# Part 70 Air Quality Permit **Giant Cement Company Post Office Box 218**  **Harleyville, South Carolina 29448**

(permit updated 6/8/06) 

### Inaccordance with the provisions of the Pollution Control Act, Sections 48 - 1 - 50(5) and 48 - 1 - 110(a), and the 1976 Code of Laws of South Carolina, as amended, Regulation 61 - 62, the above named permittee is hereby

granted permission to discharge air contaminants into the ambient air. The Bureau of Air Quality

a uthorizes the operation of this facility and its applicable equipment specified herein in accordance with valid construction permits, and the plans, specifications, and other information submitted in the Title V permit application dated September 3, 2002 and the PSD construction permit application dated June 24, 2002. This permit is subject to and conditioned upon the terms, limitations, standards, and schedules contained in or specified on the 213 pages, with the accompany ing attachments, of this permit.

**Permit Number: TV** **- 0900**  **- 0**  **002 Effective Date:**  **April 1, 2003 Issue Date:**  **February 11, 2003 Expiration Date:**  **March 31, 2008**

**Director, Engineering Services Division Bureau of Air Quality** 

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **2 of 213**  (permit updated 6/8/06) **RECORD OF REVISIONS Revision**  **Num ber**  **Final**

**Revision Date**  **Type of**

**Revision (AA, MM, SM)**  **Description of Change (Specific Parts** , **Sections, and Tables Revised or Added)** 1 7/22/03 AA Plant mo dification associated with construction permit 0900 - 0002 - DO. 2 7/22/03 AA Extended permit life to 5 years 3 8/14/03 AA Corrected typographical errors found on pages 21, 32, 68, 69, 81, 94, 117, 152, 157, 185, 195, 202 and 205 4 9/3/04 MM Added the requirements of SC Regulation 61 - 62.99 and addressed other facility requests. 5 6/8/06 Updated equipment due to minor changes associated with the construction of the new kiln system and associated equipment. Updated the current equipment being removed from service.

AA = Administrative Amendment MM = Minor Modification SM = Significant Modification 

### Send copies of all revisions to Permit File, Main File, Regional EQC Office, US EPA, and Environmental Contact.

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### TABLE OF CONTENTS **Part 1.0 GENERAL INFORMATION**  A. Applicable Permit Dates B. Facility

Information C. Facility

Address D. Facility

Billing Address **Part 2.0 A** **PPLICABILITY Part 3.0**  **GENERAL CONDITIONS** A. Permit Issuance B. Permit Expiration and Renewal C. Severability D. Fee Assessment and Pay ment E. Submittal of Information F. Public Participation G. Permit Reopening H. Temporary

Sources I. Emergency

Provisions J. Property

Rights K. Economic Incentives, Marketable Permits, Emission Trading L. Title IV Sources M. Administrative Permit Amendments N. Minor Permit Modifications O. Significant Modification Procedures P. Duty

to Comply Q. Inspection and Entry R. Compliance Requirements S. Record keeping Requirements T. Schedule of Compliance U Need to Halt or Reduce Activity Not a Defense V. Operational Flexibility

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### Part 4.0 **FACILITY WIDE REQUIREMENTS** A. Limitations, Standards, and Other Requirements B. Facility

Wide Conditions **Part 5.0 EMISSION UNIT REQUIREMENTS**  A. Emission Unit Description B. Control Devices Description C. Equipment Description D. Emissions Limits and Standards E. Emission Unit Conditions **Part 6.0 MONITORING AND REPORTING REQUIREMENTS**  A. Monitoring and Reporting B. Monitoring and Reporting Conditions C. Title V Reporting Schedule **Part 7.0 ADDITIONAL CONDITIONS**  A. Specific Conditions B. Operational Flexibility C. Compliance Schedule D. Permit Shield **ATTACHMENT A -**  **Modeled Emission Rates ATTACH** **MENT B -**  **Insignificant Activities ATTACHMENT C**  **- Applicable and Non**  **- applicable Federal and State Regulations** 

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### PART 1.0 **GENERAL INFORMATION A.**  **APPLICABLE PERMIT DATES** IS SUE DATE: February 11, 2003 EFFECTIVE DATE: April 1, 2003 EXPIRATION DATE: March 31, 2008 RENEWALAPPLICATION DUE: September 30, 2007 **B. FACILITY INFORMATION**  ENVIRONMENTALCONTACT: Mr. Clint Roberts CONTACT TELEPHONE NUMBER: 803 -496 - 5033 CONTACT FAX NUMBER: 803 -496 - 2195 INTERNET E -MAIL ADDRESS: croberts@grr- giant.com FACILITY LOCATION: 654 Judge Street, SC Route 453 and I- 26 COUNTY: Dorchester SIC CODE(S): 3241 NAICS CODE(S): 327310 AFS CODE: 4503500002 **C. FACILITY ADDRESS**  FACILITY NAME: Giant Cement Company ADDRESS: Post Office Box 218 CITY, STATE, ZIPCODE: Harley ville, South Carolina 29448 **D. FACILITY BILLING ADDRESS**  FACILITY BILLING NAME: Giant Cement Company ADDRESS: Post Office Box 218 CITY, STATE, ZIP CODE: Harley ville, South Carolina 29448

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### PART 2.0 APPLICABILITY [SC Regulation 61 - 62.70.3(a)] The following sources are subject to permitting requirements of Part 70: 1. Any

major source; 2. Any

s ource, including an area source, subject to a standard, limitation, or other requirement under Section 111 of the Clean Air Act (Act); 3. Any

s ource, including an area source, subject to a standard or other requirement under Section 112 of the Act, except that a source is not required to obtain a permit solely b ecause it is subject to regulations or requirements under Section 112(r) of the Act; 4. Any

affected source under the Title IV Acid Rain Program; 5. Any

source in a source category designated by

the Administrator of the US Environmental Protection Agency

(US EPA) (Administrator) pursuant to this Section; and 6. Any

s ource listed in SC Regulation 61 - 62.70.3(a) that is exempt from the requirement to obtain a permit under SC Regulation 61 - 62.70.3(b) may opt to apply

f or a permit under this Part 70 program. The following source categories are exempted from the obligation to obtain a Part 70 permit, but are not exempted from other SC Department of Health and Environmental Control (Department) and US EPA requirements [SC Regulation 61 - 62.70.3(b)(4)]: 1. All sources and source categories that would be required to obtain a permit solely because they are subject to 40CFR60, Subpart AAA - Standards of Performance for New Residential Wood Heaters; and 2. All sources and source categories that would be required to obtain a permit solely because they are subject to 40 CFR 61, Subpart M - Nati onal Emission Standard for Hazardous Air Pollutants for Asbestos, Section 61.145, Standard for Demolition and Renovation. Any p erson that operates or proposes to operate a particular source or installation may submit a request in writing that the Department makes a determination as to whether a particular source or installation is subject to the permit requirements of this regulation. The request must contain such information as is believed sufficient for the Department to make the requested determination . [SC Regulation 61 - 62.70.3(e)]

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### PART 3.0 GENERAL CONDITIONS This section describes conditions and provisions applicable to all Part 70 sources. Specific source category conditions and requirements are contained in Part 5.0 of this permit. (Revised 05/21/99) 

### A. PERMIT ISSUANCE [SC Regulation 61 - 62.70.7(a)(1)] A permit, permit modification, or renewal may b e issued only

i f the following conditions have been met: 1. The Department has received a complete application for a permit, permit modification, or permit renewal; 2. Except for modifications qualifying for minor permit modification procedures under SC Regulation 61 - 62.70.7(e)(2) and (3), the Department has complied with the requirements for public participation under SC Regulation 61 - 62.70.7(h); 3. The Department has complied with the requirements for notify ing and responding to affected States under SC Regulation 61 - 62.70.8(b); 4. The conditions of the permit provide for compliance with all applicable requirements and the requirements of Part 7 0; and 5. The Administrator has received a copy o f the proposed permit and any notices required under SC Regulation 61 - 62.70.8(a) and (b), and has not objected to issuance of the permit under SC Regulation 61 - 62.70.8(c) within the required time frame. A Title V operating permit does not excuse any f acility f rom the preconstruction permitting requirements under SC Regulation 61 - 62.1. **B. PERMIT EXPIRATION AND RENEWAL** [SC Regulation 61 - 62.70.7(c)] (Revised 11/13/98) 

### Permit expiration terminates the source ’s right to operate unless a timely and complete renewal application has been submitted consistent with SC Regulation 61 - 62.70.5(a)(1)(iii), 62.70.5(a)(2)(iv), and 62.70.7(b). In this case, the permit shall not expire until the renewal permit has been issued or denied. All terms and conditions of the permit including any permit shield that may b e granted pursuant to SC Regulation 61 - 62.70.6(f) shall remain in effect until the renewal permit has been issued or denied. Permits being renewed are subject to the same procedural requirements, including those for public participation, affected State and US EPA review, that apply to initial permit issuance.

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### C. SEVERABILITY [SC Regulation 61 - 62.70.6(a)(5)] The provisions of this permit are severable, and if any provision of this permit, or application of any provision of this permit to any c ircumstance is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. **D. FEE ASSESSMENT AND PAYMENT**  [SC Regulation 61 - 62.70.6(a)(7)] The owners or operators of Part 70 sources shall pay f ees to the Department consistent with the fee schedule approved pursuant to South Carolina Regulation 62.70.9. **E. SUBMITTAL OF INFORMATION** [SC Regulation 61 - 62.70.6(a)(6)(v)] The permittee shall furnish to the Department, within a reasonable time, any information that the Department may

request, in writing, to determine whether cause exists for modifying, revoking, reissuing, or terminating the permit or to determine compliance with the permit. Upon request, the permittee shall also furnish to the Department copies of records required to be kept by the permit or, for information claimed to be confidential, the permittee may f urnish such records directly to the Administrator along with a claim of confidentiality. The Department may also request that the permittee furnish such records directly to the Administrator along with a claim of confidentiality. **F. PUBLIC PARTICIPATION** [SC Regulation 61 - 62.70.7(h)] Ex cept for modifications qualifying for minor permit modification procedures, all permit proceedings, including initial permit issuance, significant modifications, and renewals, shall provide adequate procedures for public notice including offering an opportunity f or public comment and hearing on the draft permit. These procedures shall meet all requirements of SC Regulation 61 - 62.70.7(h). **G. PERMIT REOPENING** [SC Regulation 61 - 62.70.7(f)] (Revised 05/21/99) This permit shall be reopened and revised under any of the following circumstances: 1. Additional applicable requirements under the Act become applicable to a major Part 70 source for which three or more ye ars remain on the original term of the permit. S uch revisions shall be made not later than eighteen (18) months following promulgation of relevant standards or regulations unless the regulation specifically provides for a longer compliance period. No such reopening is required if the effective date of the requirement is later than the date on which the permit is due to expire, unless the original permit or any of its terms and conditions has been extended pursuant to SC Regulation 61 - 62.70.7(c)(1)(ii). 2. Additional requirements, including excess emission requirements, become applicable to an affected source under the acid rain program. Excess emissions offset plans shall be deemed to be incorporated into this permit upon approval by the Administrator.

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### 3. The Department or EPA determines that the permit contains a material mistake or that inaccurate statements were made in establishing the emissions standards or other terms or conditions of the permit. 4. The Administrator or the Department determines that the permit must be revised or revoked to assure compliance with the applicable requirements. Inaddition, the permit may b e modified, revoked, reopened, and reissued, or terminated for cause by the Department. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or of a notification of planned changes or anticipated noncompliance does not stay any permit condition. [SC Regulation 61 - 62.70.6(a)(6)(iii)] Proceedings to reopen and issue a permit shall follow the same procedures as apply to initial permit issuance and shall affect only those parts of the permit for which cause to reopen exists. S uch reopenings shall be as expeditious as practicable. Reopenings shall not be initiated before a notice of such intent is provided to the Part 70 source by the Department at least thirty ( 30) days in advance of the date that the permit is to be reopened, except that the Department may provide a shorter time period in the case of an emergency. **H. TEMPORARY SOURCES** [SC Regulation 61 - 62.70.6(e)] Inaccordance with SC Regulation 61 - 62.70.6(e), the Department may i ssue a single permit authorizing emissions from similar operations by the same source owner or operator at multiple temporary

locations. The operation must be temporary and involve at least one change in location during the term of the permit. No sources subject to Title IVo f the Act shall be permitted as a temporary

source. **I. EMERGENCY PROVISIONS** [SC Regulation 61 - 62.70.6(g)(3)] (Revised 05/21/99) 

### Inthe case of an emergency, as defined in SC Regulation 61 - 62.70.6(g), the permittee shall verify a n affirmative defense of emergency through properly

signed, contemporaneous operating logs, or other relevant evidence that: 1. An emergency

occurred and that the permittee can identify the cause(s) of the emergency; 2. The permitted facility was at the time being properly operated; and 3. During the period of the emergency the permittee took all reasonable steps to minimize levels of emissions that exceeded the emission standards, or other requirements in the permit.; Additionally, the permittee shall submit verbal notification of the emergency to the Department within twenty- four (24) hours of the time when emission limitations were exceeded, followed by written notifications within thirty (30) days. This notice fulfills the requirement of SC Regulation 61 - 62.70.6(a)(3)(iii)(B). This notice must contain a description of the emergency, any steps taken to mitigate emissions, and corrective actions taken.

