40 C F R § 68

. 11 5

, s h a ll c o m p l y

w i t h t h e r e q u i

r e m e n t s o f t h e C h e mi ca l A cc i d e n t P r e v e n t i o n P r o v i s i o n s a t 4 0 C F R P a r t 68

n o l a t e r t h a n t h e l a t e s t o f t h e f o l l o w i ng d a t e s :

a. J un e 21

, 1999 ;

b. T h r ee y ea r s a f

t e r t h e d a t e o n w h i c h a r e g u l a t e d s ub s t a n ce i s f i r s t li s t e d u n d e r 40

C F R § 68

. 130 ; o r

c. T h e d a t e o n w h i c h a r e g u l a t e d s u b s t a n c e i s f i r s t p r e s e n t a b o v e a t h

r e s h o l d qu a n t it y

i n a p r o ce ss

. [ 4 0 C F R § 68

. 10

. ]

III

. F

. A s b e s t o s f

r o m D e m o l i t i o n a nd R e n ova t i o n [ 40 C F R P a r t 6 1

, S u b p a r

t M ]

T h e p e r m i

tt ee s h a l l c o m

p l y w i t h t h e r e q u i

r e m e n t s o f 40 C F R §§ 61

. 140 t h r o ug h 61

. 15 7 o f t h e

N a t i o n a l E mi ss i o n S t a n d a r d f o r A s b e s t o s f

o r a ll d e m

o l it i o n a n d r e n o v a t i o n p r o j ec t s

. [ 40 C F R P a r t 61

, S u b p a r t M ]

III

. G

. C o m p l i a n ce S c h e du le [ 40 C F R §§ 71

. 5 ( c ) ( 8 )( i i i ) a n d 71

. 6 ( c )( 3 )]

1. F o r a pp li c a b l e r e q u i

r e m e n t s w it h w h i c h t h e s o u r c e i s i n c o m p l i a n ce

, t h e s o u r ce w ill

c o n t i n u e t o c o m

p l y w i t h s u c h r e q u i

r e m e n t s.

2. F o r a pp li c a b l e r e q u i

r e m e n t s t h a t w i l l b ec o m

e e ff ec t i v e du r i n g t h e p e r m it t e r m

, t h e s o u r ce

s h a ll m ee t s u c h r e q u i

r e m e n t s o n a t im e l y b a s i s

.

III

. H

. T r e a t m e n t o f E m i ss i o ns [ E P A PS D P e r m it A Z

- 98

- 01

, C o n d it i o n s I V

. B

. 1 t h r o ug h

I V

. B

. 5 ]

1. D e f i n i t i o n o f m a l f

u n c t i o n : A m a l f

u n c t i o n m

e a n s a s udd e n a n d r ea s o n a b l y u n f o r e s e e a b l e

b r ea kd o w n o f e q u i p m e n t o r o f a p r o ce ss b e y o n d t h e r ea s o n a b l e c o n t r o l o f t h e s o u r ce

.

2. E mi ss i o n s i n e x ce s s o f t h e l im it s i n C o n d it i o n X

- E o f t h e PS D P e r m it s h a l l c o n s t it u t e a

v i o l a t i o n a n d m a y b e t h e s ub j ec t o f e n f

o r c e m e n t p r o cee d i n g s

.

3. A f f i r m a t i v e d e f

e n s e : I n t h e c o n t e x t o f a n e n f o r c e m e n t p r o cee d i n g

, e mi ss i o n s w h i c h a r e

b e l o w t h e l im i t s s e t f

o r t h i n t h i s C o n d it i o n I V ( B )( 3 )( ii ) o f t h e p e r m it s h a ll n o t b e s ub j e c t21

t o p e n a l t y i f t h e p e r m i tt ee r e t a i n s p r o p e r l y s i g n e d

, c o n t e m p o r a n e o u s o p e r a

t i n g l o g s o r

o t h e r r e l e v a n t e v i d e n ce a n d c a n d e m o n s t r a t e a ll o f t h e f

o l l o w i ng :

a. A m a l f

u n c t i o n ca u s e d t h e e mi ss i o n s i n e x c e ss o f t h e li m it s i n C o n d it i o n X

- E o f

t h e PS D P e r m i t

.

b. T h e e mi ss i o n s d i d n o t e x cee d t h e f o l l o w i ng l e v e l s :

30 pp m N O x ( 1

- h o u r a v e r a g e

, c o rr e c t e d t o 15 % O 2 )

20 pp m C O ( 3

- h o u r a v e r a g e

, c o rr e c t e d t o 15 % O 2 )

240

. 0 l b s / h

r N O x ( 1

- h o u r a v e r a g e )

93

. 4 l b s / h r C O ( 3

- h o u r a v e r a g e )

c. T h e p e r m i tt e d f

a c il i t y

, i n c l u d i ng t h e a i

r p o ll u t i o n c o n t r o l e q u i

p m e n t a n d p r o ce ss

e q u i p m e n t

, w a s b e i n g p r o p e r l y o p e r a t e d a t t h e t i m e o f t h e m a l f

u n c t i o n

.

d. P r e v e n t a t i v e m a i n t e n a n ce w a s r e g u l a r l y p e r f o r m e d i n a m a n n e r c o n s i s t e n t w it h

go o d p r a c t i c e f

o r mi n i m i z i ng e m i ss i o n s

.

e. T h e m a l f

u n c t i o n w a s n o t p a r

t o f a r ec u rr i n g p a tt e r n i n d i c a t i v e o f i n a d e qu a t e

d e s i g n

, o p e r a

t i o n o r m a i n t e n a n c e

.

f. T h e m a l f

u n c t i o n w a s n o t ca u s e d b y i m p r o p e r l y o r i n a d e qu a t e l y d e s i g n e d

e q u i p m e n t

, l ac k o f p r e v e n t a t i v e m a i n t e n a n ce

, ca r e l e ss o r im p r o p e r o p e r a

t i o n

, o r

o p e r a t o r e r r o r

.

g. D u r i n g t h e p e r i o d o f t h e m a l f u n c t i o n t h e p e r m itt ee t o o k a l l r e a s o n a b l e s t e p s t o

m i n i mi z e t h e a m

o u n t a n d du r a t i o n o f e mi ss i o n s ( i n c l u d i ng a n y b y p a ss ) t h a t

e x c ee d e d t h e e mi ss i o n s t a n d a r d s i n C o n d it i o n X

- E o f t h e PS D P e r m it

. R ea s o n a b l e s t e p s t o mi n im i z e e mi ss i o n s c ou l d i n c l ud e

, b u t a r e n o t l im it e d t o

,

r e du c i n g p r o du c t i o n t o t h e l o w e s t l e v e l p r ac t i c a b l e

, r e du c i n g t h e m a t e r i a l f ee d t h a t

r e s u l t s i n t h e i n c r e a s e d e mi ss i o n s

, a n d s w it c h i ng t o a l t e r n a t i v e

, l e ss p o ll u t i n g

f u e l s

. W h e r e r e p a i

r s w e r e r e q u i

r e d

, r e p a i r s w e r e m a d e i n a n e x p e d it i o u s f a s h i o n

w h e n t h e o p e r a

t o r k n e w o r s h ou l d h a v e k n o w n t h a t a pp li ca b l e e mi ss i o n

lim i t a t i o n s w e r e b e i ng e x cee d e d

. O ff

- s h i f t l a b o r a n d o v e r t im e m

u s t h a v e b ee n

u t i l i ze d

, t o t h e e x t e n t p r a c t i c a b l e

, t o e n s u r e t h a t s u c h r e p a i r s w e r e m a d e a s

e x p e d i t i o u s l y a s p o s s i b l e

.

h. T h e p e r m i tt ee c o m

p li e d w it h t h e m a l f

u n c t i o n r e po r t i n g r e q u i

r e m e n t s o f C o n d it i o n

I V

- A o f t h e PS D P e r m it

.

4. A l l e mi ss i o n s

, i n c l u d i n g t h o s e a ss o c i a t e d w it h a m a l f u n c t i o n w h i c h m a y b e e li g i b l e f o r a n

a ff i r m a t i v e d e f

e n s e

, m u s t b e i n c l ud e d i n a l l e m i ss i o n s c a l c u l a t i o n s a n d d e m o n s t r a t i o n s o f

c o m p l i a n ce w i t h m a ss e m i ss i o n l im it s i n C o n d it i o n X

- E o f t h e PS D P e r m it ( e

. g

. , d a i l y

,

m o n t h l y

, a n d a n n u a l e m i ss i o n l im it s )

.

5. T h i s p r o v i s i o n i s i n a d d i t i o n t o a n y e m e r g e n c y o r m a l f u n c t i o n p r o v i s i o n c o n t a i n e d i n a n y22

a p p li c a b l e r e q u i

r e m e n t o r e l s e w h e r e i n t h i s p e r m it

.

III

. I

. O t h e r A pp l i c a b l e R e g u l a t i o ns [ E P A PS D P e r m it A Z

- 98

- 01

, C o n d it i o n V III ]

T h e o w n e r a n d o p e r a

t o r o f t h e p r o p o s e d f

a c il it y s h a l l c o n s t r u c t a n d o p e r a t e t h e p r o p o s e d

s t a t i o n a r y s o u r ce i n c o m

p l i a n ce w i t h a ll o t h e r a pp li c a b l e p r o v i s i o n s o f 40 C F R P a r t s 5 2

, 6 0

, 6 2

, 63

, a n d a l l o t h e r a pp li ca b l e f e d e r a l

, s t a

t e

, a n d l o c a l a i

r qu a l it y r e g u l a t i o n s

.