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### This provision is in addition to any emergency

or upset provision contained in any a pp licable requirement. In any

enforcement proceeding, the permittee seeking to establish the occurrence of an emergency

has the burden of proof. **J. PROPERTY RIGHTS** [SC Regulation 61 - 62.70.6(a)(6)(iv)] This permit does not convey any property rights of any sort, or any

exclusive privilege. **K. ECONOMIC INCENTIVES, MARKETABLE PERMITS, EMISSION TRADING** [SC Regulation 61 - 62.70.6(a)(8)] No permit revision shall be required, under any a pproved economic incentives, marketable permits, emissions trading and other similar programs or processes for changes that are provided for in this permit. **L. TITLE IV SOURCES** [SC Regulation 61 - 62.70.6(a)(4)] The permittee is prohibited from emissions exceeding any allowances that the source lawfully holds under Title IVo f the Act or the regulations promulgated thereunder. No permit revision shall be required for increases in emissions that are authorized by allowances acquired pursuant to the acid rain program, provided that such increases do not require a permit revision under any other applicable requirement. No limit shall be placed on the number of allowances held by a s ource. The source may

not, however, use allowances as a defense for noncompliance with any other applicable requirement. Any

such allowances shall b e accounted for according to the procedures established in regulations promulgated under Title IV of the Act. Where an applicable requirement of the Act is more stringent than an applicable requirement of regulations promulgated under Title IVo f the Act, both provisions shall be incorporated into the permit and shall be enforceable by the Administrator. [SC Regulation 61 - 62.70.6(a)(1)(ii)] **M. ADMINISTRATIVE PERMIT AMENDMENTS** [SC Regulation 61 - 62.70.7(d)(3)] An administrative permit amendment as defined in SC Regulation 61 - 62.70.7(d) can be made by t he Department consistent with the following: 1. The Department shall take no more than sixty ( 60) days from receipt of a request for an administrative permit amendment to take final action on such request, and may incorporate such changes without providing notice to the public or affected States provided that it designates any

such permit revisions as having been made pursuant to this paragraph. 2. The Department shall submit a copy of the revised permit to the Administrator. 3. The source may

implement the changes addressed in the request for an administrative amendment immediately

u pon submittal of the request, except transfer/ownership which must comply

with SC Regulation 61 - 62.1, Section II(E).

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### N. MINO **R PERMIT MODIFICATIONS** [SC Regulation 61 - 62.70.7(e)(2)] Minor permit modifications can be made by the Department in accordance with SC Regulation 61 - 62.70.7(e)(2)(i). An application requesting the use of minor permit modification procedures shall meet the requirements of SC Regulation 61 - 62.70.5(c) and shall include items as specified in SC Regulation 61 - 62.70.7(e)(2)(ii). The Department may

modify the procedure outlined in SC Regulation 61 - 62.70.7(e)(2) to process groups of a source's applications for c ertain modifications eligible for minor permit modification processing. Group processing of minor permit applications will proceed as outlined in SC Regulation 61 - 62.70.7(e)(3). **O. SIGNIFICANT MODIFICATION PROCEDURES** [SC Regulation 61 - 62.70.7(e)(4)] Si gnificant permit modification procedures shall be used for applications requesting permit modifications listed in SC Regulation 61 - 62.70.7(e)(4)(i). S ignificant permit modifications shall meet all requirements of this Part 70, including those for applications, public participation, review by affected States, and review by EPA, as they

apply to permit issuance and permit renewal. **P. DUTY TO COMPLY** [SC Regulation 61 - 62.70.6(a)(6)(i)] The permittee must comply with all of the conditions of this permit. Any permit noncompliance constitutes a violation of the SC Pollution Control Act and/or the Federal Clean Air Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or for denial of permit renewal application. **Q. INSPECTION AND ENTRY** [SC Regulation 61 - 62.70.6(c)(2)] Upon presentation of credentials and other documents as may b e required by

law, the permittee shall allow the Department or an authorized representative to perform the following: 1. Enter upon the permittee's premises where a Part 70 source is located or emissions -related activity is conducted, or where records must be kept under the conditions of the permit. 2. Have access to and copy, at reasonable times, any records that must be kept under the conditions of the permit. 3. Inspect any

f acilities, equipment (including monitoring and air pollution control equipment), practices, or operations regulated or required under this permit. 4. As authorized by the Act and/or the SC Pollution Control Act, sample or monitor at reasonable times substances or parameters for the purpose of assuring compliance with the permit or applicable requirements.

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### R. COMPLIANCE REQUIREMENTS [SC Regulation 61 - 62.70.6(c)(5)] (Revised 05/21/99) 

### Consistent with SC Regulation 61 - 62.70.6(a)(3), this permit contains compliance certification, testing, monitoring, reporting, and record keeping requirements sufficient to assure compliance with the terms and conditions of this permit. Any document (including reports) shall contain a certification by

a responsible official or designee that meets the requirements of SC Regulation 61 - 62.70.5(d). The responsible official or designee shall certify, annually, compliance with the conditions of this permit. The compliance certification shall include the following: 1. The identification of each term or condition of the permit that is the basis of the certification. 2. The identification of the methods or means used for determining the compliance status with each term and condition during the certification period, and whether such methods or means provide continuous or intermittent data. 3. The status of compliance with the terms and conditions of the permit for the period covered by the certification. 4. Such other facts as the Department may require to determine the compliance status of the source. 5. All compliance certifications shall be submitted to the Administrator as well as to the Department. The annual compliance certification shall be sent to the Environmental Protection Agency (EPA) and the South Carolina Department of Health and Environmental Control - Bureau of Air Quality (SC DHEC - BAQ) at the following addresses:

**US EPA, Region 4 SC DHEC**  **- BAQ**  **Air Enforcement Branch Technical Management Section**  **61 Fors yth Street**  **2600 Bull Street Atlanta, GA 30303**  **Columbia, SC 29201**

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### S. SCHEDULE OF COMPLIANCE [SC Regulation 61 - 62.70.5(c)(8)] (Revised 5/21/99) 

### The permittee shall submit a compliance schedule that contains the following for all Part 70 sources that are not in compliance with all applicable rules: 1. A description of the source's compliance status and where appropriate a compliance schedule with respect to all applicable requirements as follows: (a) For applicable requirements with which the source is in compliance, a statement that during the permit term the source will continue to comply with such requirements. (b) For applicable requirements that will become effective during the permit term, a statement that the source will meet such requirements on a timely b asis, unless a more detailed schedule is expressly

required by

the applicable requirement. (c) A schedule of compliance for sources that are not in compliance with all applicable requirements at the time of permit issuance. This schedule shall include a narrative description of how the source will achieve compliance, a schedule of remedial measures, including an enforceable sequence of actions with milestones, leading to compliance with all applicable requirements. This compliance schedule shall be at least as stringent as that contained in any

j udicial consent decree or administrative order to which the source is subject. Any

such schedule of compliance shall be supplemental to, and shall not sanction noncompliance with, the applicable requirements on which it is based. 2. A schedule for submission of certified progress reports no less frequently than every

s ix (6) months for sources required to have a schedule of compliance to remedy a violation. Progress reports shall meet the requirements o f SC Regulation 61 - 62.70.6(c)(4)(i) and (ii). 3. The compliance plan content requirements specified in this paragraph shall apply and be included in the acid rain portion of a compliance plan for an affected source, except as specifically

superseded by

regulations promulgated under Title IV of the act with regard to the schedule and method(s) the source will use to achieve compliance with acid rain emissions limitations. **T. NEED TO HALT OR REDUCE ACTIVITY NOT A DEFENSE** [SC Regulation 61 - 62.70.6(a)(6)(ii)] Itshall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit.

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### U. OPERATIONAL FLEXIBILITY [SC Regulati on 61 - 62.70.7(e)(5)] Inaccordance with SC Regulation 61 - 62.70.7(e)(5), a permitted facility i s authorized to make changes within their facility without requiring a permit revision, if the changes are not modifications under Title Iof the Act and the changes do not exceed the emissions allowable under this permit. The permitted facility

shall provide the Administrator and the Department written notification as required by

SC Regulation 61 - 62.70.7(e)(5) at least seven (7) days prior to such changes. **PART 4.0**  **FACILITY WIDE REQUIREMENTS A.**  **LIMITATIONS, STANDARDS, AND OTHER REQUIREMENTS** Table 4.1 contains summaries of facility wide limitations, standards, and other requirements. **TABLE 4.1 EMISSION LIMITS AND STANDARDS Pollutant**  **Limit/Standard Regulation**  **State Only Requirem** **ent Condition** 

**Num ber**  State New Source Review As Specified in Attachment A SC 61 - 62.1, Section II (A) Yes 4.B.2 4.B.3 Toxic Air Pollutants As Specified in Attachment A SC 62.5, Std No. 8 Yes 4.B.3 Hazardous Air Pollution Comply with Regulation SC 61 - 62.4 No N/A Open Burning Comply With Regulation SC 61 - 62.2 No N/A Fugitive Emissions Comply With Regulation SC 61 - 62.6, Sec III No N/A Ozone Depleting Substances Specific To Subpart 40CFR82, Subpart F No 4.B.7 Asbestos Specific To Subp art 40CFR61.145 No 4.B.8 

### The maximum allowable emission limits above are derived from the various Federal and State regulations that govern the operation of this ty pe of facility. All applicable facility wide emission limits and corresponding regulations are listed above. Additional operating requirements which may be more stringent than those above are contained in Part 5.0, Part 6.0, and Part 7.0 of this permit. **B. FACILITY WIDE CONDITIONS**  **Condition Num** **ber Condition**  4.B.1 In accordance with SC Re gulation 61 - 62.1, Section II, the permittee must comply with all applicable statutes

and regulations of the United States and the State of South Carolina. This permit does not relieve the permittee from compliance with applicable local laws, ordinances, and regulations.

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4.B.2 Air dispersion modeling (or other method) has demonstrated that this facility’s operation will not interfere

with the attainment and maintenance of any state or federal standard. Any changes in the parameters used in the air dispersion mo deling may require a review by the facility to determine continuing compliance with these standards. These potential changes include any decrease in stack height, decrease in stack velocity, increase in stack diameter, decrease in stack exit temperature, increase in building height or building additions, increase in emission rates, decrease in distance between stack and property line, changes in vertical stack orientation, and installation of a rain cap that impedes vertical flow. P arameters that are not required in the determination will not invalidate the demonstration if they are mo dified. The emission rates used in the determination are listed in Attachment A of this permit. Higher emission rates may be administratively incorporated into Attachment A of this permit provided a demonstration using these higher emission rates shows the attainment and maintenance of any state or federal standard or with any other applicable requirement. Variations from the input parameters in the demonstration shall not constitute a violation unless the maximum allowable ambient concentrations identified in the standard are exceeded.

4.B.3 The ow

ner/operator shall maintain this facility in compliance with the pollutant limitations in Part 4, Part 5, Part 6, Part 7, and/or the emission rates as listed in Attachment A of this Part 70 operating permit, whichever is more restrictive. This is a State Only enforceable requirement. Should the facility wish to increase the emission rates listed in Attachment A, it may do so by the administrative process specified in condition 4.B.2

4.B.4 A list of equipment which are considered insignificant pursuant to SC Regulation 61 - 62.70.5(c) has been

submitted with your Title V application and reviewed by our staff. The list, including source descriptions and citation for exemption, is summarized in Attachment B of the permit. Attachment B excludes those activities identified in Part A of the insignificant activities list. Written notification to the Bureau of Air Quality is required for the addition of any new equipment which may meet the definition of insignificant or exempt as described above, excluding those sources listed in Part A of the insignificant activities list. (Revised 11/13/98)

4.B.5 In accordance with SC Re gulation 61 - 62.1 Section II, (C)(3), for all sources not required to have continuous

emissions monitors, in the event of any malfunction of air pollution control equipment or system, process upset or other equipment failure which results in discharges of air contaminants lasting for one hour or more and which are greater than those discharges described for normal operation in the permit application shall be reported to the local Environmental Quality Control (EQC) District office within twenty- four (24) hou rs after the beginning of the occurrence. The permittee shall also submit a written report within thirty (30) days of the occurrence. This report shall be submitted to the Manager of the Technical Management Section, Bureau of Air Quality (BAQ). The rep ort shall contain as a minimum, the following: the identity of the emission unit and associated equipment where excess emissions occurred, the magnitude of excess emissions, the time and duration of excess emissions, the steps taken to remedy the malfunction and to prevent a recurrence, documentation that control equipment and processes were at all times maintained and operated, to the maximum extent practicable, in a manner that was consistent with good practice for minimizing emissions. Such a report shall in no way serve to excuse, otherwise justify, or in any manner affect any potential liability or enforcement action resulting from the occurrence. This defines the Department’s definition of prom pt in its relation to the degree of reporting as specifie d by SC Regulation 61 - 62.70.6(a)(3)(iii)(b).

4.B.6 The ow

ners or operators of Part 70 sources shall complete and submit emissions inventories as required consistent with the schedule approved pursuant to SC Regulation 61 - 62.1, Section III. This requirement notwithstanding, an emissions inventory may be required at any time in order to determine the compliance status of any facility.

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4.B.7 The permittee shall comply with the standards for recycling and emissions reduction pursuant to 40CFR82,

Subpart F, Protection of Stratospheric Ozone, Recycling and Emissions Reduction, except as provided for motor vehicle air conditioners (MVAC’s) in Subpart B. I f the permittee performs a service on motor (fleet) vehicles that involves ozone - depleting substance ref rigerant in MVAC’s, the permittee is subject to all applicable requirements of 40CFR82, Subpart B, Servicing of MVAC’s.

4.B.8 The permittee shall comply with the standards of performance for asbestos abatement operations pursuant to

40CFR61.145 and SC Regulation 61 - 86.1, including, but not limited to, requirements governing training, licensing, notification, work practice, cleanup, and disposal. 

### PART 5.0 **EMISSION UNIT REQUIREMENTS A.**  **EMISSION UNIT DESCRIPTION** Tables 5.1 and 5.2 are a description o f emission units located at this facility. **TABLE 5.1 CURRENT EMISSION UNIT DESCRIPTIONS Current Unit ID**  **Current Unit Description Current**  **Control Device Description** C - 01 Quarry/Marl Handling Equipment None (Wet Process) **C -**  **02 Marl Drying System** **Equipm ent**  **(VOID) Baghouse and Wet Scrubber**  **(VOID)** C - 03 Coal/Coke Crushing and Processing Equipment Baghouses C - 04 Waste Fuel Processing and Storage Equipment Baghouse Vapor Incinerator (Existing Kilns) Carbon Adsorber C - 05 Cement Clinker Production Equipment Baghouses C - 06 Kiln Ancillary Feed Equipment None C - 07 Clinker Handling and Storage Equipment Baghouses C - 08 Dust Handling and Storage Equipment Baghouses C - 09 Gypsum Processing Equipment None C - 10 Clinker Finish Mill Equipment Baghouses C - 11 Cement Storage and Bulk Loading Equipment Baghouses C - 12 Cement Packing Equipment Baghouses C - 13 Steam Boiler None C - 14 Slurry Storage Equipment None (Wet Process) C - 15 Raw Mill Equipment None (Wet Process)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **17 of 213**  (permit updated 6/8/06) **TABLE 5.2 FUTURE EM**  **ISSION UNIT DESCRIPTIONS Future**  **Unit ID Future Unit Description**  **Future Control Device Description**  F - 01 Quarry/Marl Handling Equipment None F - 02 Coal/Coke Crushing Equipment Baghouses F - 03 Waste Fuel Processing and Storage Equipment Baghouse Vapor Incinerator (New

Kiln System) Carbon Adsorption System F - 04 Cement Clinker Production Equipment Baghouses F - 05 Clinker Handling and Storage Equipment Baghouses F - 06 Dust Handling and Storage Equipment Baghouses F - 07 Gypsum Processing Equipment Baghouses F - 08 Clinker Finish Mill Equipment Baghouses F - 09 Cement Storage and Bulk Loading Equipment Baghouses F - 10 Cement Packing Equipment Baghouses F - 11 Steam Boiler None F - 12 New

Material Transfer and Storage Equipment Baghouses 

### B. **CONTROL DEVICE DESCRIPTIONS** Tables 5.3 through 5.11 are a description of control devices located at this facility. **TABLE 5.3 CURRENT UNIT ID C -**  **02 (CURRENT MARL DRYING SYSTEM EQUIPMENT CONTROL DEVICES) Current**  **Control Device**  **ID Current Control Device Description**  **Install Date Pollutant**  **Controlled Rem** **oved**

**Fr om**  **Service Date** D - 10 **Peabody Model 9’6D x 13’9H Wet Scrubber (VOID)** 1952 PM **8/05** D - 15 **Norblo Model 216A Baghouse (VOID)** 1952 PM **8/05**

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **18 of 213**  (permit updated 6/8/06) **TABLE 5.4 CURRENT UNIT ID C -**  **03 (CURRENT COAL/COKE CRUSHING EQUIPMENT CONTROL DEVICES)**  **Current Control**  **Device ID**  **Curre nt Control Device Description**  **Install Date Pollutant Controlled**  **Rem oved**  **From Service Date**  CH - 38W C. E. Raymond Model Baghouse 1981 PM In Service CH - 38E C. E. Raymond Model Baghouse 1981 PM In Service CH - 140 Pulse Jet Cleaning Baghouse

Chicago Model 3255 D -2 Unknown PM In Service

**TABLE 5.5 CURRENT UNIT ID C -**  **04 (CURRENT WASTE FUEL PROCESSING AND STORAGE EQUIPMENT CONTROL DEVICES)**  **Current Control**  **Device ID**  **Current Control Device Description Install Date**  **Pollutant Controlled Rem** **oved From**  **Service Date** K-2 50 Vapor Incinerator

Existing Kiln No.2 (F.L. Smidth, 11’3 x 425’) 1951 VOC, HAP In Service K- 350 Vapor Incinerator

Existing Kiln No.3 (F.L. Smidth, 11’3 x 425’) 1956 VOC, HAP In Service **K -** **434 Vapor Incinerator (VOID)** 

**Existing Kiln No.4 (F.L. Sm idth, 11’**  **3 x 425’)** 1961 VOC, HAP **3/05 KF**  **- 1**  **Vapor Incinerator (VOID)**

**Existing Kiln No.5 (Fuller 12’6 x 425’)** 1973 VOC, HAP **1/05** STACU 2 Barnabey Sutcliffe

1 - Ton Carbon Adsorber Units (Used as a back-up to the Vapor Incinerators) 1998 VOC, HAP In Service **TABLE 5. 6 CURRENT UNIT ID C**  **- 05**  **(CURRENT CEMENT CLINKER PRODUCTION EQUIPMENT CONTROL DEVICES) Current**  **Control Device**  **ID Current Control Device Description**  **Install Date Pollutant Controlled**  **Rem oved**  **From Service Date**  DCK-200 Kiln No.2 Baghouse

Fuller Model 10BTS61 (7500 x 10) 1999 PM In Service DCK- 300 Kiln No.3 Baghouse

Fuller Model 10BTS61 (7500 x 10) 1972 PM In Service **K -** **480 Kiln No.4 Baghouse Fuller Model (7500 x 10)**  **(VOID)** 1987 PM **3/05 DCE**  **- 38**  **Kiln No.5 Baghouse Fuller Model (7500 x 10) (VOID)**  1996 PM **1/0 5**  K-268 Clinker Cooler No.2 Pulse Jet Cleaning Baghouse Fuller Model 640S12 1990 PM In Service K- 368 Clinker Cooler No.3 Pulse Jet Cleaning Baghouse Fuller Model 128 - 7 - 11728 1990 PM In Service **K -** **451 Clinker Cooler No.4 Baghouse** 

**Fuller Model 78 -**  **7 -**  **5684 ( VOID)**  1989 PM **3/05 DCF**  **- 16**  **Clinker Cooler No.5 Baghouse**

**Mikro Model 36S10 -** **45 (VOID)** 1973 PM **1/05**

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **19 of 213**  (permit updated 6/8/06) **TABLE 5.7 CURRENT UNIT ID C -**  **07 (CURRENT CLINKER HANDLING AND STORAGE EQUIPMENT CONTROL DEVICES**  **Current Control**  **Device ID**  **Current Control Device Descriptio n**  **Install Date Pollutant Controlled**  **Rem oved**  **From Service Date**  K- 67 Staclean Model 212 - 12 -A Baghouse Unknown PM In Service K- 19 Norblo Model 6b -2 ams Baghouse 1961 PM In Service F - 527 Staclean Model 81 - 12 -A Baghouse Unknown PM In Service K- 13 Air Filtration Systems Model 1212 Baghouse 1956 PM In Service K- 80 Air Filtration Systems Model 1010 Baghouse Unknown PM In Service **TABLE 5.8 CURRENT UNIT ID C -**  **08 (CURRENT DUST HANDLING AND STORAGE EQUIPMENT CONTROL DEVICES)**  **Current Control**  **Device ID**  **Current Co ntrol Device Description**  **Install Date Pollutant**  **Controlled Rem** **oved**

**From Service Date**  K- 155 Air Pulse Cleaning Baghouse Fuller Model 640S12 1956 PM In Service DCK-200 Kiln No.2 Baghouse

Fuller Model 10BTS61 (7500 x 10) 1999 PM In Service DCK- 300 Kiln No .3 Baghouse

Fuller Model 10BTS61 (7500 x 10) 1972 PM In Service **K -** **480 Kiln No.4 Baghouse Fuller Model (7500 x 10)**  **(VOID)** 1987 PM **3/05 DCE**  **- 38**  **Kiln No.5 Baghouse Fuller Model (7500 x 10) (VOID)**  1996 PM **1/05** 512 -BF - 01 Air Pulse Cleaning Baghouse Mikro Mode l 36S1045 1986 PM In Service **TABLE 5.9 CURRENT UNIT ID C -**  **10 (CURRENT CLINKER FINISH MILL EQUIPMENT CONTROL DEVICES)**  **Current Control**  **Device ID**  **Current Control Device Description Install Date**  **Pollutant Controlled**  **Rem oved** 

**From Service Date**  **F -**  **123 Pulse Je** **t Cleaning Baghouse Norblo Model 216A (VOID)** 1948 PM **12/04 F**  **- 317**  **Pulse Jet Cleaning Baghouse Staclean Model 121 -**  **10 -** **A (VOID)** 1956 PM **12/04 F**  **- 540**  **Pulse Jet Cleaning Baghouse Staclean Model 300 -**  **10 -** **A (VOID)** 1956 PM **10/05** F - 609A Pulse Jet Cleaning Baghouse Staclean Model 2X340 - 12 -B 1960 PM In Service FG - 733A Mikro Model 420S10TRH Baghouse 1984 PM In Service F - 628 Mikro Model 30S8 -20 Baghouse 1984 PM In Service FG - 78 Mikro Model 30S8 -20 Baghouse 1984 PM In Service

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **20 of 213**  (permit updated 6/8/06) **TABLE 5.10 CURRENT UNIT ID C -**  **11 (CURRE**  **NT CEMENT STORAGE AND BULK LOADING EQUIPMENT CONTROL DEVICES) Current**  **Control Device**  **ID Current Control Device Description**  **Install Date Pollutant Controlled**  **Rem oved**  **From Service Date**  P - 165 -2 P - 165 - 6 P - 165 - 8 Staclean Model 36 - 10 -B Baghouse Unknown PM In S ervice P - 320 Mac Model #28 Baghouse 1961 PM In Service P - 330 Mac Model #28 Baghouse 1961 PM In Service P -201 Norblo Model 216MA Baghouse 1958 PM In Service P - 335 Buel Model HE - 91C Baghouse 1979 PM In Service **TABLE 5.11 CURRENT UNIT ID C -**  **12 (CURRENT**  **CEMENT PACKING EQUIPMENT CONTROL DEVICES) Current**  **Control Device**  **ID Current Control Device Description**  **Install Date Pollutant Controlled**  **Rem oved**  **From Service Date**  P - 132 Pulse Jet Cleaning Baghouse

Staclean Model 121 - 10 -A 1978 PM In Service P - 133 Pulse Jet Cleaning Baghouse

Staclean Model 121 - 10 -A 1978 PM In Service 

### Tables 5.12 through 5.21 list descriptions of the future air pollution control devices to be located at this facility

after plant modifications are complete. **TABLE 5.12 FUTURE UNIT ID F -**  **02 (FUTURE COAL/COKE CRUSHING EQUIPMENT CONTROL DEVICES)**  **Future Control**  **Device ID**  **Future Control Device Description Install Date**  **Pollutant Controlled** CH - 38W C.E. Raymond Model Baghouse 1981 PM CH - 38E C.E. Raymond Model Baghouse 1981 PM 461 -BF -20 Amerex Baghouse Model RPC - 10 - 52 D4 2003 -2005 PM 461 -BF -21 Amerex Baghouse Model RPC - 10 - 52 D4 2003 -2005 PM

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **21 of 213**  (permit updated 6/8/06) **TABLE 5.13 FUTURE UNIT ID F -**  **03 (FUTURE WASTE FUEL PROCESSING AND STORAGE EQUIPMENT CONTROL DEVICES)**  **Future Control**  **Device ID**  **Future Control Device Descri ption**  **Install Date Pollutant**  **Controlled** CH - 140 Pulse Jet Cleaning Baghouse Chicago Model 3255D -2 Unknown PM STACU 2 Barnabey Sutcliffe 1 - Ton Carbon Adsorber Units