I V

. T i t l e V A d m i n i s t r a t i v e R e qu i r e m e n t s

I V

. A

. F ee P ay m e nt [ 4 0 C F R §§ 71

. 6 ( a )( 7 ) a n d 71

. 9 ]

1. T h e p e r m i tt ee s h a l l p a y a n a n n u a l p e r m it f e e i n ac c o r d a n ce w it h t h e p r o ce du r e s o u t li n e d

b e l o w

. [ 40 C F R § 71

. 9 ( a )

. ]

2. T h e p e r m i tt ee s h a l l p a y t h e a n n u a l p e r m it f ee b y A p r i l 1 o f ea c h y ea r

.

3. T h e f ee p a y m e n t s h a l l b e i n U n it e d S t a t e s c u r r e n c y a n d s h a l l b e p a i d b y m o n e y o r d e r

, b a n k d r a f t

, ce r t i f i e d c h e c k

, c o r p o r a

t e c h ec k

, o r e l e c t r o n i c f

u n d s t r a n s f

e r p a y a b l e t o t h e

o r d e r o f t h e U

. S

. E n v i

r o n m e n t a l P r o t e c t i o n A g e n c y

.

4. T h e p e r m i tt ee s h a l l s e n d f e e p a y m e n t a n d a c o m

p l e t e d f ee f il i ng f o r m t o o n e o f t h e t w o

a dd r e ss e s b e l o w :

A dd r e s s f o r r e gu l a r m a i l t h

r o ug h t h e U

. S

. P o s t a l S e r v i c e

U

. S

. E n v i r o n m e n t a l P r o t ec t i o n A g e n c y

F O I A a n d M i s c e l l a n e o u s P a y m e n t s

C i n c i nn a t i F i n a n ce C e n t e r

P

. O

. B o x 979078

S t

. L o u i s

, M O 63197

- 900 0

A dd r e s s f o r e x p r e ss d e l i v e r y ( o r w h e n a ph y s i ca l a dd r e ss i s r e q u i r e d )

U

. S

. B a n k

G o v e r n m e n t L o c k

b o x 979078 U S E P A F O I A & M i s c

. P a y m e n t s

1005 C o nv e n t i o n P l a za

M a il S t a t i o n S L

- M O

- C 2 G L

S t

. L o u i s

, M O 63101

5. T h e p e r m i tt ee s h a l l s e n d a n upd a t e d f ee c a l c u l a t i o n w o r k s h ee t f o r m a n d a p h o t o c o p y o f

ea c h f ee p a y m e n t c h ec k ( o r o t h e r c o n f i r m a t i o n o f ac t u a l f

ee p a i d ) s u b m itt e d a nn u a l l y b y

t h e s a m e d ea d l i n e a s r e q u i

r e d f o r f e e p a y m e n t t o t h e a dd r e ss li s t e d b e l o w

. [ P e r m itt ee

s h ou l d n o t e t h a t a n a n n u a l e m i ss i o n s r e po r t

, r e qu i r e d a t t h e s a m e t im e a s t h e f ee

c a l c u l a t i o n w o r k s h ee t b y 40 C F R § 71

. 9 ( h )

, h a s b e e n i n c o r p o r a t e d i n t o t h e f

e e c a l c u l a t i o n

w o r k s h ee t f

o r m a s a c o n v e n i e n ce

. ]23 U

. S

. E P A R e g i o n I X

A i r P e r m i t s O f

f i ce ( A tt n : A I R

- 3 )

75 H a w t h o r n e S t r ee t

S a n F r a n c i s c o

, C A 94105

6. B a s i s f

o r c a l c u l a t i n g a n n u a l f

ee :

a. T h e a n n u a l e m i ss i o n s f ee s h a l l b e c a l c u l a t e d b y m u l t i p l y i ng t h e t o t a l t o n s o f

ac t u a l e m i ss i o n s o f a l l “ r e g u l a t e d p o ll u t a n t s ( f o r f e e c a l c u l a t i o n ) ” e m itt e d f r o m

t h e s o u r ce b y t h e p r e s u m

p t i v e e mi ss i o n s f

ee ( i n do l l a r s / t o n ) i n e ff

ec t a t t h e t im e o f

c a l c u l a t i o n

.

i. “ A c t u a l e mi ss i o n s ” m ea n s t h e ac t u a l r a t e o f e mi ss i o n s i n t p y o f a n y

r e g u l a t e d p o ll u t a n t ( f

o r f ee c a l c u l a t i o n ) e m itt e d f

r o m a P a r t 71 s o u r ce o v e r

t h e p r ece d i n g c a l e n d a r y ea r

. A c t u a l e mi ss i o n s s h a l l b e c a l c u l a t e d u s i n g

ea c h e mi ss i o n s u n it § s ac t u a l o p e r a t i n g h o u r s

, p r o d

u c t i o n r a t e s

, i n

- p l a ce

c o n t r o l e q u i

p m e n t

, a n d t y

p e s o f m a t e r i a l s p r o ce ss e d

, s t o r e d

, o r c o m b u s t e d

du r i n g t h e p r ece d i n g c a l e n d a r y ea r

. [ S ee §71

. 9 ( c ) ( 6 )

. ]

i i. A c t u a l e m i ss i o n s s h a l l b e c o m pu t e d u s i n g m e t h o d s r e qu i r e d b y t h e p e r m it

f o r d e t e r mi n i ng c o m

p l i a n ce

, s u c h a s m

o n it o r i n g o r s o u r c e t e s t i n g d a t a

. [ 40

C F R § 71

. 9 ( h )( 3 )

. ]

ii i. I f ac t u a l e m i ss i o n s c a n n o t b e d e t e r mi n e d u s i n g t h e c o m p li a n ce m e t h o d s i n

t h e p e r m i t

, t h e p e r m itt ee s h a ll u s e o t h e r f e d e r a ll y r ec o gn i z e d p r o ce du r e s.

[ 40 C F R § 71

. 9 ( e ) ( 2 )

. ]

i v. T h e t e r m “ r e g u l a t e d p o ll u t a n t ( f o r f ee c a l c u l a t i o n ) ” i s d e f

i n e d i n 40 C F R

§ 71

. 2

.

v. T h e p e r m i tt ee s h ou l d n o t e t h a t t h e p r e s u m p t i v e f ee a m o u n t i s r e v i s e d ea c h

c a l e n d a r y ea r t o ac c o u n t f o r i n f l a t i o n

, a n d it i s a v a i l a b l e f r o m E P A p r i o r t o

t h e s t a r t o f ea c h c a l e n d a r y e a r

.

b. T h e p e r m i tt ee s h a l l e x c l ud e t h e f o l l o w i ng e m i ss i o n s f

r o m t h e c a l c u l a t i o n o f f

e e s :

i. T h e a m

o u n t o f ac t u a l e m i ss i o n s o f ea c h r e g u l a t e d p o ll u t a n t ( f o r f ee

c a l c u l a t i o n ) t h a t t h e s o u r c e e m it s i n e x c e ss o f 4

, 000 t o n s p e r y ea r

. [ 40

C F R § 71

. 9 ( c )( 5 ) ( i )] ;

i i. A c t u a l e m i ss i o n s o f a n y r e g u l a t e d p o ll u t a n t ( f o r f e e c a l c u l a t i o n ) a l

r ea d y

i n c l ud e d i n t h e f

e e c a l c u l a t i o n [ 40 C F R § 71

. 9 ( c ) ( 5 )( ii )] ; a n d

ii i. T h e qu a n t i t y o f ac t u a l e m i s s i o n s ( f o r f ee c a l c u l a t i o n ) o f i n s i g n i f i c a n t

ac t i v i t i e s

, a s d e f

i n e d i n 40 C F R § 71

. 5 ( c )( 11 ) ( i )

, o r o f i n s i g n i f i ca n t

e mi ss i o n s l e v e l s f

r o m e mi ss i o n s un it s i d e n t i f i e d i n t h e p e r m itt ee ’ s

a p p li ca t i o n pu r s u a n t 40 C F R § 71

. 5 ( c )( 11 ) ( ii )

. [ S e e 40 C F R24 § 71

. 9 ( c )( 5 ) ( i i i )

. ]

7. F ee c a l c u l a t i o n w o r k s h ee t s s h a ll b e ce r t i f i e d a s t o t r u t h

, acc u r ac y

, a n d c o m p l e t e n e ss b y a

r e s p o n s i b l e o ff

i c i a l

. [ p e r m i tt ee s h ou l d n o t e t h a t t h e f ee c a l c u l a t i o n w o r k s h ee t f o r m

a l r ea d y i n c o r p o r a

t e s a s ec t i o n t o h e l

p y o u m e e t t h i s r e s p o n s i b il it y

. ]