(Used as a back-up in case the New Vapor Incinerator is out of service) 1998 VOC, HAP 321 421 431 New Vapor Incinerator (New

Kiln System) (In-Line Kiln/Raw Mill System) 2003 -2005 VOC, HAP **TABLE 5.14 FUTURE UNIT ID F -**  **04 (FUTURE CEMENT CLINKER PRODUCTION EQUIPMENT CONTROL DEVICES)**  **Future Control**  **Device ID**  **Future Control Device Description I** **nstall Date Pollutant**  **Controlled** 331 -BF - 19 Solios Baghouse Model TGT (8 Compartment) 2003 -2005 PM 451 -BF - 15 Fuller Baghouse Model 7500 (10 Unit) 2003 -2005 PM **TABLE 5.15 FUTURE UNIT ID F -**  **05 (FUTURE CLINKER HANDLING AND STORAGE EQUIPMENT CONTROL DEVICES** **) Future**  **Control Device**  **ID Future Control Device Description**  **Install Date Pollutant**  **Controlled** K- 67 Staclean Model 144 - 12 -A Baghouse Unknown PM F - 527 Staclean Model 81 - 12 -A Baghouse Unknown PM K- 80 Air Filtration Systems Model 1010 Baghouse Unknown PM 471 -BF -21 Amerex Baghouse Model RPC - 10 - 52 D4 2003 -2005 PM 471 -BF - 19 Amerex Baghouse Model RP - 10 - 110 D6 (11 x 10) 2003 -2005 PM **TABLE 5.16 FUTURE UNIT ID F -**  **06 (FUTURE DUST HANDLING AND STORAGE EQUIPMENT CONTROL DEVICES)**  **Future Control**  **Device ID**  **Future Control Device Description**  **Install Date Pollutant**  **Controlled** 451 -BF - 15 Fuller Baghouse Model 7500 (10 Unit) 2003 -2005 PM 512 -BF - 01 Air Pulse Cleaning Baghouse Mikro Model 36S1045 1968 PM

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **22 of 213**  (permit updated 6/8/06) **TABLE 5.17 FUTURE UNIT ID F -**  **07 (FUTURE GYPSUM PROCESSING EQUIPME**  **NT CONTROL DEVICES) Future**  **Control Device**  **ID Future Control Device Description**  **Install Date Pollutant**  **Controlled** 513 -BF - 16 Amerex Baghouse Model RP - 10 - 72 D6 (9 x 8) 2003 -2005 PM 513 -BF - 17 Amerex Baghouse Model RP - 10 - 36 D6 (6 x 6) 2003 -2005 PM **TABLE 5. 18 FUTURE UNIT ID F**  **- 08**  **(FUTURE CLINKER FINISH MILL EQUIPMENT CONTROL DEVICES) Future**  **Control Device**  **ID Future Control Device Description**  **Install Date Pollutant**  **Controlled** F - 628 Mikro Model 30S8 -20 Baghouse 1984 PM F - 609A Pulse Jet Cleaning Baghouse Staclean Model 2X340 - 12 -B 1960 PM FG - 733A Mikro Model 420S10TRH Baghouse 1984 PM FG - 78 Mikro Model 30S8 -20 Baghouse 1984 PM 533 -BF - 16 Amerex Baghouse Model RP - 12 -495 D6 (15 x 33) 2003 -2005 PM 533 -BF - 18 (2) Amerex Baghouse Model RP - 12 - 795 D6 (15 x 51) 200 3 -2005 PM 533 -BF -23 Amerex Baghouse Model RP - 10 - 72 D6 (9 x 8) 2003 -2005 PM **TABLE 5.19 FUTURE UNIT ID F -**  **09 (FUTURE CEMENT STORAGE AND BULK LOADING EQUIPMENT CONTROL DEVICES)**  **Future Control**  **Device ID**  **Future Control Device Description Install Date**  **Pollut ant**  **Controlled** P - 165 -2 P - 165 - 6 P - 165 - 8 Staclean Model 36 - 10 -B Baghouse Unknown PM P - 320 Mac Model #28 Baghouse 1961 PM P - 330 Mac Model #28 Baghouse 1961 PM P -201 Norblo Model 216MA Baghouse 1958 PM P - 335 Buel Model HE - 91C Baghouse 1979 PM

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **23 of 213**  (permit updated 6/8/06) **TABLE 5.20 FUTURE UNIT ID F**  **- 10**  **(FUTURE CEMENT PACKING EQUIPMENT CONTROL DEVICES) Future**  **Control Device**  **ID Future Control Device Description**  **Install Date Pollutant Controlled**  P - 132 Pulse Jet Cleaning Baghouse

Staclean Model 121 - 10 -A 1978 PM P - 133 Pulse Jet Cleaning Baghouse

Staclean Model 121 - 10 -A 1978 PM

**TABLE 5.21 FUTURE UNIT ID F -**  **12 (FUTURE NEW MATERIALTRANSFER AND STORAGE EQUIPMENT CONTROL DEVICES)**  **Future Control**  **Device ID**  **Future Control Device Description Install Date**  **Pollutant Controlled**  341 -BF - 03 Amerex Baghouse Model RP - 10 - 36 D6 (6 x 6) 2003 -2005 PM 351 -BF - 78 Amerex Baghouse Model RP - 10 -42 D6 (7 x 6) 2003 -2005 PM 341 -BF - 14 Amerex Baghouse Model RP - 10 - 36 D6 (6 x 6) 2003 -2005 PM 351 -BF - 02 Amerex Baghouse Model RP - 10 - 56 D6 (8 x 7) 2003 -2005 PM 351 -BF -22 Amerex Baghouse Model RP - 10 - 72 D6 (9 x 8) 2003 -2005 PM 235 -BF - 34 Amerex Baghouse Model RP - 10 - 72 D6 (9 x 8) BV 2003 -2005 PM 245 -BF -41 Amerex Baghouse Model RP - 10 -25 D6 (5 x 5) 2003 -2005 PM 

### C. **EQUIPMENT DESCRIPTIONS** A description of the equipment located at this facility is provided in the following tables: **TABLE 5.22 CURRENT UNIT ID C -**  **01 (CURRENT QUARRY/MARL HANDLING EQUIPMENT) Current**  **Giant ID**  **Install**

**Date Current** 

**Equipment Description**  **Design Capacity**  **Current**

**Control Device**  **Description Cur** **rent**

**Control Device**  **ID Current** 

**Exhaust Point**  **ID Rem** **oved**

**From Service**  **Date** Q - 112 1998 Quarry Crusher (Reduces marl size) 1,500 tph None None Q - 112 In Service Q - 104 Q - 105 Q - 106 1997

Each Quarry Marl Conveyor Belts 1,500 tph Each None None Q - 104 Q - 105 Q - 106 In Service Q - 113 1999 Quarry Marl Conveyor Belt 1,500 tph None None Q - 113 In Service Q - 108 Q - 109 Q - 110 1998

Each Quarry Marl Conveyor Belts 1,500 tph Each None None Q - 108 Q - 109 Q - 110 In Service

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **24 of 213**  (permit updated 6/8/06) **TABLE 5.23 CURRENT UNIT ID C -**  **01 (CURRENT QUARRY/MARL HA NDLING EQUIPMENT)**  **Current Giant**  **ID Install** 

**Date Current** 

**Equipment Description**  **Design Capacity**  **Current**

**Control Device**  **Description Current** 

**Control Device**  **ID Current** 

**Exhaust Point**  **ID Rem** **oved**

**From Service**  **Date** Q -210 Q -211 Q -212 Q -212A 1997

Each Quarry Marl Conveyor Belts 1,500 tph Each None None Q -210 Q -211 Q -212 Q -212A In Service Q - 114 1997 Back-up Quarry Crusher (Reduces marl size) 1,500 tph None None Q - 114 In Service **TABLE 5.24 CURRENT UNIT ID C -**  **02 (CURRENT MARL DRYING SYSTEM EQUIPMENT) Current**  **G iant**  **ID Install** 

**Date Current** 

**Equipment Description**  **Design**

**Capacity Perm** **itted**

**Fuels Current** 

**Control Device**  **Description Current** 

**Control Device**  **ID Current** 

**Stack ID**  **Rem oved** 

**From Service**  **Date D**  **- 3**  **1956 Raw Marl Dryer (VOID)**  60 tph N/A Wet Scrubber D - 10 20 **8/05 D**  **- 13**  **D -**  **14 1956** 

**Each Marl Dryer** 

**Conveyor Belts (VOID)**  60 tph

Each N/A Baghouse D - 15 19 **8/05 D**  **- 16**  **1956 Marl Dryer**  **Vibrating Screen (VOID)**  60 tph N/A Baghouse D - 15 19 **8/05 TABLE 5.25 CURRENT UNIT ID C**  **- 03 (CURRENT COAL/COKE CRUSHING AND PROCESSING EQUIP**  **ME NT)**  **Current Giant**  **ID Current Equipm** **ent Description Install**  **Date Design** 

**Capacity Current** 

**Control Device**  **Description Current** 

**Control Device**  **ID Current** 

**Stack ID**  **Rem oved** 

**From Service**  **Date** CH - 33E East Coal Mill

(Processes raw

coal and coke) (Feeds Kiln No. 4 and No.5) 1982 22 tph 528 tpd Baghouse CH - 38E 11 In Service CH - 33W West Coal Mill

(Processes raw

coal and coke) (Feeds Kiln No.2 and No.3) 1982 22 tph 528 tpd Baghouse CH - 38W 12 In Service CH - 3 2 Coal Feeders

(Feeds Coal Conveyor) 1981 150 tph 3,600 tp d None None CH - 3 In Service CH -4 2 Coal Hoppers

(Feeds Coal Conveyor Belt CH - 5) 1982 150 tph 3,600 tpd None None CH -4 In Service CH - 5 Coal Conveyor Belt CH - 5 1981 150 tph 3,600 tpd None None CH - 5 In Service CH - 7 Coal Radial Stacker 1981 400 tph 9,600 tp d None None CH - 7 In Service CH - 8 Coal Transfer Hopper

(Used during coal unloading) (Feeds Coal Conveyor Belt CH - 13) 1981 150 tph 3,600 tpd None None CH - 8 In Service

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **25 of 213**  (permit updated 6/8/06) **TABLE 5.26 CURRENT UNIT ID C -**  **03 (CURRENT COAL/COKE CRUSHING AND PROCESSING EQUIPMENT) Current**  **Giant ID**  **Current Equipm ent Description**  **Install Date**  **Design**

**Capacity Current** 

**Control Device**  **Description Current** 

**Control Device**  **ID Current** 

**Stack ID**  **Rem oved** 

**From Service**  **Date** CH - 13 Coal Conveyor Belt CH - 13

(Conveys Coal to Coal Storage Silo CH - 16) 1 981 150 tph 3,600 tpd None None CH - 13 In Service CH - 16 Coal Storage Silo 1983 3,500 tons None None CH - 16 In Service CH -27 Coal Conveyor Belt CH -27

(Conveys Coal f

rom Coal Storage Silo CH - 16 to East Coal Mill CH- 33E and West Coal Mill CH - 33W) 1981 200 tph 4,800 tpd None None CH -27 In Service CH - 127 Carbon Black Storage Bin 1982 50 tph Baghouse CH - 140 30 In Service **TABLE 5.27 CURRENT UNIT ID C -**  **04 (CURRENT WASTE FUEL PROCESSING AND STORAGE EQUIPMENT) Current**  **Giant ID**  **Current Equipm ent Description**  **Design Capacity**  **Install**

**Date Current** 

**Control Device**  **Description Current** 

**Control Device**  **ID Current**  **Exhaust Point**  **ID Rem** **oved**

**From Service**  **Date** GR- 1 Hazardous Waste Storage Building (Totally enclosed handling and storage unit for Solid Hazardous Waste Fuels) 2000 yd3 1995 Vapor Incinerator K-250

K- 350 05

06 In Service **K -**  **701 Pug Mill (VOID)**  17.6 tph 1989 Vapor Incinerator K-250

K- 350 05

06 **12/04** K- 702 Vibrating Screen

(Screens solid waste/raw material) 17.6 tph 1989 Vapor Incinerator K-250

K- 350 05

06 In Service K- 703 Shredder

(Reduces solid fuel size for conveying) 20 tph 1996 Vapor Incinerator K-250

K- 350 05

06 In Service K- 750B 7 Screw Conveyors (Conveys solid fuel to Solid Fuel Storage Tank System (K- 761and K- 762)) 7.5 tph 1996 Vapor Incinerator K-250

K- 350 05

06 In Service K- 761 Solid Fuel Storage Tank System

(Stores solid fuel) 7.5 tph 1990 Vapor Incinerator K-250

K- 350 05

06 In Sevice **K -**  **762 Solid Fuel Storage Tank System**  **(VOID)** 7.5 tph 1990 Vapor Incinerator K-250

K- 350 05

06 **5/05** K- 750A 12 Screw Conveyors (Conveys solid fuel from Solid Fuel Storage Tank System (K- 761 and K- 762) to Kilns No.2 and No.3) 7.5 tph 1996 Vapor Incinerator K-250

K- 350 05

06 In Service K- 755 Kiln No.2/No.3 Solid Fuel Metering Bin 7.5 tph 1996 Vapor Incinerator K-250

K- 350 05

0 6 In Service **K -**  **775 Kiln No.4/No.5 Solid Fuel Metering Bin**  **(VOID)** 7.5 tph 1994 Vapor Incinerator K-250

K- 350 05

06 **3/05 FC**  **- 1**  **to FC**  **- 12**  **12 Screw Conveyors (VOID)**  7.5 tph 1994 Vapor Incinerator K-250

K- 350 05

06 **3/05**

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **26 of 213**  (permit updated 6/8/06) **TABLE 5.28 CURRENT UNIT ID C -**  **04 (CU RRENT WASTE FUEL PROCESSING AND STORAGE EQUIPMENT)**  **Current Giant**  **ID Current Equipm** **ent**

**Description Design**  **Capacity Install** 

**Date Current** 

**Control Device Description**  **Current**

**Control Device**  **ID Current** 

**Stack ID**  **Rem oved** 

**From Service**  **Date** K- 666 1 Liquid Waste

Fuel Storage Tank 52,000 gallon 1994 Vapor Incinerator and Carbon Adsorption (Backup) K-250, K- 350

STACU 05

06 48 In Service K- 801 K- 802 K- 803 3 Liquid Waste

Fuel Storage Tanks (Steel with Vertical Fixed Roof) 80,000 gallon Each 2001

Each Vapor Incinerator

and Carbon Adsorption (Backup) K-250, K- 350

STACU 05

06 48 In Service **TABLE 5.29 CURRENT UNIT ID C -**  **05 (CURRENT CEMENT CLINKER PRODUCTION EQUIPMENT) Current**  **Giant ID**  **Current**

**Equipment Description**  **Install**

**Date Design** 

**Capacity Perm** **itted**

**Fuels Current** 

**Control Device**  **Description Current** 

**Control Device**  **ID Current** 

**Stack ID**  **Rem oved** 

**From Service**  **Date** K-250 Existing Kiln No.2

F.L. Smidth Model 11’3’’ x 425’ (Produces clinker) 1951 70 tph slurry See Condition 6.B.24(fff) Baghouse DCK-200 06 In Service K- 350 Existing Kiln No.3

F.L. Smidth Model 11’3’’ x 425’ (Produces clinker) 1956 70 tph slurry See Condition 6.B.24(fff) Baghouse DCK- 300 06 In Service **K -** **434 Existing Kiln No.4** 

**(VOID)** 1961 70 tph slurry N/A Baghouse K-480 05 **3/05 KF**  **- 1**  **Existing Kiln No.5**

**(VOI D)**  1973 85 tph slurry N/A Baghouse DCE - 38 06 **1/05** K-270 Existing

Clinker Cooler No.2 (Cools clinker) 1951 49 tph (Based on 70% of Slurry Feed Rates) N/A Pulse Jet Cleaning Baghouse K-268 07 In Service K- 370 Existing

Clinker Cooler No.3 (Cools clinker) 19 56 49 tph (Based on 70% of Slurry Feed Rates) N/A Pulse Jet Cleaning Baghouse K- 368 08 In Service **K -** **407 Existing** 

**Clinker Cooler No.4 (VOID)**  1956 49 tph (Based on 70% of Slurry Feed Rates) N/A Baghouse K-451 09 **3/05**

**KF -**  **9 Existing** 

**Clinker Cooler No.5 (VOID**  **)** 1973 59.5 tph (Based on 70% of Slurry Feed Rates) N/A Baghouse DCF - 16 10 **1/05**

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **27 of 213**  (permit updated 6/8/06) **TABLE 5.30 CURRENT UNIT ID C -**  **06 (CURRENT KILN ANCILLARY FEED EQUIPMENT) Current**  **Giant ID**  **Current Equipm ent Description**  **Install Date**  **Design**

**Capacity Current** 

**Control Device**  **D escription**  **Current**

**Control Device**  **ID Current** 

**Stack ID**  **Rem oved** 

**From Service**  **Date RMH** **- 5**  **Kiln No.5 Raw Material Hopper (VOID)**  1998 5.0 tph None None RMH - 5 **1/05 RMC**  **- 5**  **Kiln No.5 Raw Material Conveyor (VOID)**  1998 5.0 tph None None RMC - 5 **1/05 BUK** **- 5**  **Kiln No.5 R aw Material Conveyor**  **(VOID)** 1998 5.0 tph None None BUK- 5 **1/05 TABLE 5.31 CURRENT UNIT ID C**  **- 07 (CURRENT CLINKER HANDLING AND STORAGE EQUIPMENT)**  **Current Giant**  **ID Current Equipm** **ent Description Install**  **Date Design** 

**Capacity Current** 

**Control Device**  **Descriptio n**  **Current**

**Control Device**  **ID Current** 

**Stack ID**  **Rem oved** 

**From Service**  **Date** K- 1 Drag Conveyor K- 1 (Conveys clinker from Clinker Coolers No.2 and No.3 to Elevator No.1 (K- 3) and No.2 (K-4)) 1951 100 tph Baghouse K- 13 27 In Service K- 3 Elevator No.1 (West Elevator to Elevator No.3 (K- 7) or B Belt Conveyor K- 17) 1957 100 tph Baghouse K- 13 27 In Service K-4 Elevator No.2 (East Elevator to Elevator No.4 (K- 8) or B Belt Conveyor K- 17) 1957 100 tph Baghouse K- 13 27 In Service K- 7 Elevator No.3 (West Elevator to Drag Conveyor K- 11 or Clinker Storage Silo K- 36) 1957 100 tph Baghouse K- 13 27 In Service K- 8 Elevator No.4 (East Elevator to Drag Conveyor K- 9 or Drag Conveyor K- 11 or Clinker Storage Silo K- 36) 1957 100 tph Baghouse K- 13 27 In Service K- 17 B Belt Conveyor (Conveys Clinker to C Belt Conveyor K18) 1959 100 tph Baghouse K- 19 25 In Service **K -**  **18 C Belt Conveyor**  **(VOID)** 1962 100 tph Baghouse K- 19 25 **12/04**

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **28 of 213**  (permit updated 6/8/06) **TABLE 5.32 CURRENT UNIT ID C -**  **07 (CURRENT CLINKER HANDLING AND STORAGE EQUIPMENT) Current**  **Giant ID**  **Cu rrent Equipm** **ent Description Install**  **Date Design** 

**Capacity Current** 

**Control Device**  **Description Current** 

**Control Device**  **ID Current** 

**Stack ID**  **Rem oved** 

**From Service**  **Date K** **- 605**  **Clinker Reclaim Conveyor Belt K** **- 605**  **(VOID)** 1944 20 tph None None K- 605 **1/05 K** **- 607**  **Clink er Reclaim** **Conveyor Belt K -**  **607 (VOID)**  1944 20 tph None None K- 607 **1/05 K** **- 609**  **Clinker Reclaim Conveyor Belt K** **- 609**  **(VOID)** 1944 20 tph None None K- 609 **1/05 K** **- 603**  **Clinker Reclaim Elevator K** **- 603**  **(VOID)** 1944 20 tph None None K- 603 **1/05 K** **- 608**  **Clinker Reclaim E**  **levator K -**  **608 (VOID)**  1944 20 tph None None K- 608 **1/05** K- 9 Drag Conveyor K- 9 (Conveys Clinker to Drag Conveyor K- 10 and Clinker Storage Silo K- 37) 1951 100 tph Baghouse F - 527 37 In Service K- 10 Drag Conveyor K- 10 (Conveys Clinker to Clinker Storage Silo K38) 1951 100 tph Baghouse F - 527 37 In Service K- 11 Drag Conveyor K- 11 (Conveys Clinker to Clinker Storage Silo K35) 1951 100 tph Baghouse F - 527 37 In Service **K -** **33 K** **- 34**  **2 Clinker Storage Tanks (VOID)**  1947 Each 64 tph

Each Baghouse F - 527 37 **12/04** K- 35 K- 36 K- 37 K- 38 4 Clinker Storage Silos (Clinker storage north of Finish Mill No.5) 1957 Each 64 tph

Each Baghouse F - 527 37 In Service K-49 Clinker Storage Tower 1956 64 tph Baghouse F - 527 37 In Service K- 66 Clinker Elevator (Conveys clinker to Drag Conveyor K- 11 Clinker Storage Silo K- 36, Drag Conveyor K- 10 and Clinker Storage Silo K- 37) 1956 25 tph Baghouse F - 527 37 In Service F - 501 Clinker Feeder

(Feeds clinker under Clinker Bin No.6) 1956 50 tph Baghouse F - 527 37 In Service **F -**  **502 Clinker Feeder**  **(VOID )**  1956 50 tph Baghouse F - 527 37 **12/04**

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **29 of 213**  (permit updated 6/8/06) **TABLE 5.33 CURRENT UNIT ID C -**  **07 (CURRENT CLINKER HANDLING AND STORAGE EQUIPMENT) Current**  **Giant ID**  **Current Equipm ent Description**  **Install Date**  **Design**

**Capacity Current** 

**Control Device**  **Description Current** 

**Con trol**  **Device ID**  **Current**

**Stack ID**  **Rem oved** 

**From Service**  **Date** F - 503 Clinker Feeder

(Feeds clinker under Clinker Bin No.7) 1956 50 tph Baghouse F - 527 37 In Service F - 504 Clinker Feeder

(Feeds clinker under Clinker Bin No.8) 1956 50 tph Baghouse F - 527 37 In Service **F -**  **506 Clinker Feeder (VOID)**  1956 50 tph Baghouse F - 527 37 **12/04** F - 528 Dust Screw Conveyor F - 528 (Returns clinker dust from F - 527 to Finish Mill No.5) 1956 10 tph Baghouse F - 527 37 In Service K- 65 A- Conveyor Belt (Conveys clinker to Clinker Elevator K- 66) 1959 100 tph Baghouse F - 527 K- 67 26

37 In Service **K -**  **51 Drag Conveyor K** **- 51 (VOID)**  1960 100 tph Baghouse K- 67 26 **3/05 K** **- 53**  **Drag Conveyor K -**  **53 (VOID)** 1960 100 tph Baghouse K- 67 26 **3/05** K- 54 Elevator No.5 (Conveys clinker to Drag Conveyor K- 58, A- C onveyor Belt K- 65 and the Clinker Shed) 1956 100 tph Baghouse K- 67 26 In Service K- 55 Elevator No.6 (Conveys Clinker to Drag Conveyor K- 58 Clinker Shed) 1956 100 tph Baghouse K- 67 26 In Service K- 58 Drag Conveyor K- 58

(Conveys clinker to Conveyor Belt K- 79) 1994 100 tph Baghouse K- 67 26 In Service K- 77 Elevator No.9 (Conveys Clinker at the we st wall to Finish Mill No.6 and No.7) 1986 64 tph Baghouse K- 80 29 In Service K- 78 Drag Conveyor K- 78 (Conveys Clinker to Finish Mill No.6 Bin F 620, Finish Mill No.7 Bin FG - 71 or the Clinker Shed) 1959 100 tph Baghouse K- 80 29 In Service K- 79 Conveyor Belt K- 79

(Conveys Clinker to Drag Conveyor K- 78) 1956 64 tph Baghouses K- 67 K- 80 26

29 In Service F - 620 Finish Mill No.6 Bin

(Discharges to Conveyor Belt F - 602) 1960 65 tph None None F - 620 In Service FG - 71 Finish Mill No.7 Bin

(Discharges to Conveyor Belt FG - 73) 1972 65 tph None None FG - 71 In Service **K -**  **602 Clinker Reclaim**  **Crusher (VOID)** 1944 20 tph None None K- 602 **1/05**

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **30 of 213**  (permit updated 6/8/06) **TABLE 5.34 CURRENT UNIT ID C -**  **08 (CURRE NT DUST HANDLING AND STORAGE EQUIPMENT)**  **Current Giant**  **ID Current Equipm** **ent Description Install**  **Date Design** 

**Capacity Current** 

**Control Device**  **Description Current** 

**Control Device**  **ID Current** 

**Stack ID**  **Rem oved** 

**From Service**  **Date** K- 152 Dust Tank K- 152

(Dust loading from Kiln No.2/No.3) 1944 20 tph Air Pulse Cleaning Baghouse K- 155 28 In Service **F -**  **122 Screw Conveyor F**  **- 122 (VOID)**  1951 15 tph Air Pulse Cleaning Baghouse K- 155 28 **12/04 F**  **- 124**  **Screw Conveyor (VOID)** 1956 15 tph Air Pulse Cleaning Baghouse K- 155 28 **12/04** K-290 Kiln No.2 Dust Insufflation Pump