8. T h e p e r m i tt ee s h a l l r e t a i n f ee c a l c u l a t i o n w o r k s h e e t s a n d o t h e r e mi ss i o n s -r e l a t e d d a t a

u s e d t o d e t e r mi n e f

ee p a y m e n t f

o r f i v e ( 5 ) y ea r s f

o l l o w i ng s u b m itt a l o f f

ee p a y m e n t

. E mi ss i o n -r e l a t e d d a

t a i n c l ud e

, f

o r e x a m p l e

, e mi ss i o n s -r e l a t e d f

o r m s p r o v i d e d b y

E P A

a n d u s e d b y t h e p e r m i tt ee f o r f ee c a l c u l a t i o n pu r po s e s

, e mi ss i o n s -r e l a t e d s p r ea d s h ee t s

,

a n d e m i ss i o n s -r e l a t e d d a t a

, s u c h a s r ec o r d s o f e mi s s i o n s m o n it o r i n g d a t a a n d r e l a t e d

s upp o r t i n f o r m a t i o n r e q u i

r e d t o b e k e p t i n acc o r d a

n ce w it h 40 C F R § 71

. 6 ( a )( 3 )( ii )

. [ 40

C F R § 71

. 9 ( i )

. ]

9. F a i l u r e o f t h e p e r m i tt ee t o p a y f e e s i n a t im e l y m a n n e r s h a l l s u b j ec t t h e p e r m itt ee t o

a ss e s s m e n t o f p e n a l

t i e s a n d i n t e r e s t i n acc o r d a n ce w it h 40 C F R § 71

. 9 ( l )

.

10. W h e n n o t i f

i e d b y E P A o f u n d e r p a y m e n t o f f e e s

, t h e p e r m itt ee s h a ll r e m it f u ll p a y m e n t

w i t h i n 30 d a y s o f r ec e i

p t o f n o t i f

i ca t i o n

. [ S ee 40 C F R §§ 71

. 9 ( j )( 1 ) a n d ( 2 )

. ]

11. A p e r m i tt ee w h o t h i n k s a n E P A a s s e ss e d f

ee i s i n e r r o r a n d w h o w i s h e s t o c h a ll e n g e s u c h

f ee

, s h a ll p r o v i d e a w r i tt e n e x p l a n a t i o n o f t h e a ll e g e d e r r o r t o E P A a l o n g w it h f u l l

p a y m e n t o f t h e E P A a ss e s s e d f ee

. [ S ee 40 C F R § 7 1

. 9 (

j )( 3 )

. ]

I V

. B

. B l a n k e t C o m p l i a n ce S t a t e m e n t [ 40 C F R §§ 71

. 6 ( a )( 6 ) ( i ) a n d ( i i ) ; S ec t i o n s 113 ( a ) a n d

113 ( e )( 1 ) o f t h e C AA ; 40 C F R § 51

. 212

, 52

. 1 2

, 5 2

. 33

, 60

. 11 ( g )

, a n d 61

. 12

. ]

1. T h e p e r m i tt ee m

u s t c o m p l y w i t h a l l c o n d it i o n s o f t h i s P a r t 7 1 p e r m it

. A n y p e r m it

n o n c o m p l i a n ce

, i n c l u d i ng

, b u t n o t l im it e d t o

, v i o l a t i o n o f a n y a p p l i c a b l e r e q u i r e m e n t ;

a n y p e r m i t t e r m o r c o n d i t i o n ; a n y f ee o r f il i ng r e qu i r e m e n t ; a n y du t y t o a l l o w o r ca rr y o u t

i n s p ec t i o n

, e n t r y

, o r m

o n i t o r i n g ac t i v it i e s ; o r a n y r e g u l a t i o n o r o r d e r i ss u e d b y t h e

p e r m i tt i n g a u t h o r i t y pu r s u a n t t o t h i s p a r t c o n s t it u t e s a v i o l a t i o n o f t h e C l e a n A i r A c t a n d

i s g r o u n d s f

o r e n f o r c e m e n t ac t i o n ; p e r m it t e r mi n a t i o n

, r e v o ca t i o n a n d r e i s s u a n ce

, o r

m od i f i c a t i o n ; o r f

o r d e n i a l o f a p e r m it r e n e w a l a p p l i ca t i o n

. I t s h a l l n o t b e a d e f e n s e f o r a

p e r m i tt ee i n a n e n f

o r c e m e n t ac t i o n t h a t it w o u l d h a v e b e e n n ec e ss a r y t o h a l t o r r e du ce t h e

p e r m i tt e d a c t i v i t y i n o r d e r t o m a i n t a i n c o m p l i a n ce w it h t h e c o n d it i o n s o f t h i s p e r m it

. [ 40

C F R § 71

. 6 ( a )( 6 ) ( i ) a n d ( i i )

. ]

2. D e t e r mi n a t i o n s o f d e v i a t i o n s

, c o n t i n u o u s o r i n t e r m itt e n t c o m p l i a n c e s t a t u s, o r v i o l a t i o n s

o f t h i s p e r m i t

, a r e n o t l im i t e d t o t h e a pp li ca b l e t e s t i ng o r m o n it o r i n g m

e t h o d s r e q u i

r e d b y

t h e u n d e r l y i ng r e g u l a t i o n s o r t h i s p e r m it ; o t h e r c r e d i b l e e v i d e n ce ( i n c l u d i ng a n y e v i d e n ce

a d mi ss i b l e u n d e r t h e F e d e r a l R u l e s o f E v i d e n ce ) m

u s t b e c o n s i d e r e d i n s u c h

d e t e r mi n a t i o n s

. [ S e c t i o n 113 ( a ) a n d 113 ( e )( 1 ) o f t h e C AA ; 40 C F R §§5 1

. 212

, 52

. 1 2

, 52

. 33

, 60

. 11 ( g )

, a n d 61

. 12

. ]

I V

. C

. C o m p l i a n ce C e r t i f i c a t i o ns [ 40 C F R § 71

. 6 ( c )( 5 )]25

1. T h e p e r m i tt ee s h a l l s u b m i t t o E P A R e g i o n I X a ce r t i f i c a t i o n o f c o m

p l i a n c e w it h p e r m it

t e r m s a n d c o n d i t i o n s

, i n c l u d i ng e m i ss i o n l im it a t i o n s

, s t a n d a r d s

, o r w o r k p r ac t i ce s

,

p o s t m a r k e d b y J a n u a r y 30 o f ea c h y ea r a n d c o v e r i n g t h e p r e v i o u s c a l e n d a r y ea r . T h e

c o m p l i a n ce ce r t i f

i c a t i o n s h a ll b e ce r t i f

i e d a s t o t r u t

h

, acc u r a c y

, a n d c o m

p l e t e n e s s b y t h e

p e r m i t

- d e s i g n a t e d r e s p o n s i b l e o f f i c i a l c o n s i s t e n t w it h C o n d it i o n I V .E. o f t h i s p e r m it a n d

40 C F R § 71

. 5 ( d )

. [ 40 C F R § 71

. 6 ( c )( 5 )]

2. T h e ce r t i f

i ca t i o n s h a l l i n c l ud e t h e f

o l l o w i ng :

a. I d e n t i f

i c a t i o n o f e a c h p e r m it t e r m o r c o n d it i o n t h a t i s t h e b a s i s o f t h e ce r t i f i c a t i o n

.

b. I d e n t i f

i c a t i o n o f t h e m e t h o d ( s ) o r o t h e r m e a n s u s e d f

o r d e t e r mi n i ng t h e

c o m p l i a n ce s t a t u s o f ea c h t e r m a n d c o n d it i o n du r i ng t h e ce r t i f i c a t i o n p e r i o d

, a n d

w h e t h e r s u c h m e t h o d s o r o t h e r m e a n s p r o v i d e c o n t i nu o u s o r i n t e r m itt e n t d a t a

. I f

n e c e s s a r y

, t h e o w n e r o r o p e r a t o r a l s o s h a l l i d e n t i f

y a n y o t h e r m a t e r i a l i n f

o r m a t i o n

t h a t m u s t b e i n c l ud e d i n t h e ce r t i f i ca t i o n t o c o m

p l y w it h S ec t i o n 113 ( c )( 2 ) o f t h e

C A A

, w h i c h p r o h i b i t s k n o w i n g l y m a k i ng a f a l s e c e r t i f i c a t i o n o r o m itt i n g m a t e r i a l

i n f o r m a t i o n

.

c. T h e c o m

p l i a n c e s t a t u s o f ea c h t e r m a n d c o n d it i o n o f t h e p e r m it f o r t h e p e r i o d

c o v e r e d b y t h e ce r t i f

i ca t i o n b a s e d o n t h e m

e t h o d o r m

e a n s d e s i g n a t e d a b o v e . T h e

ce r t i f i c a t i o n s h a ll i d e n t i f

y ea c h d e v i a t i o n a n d t a k e it i n t o ac c o u n t i n t h e

c o m p l i a n ce ce r t i f

i c a t i o n

.

d. W h e t h e r c o m

p li a n ce w it h ea c h p e r m it t e r m w a s c o n t i n u o u s o r i n t e r m itt e n t

.