(Dust recycle from Kiln No.2) 1998 12 tph Air Pulse Cleaning Baghouse K- 155 28 In Service K-293 Kiln No.2 Dust Insufflation Feeder

(Dust recycle from Kiln No.2) 1998 12 tph Air Pulse Cleaning Baghouse K- 155 28 In S ervice K-294 Kiln No.2 Dust Insufflation Feeder

(Dust recycle from Kiln No.2) 1998 12 tph Air Pulse Cleaning Baghouse K- 155 28 In Service K- 390 Kiln No.3 Dust Insufflation Pump

(Dust recycle from Kiln No.3) 1998 12 tph Air Pulse Cleaning Baghouse K- 155 2 8 In Service K- 393 Kiln No.3 Dust Insufflation Feeder

(Dust recycle from Kiln No.3) 1998 12 tph Air Pulse Cleaning Baghouse K- 155 28 In Service K- 394 Kiln No.3 Dust Insufflation Feeder

(Dust recycle from Kiln No.3) 1998 12 tph Air Pulse Cleaning Baghouse K- 155 28 In Service DCE - 76 Kiln No.4/No.5 Dust Storage Bin 1995 55 tons Kiln No.4 and Kiln No.5 Baghouse K-480

DCE - 38 05 In Service

**DBK -** **4 Kiln No.4 Dust Overflow Bin**  **(VOID)** 1961 75 tons Kiln No.4 and Kiln No.5 Baghouse K-480

DCE - 38 05 **3/05**

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **31 of 213**  (permit updated 6/8/06) **TABLE 5.3 5 CURRENT UNIT ID C**  **- 08 (CURRENT DUST HANDLING AND STORAGE EQUIPMENT)**  **Current Giant**  **ID Current Equipm** **ent Description Install**  **Date Design** 

**Capacity Current** 

**Control Device**  **Description Current** 

**Control Device**  **ID Current** 

**Stack ID**  **Rem oved** 

**From Service**  **Date** DBK- 5 Kiln No.5 Dust Overflow Bin 1973 75 tons Kiln No.4 and Kiln No.5 Baghouse K-480

DCE - 38 05 In Service 512 -BN - 01 Finish Mill No.7 Fringe Bin 1986 100 tons Air Pulse Cleaning Baghouse 512 -BF - 01 512 -BF - 01 In Service F - 682 Finish Mill No.6 Feeder 1962 52 tph Air Pulse Cleaning Baghouse 512 -BF - 01 24 In Service F - 683 Finish Mill No.7 Feeder 1973 65 tph Air Pulse Cleaning Baghouse 512 -BF - 01 24 In Service **PM -**  **SL Pug Mill Silo (VOID)**  2000 150 tph None None PM - SL **3/05** PM -23 Kiln No.2/No.3 Pug Mill

(Conditions cement Kiln dust) 1998 150 tph None None PM -23 In Service 451 -PM - 18 Kiln No.4/No.5 Pug Mill

(Conditions cement Kiln dust) 1998 150 tph None None 451 -PM - 18 In Service DCK-220 Kiln No.2/No.3

Excess Dust Storage Bin 1972 3,000 ft3 Kiln No.2 and Kiln No.3 Baghouse DCK-200

DCK- 300 06 In Service

DBK-2 Kiln No.2 Dust Overflow Bin 1951 75 tons Kiln No.2 and Kiln No.3 Baghouse DCK-200

DCK- 300 06 In Service

DBK- 3 Kiln No.3 Dust Overflow Bin 1955 75 tons Kiln No.2 and Kiln No.3 Baghouse DCK-200

DCK- 300 06 In Servi ce

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **32 of 213**  (permit updated 6/8/06) **TABLE 5.36 CURRENT UNIT ID C -**  **09 (CURRENT GYPSUM PROCESSING EQUIPMENT) Current**  **Giant ID**  **Current Equipm ent Description**  **Install Date**  **Design**

**Capacity Current** 

**Control Device**  **Description Current** 

**Control Device**  **ID Current**  **Exhaust Point**  **ID Rem** **oved**

**From Servi** **ce Date**  FG - 760 Gypsum Conveyor FG - 760 1997 50 tph None None FG - 760 In Service FG - 761 Gypsum Hopper 1997 50 tph None None FG - 761 In Service FG - 761A Screw Feeder FG - 761A (Feeds Gypsum Conveyor FG- 760) 1999 50 tph None None FG - 761A In Service FG - 762 Gypsum Drag Conveyor FG- 762 1997 50 tph None None FG - 762 In Service **F -**  **505 Clinker/Gypsum**  **Feeder F -**  **505 (VOID)**  1956 10 tph None None F - 505 **12/04** G - 53 Gypsum Conveyor Belt G- 53 1997 200 tph None None G - 53 In Service **K -** **40 Gypsum** **Storage Silo (VOID)** 1957 100 tph None None K-40 **12/04** F - 621 Gypsum Hopper Unknown 50 tph None None F - 621 In Service FG - 75 Gypsum Bin Unknown 50 tph None None FG - 75 In Service **TABLE 5.37 CURRENT UNIT ID C -**  **10 (CURRENT CLINKER FINISH MILL EQUIPMENT DESCRIPTIONS) Current**  **Giant ID**  **Curre nt Equipm** **ent Description Install**  **Date Design** 

**Capacity Current** 

**Control Device**  **Description Current** 

**Control Device**  **ID Current** 

**Stack ID**  **Rem oved** 

**From Service**  **Date** F - 601 Gypsum Conveyor Belt F - 601 1961 3.12 tph Baghouse F - 628 15 In Service F - 602 Conveyor Belt F - 602

(Conveys Clinker to Drag Conveyor F 603) 1961 43.3 tph Baghouse F - 628 15 In Service F - 603 Drag Conveyor F - 603

(Conveys clinker to Finish Mill No.6) 1961 65 tph Baghouse F - 628 15 In Service FG - 73 Conveyor Belt FG- 73

(Clinker Spill Screw

C onveyor to Drag Conveyor FG - 79) 1972 61.1 tph Baghouse FG - 78 16 In Service FG - 73A Conveyor Belt FG- 73A

(Spill Screw

to Drag Conveyor FG - 79) 1972 61.1 tph Baghouse FG - 78 16 In Service FG - 77 Conveyor Belt FG- 77

(Gypsum Weigh Feeder Belt to Drag Conveyor FG - 79) 1972 3.9 tph Baghouse FG - 78 16 In Service FG - 77A Conveyor Belt FG- 77A

Gypsum Spill Screw Conveyor (Conveys gypsum to Drag Conveyor FG 79) 1972 3.9 tph Baghouse FG - 78 16 In Service FG - 79 Drag Conveyor FG - 79

(Conveys clinker to Finish Mill No.7) 1973 65 tph B aghouse FG - 78 16 In Service

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **33 of 213**  (permit updated 6/8/06) **TABLE 5.38 CURRENT UNIT ID C -**  **10 (CURRENT CLINKER FINISH MILL EQUIPMENT DESCRIPTIONS) Current**  **Giant ID**  **Current Equipm ent Description**  **Install (Modify)**  **Date Design** 

**Capacity Current** 

**Control Device**  **Description Current** 

**Control De** **vice ID**  **Current**

**Stack ID**  **Rem oved** 

**From Service**  **Date F**  **- 106**  **Finish Mill No.1 System (VOID)**  1948 27.5 tph Pulse Jet Cleaning Baghouse F - 123 21 **12/04 F**  **- 108**  **Finish Mill No.2 System (VOID)**  1948 27.5 tph Pulse Jet Cleaning Baghouse F - 123 21 **12/04 F**  **- 305**  **Finish M ill No.3 System** **(VOID)** 1956 27.5 tph Pulse Jet Cleaning Baghouse F - 317 22 **12/04 F**  **- 308**  **Finish Mill No.4 (VOID)** 1956 27.5 tph Pulse Jet Cleaning Baghouse F - 317 22 **12/04 F**  **- 311**  **Air Slide F -** **311 (VOID)** 1954 (2004) 100 tph Pulse Jet Cleaning Baghouse F - 317 22 **1 2/04**  **F -** **312 No.3 Air Separator (VOID)**  1954 100 tph Pulse Jet Cleaning Baghouse F - 317 22 **12/04 F**  **- 508**  **Finish Mill No.5 (VOID)** 1956 31.5 tph Pulse Jet Cleaning Baghouse F - 540 23 **12/04 F**  **- 512**  **Air Separator F -**  **512 (VOID)** 1956 200 tph Pulse Jet Cleaning Baghouse F - 540 23 **12/04 F**  **- 519**  **Air Slide F -**  **519 (VOID)** 1956 200 tph Pulse Jet Cleaning Baghouse F - 540 23 **12/04 F**  **- 524**  **Spill Bin (VOID)** 1956 200 tph Pulse Jet Cleaning Baghouse F - 540 23 **12/04** F - 604 Finish Mill No.6 (Mills clinker product) 1961 52 tph Pulse Jet Cleaning Baghouse F - 609A 13 In Service F - 608 Air Separator F - 608

(Separate product into course and fines) 1961 300 tph Pulse Jet Cleaning Baghouse F - 609A 13 In Service FG - 656 Cement Cooler (Cools cement) 1961 300 tph Pulse Jet Cleaning Baghouse F - 609A 13 In Service FG - 714 Finish Mill No.7 (Mills clinker product) 1973 65 tph Baghouse FG - 733A 14 In Service FG - 726 Cement Cooler (Cools cement) 1973 400 tph Baghouse FG - 733A 14 In Service FG - 732 Air Separator (Separates cement) 1973 400 tph Baghouse FG - 733A 14 In Service

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **34 of 213**  (permit updated 6/8/06) **TABLE 5.39 CURRENT UNIT ID C -**  **11 (CURRENT CEMENT STORAGE AND BULK LOADING EQUIPMENT) Current**  **Giant ID**  **Current Equipm ent Description**  **Install Date**  **Design**

**Capacity Current** 

**Control Device**  **Description Current** 

**Control Device**  **ID Current** 

**Stack ID**  **Rem o** **ved**

**From Service**  **Date** P - 150 Silo Bank No.1 (Silos No.1 through 13)

13 Bagging Cement Storage Silos 1948 68 tph Baghouse P - 165 -2 P - 165 - 6 P - 165 - 8 36

35 34 In Service P - 321 West Cement Bulk Loading 1989 375 tph Baghouse P - 320 32 In Service P - 331 East Cement Bulk Loading 1989 375 tph Baghouse P - 330 33 In Service P - 341 Silo Bank No.2 (Silos No.14 through 23)

10 Bulk Load Cement Storage Silos 1956 220 tph Baghouse P -201 17 In Service P - 342 Silo Bank No.3 (Silos No.24 through 37)

14 Bulk Load Cement Storage S ilos 1959 220 tph Baghouse P - 335 18 In Service **TABLE 5.40 CURRENT UNIT ID C -**  **12 (CURRENT CEMENT PACKING EQUIPMENT) Current**  **Giant ID**  **Current Equipm ent Description**  **Install Date**  **Design**

**Capacity Current** 

**Control Device**  **Description Current** 

**Control Device**  **ID C**  **urrent**

**Stack ID**  **Rem oved** 

**From Service**  **Date** P -401 Ventomatic 12 - Spout Packing Machine

(Package cement product) 2001 200 tph Pulse Jet Cleaning Baghouse P - 132

P - 133 02

01 In Service **TABLE 5.41 CURRENT UNIT ID C -**  **13 (CURRENT STEAM BOILER) Current**  **Giant ID**  **C urrent Equipm** **ent**

**Description Install**  **Date Design** 

**Capacity Perm** **itted**

**Fuels Current** 

**Control Device**  **Description Current** 

**Control Device**  **ID Current**  **Stack ID**  **Rem oved** 

**From Service**  **Date** K- 655 Boiler

(Supplies steam where needed) 1987 2.1E+06 Btu/hr See Permit None None K- 655 In Service

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **35 of 213**  (permit updated 6/8/06) **TABLE 5.42 CURRENT UNIT ID C -**  **14 (CURRENT SLURRY STORAGE EQUIPMENT) Current**  **Giant ID**  **Current Equipm ent Description**  **Install Date**  **Design**

**Capacity Current** 

**Control Device**  **Description Current** 

**Control Device**  **ID Current**  **Stack ID**  **Rem oved** 

**From Service**  **Date** RE -4 RE - 5 RE - 6 RE - 7 RE - 8 5 Slurry Storage Tanks

(Slurry storage tanks 14 through 18) 1973 500,000 gallon Each None None N/A In Service K- 103 Kiln No.2/No.3 Feed Tank 1951 90,000 gallon None None N/A In Service K-202 - T Kiln No.2 Feed T ank 1956 90,000 gallon None None N/A In Service K- 302 - T Kiln No.3 Feed Tank 1961 90,000 gallon None None N/A In Service **K -** **472 -**  **T Kiln No.4 Feed Tank (VOID)**  1973 90,000 gallon None None N/A **3/05 RE**  **- 24**  **- T**  **Kiln No.5 Feed Tank (VOID)** 1973 90,000 gallon None None N/A **1/05 R** **- 701**  **R -**  **702 R** **- 703**  **R -**  **704 R** **- 705**  **R -**  **706 R** **- 707**  **R -**  **708 R** **- 709**  **9 Steel Slurry Storage Tanks (VOID)**  1945 45,000 gallon Each None None N/A **1/05**

**R -**  **710 R** **- 711**  **R -**  **712 R** **- 713**  **4 Concrete Slurry Storage Tanks (VOID)**  1957 90,000 gallon Each None None N/A **1/05 R** **- 902**  **Slurry Storage Basin (VOID)** 1956 543,110 gallon None None N/A **1/05**

**TABLE 5.43 CURRENT UNIT ID C -**  **15 (CURRENT RAW MILL EQUIPMENT) Current**  **Giant ID**  **Current Equipm ent Description**  **Install Date**  **Design**

**Capacity Current** 

**Control Device Description**  **Current**

**Control Device**  **ID Current**  **Stack ID**  **Rem oved** 

**From Service**  **Date** R- 107 Raw Mill No.1

(Mills raw

materials into slurry) 1952 250 tph None None R- 107 In Service R-207 Raw Mill No.2

(Mills raw

materials into slurry) 1952 250 tph None None R-207 In Service R- 30 7 Raw Mill No.3

(Mills raw

materials into slurry) 1956 250 tph None None R- 307 In Service RD - 16 Raw Mill No.4

(Mills raw

materials into slurry) 1972 400 tph None None RD - 16 In Service

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **36 of 213**  (permit updated 6/8/06) 

### Tables 5.44 through 5.61 list descriptions of the future equipment to be located at this facility after plant modifications are complete. **TABLE 5.44 FUTURE UNIT ID F -**  **01 (FUTURE QUARRY/MARL HANDLING EQUIPMENT) Future**  **Giant ID**  **Install**

**Date Future Equipm** **ent Description Design**  **Capacity Future** 

**Control Device**  **Description Futur**  **e**

**Control Device**  **ID Future** 

**Exhaust Point**  **ID** Q - 112 1998 Quarry Crusher (Reduces marl size) 1,500 tph None None Q - 112 Q - 104 Q - 105 Q - 106 1997

Each Quarry Marl Conveyor Belts 1,500 tph Each None None Q - 104 Q - 105 Q - 106 Q - 113 1999 Quarry Marl Conveyor Belt 1, 500 tph None None Q - 113 Q - 108 Q - 109 Q - 110 1998

Each Quarry Marl Conveyor Belts 1,500 tph Each None None Q - 108 Q - 109 Q - 110 Q -210 Q -211 Q -212 Q -212A 1997

Each Quarry Marl Conveyor Belts 1,500 tph Each None None Q -210 Q -211 Q -212 Q -212A Q - 114 1997 Back-up Quarry Crusher (Reduces marl size) 1,500 tph None None Q - 114 221 -AF - 01 2006 Apron Feeder 1,500 tph None None 221 -AF - 01 221 -DH - 01 2006 Dump Hopper 1,500 tph None None 221 -DH - 01 221 -RC - 01 2006 Roller Crusher 1,500 tph None None 221 -RC - 01 221 -BC - 01 20 06 Belt Conveyor 1,500 tph None None 221 -BC - 01 **TABLE 5.45 FUTURE UNIT ID F -**  **02 (FUTURE COAL/COKE CRUSHING AND PROCESSING EQUIPMENT)**  **Future Giant**  **ID Future Equipm** **ent Description Install**  **(Modify) Date**  **Design**

**Capacity (tph/tpd)**  **Future**

**Control Device**  **Descr iption**  **Future**

**Control Device**  **ID Future**  **Exhaust Point**  **ID** CH - 33E East Coal Mill

Processes Raw

Coal and Coke 1982 22/528 Baghouse CH - 38E 11 CH - 33W West Coal Mill

Processes Raw

Coal and Coke 1982 22/528 Baghouse CH - 38W 12 CH - 3 2 Coal Feeders

(Feeds Coal Conveyor) 1981 150/3,600 None None CH - 3 CH -4 2 Coal Hoppers

(Feeds Coal Conveyor Belt CH - 5) 1982 150/3,600 None None CH -4

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **37 of 213**  (permit updated 6/8/06) **TABLE 5.46 FUTURE UNIT ID F -**  **02 (FUTURE COAL/COKE CRUSHING AND PROCESSING EQUIPMENT)**  **Future Giant**  **ID Future Equipm** **ent Description I** **nstall (Modify)**  **Date Design** 

**Capacity (tph/tpd)**  **Future**

**Control Device**  **Description Future** 

**Control Device**  **ID Future**  **Exhaust Point**  **ID** CH - 5 Coal Conveyor Belt CH - 5 1981 150/3,600 None None CH - 5 CH - 7 Coal Radial Stacker 1981 400/9,600 None None CH - 7 CH - 8 Coal Transfer Hopper

Coal Unloading (Feeds Coal Conveyor Belt CH - 13) 1981 150/3,600 None None CH - 8 CH - 13 Coal Conveyor Belt CH - 13

(Conveys Coal to Coal Storage Silo CH - 16) 1981 150/3,600 None None CH - 13 CH - 16 Coal Storage Silo 1983 3,500 tons None None CH - 16 CH -27 Coal Conveyor Belt CH -27

(Conveys coal from Coal Storage Silo CH - 16 to East and West Coal Mill (CH - 33E, CH - 33W)) 1981 200/4,800 None None CH -27 CH - 127 Carbon Black Storage Bin 1982 50 tph Baghouse CH - 140 30 461 -BN - 31 461 -BL- 53 Coal Bin/Pump 200 3 -2005 12/40 Baghouse S3 -20 461 -BF -20 461 -BN -42 461 -BL- 51 Coal Bin/Pump 2003 -2005 12/40 Baghouse S3 -21 461 -BF -21 461 -AH - 01 Coal Mill Heater 2003 -2005 5000 ft3/hr Baghouse CH - 38E CH - 38W 11, 12 **TABLE 5.47 FUTURE UNIT ID F -**  **03 (FUTURE WASTE FUEL PROCESSIN**  **G AND STORAGE EQUIPMENT) Future**  **Giant ID**  **Future Equipm ent Description**  **Design Capacity**  **Install**

**(Modify) Date**  **Future**

**Control Device**  **Description Future** 

**Control Device**  **ID Future** 

**Exhaust Point**  **ID** GR- 1 Hazardous Waste Storage Building (Totally enclosed handling and storage unit for solid hazardous waste fuels) 2000 yd3 1995 Vapor Incinerator and Carbon Adsorption System 321 -RM - 11

321 - SR- 12 421 431 STACU 331 -ES -21

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **38 of 213**  (permit updated 6/8/06) **TABLE 5.48 FUTURE UNIT ID F -**  **03 (FUTURE WASTE FUEL PROCESSING AND STORAGE EQUIPMENT)**  **Future Gi** **ant ID**  **Future Equipm ent Description**  **Design Capacity**  **Install**

**(Modify) Date**  **Future**

**Control Device**  **Description Future** 

**Control Device**  **ID Future** 

**Exhaust Point**  **ID** K- 702 Vibrating Screen

(Screens solid waste/raw material) 17.6 tph 1989 Vapor Incinerator 321

42 1 431 331 -ES -21 K- 703 Shredder

(Reduces solid fuel size for conveying) 20 tph 1996 Vapor Incinerator 321

421 431 331 -ES -21

K- 666 1 Liquid Waste Fuel Storage Tank 52,000 gallon 1994 Vapor

Incinerator and Carbon Adsorption System 321

421 431 STACU 331 -ES -21

K- 801 K- 802 K- 803 3 Liquid Waste Fuel Storage Tanks

(Steel with Vertical Fixed Roof) 80,000 gallon Each 2001 Vapor

Incinerator and Carbon Adsorption System 321

421 431 STACU 331 -ES -21

**TABLE 5.49 FUTURE UNIT ID F -**  **04 (FUTURE CEMENT CLINKER PRODUCTIO N EQUIPMENT)**  **Future Giant**  **ID Future**  **Equipment**

**Description Install**  **(Modify) Date**  **Design**

**Capacity Perm** **itted**

**Fuels Future** 

**Control Device**  **Description Future** 

**Control Device**  **ID Future** 

**Exhaust Point**  **ID** 321 421 431 New

Kiln System In-Line Kiln/Raw Mill System (Replacement Kiln system for the 4 existing wet process Kilns) 2003 -2005 154.2 tph 3,700 tpd See

Condition 6.B.24(fff) Baghouse 331 -BF - 19 331 -ES -21 441 - CC - 01 New

Clinker Cooler 2003 -2005 See Above None Baghouse 331 -BF - 19 331 -ES -21 321 -AH - 02 Auxiliary Raw Mill Heater 2003 -2005 70E+06 Btu/hr Natural Gas Baghouse 331 -BF - 19 331 -ES -21 451 Alkali Bypass 2003 -2005 15% of the New Kiln System exit gas flow on a mass basis N/A Baghouse 451 -BF - 15 331 -ES -21

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **39 of 213**  (permit updated 6/8/06) **TABLE 5.50 FUTURE UNIT ID F -**  **05 (FUTURE CLINKER HANDLING**  **AND STORAGE EQUIPMENT) Future**  **Giant ID**  **Future Equipm ent Description**  **Install (Modify)**  **Date Design** 

**Capacity (tph)**  **Future**

**Control Device**  **Description Future** 

**Control Device**  **ID Future** 

**Exhaust Point**  **ID** K- 65 A-Belt Conveyor 1959 100 Baghouse F - 527, K- 67 37, 26 F - 620 No.6 FM bin F - 620 1960 65 Baghouse None F - 620 K- 54 Elevator No.5 1956 100 Baghouse K- 67 26 K- 55 Elevator No.6 1956 100 Baghouse K- 67 26 K- 58 Conveyor K- 58 1994 100 Baghouse K- 67 26 K- 77 Elevator No.9 1986 64 Baghouse K- 80 29 K- 78 Drag Conveyor K- 78 1959 100 Baghouse K- 80 29 K- 79 Conveyor K- 79 1956 64 Baghouse K- 80 29 471 -VF - 08 Hopper 471 -VF - 08 2003 -2005 225 None None 471 -VF - 08 513 - CV- 11 Hopper 513 - CV- 11 2003 -2005 225 None None 513 - CV- 11 471 -DB - 01 Conveyor 471 -DB - 01 2003 -2005 225 Baghouse 471 -BF -21 471 -BF -21 471 -DB - 03 Conveyor 471 -DB - 03 2003 -2005 225 Baghouse 471 -BF -21 471 -BF -21 471 -BC - 09 Conveyor 471 -DB - 09 2003 -2005 225 Baghouse 471 -BF -21 471 -BF -21 **TABLE 5.51 FUTURE UNIT ID F -**  **05 (FUTURE CLINKER HANDLING AND STORAGE EQUIPMENT)**  **Future Gia**  **nt ID**  **Future Equipm ent Description**  **Install (Modify)**  **Date Design** 

**Capacity (tph)**  **Future**

**Control Device**  **Description Future** 

**Control Device**  **ID Future** 

**Exhaust Point**  **ID** 471 -BC - 05 Conveyor 471 -BC - 05 2003 -2005 225 Baghouse 471 -BF - 19 471 -BF - 19 513 -BC - 13 Conveyor 5 13 -BC - 13 2003 -2005 225 Baghouse 471 -BF - 19 471 -BF - 19 513 - SI - 10 Clinker Silo 513 - SI - 10 2003 -2005 100 Baghouse 471 -BF - 19 471 -BF - 19 K- 9 Drag Conveyor K- 9 1951 100 Baghouse F - 527 37 K- 10 Drag Conveyor K- 10 1951 100 Baghouse F - 527 37 K- 11 Belt Conveyor K- 11 1951 100 Baghouse F - 527 37 K- 35 No.4 FM Bin 1957 64 Baghouse F - 527 37 K- 36 No.5 FM Bin 1957 64 Baghouse F - 527 37

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **40 of 213**  (permit updated 6/8/06) **TABLE 5.52 FUTURE UNIT ID F -**  **05 (FUTURE CLINKER HANDLING AND STORAGE EQUIPMENT)**  **Future Giant**  **ID Future Equipm** **ent Description Install**  **(Mod ify)**  **Date Design** 