I V

. D

. D u t y t o P r ov i d e a nd Supp l e m e n t I n f o r m a t i on [ 4 0 C F R §§ 71

. 6 ( a )( 6 )( v ) a n d 71

. 5 ( b ) ]

T h e p e r m i

tt ee s h a l l f

u r n i s h t o E P A

, w it h i n a r ea s o n a b l e t im e

, a n y i n f o r m a t i o n t h a t E P A m a y

r e qu e s t i n w r i t i n g t o d e t e r mi n e w h e t h e r ca u s e e x i s t s f o r m od i f y i ng

, r e v ok i n g

, a n d r e i ss u i ng

, o r

t e r mi n a t i n g t h e p e r m i t

, o r t o d e t e r mi n e c o m p l i a n c e w it h t h e p e r m it

. U p o n r e qu e s t

, t h e p e r m itt ee

s h a ll a l s o f

u r n i s h t o t h e E P A c o p i e s o f r ec o r d s t h a t a r e r e qu i r e d t o b e k e p t p u r s u a n t t o t h e t e r m s

o f t h e p e r m it

, i n c l u d i ng i n f o r m a t i o n c l a i m e d t o b e c o n f i d e n t i a l

. I n f

o r m a t i o n c l a i m e d t o b e

c o n f i d e n t i a l s h ou l d b e acc o m

p a n i e d b y a c l a i m o f c o n f i d e n t i a l it y a c c o r d i n g t o t h e p r o v i s i o n s o f

40 C F R P a r t 2

, S u b p a r t B

. T h e p e r m i tt ee

, u p o n b e c o mi ng a w a r e t h a t a n y r e l e v a n t f ac t s w e r e

o m i tt e d o r i n c o rr ec t i n f

o r m a t i o n w a s s u b m itt e d i n t h e p e r m it a p p l i ca t i o n

, s h a l l p r o m p t l y s u b m it

s u c h s up p l e m e n t a r y f

ac t s o r c o r

r ec t e d i n f o r m a t i o n

. T h e p e r m itt ee s h a l l a l s o p r o v i d e a d d it i o n a l

i n f o r m a t i o n a s n ec e ss a r y t o a dd r e ss a n y r e q u i r e m e n t s t h a t b ec o m

e a p p li ca b l e t o t h e f

a c il it y a f t e r

t h i s p e r m i t i s i ss u e d

.

I V

. E

. Sub m i ss i o n s [ 40 C F R §§ 71

. 5 ( d )

, 71

. 6

, a n d 71

. 9 ; E P A PS D P e r m it A Z

- 98

- 01

,

C o n d i t i o n X

. I ]

A n y d o c u m

e n t r e qu i r e d t o b e s ub m i tt e d w it h t h i s p e r m it s h a ll b e ce r t i f i e d b y a r e s p o n s i b l e

o ff i c i a l a s t o t r u t h

, acc u r ac y

, a n d c o m p l e t e n e ss

. S u c h ce r t i f

i ca t i o n s s h a l l s t a t e t h a t b a s e d o n

i n f o r m a t i o n a n d b e l i e f f

o r m e d a f t e r r ea s o n a b l e i n qu i

r y

, t h e s t a t e m

e n t s a n d i n f

o r m a t i o n i n t h e

d o c u m e n t a r e t r u e

, acc u r a

t e

, a n d c o m

p l e t e

. A l l d o c u m

e n t s r e q u i r e d t o b e s ub m itt e d

, i n c l u d i ng26

r e po r t s

, t e s t d a t a

, m o n i t o r i n g d a t a

, n o t i f

i c a t i o n s

, c o m

p l i a n ce ce r t i f

i ca t i o n s

, f e e c a l c u l a t i o n

w o r k s h ee t s

, a n d a p p li ca t i o n s f o r r e n e w a l s a n d p e r m it m od i f i c a t i o n s s h a l l b e s u b m itt e d t o :

U

. S

. E P A R e g i o n I X ( A t t n : A I R

- 1 )

75 H a w t h o r n e S t r ee t

S a n F r a n c i s c o

, C A 9410 5

I V

. F

. S e v e r a b i l i t y C l a u se [ 40 C F R § 71

. 6 ( a )( 5 ) ; E P A P S D P e r m it A Z

- 98

- 01

, C o n d it i o n V II

. ]

T h e p r o v i s i o n s o f t h i s p e r m i t a r e s e v e r a b l e

, a n d i n t h e e v e n t o f a n y c h a ll e n g e t o a n y p o r t i o n o f

t h i s p e r m i t

, o r i f a n y p o r t i o n i s h e l d i n v a l i d

, t h e r e m a i n i ng p e r m it c o n d it i o n s s h a l l r e m a i n v a li d

a n d i n f o r ce

.

I V

. G

. P e r m i t A c t i o ns [ 40 C F R § 71

. 6 ( a )( 6 )( i i i ) ]

T h i s p e r m i

t m a y b e m

od i f i e d

, r e v o k e d

, r e o p e n e d

, a n d r e i ss u e d

, o r t e r mi n a t e d f o r ca u s e

. T h e

f i l i ng o f a r e qu e s t b y t h e p e r m i tt ee f o r a p e r m it m

od i f i c a t i o n

, r e v o ca t i o n a n d r e i ss u a n ce

, o r

t e r mi n a t i o n

, o r o f a n o t i f

i ca t i o n o f p l a n n e d c h a n g e s o r a n t i c i p a t e d n o n c o m p l i a n ce d o e s n o t s t a y

a n y p e r m i t c o n d i t i o n

.

I V

. H

. R e o p e n i n g f

o r C a u se [ 40 C F R §71

. 7 ( f )]

1. E P A s h a ll r e o p e n a n d r e v i s e t h e p e r m it p r i o r t o e x p i r a t i o n u n d e r a n y o f t h e f

o l l o w i ng

c i r c u m s t a n ce s :

a. A d d i t i o n a l a p p li ca b l e r e q u i r e m e n t s u n d e r t h e A c t b ec o m e a p p l i c a b l e t o a m a

j o r

P a r t 71 s o u r c e w i t h a r e m a i n i ng p e r m it t e r m o f t h r ee ( 3 ) o r m

o r e y ea r s.

b. A d d i t i o n a l r e q u i r e m e n t s ( i n c l u d i ng e x c e ss e m i ss i o n s r e q u i r e m e n t s ) b ec o m e

a p p li c a b l e t o a n a ff

ec t e d s o u r c e u n d e r t h e a c i d r a i n p r o g r a m

. U p o n a pp r o v a l b y

t h e A d mi n i s t r a t o r

, e x ce s s e mi ss i o n s o ff s e t p l a n s s h a l l b e d e e m e d t o b e

i n c o r po r a t e d i n t o t h e p e r m it

.

c. E P A d e t e r mi n e s t h a t t h e p e r m it c o n t a i n s a m a t e r i a l mi s t a k e o r t h a t i n a c c u r a t e

s t a t e m e n t s w e r e m a d e i n e s t a b l i s h i ng t h e e mi ss i o n s s t a n d a r d s o r o t h e r t e r m s o r

c o n d i t i o n s o f t h e p e r m i t

.

d. E P A d e t e r mi n e s t h a t t h e p e r m it m u s t b e r e v i s e d o r r e v o k e d t o a ss u r e c o m p li a n ce

w i t h t h e a p p li c a b l e r e q u i

r e m e n t s

.

I V

. I

. P r o p e r t y R i g h ts [ 40 C F R § 71

. 6 ( a )( 6 )( i v )]

T h i s p e r m i

t d o e s n o t c o nv e y a n y p r o p e r t y r i g h t s o f a n y s o r t

, o r a n y e x c l u s i v e p r i v i l e g e

.

I V

. J

. I n s p ec t i o n a n d E n t r y [ 40 C F R § 71

. 6 ( c )( 2 ) ; E P A PS D P e r m it A Z

- 98

- 01

, C o n d it i o n V

. ]

U p o n p r e s e n t a t i o n o f c r e d e n t i a l s a n d o t h e r d o c u m e n t s a s m a y b e r e q u i

r e d b y l a w

, t h e p e r m itt ee27

s h a ll a l l o w a u t h o r i ze d r e p r e s e n t a t i v e s f r o m E P A t o p e r f

o r m t h e f o l l o w i ng :

1. E n t e r u p o n t h e p e r m i tt ee ’ s p r e mi s e s w h e r e a P a r t 7 1 s o u r c e i s l o ca t e d o r e mi ss i o n sr e l a t e d ac t i v i t y i s c o n du c t e d

, o r w h e r e r ec o r d s m u s t b e k e p t u n d e r t h e c o n d it i o n s o f t h e

p e r m i t ;

2. H a v e a c ce s s t o a n d c o p y

, a t r ea s o n a b l e t im e s

, a n y r ec o r d s t h a t m u s t b e k e p t u n d e r t h e

c o n d i t i o n s o f t h e p e r m i t ;

3. I n s p ec t a t r ea s o n a b l e t im e s a n y f a c il it i e s

, e q u i

p m e n t ( i n c l u d i ng m

o n it o r i n g a n d a i

r

p o ll u t i o n c o n t r o l e q u i

p m e n t )

, p r ac t i ce s

, o r o p e r a t i o n s r e g u l a t e d o r r e qu i

r e d u n d e r t h e

p e r m i t ; a n d

4. A s a u t h o r i ze d b y t h e C l e a n A i r A c t

, s a m

p l e o r m o n it o r a t r ea s o n a b l e t im e s s u b s t a n ce s o r

p a r a m e t e r s f o r t h e pu r p o s e o f a ss u r i ng c o m p l i a n c e w it h t h e p e r m it o r a pp li c a b l e

r e q u i r e m e n t s.

I V

. K

. E m e r g e n c y P r ov i s i o ns [ 40 C F R § 71

. 6 ( g ) ]

1. I n a d d i t i o n t o a n y e m e r g e n c y o r up s e t p r o v i s i o n c o n t a i n e d i n a n y a p p l i c a b l e r e q u i r e m e n t

, SP E C m a y s ee k t o e s t a b li s h t h a t n o n c o m p l i a n c e w it h a t ec hn o l og y

- b a s e d e mi ss i o n

lim i t a t i o n u n d e r t h i s p e r m i t w a s du e t o a n e m e r g e n c y

. T o d o s o

, SP E C s h a ll d e m o n s t r a t e

t h e a f f i r m a t i v e d e f

e n s e o f e m e r g e n c y t h

r o ug h p r o p e r l y s i g n e d

, c o n t e m p o r a n e o u s

o p e r a t i n g l o g s

, o r o t h e r r e l e v a n t e v i d e n ce t h a t :

a. a n e m e r g e n c y o cc u rr e d a n d t h a t S P E C ca n i d e n t i f y t h e ca u s e ( s ) o f t h e e m

e r g e n c y ;

b. t h e p e r m i tt e d f

ac i l i t y w a s a t t h e t im e b e i ng p r o p e r l y o p e r a t e d ;

c. du r i n g t h e p e r i o d o f t h e e m e r g e n c y SP E C t o o k a l l r ea s o n a b l e s t e p s t o mi n im i ze

l e v e l s o f e mi ss i o n s t h a t e x cee d e d t h e e mi ss i o n s s t a n d a r d s

, o r o t h e r r e qu i r e m e n t s

i n t h i s p e r m i t ; a n d

d. SP E C s ub m i tt e d n o t i ce o f t h e e m e r g e n c y t o E P A w it h i n t w o ( 2 ) w o r k i n g d a y s o f

t h e t im e w h e n e m i ss i o n lim it a t i o n s w e r e e x c ee d e d du e t o t h e e m e r g e n c y . T h i s

n o t i ce m u s t c o n t a i n a d e s c r i

p t i o n o f t h e e m

e r g e n c y

, a n y s t e p s t a k e n t o m it i g a t e

e mi ss i o n s

, a n d c o rr ec t i v e ac t i o n s t a k e n . T h i s n o t i c e f u l f il l s t h e r e q u i

r e m e n t s o f

C o n d i t i o n III

. C ( b ) o f t h i s p e r m it

.

e. I n a n y e n f

o r c e m e n t p r o cee d i n g i n w h i c h SP E C a tt e m p t s t o e s t a b li s h t h e

o cc u rr e n ce o f a n e m e r g e n c y

, SP E C h a s t h e b u r d e n o f p r o o f

.

2. A n “ e m e r g e n c y ” m e a n s a n y s i t u a t i o n a r i s i n g f r o m s udd e n a n d r ea s o n a b l y u n f o r e s ee a b l e

e v e n t s b e y o n d t h e c o n t r o l o f t h e s o u r ce

, i n c l u d i ng ac t s o f G o d

, w h i c h s it u a t i o n r e q u i

r e s

im m e d i a t e c o rr e c t i v e ac t i o n t o r e s t o r e n o r m a l o p e r a t i o n

, a n d t h a t ca u s e s t h e s o u r ce t o

e x c ee d a t ec hn o l og y

- b a s e d e mi ss i o n l im it a t i o n u n d e r t h e p e r m it du e t o u n a v o i d a b l e

i n c r e a s e s i n e m i ss i o n s a t t r i b u t a b l e t o t h e e m e r g e n c y

. A n e m

e r g e n c y s h a ll n o t i n c l ud e28

n o n c o m p l i a n ce t o t h e e x t e n t ca u s e d b y i m p r o p e r l y d e s i g n e d e q u i

p m e n t

, l ac k o f

p r e v e n t i v e m a i n t e n a n ce

, ca r e l e ss o r im p r o p e r o p e r a t i o n

, o r o p e r a t o r e r r o r

.

I V

. L

. T r a n s f

e r o f O w n e r s h i p o r O p e r a t i on

1. A c h a n g e i n o w n e r s h i p o r o p e r a t i o n a l c o n t r o l o f t h i s f

a c il it y m a y b e t r e a

t e d a s a n

a d mi n i s t r a t i v e p e r m i t a m e n d m e n t i f t h e E P A d e t e r m i n e s n o o t h e r c h a n g e i n t h i s p e r m it i s

n e c e s s a r y a n d p r o v i d e d t h a t a w r it t e n a g r e e m e n t c o n t a i n i ng a s p e c i f

i c d a t e f o r t r a n s f e r o f

p e r m i t r e s p o n s i b i l i t y

, c o v e r a g e

, a n d li a b il it y b e t w e e n t h e c u rr e n t a n d n e w p e r m itt ee h a s

b e e n s u b m i tt e d t o E P A

. [ 40 C F R § 7 1

. 7 ( d ) ( 1 )( i v )]

2. I n t h e e v e n t o f a n y c h a n g e s i n c o n t r o l o r o w n e r s h i p o f t h e f a c il it i e s t o b e c o n s t r u c t e d

, t h e

PS D P e r m i t s h a ll b e b i n d i ng o n a ll s u b s e qu e n t o w n e r s a n d o p e r a t o r s. T h e a pp li ca n t s h a ll

n o t i f y t h e s u c c ee d i ng o w n e r a n d o p e r a t o r o f t h e e x i s t e n ce o f t h e PS D P e r m it a n d it s

c o n d i t i o n s b y l e tt e r

, a c o p y o f w h i c h s h a l l b e f o r w a r d e d t o t h e E P A R e g i o n a l

A d m i n i s t r a t o r

. [ E P A PS D P e r m it A Z

- 98

- 01

, C o n d it i o n V I

. ]

I V

. M

. O ff P e r m i t C h a n g es [ 40 C F R §71

. 6 ( a )( 12 ) ]

1. T h e p e r m i tt ee i s a l l o w e d t o m a k e ce r t a i n c h a n g e s w it h o u t a p e r m it r e v i s i o n

, p r o v i d e d t h a t

t h e f o l l o w i ng r e q u i

r e m e n t s a r e m e t :

2. E ac h c h a n g e i s n o t a dd r e ss e d o r p r o h i b it e d b y t h i s p e r m it

.

3. E ac h c h a n g e m

u s t c o m p l y w i t h a l l a p p li ca b l e r e q u i r e m e n t s a n d m a y n o t v i o l a t e a n y

e x i s t i n g p e r m i t t e r m o r c o n d i t i o n ;

4. C h a n g e s u n d e r t h i s p r o v i s i o n m a y n o t i n c l ud e c h a n g e s o r ac t i v it i e s s u b j ec t t o a n y

r e q u i r e m e n t u n d e r T i t l e I V o r t h a t a r e m o d i f i ca t i o n s u n d e r a n y p r o v i s i o n o f T it l e I o f t h e

C l ea n A i r A c t ;

5. T h e p e r m i tt ee m

u s t p r o v i d e c o n t e m

p o r a n e o u s w r itt e n n o t i ce t o E P A o f eac h c h a n g e

,

e x c e p t f o r c h a n g e s t h a t qu a li f

y a s i n s i g n i f

i c a n t ac t i v it i e s u n d e r 40 C F R § 71

. 5 ( c )( 1 1 )

. T h e w r i tt e n n o t i ce m

u s t d e s c r i b e ea c h c h a n g e

, t h e d a t e o f t h e c h a n g e

, a n y c h a n g e i n

e mi ss i o n s

, p o ll u t a n t s e m i tt e d

, a n d a n y a p p l i ca b l e r e q u i r e m e n t s t h a t w o u l d a p p l y a s a

r e s u l t o f t h e c h a n g e

.

6. T h e p e r m i t s h i e l d d o e s n o t a pp l y t o c h a n g e s m a d e u n d e r t h i s p r o v i s i o n ;

7. T h e p e r m i tt ee m

u s t k ee p a r ec o r d d e s c r i b i ng a l l c h a n g e s t h a t r e s u l t i n e m i ss i o n s o f a n y

r e g u l a t e d a i

r p o l l u t a n t s ub j e c t t o a n y a p p l i c a b l e r e q u i r e m e n t n o t o t h e r w i s e r e g u l a t e d

u n d e r t h i s p e r m i t

, a n d t h e e mi ss i o n s r e s u l t i n g f r o m t h o s e c h a n g e s

.

I V

. N

. P e r m i t E x p i r a t i o n a nd R e n e w al [ 40 C F R §§ 7 1

. 5 ( a )( 1 )( i i i )

, 71

. 6 ( a )( 1 1 )

, 71

. 7 ( b )

, 71

. 7 ( c )( 1 )( i ) a n d ( ii )

, a n d 71

. 8 ( d ) ]

1. T h i s p e r m i t s h a l l e x p i r e f i v e ( 5 ) y ea r s f

r o m t h e d a t e o f i s s u a n ce

.29

2. E x p i r a t i o n o f t h i s p e r m i t t e r mi n a t e s t h e p e r m itt ee ’ s r i g h t t o o p e r a t e un l e s s a t im e l y a n d

c o m p l e t e p e r m i t r e n e w a l a p p li c a t i o n h a s b ee n s ub m itt e d o n o r b e f o r e a d a t e 6 m o n t h s

, b u t n o t m o r e t h a n 18 m

o n t h s

, p r i o r t o t h e d a t e o f e x p i r a t i o n o f t h i s p e r m it

.

3. I f t h e p e r m i tt ee s ub m i t s a t im e l y a n d c o m p l e t e p e r m it a p p li c a t i o n f o r r e n e w a l

, c o n s i s t e n t

w i t h 40 C F R § 71

. 5 ( a )( 2 )

, bu t t h e p e r m it t i n g a u t h o r it y h a s f a i l e d t o i s s u e o r d e n y t h e

r e n e w a l p e r m i t

, t h e n t h e p e r m i t s h a l l n o t e x p i r e un t i l t h e r e n e w a l p e r m it h a s b e e n i ss u e d

o r d e n i e d a n d a n y p e r m i t s h i e l d g r a n t e d pu r s u a n t t o 40 C F R § 71

. 6 ( f ) m a y e x t e n d b e y o n d

t h e o r i g i n a l p e r m i t t e r m u n t il r e n e w a l . T h e p e r m itt ee ’ s f a i l u r e t o h a v e a P a r

t 7 1 p e r m it i s

n o t a v i o l a t i o n o f t h i s p a r t u n t il E P A t a k e s f i n a l ac t i o n o n t h e p e r m it r e n e w a l a p p l i ca t i o n

. T h i s p r o t e c t i o n

s h a l l cea s e t o a pp l y i f

, s u b s e qu e n t t o t h e c o m

p l e t e n e ss d e t e r mi n a t i o n

, t h e

p e r m i tt ee f

a i l s t o s ub m i t a n y a d d it i o n a l i n f o r m a t i o n i d e n t i f

i e d a s b e i ng n e e d e d t o p r o ce ss

t h e a p p li ca t i o n b y t h e d ea d li n e s p e c i f i e d i n w r it i n g b y

E P A

.

4. R e n e w a l o f t h i s p e r m i t i s s u b j ec t t o t h e s a m

e p r o c e du r a l r e q u i

r e m e n t s t h a t a pp l y t o i n it i a l

p e r m i t i s s u a n ce

, i n c l u d i ng t h o s e f o r pub li c p a r t i c i p a t i o n

, a ff ec t e d S t a t e

, a n d t r i b a l r e v i e w

.

5. T h e a p p li c a t i o n f

o r r e n e w a l s h a l l i n c l ud e t h e c u rr e n t p e r m it n u m b e r

, d e s c r i

p t i o n o f

p e r m i t r e v i s i o n s a n d o ff

- p e r m i t c h a n g e s t h a t o cc u r r e d du r i n g t h e p e r m it t e r m

, a n y

a p p li c a b l e r e q u i

r e m e n t s t h a t w e r e p r o m

u l g a t e d a nd n o t i n c o r po r a t e d i n t o t h e p e r m it

du r i n g t h e p e r m i t t e r m

, a n d o t h e r i n f o r m a t i o n r e qu i r e d b y t h e a p p li c a t i o n f o r m

.

I V

. O A d m i n i s t r a t i v e P er m i t A m e nd m e n t s [ 40 C F R § 71

. 7 ( d ) ]

( a ) T h e p e r m i tt ee m a y r e qu e s t t h e u s e o f a d mi n i s t r a t i v e p e r m it a m e n d m e n t

p r o ce du r e s f

o r a p e r m i t r e v i s i o n t h a t :

( i ) C o rr e c t s t y

p o g r a ph i c a l e rr o r s.

( i i ) I d e n t i f

i e s a c h a n g e i n t h e n a m e

, a dd r e ss

, o r p h o n e n u m b e r o f a n y p e r s o n

i d e n t i f i e d i n t h e p e r m it

, o r p r o v i d e s a s i mi l a r mi n o r a d mi n i s t r a t i v e c h a n g e

a t t h e s o u r ce

.

( iii ) R e q u i

r e s m o r e f r e qu e n t m

o n it o r i n g o r r e p o r

t i n g by t h e p e r m itt ee

.

( i v ) A l l o w s f

o r a c h a n g e i n o w n e r s h i p o r o p e r a t i o n a l c o n t r o l o f a s o u r ce w h e r e

t h e E P A d e t e r mi n e s t h a t n o o t h e r c h a n g e i n t h e p e r m it i s n e c e s s a r y

,

p r o v i d e d t h a t a w r itt e n a g r e e m e n t c o n t a i n i ng a s p ec i f

i c d a t e f o r t r a n s f e r o f

p e r m i t r e s p o n s i b i l it y

, c o v e r a g e

, a n d li a b il it y b e t w e e n t h e c u rr e n t a n d n e w

p e r m i tt ee h a s b e e n s u b m itt e d t o t h e E P A

.

( v ) I n c o r p o r a

t e s i n t o t h e P a r

t 71 p e r m it t h e r e qu i

r e m e n t s f r o m p r ec o n s t r u c t i o n

r e v i e w p e r m i t s a u t h o r i ze d u n d e r a n E P A

- a pp r o v e d p r o g r a m

, p r o v i d e d t h a t

s u c h a p r o g r a m m ee t s p r o ce du r a l r e q u i r e m e n t s s ub s t a n t i a ll y e q u i v a l e n t t o

t h e r e qu i r e m e n t s o f 40 C F R §§ 71

. 7 a n d 71

. 8 t h a t w o u l d b e a p p li c a b l e t o

t h e c h a n g e i f i t w e r e s ub

j ec t t o r e v i e w a s a p e r m it m od i f i c a t i o n

, a n d30 c o m p l i a n ce r e q u i

r e m e n t s s u b s t a n t i a ll y e q u i v a l e n t t o t h o s e c o n t a i n e d i n 40

C F R § 71

. 6

.

( v i ) I n c o r p o r a

t e s a n y o t h e r t y

p e o f c h a n g e w h i c h

E P A h a s d e t e r mi n e d t o b e

s i mi l a r t o t h o s e li s t e d a b o v e i n s u b p a r a g r a p h s ( i ) t h r o ug h ( v )

.

I V

. P

. M i n o r P e r m i t M o d i f i c a t i o ns [ 40 C F R § 7 1

. 7 ( e )( 1 ) ]

( a ) T h e p e r m i tt ee m a y r e qu e s t t h e u s e o f mi n o r p e r m it m od i f i ca t i o n p r o ce du r e s o n l y

f o r t h o s e m

od i f i ca t i o n s t h a t :

( i ) D o n o t v i o l a t e a n y a p p l i ca b l e r e q u i r e m e n t

.

( i i ) D o n o t i n v o l v e s i g n i f i ca n t c h a n g e s t o e x i s t i n g m o n it o r i n g

, r e p o r

t i n g

, o r

r ec o r dk ee p i n g r e q u i

r e m e n t s i n t h e p e r m it

.

( iii ) D o n o t r e qu i

r e o r c h a n g e a ca s e

- b y

- c a s e d e t e r mi n a t i o n o f a n e mi ss i o n

lim i t a t i o n o r o t h e r s t a n d a r d

, o r a s o u r ce

- s p ec i f i c d e t e r mi n a t i o n f

o r

t e m p o r a r y s o u r ce s o f a m

b i e n t im p ac t s

, o r a v i s i b ili t y o r i n c r e m e n t

a n a l y s i s

.

( i v ) D o n o t s ee k t o e s t a b li s h o r c h a n g e a p e r m it t e r m o r c o n d it i o n f o r w h i c h

t h e r e i s n o c o r

r e s p o n d i n g u n d e r l y i ng a p p li ca b l e r e q u i r e m e n t a n d t h a t t h e

s o u r ce h a s a ss u m e d t o a v o i d a n a p p li ca b l e r e q u i r e m e n t t o w h i c h t h e

s o u r ce w o u l d o t h e r w i s e b e s u b j e c t

. S u c h t e r m s a nd c o n d it i o n s i n c l ud e :

( 1 ) A f

e d e r a l l y e n f

o r ce a b l e e mi ss i o n s ca p a ss u m e d t o a v o i d

c l a s s i f i ca t i o n a s a m

od i f i c a t i o n u n d e r a n y p r o v i s i o n o f t it l e I ; a n d

( 2 ) A n a l

t e r n a t i v e e mi ss i o n s l i m it a pp r o v e d pu r s u a n t t o r e gu l a t i o n s

p r o m u l g a t e d u n d e r S ec t i o n 112 ( i )( 5 ) o f t h e C l e a n A i r A c t

.

( v ) A r e n o t m od i f i ca t i o n s u n d e r a n y p r o v i s i o n o f T it l e I o f t h e C l e a n A i r A c t

.

( v i ) A r e n o t r e q u i

r e d t o b e p r o ce ss e d a s a

s i g n i f i ca n t m o d i f

i c a t i o n

.

( b ) N o t w i t h s t a n d i ng t h e li s t o f c h a n g e s e l i g i b l e f o r m i n o r p e r m it m

od i f i c a t i o n

p r o ce du r e s in p a r a g r a p h ( a ) a b o v e

, mi n o r p e r m it m o d i f i c a t i o n p r o ce du r e s m a y b e

u s e d f o r p e r m i t m

od i f i c a t i o n s i n v o l v i ng t h e u s e o f ec o n o mi c i n c e n t i v e s

,

m a r k e t a b l e p e r m i t s

, e mi s s i o n s t r a d i n g

, a n d o t h e r s i mi l a r a pp r o ac h e s

, t o t h e e x t e n t

t h a t s u c h mi n o r p e r m i t m od i f i ca t i o n p r o ce du r e s a r e e x p l i c it l y p r o v i d e d f o r i n a n

a p p li c a b l e i m

p l e m e n t a t i o n p l a n o r i n a p p li ca b l e r e q u i r e m e n t s p r o m

u l g a t e d b y

E P A

.

( c ) A n a p p l i ca t i o n r e qu e s t i n g t h e u s e o f m i n o r p e r m it m od i f i c a t i o n p r o ce du r e s s h a l l

m ee t t h e r e qu i

r e m e n t s o f 40 C F R § 71

. 5 ( c ) a n d s h a l l i n c l u d e t h e f o l l o w i ng :31 ( i ) A d e s c r i p t i o n o f t h e c h a n g e

, t h e e mi ss i o n s r e s u l t i n g f r o m t h e c h a n g e

, a n d

a n y n e w a p p li ca b l e r e q u i

r e m e n t s t h a t w i l l a p p l y i f t h e c h a n g e o cc u r s ;

( i i ) T h e s o u r ce ’ s s ugg e s t e d d r a f t p e r m it ;

( iii ) C e r t i f

i c a t i o n b y a r e s p o n s i b l e o f f i c i a l

, c o n s i s t e n t w it h §71

. 5 ( d )

, t h a t t h e

p r o p o s e d m

od i f i ca t i o n m ee t s t h e c r it e r i a f o r u s e o f mi n o r p e r m it

m od i f i c a t i o n p r o ce du r e s a n d a r e qu e s t t h a t s u c h p r o ce du r e s b e u s e d ; a n d

( i v ) C o m

p l e t e d f o r m s f o r t h e p e r m it t i n g a u t h o r it y t o u s e t o n o t i f y a ff e c t e d

S t a t e s a s r e qu i

r e d u n d e r 40 C F R § 71

. 8

.

( d ) T h e s o u r ce m a y m a k e t h e c h a n g e p r o p o s e d i n it s m i n o r p e r m it m od i f i c a t i o n

a p p li ca t i o n i m m e d i a t e l y a f t e r it f i l e s s u c h a p p li ca t i o n

. A f

t e r t h e s o u r ce m a k e s t h e

c h a n g e a l l o w e d b y t h e p r ece d i ng s e n t e n c e

, a n d u n t i l t h e p e r m it t i n g a u t h o r it y t a k e s

a n y o f t h e ac t i o n s a u t h o r i ze d b y 40 C F R §§ 71

. 7 ( e )( 1 )( i v ) ( A ) t h r o ug h ( C )

, t h e

s o u r ce m u s t c o m p l y w i t h b o t h t h e a p p li c a b l e r e q u i r e m e n t s g o v e r n i n g t h e c h a n g e

a n d t h e p r o p o s e d p e r m it t e r m s a n d c o n d it i o n s

. D u r i ng t h i s t im e p e r i o d

, t h e s o u r ce

n ee d n o t c o m

p l y w i t h t h e e x i s t i n g p e r m it t e r m s a nd c o n d it i o n s it s ee k s t o m o d i f y

. H o w e v e r

, i f t h e s o u r ce f

a il s t o c o m

p l y w it h it s p r op o s e d p e r m it t e r m s a n d

c o n d i t i o n s du r i n g t h i s t im e p e r i o d

, t h e e x i s t i n g p e r m it t e r m s a n d c o n d it i o n s it

s ee k s t o m

od i f y m a y b e e n f

o r ce d a g a i n s t it

.

( e ) T h e p e r m i t s h i e l d u n d e r 40 C F R § 71

. 6 ( f ) m a y n o t e x t e n d t o mi n o r p e r m it

m od i f i c a t i o n s

. [ 40 C F R § 71

. 7 ( e )( 1 ) ( v i )]

.

I V

. Q

. S i g n i f

i c a n t P er m i t M o d i f

i c a t i o n s [ 4 0 C F R § 71

. 7 ( e )( 3 )]

( a ) T h e p e r m i tt ee m

u s t r e qu e s t t h e u s e o f

s i g n i f i c a n t p e r m it m

od i f i c a t i o n p r o ce du r e s

f o r t h o s e m

od i f i ca t i o n s t h a t :

( i ) D o n o t qu a l i f

y a s mi n o r p e r m it m

od i f i c a t i o n s o r a s a d mi n i s t r a t i v e

a m e n d m e n t s

.

( i i ) A r e s i g n i f i ca n t c h a n g e s i n e x i s t i n g m o n it o r i n g p e r m it t e r m s o r c o n d it i o n s

.

( iii ) A r e r e l a x a t i o n s o f r e p o r

t i n g o r r ec o r dk ee p i n g p e r m it t e r m s o r c o n d it i o n s

.

( b ) N o t h i n g h e r e i n

s h a l l b e c o n s t r u e d t o p r e c l ud e t h e p e r m itt ee f

r o m m a k i ng c h a n g e s

c o n s i s t e n t w i t h P a r t 7 1 t h a t w o u l d r e n d e r e x i s t i n g p e r m it c o m p l i a n ce t e r m s a n d

c o n d i t i o n s i

rr e l e v a n t

.

( c ) P e r m i tt ee s m

u s t m e e t a l l r e q u i r e m e n t s o f P a r t 7 1 f o r a pp li ca t i o n s f

o r s i g n i f i c a n t

p e r m i t m od i f i c a t i o n s

. F o r t h e a p p li ca t i o n t o b e d e t e r mi n e d c o m p l e t e

, t h e

p e r m i tt ee m

u s t s upp l y a l l i n f

o r m a t i o n t h a t i s r e q u i

r e d b y 40 C F R § 71

. 5 ( c ) f o r

p e r m i t i s s u a n ce a n d r e n e w a l

, b u t o n l y t h a t i n f o r m a t i o n t h a t i s r e l a t e d t o t h e

p r o p o s e d c h a n g e

. [ 40 C F R §§ 71

. 7 ( e )( 3 )( i i ) a n d 71

. 5 ( a )( 2 )

. ]3233



# Attac h m en t A

U

. S

. E P A A c i d R a i n P e r m it A p p l i ca t i o nf 1 EPA STEP

I Identify

the source

by plant

name 1

State,

and ORIS

code. STEP

2 Enter

th.

unit

10$ for every affected unit

at the affected source

In column

“a.” For

new units,

enter

the requested Information

In columns

“c”

and

“d.”

United

States Environmental

Protection

Agency Acid

Rain Program

0MB

No. 2060.0258 Acid

Rain Permit Application For more Infonnalion,

see Instructions

and refer

to

40 CFR 72.30

and 7231 This submission

is:

f] New

Revised Sorc4i

VoIkrr ENECEt4.j-rE1Z.

S17 Plant Name

State

ORIS

Code a

b

c

d Unit

ID#

Unit

Will

Hold

New

Units

New

Units Allowances CommenceOpeiat$on

Monitor Certification InAccordancewith4O

Date

Deadline CFR 72.9(c)(1) A 3

Yes Yea •

Yes Yes Yes Yes Yes Yes Yes Yes Yes Yea Yes Yes Yes Yes Yes EPA

Fan” 7610-id

(rev. 12-03)Acid

Rain- Page

2 SW 4 -’

‘oi-c NE’E’(

C.N-1. Plant Name

(from

Step

1 Permit Requirements STEP

3

(1) The designated representative

of each affected

source

and each affected

unit

at the Read

the

source

shall: (i) Submit

a complete

Add

Rain permit application

(including

a compliance

plan) under requ

40 CFR

part

72

in accordance

with

the deadlines

specified

in

40 CFR 72.30;

and (ii) Submit

in

a timely manner

any supplemental

information

that

the permitting

authority determines

Is necessary

in order

to review

an Acid

Rain permit application

and issue or deny

an Acid

Rain permit; (2) The owners

and operators

of each affected

source

and

each affected

unit

at the source

shall: (I) Operate

the

unit

In compliance

wIth

a complete

Acid

Rain pemilt application

or

a superseding

AcId

Rain permit

issued

by

the permitting

authority;

and (ii) Have

an Acid

Rain Permit. Monitoring Requirements (1) The owners

and operators

and,

to the extent applicable,

designated representative

of each affected

source

and each affected

unit

at the source

shall comply

with

the monitoring requirements

as provided

in 40 CFR

part

75. (2) The emissions measurements

recorded

and reported

in accordance

with

40 CFR

part 75 shall

be used

to determine compliance

by

the

unit

with

the Acid

Rain emissions limitations

and emissions

reduction requirements

for sulfur dioxide

and nitrogen

oxides under

the Acid

Rain Program. (3) The requirements

of

40 CFR

part

75 shall

not affect

the responsibility

of the owners and operators

to monitor emissions

of other pollutants

or other emissions characteristics at the

unit under

other applicable requirements

of the

Act

and other provisions

of the operating

permit

for

the source. Sulfur Dioxide Requirements (1) The owners

and operators

of each source

and each affected

unit

at the source

shall: (I) Hold allowances,

as

of the allowance

transfer deadline,

in the unit’s compliance subaccount

(after deductions

under4o

CFR 73.34(c)),

or

in the compliance

subaccount of another

affected

unit

at

the same

source

to

the extent provided

in

40 CFR 73.35(b)(3),

not

less

than

the total annual emissions

of sulfur dioxIde

for

the previous calendar

year

from

the unit;

and (II) Comply

with

the applicable

Acid

Rain emissions

limitations

for sulfur dioxide. (2) Each

ton

of sulfur dioxide

emitted

in excess

of the Acid

Rain emissions

limitations

for sulfur dioxide

shall constitute

a separate

violation

of the

Act. (3)

An affected

unit

shall

be subject

to the requirements

under paragraph

(1)

of the sulfur dioxide requirements

as follows: (I) Starting

January

1, 2000,

an affected

unit under

40 CFR 72.6(a)(2);

or (Ii) Starting

on

the later

of January

1, 2000

or the deadline

for monitor certificatIon under

40 CFR

part

75,

an affected

unit under

40 CFR 72.6(a)(3), (4) Allowances

shall

be held

in, deducted

from,

or transferred

among Allowance

Tracking System accounts

in accordance

with

the Acid

Rain Program. (5)

An allowance

shall

not

be deducted

In order

to comply

with

the requirements

under paragraph

(1)

of the sulfur dioxide requirements

prior

to the calendar

year

for which

the allowance

was allocated. (6)

An allowance

allocated

by the Administrator

under

the Acid

Rain Program

is

a limited authorization

to emit

sulfur dioxide

in accordance

with

the Acid

Rain Program.

No provision

of the Acid

Rain Program,

the Acid

Rain permit application,

the Acid

Rain permit, or

an exemption

under

40 CFR

72.7

or 72.8

and

no provision

of law shall

be construed to limit

the authority

of the United

States

to terminate

or limit

such authorization. (7)

An allowance

allocated

by

the Administrator

under

the Acid

Rain Program

does

not constitute

a property

right. EPA

Form 761O16

(rev. 12O3)Sorr4

Ptsv XL Plant

Name

(from

Step

1)

Acid

Rain

- Page

3 Nitrogen

Oxides Requirements

The owners

and operators

of the source

and

each affected

unit

at the source

shall comply

with

the applicable

Add

Rain emissions

limitation for nitrogen

oxides. Excess Emissions Requirements (1) The designated representative

of

an affected

unit

that

has excess emissions

in any calendar

year

shall submit

a proposed

offset

plan,

as requIred

under

40 CFR

part

77. (2) The owners

and operat&s

of

an affected

unit

that

has excess emissions

in any calendar

year

shall: (i) Pay without demand

the penalty required,

and

pay upon demand

the interest

on that penalty,

as required

by

40 CFR

part

77;

and (ii) Comply

with

the temis

of

an approved

offset

plan,

as required

by

40 CFR

part

77. Recordkeeoina

and Reporting Requirements (1) Unless otherwise

provided,

the owners

and operators

of the source

and each affected unit

at the source

shall

keep

on site

at the source

each

of the following documents

for

a period

of

5 years

from

the date

the document

is created.

This period

may

be extended for cause,

at any

time

prior

to the

end

of

5 years,

in writing

by

the Administrator

or permitting authority:

(I) The certificate

of representation

for

the designated representative

for the source

and each affected

unit

at the source

and

all documents

that demonstrate

the truth

of the statements

In the certificate

of representation,

In accordance

with

40 CFR 72.24; provided

that

the certificate

and documents

shall

be retained

on

site

at the source beyond

such 5-year

period

until

such documents

are superseded

because

of the submission

of

a new certificate

of representation

changing

the designated representative; (ii)

All emissions

monitoring information,

in accordance

with

40 CFR

part

75, provided that

to the extent

that

40 CFR

part

75 provides

for

a 3-year

period

for recordkeeping, the 3-year

period

shall apply. (iii) Copies

of

all reports, compliance certifications,

and other submissions

and

all records

made

or required

under

the Acid

Rain Program;

and, (iv) Copies

of

all documents

used

to complete

an Acid

Rain permit application

and

any other submission

under

the Acid

Rain Program

or

to demonstrate

compliance

with

the requirements

of the Acid

Rain Program. (2) The designated representative

of

an affected

source

and each affected

unit

at the source

shall submit

the reports

and compliance certifications

required

under

the Acid

Rain Program,

including

those

under

40 CFR

part

72 subpart

I and

40 CFR

part

75. LiabilIty (1) Any person

who knowingly

violates

any requirement

or prohibition

of the Acid

Rain Program,

a complete

Acid

Rain permit application,

an AcId

Rain permit,

or

an exemption under

40 CFR

72.7

or 72.8, including

any requirement

for

the payment

of any penalty owed

to the United

States,

shall

be subject

to enforcement

pursuant

to section

113(c)

of the

Act. (2)

Any person

who knowingly

makes

a false, material statement

in any record, submission,

or report

under

the

Acid

Rain Program

shall

be subject

to criminal enforcement

pursuant

to section

113(c)

of the

Act

and

18 U.S.C.

1001. (3)

No permit revision

shall excuse

any violation

of the requirements

of the Acid

Rain Program

that occurs

prior

to the date

that

the revision

takes

effect. (4) Each affected

source

and each affected

unit

shall

meet

the requirements

of the Acid Rain Program. EPA

Form 7610-16

(rev. 12-03Acid

Rain- Page

4 SO Pr\

‘O

I i31

N Y

C.

S N1

R. Plant Name

(from

Step

I Step

3,

Llabilltv.

Cont’d. Cont’d.

(5) Any provision

of the Acid

Rain Program

that applies

to

an affected

source (including a provision applicable

to the designated representative

of

an affected

source)

shall

also apply

to the owners

and operators

of such source

and

of the affected

units

at the source. (6) Any provision

of the Acid

Rain Program

that applies

to

an affected

unit (induding

a provision applicable

to the designated representative

of

an affected

unit)

shall

also apply to the owners

and operators

of such

unit. Except

as provided

under

40 CFR

72

44 (Phase II repowering

extension

plans)

and

40 CFR

76.11

(NOr averaging

plans),

and except

with regard

to the requirements

appllcable

to units

with

a common

stack under

40 CFR

part

75 (including

40 CFR 75.16,75.17,

and 75.18),

the owners

and operators

and

the designated representative

of one affected

unit

shall

not

be liable

for

any violation

by any other affected

unit

of which

they

are

not owners

or operators

or the designated representative and

that

is located

at

a source

of which

they

are

not owners

or operators

or

the designated representative. (7) Each violation

of

a provision

of

40 CFR

parts

72,

73,

74,

75,

76,

77,

and

78

by

an affected

source

or affected

unit,

or

by

an owner

or operator

or designated representative of such source

or unit,

shall

be

a separate

violation

of the

Act. Effect

on Other Authorities No provision

of the Acid

Rain Program,

an Acid

Rain permit application,

an Acid

Rain permit,

or

an exemption

under

40 CFR

72.7

or 72.8

shall

be construed

as: (1) Except

as expressly

provided

in title

IV

of the Act, exempting

or excluding

the owners and operators

and,

to the extent applicable,

the designated representative

of

an affected source

or affected

unit from compliance

with

any other provision

of the

Act, including

the provisions

of title

I of the

Act relating

to applicable

National

Ambient

Air Quality Standards or State Implementation

Plans; (2) Limiting

the number

of allowances

a unit

can hold; provided,

that

the number

of allowances

held

by

the

unit

shall

not affect

the source’s obligation

to comply

with

any other provisions

of the

Act; (3) Requiring

a change

of any

kind

in any State

law regulating

electric

utility

rates

and charges,

affectln

any State

law regarding

such

State regulation,

or limiting

such

State regulation,

including

any prudence

review requirements

under

such

State

law; (4) Modifying

the Federal

Power

Act

or affecting

the authority

of the Federal

Energy Regulatory Commission

under

the Federal

Power

Act;

or, (5) Interfering

with

or impairing

any program

for competitive

bidding

for power

supply

in a State

in which

such program

is established. STEP

4 CertIfication Read

the

I am authorized

to make

this submission

on behalf

of the owners

and operators

of the certification

affected

source

or affected

units

for which

the submission

is made.

I certify

under penalty satemef

of law

that

I have personally

examined,

and

am familiar

with,

the statements

and an information

submitted

In this document

and

all

its attachments.

Based

on

my inquiry

of those individuals

with primary responsibility

for obtaining

the information,

I certify

that

the statements

and information

are

to the best

of my knowledge

and belief

true, accurate,

and complete.

I am aware

that there

are significant

penalties

for submitting

false statements and information

orornitting

required statements

and information,

including

the possibility of fine

or imprisonment. EPA

Form 7810-15

(rev. 12-03) Name

T,

U)

o

c-

+-

y Signature

I Date

u/i

5/

7