**Capacity (tph)**  **Future**

**Control Device**  **Description Future** 

**Control Device**  **ID Future** 

**Exhaust Point**  **ID** K- 37 Storage Silo K- 37 1957 64 Baghouse F - 527 37 K- 38 Storage Silo K- 38 1957 64 Baghouse F - 527 37 K-49 Storage Tower K-49 1956 64 Baghouse F - 527 37 K- 66 Elevator K- 66 1956 25 Baghouse F - 527 37 F - 501 Feeder F - 501 1956 50 Baghouse F - 527 37 F - 502 Feeder F - 502 1956 50 Baghouse F - 527 37 F - 503 Feeder F - 503 1956 50 Baghouse F - 527 37 F - 504 Feeder F - 504 1956 50 Baghouse F - 527 37 F - 506 Feeder F - 506 1956 50 Baghouse F - 527 37 F - 528 Conveyor F - 528 1956 10 Baghouse F - 527 37 FG - 71 No.7 FM Bin 1972 65 None None FG - 71 **TABLE 5.53 FUTURE UNIT ID F -**  **06 (FUTURE DUST HANDLING AND STORAGE EQUIPMENT) Future**  **Giant ID**  **Future Equipm ent Description**  **Install (Mo**  **dify) Date**  **Design**

**Capacity (tph)**  **Future**

**Control Device**  **Description Future** 

**Control Device**  **ID Future** 

**Exhaust Point**  **ID** DCE - 76 Kiln 4/5 Dust Bin 1995 55 Baghouse 451 -BF - 15 331 -ES -21 512 -BN - 01 Finish Mill 7 Fringe Bin 1986 30 Baghouse 512 -BF - 01 24 F - 682 Fini sh Mill No.6 Feeder 1962 52 Baghouse 512 -BF - 01 24 F - 683 Finish Mill No.7 Feeder 1973 65 Baghouse 512 -BF - 01 24 451 -PM - 18 Kiln No.1 Bypass Pugmill 1998 150 None None 451 -PM - 18

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **41 of 213**  (permit updated 6/8/06) **TABLE 5.54 FUTURE UNIT ID F -**  **07 (FUTURE GYPSUM PROCESSING EQUIPMENT) Future**  **G iant**  **ID Future** 

**Equipment Description**  **Install (Modify)**  **Date Design** 

**Capacity (tph)**  **Future**

**Control Device**  **Description Future** 

**Control Device**  **ID Future** 

**Exhaust Point**  **ID** FG - 760 Conveyor FG - 760 1997 50 None None FG - 760 FG - 761 Gypsum Hopper FG- 761 1997 50 None None FG - 761 FG - 761A Screw

Feeder FG - 761A 1999 50 None None FG - 761A FG - 762 Drag Conveyor FG - 762 1997 50 None None FG - 762 G - 53 Conveyor/Hopper G - 53 1997 75 None None G - 53 F - 621 Gypsum Hopper F - 621 Unknown 50 None None F - 621 FG - 75 Gypsum Bin FG- 75 Unknown 50 None None FG - 75 513 -BN - 06 Gypsum Bin 513 -BN - 06 2003 -2005 50 Baghouse 513 -BF - 17 513 -BF - 17 513 -BN - 03 Limestone Bin 513 -BN - 03 2003 -2005 100 Baghouse 513 -BF - 17 513 -BF - 17 513 -WF - 02 Conveyor 513 -WF - 02 2003 -2005 120 Baghouse 513 -BF - 16 513 -BF - 16 513 -WF - 0 5 Conveyor 513 -WF - 05 2003 -2005 60 Baghouse 513 -BF - 16 513 -BF - 16 513 -WF - 08 Conveyor 513 -WF - 08 2003 -2005 10 Baghouse 513 -BF - 16 513 -BF - 16 513 -BC - 09 Conveyor 513 -BC - 09 2003 -2005 103 Baghouse 513 -BF - 16 513 -BF - 16 513 -DH - 01 Dump Hopper 513 -DH - 01 2005 10 None None 513 -DH - 01 513 - SC - 01 Conveyor 513 - SC - 01 2005 10 None None 513 - SC - 01 513 -BC - 01 Conveyor 513 -BC - 01 2005 10 None None 513 -BC - 01 **TABLE 5.55 FUTURE UNIIT ID F -**  **08 (FUTURE CLINKER FINISH MILL EQUIPMENT) Future**  **Giant ID**  **Future Equipm ent** 

**Description Install**  **(Modify) Date**  **Design**

**Capacity (tph)**  **Future**

**Control Device**  **Description Future** 

**Control Device**  **ID Future** 

**Exhaust Point**  **ID** F - 601 Conveyor F - 601 1961 3.12 Baghouse F - 628 15 F - 602 Conveyor F - 602 1961 43.38 Baghouse F - 628 15 F - 603 Drag Conveyor F - 603 1961 65 B aghouse F - 628 15

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **42 of 213**  (permit updated 6/8/06) **TABLE 5.56 FUTURE UNIIT ID F -**  **08 (FUTURE CLINKER FINISH MILL EQUIPMENT) Future**  **Giant ID**  **Future Equipm ent** 

**Description Install**  **(Modify) Date**  **Design**

**Capacity (tph)**  **Future**

**Control Device**  **Description Future** 

**Control Device**  **ID Future** 

**Exhaust Po**  **int ID**  FG - 73 Conveyor FG - 73 1972 61.1 Baghouse FG - 78 16 FG - 73A Conveyor FG - 73A 1972 61.1 Baghouse FG - 78 16 FG - 77 Gypsum Weigh Feeder FG- 77 1972 3.9 Baghouse FG - 78 16 FG - 77A Gypsum Spill Screw FG- 77A 1972 3.9 Baghouse FG - 78 16 FG - 79 Drag Conveyor FG - 79 1973 65 Baghouse FG - 78 16 F - 604 Finish Mill No.6 1961 52 Baghouse F - 609A 13 F - 608 Air Separator 1961 300 Baghouse F - 609A 13 FG - 656 Cement Cooler 1961 300 Baghouse F - 609A 13 FG - 714 Finish Mill No.7 1973 65 Baghouse FG - 733A 14 FG - 726 Cement Cooler 1973 400 Baghouse FG - 733A 14 FG - 732 Air Separator 1973 400 Baghouse FG - 733A 14 533 -BM - 06 Finish Mill 533 -BM - 06 2003 -2005 343 Baghouse 533 -BF - 16 533 -BF - 18 533 -ES - 16 533 -AS - 14 Air Gravity Conveyor

533 -AS - 14 2003 -2005 240 Baghouse 533 -BF - 16 533 -BF - 18 533 -ES - 16 533 - SR- 13 High Efficiency Separator

533 - SR- 13 2003 -2005 343 Baghouse 533 -BF - 16 533 -BF - 18 533 -ES - 16 543 -AS - 01 Air Gravity Conveyor

543 -AS - 01 2003 -2005 328 Baghouse 533 -BF -23 533 -BF -23 533 -AS - 10 Air Gravity Conveyor

533 -AS - 10 2003 -2005 150 Baghouse 5 33 -BF -23 533 -BF -23 533 -AS -20 Air Gravity Conveyor

533 -AS -20 2003 -2005 150 Baghouse 533 -BF -23 533 -BF -23 533 -AS -25 Air Gravity Conveyor

533 -AS -20 2003 -2005 60 Baghouse 533 -BF -23 533 -BF -23 533 -BE - 11 Bucket Elevator 533 -BE - 11 2003 -2005 343 Baghouse 533 -BF -23 533 -BF -23 543 -BE - 70 Bucket Elevator 533 -BE - 70 2003 -2005 150 Baghouse 533 -BF -23 533 -BF -23 613 -AS - 03 Air Gravity Conveyor

613 -AS - 03 2003 -2005 175 Baghouse 533 -BF -23 533 -BF -23

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **43 of 213**  (permit updated 6/8/06) **TABLE 5.57 FUTURE UNIT ID F -**  **09 (FUTURE CEMENT STORAGE AND BULK LOADING E**  **QUIPMENT) Future**  **Giant ID**  **Future Equipm ent** 

**Description Install**  **(Modify) Date**  **Design**

**Capacity (tph)**  **Future**

**Control Device**  **Description Future** 

**Control Device**  **ID Future** 

**Exhaust Point**  **ID** P - 150 Silo Bank No.1 1948 68 Baghouse P - 165 -2,6,8 34,35,36 P - 341 Silo B ank No.2 1956 220 Baghouse P -201 17 P - 342 Silo Bank No.3 1959 220 Baghouse P - 335 18 543 -AS - 02 Air Gravity Conveyor

543 -AS - 02 2003 -2005 175 Baghouse P - 335 18 543 -AS - 03 Air Gravity Conveyor

543 -AS - 03 2003 -2005 175 Baghouse P - 335 18 543 -AS - 04 Air Gravity Conveyor

543 -AS - 04 2003 -2005 175 Baghouse P - 335 18 543 -AS - 05 Air Gravity Conveyor

543 -AS - 05 2003 -2005 175 Baghouse P - 335 18 543 -AS - 06 Air Gravity Conveyor

543 -AS - 06 2003 -2005 175 Baghouse P - 335 18 543 -AS - 07 Air Gravity Conveyor

543 -AS - 07 2003 -2005 175 B aghouse P - 335 18 543 -BE - 70 Bucket Elevator

543 -BE - 70 2003 -2005 175 Baghouse P - 335 18 P - 321 Railcar Bulk Loading 1989 375 Baghouse F - 320 32 P - 331 Truck Bulk Loading 1989 375 Baghouse F - 330 33 **TABLE 5.58 FUTURE UNIT ID F -**  **10 (FUTURE CEMENT PACKING EQUIPM ENT)**  **Future Giant**  **ID Future Equipm** **ent Description Install**  **Date Design** 

**Capacity Future** 

**Control Device**  **Description Future** 

**Control Device**  **ID Future**  **Exhaust Point**  **ID** P -401 Ventomatic 12 - Spout Packing Machine

(Package cement product) 2001 200 tph Pulse Jet C leaning Baghouse P - 132

P - 133 02

01 **TABLE 5.59 FUTURE UNIT ID F -**  **11 (FUTURE STEAM BOILER) Current**  **Giant ID**  **Future Equipm ent Description**  **Install Date**  **Design**

**Capacity Perm** **itted**

**Fuels Future** 

**Control Device**  **Description Future** 

**Control Device**  **ID Future**  **Exhaust Point**  **ID** K- 655 Boiler

(Supplies steam where needed) 1987 2.1E+06 Btu/hr See Condition 6.B.14(a) None None K- 655

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **44 of 213**  (permit updated 6/8/06) **TABLE 5.60 FUTURE UNIT ID F -**  **12 (FUTURE NEW MATERIAL TRANSFER AND STORAGE EQUIPMENT)**  **Future Giant**  **ID Future Equipm** **ent**

**Description Install**  **(Modify) Date**  **Design**

**Capacity (tph)**  **Future**

**Control Device**  **Description Future** 

**Control Device**  **ID Future** 

**Exhaust Point**  **ID** 311 -BN - 01 Storage Bin 311 -BN - 01 2003 -2005 200 None None 311 -BN - 01 311 -BN - 02 Storage Bin 311 -BN - 02 2003 -2005 120 None None 311 -BN - 02 31 1 -BN - 03 Storage Bin 311 -BN - 03 2003 -2005 100 None None 311 -BN - 03 311 -WF - 06 Conveyor 311 -WF - 06 2003 -2005 30 None None 311 -WF - 06 311 -WF - 08 Conveyor 311 -WF - 08 2003 -2005 45 None None 311 -WF - 08 311 -WF - 10 Conveyor 311 -WF - 10 2003 -2005 5 None None 311 -WF - 10 311 -BC - 13 Conveyor 311 -BC - 13 2003 -2005 400 None None 311 -BC - 13 311 -BC - 14 Conveyor 311 -BC - 14 2003 -2005 400 None None 311 -BC - 14 311 - CV-26 Hopper 311 - CV-26 2003 -2005 250 None None 311 - CV-26 311 -BC -27 Conveyor 311 -BC -27 2003 -2005 250 None None 311 -BC -27 311 -B C -28 Conveyor 311 -BC -28 2003 -2005 250 None None 311 -BC -28 311 - CV- 30 Conveyor 311 - CV- 30 2003 -2005 350 None None 311 - CV- 30 341 -AS - 01 Air Gravity Conveyor

341 -AS - 01 2003 -2005 320 Baghouse 341 -BF - 03 341 -BF - 03 341 -AS - 02 Air Gravity Conveyor

341 -AS - 02 2003 -2005 320 Baghouse 341 -BF - 03 or 351 -BF - 02 341 -BF - 03

or 351 -BF - 02 351 -BN - 70 Dust Bin 351 -BN - 70 2003 -2005 160 Baghouse 351 -BF - 78 351 -BF - 78 351 -BE - 76 Bucket Elevator

351 -BE - 76 2003 -2005 160 Baghouse 351 -BF - 78 351 -BF - 78 331 - SC -22 Screw Conveyor 331 - SC -22 2003 -2005 160 Baghouse 351 -BF - 78 351 -BF - 78 351 - SC - 31 Screw Conveyor 351 - SC - 31 2003 -2005 160 Baghouse 351 -BF - 78 351 -BF - 78 341 -BE - 05 Bucket Elevator

341 -BE - 05 2003 -2005 325 Baghouse 341 -BF - 14 341 -BF - 14 341 -AS - 07 Air Gravity Conveyor

341 -AS - 07 2003 -2005 330 Baghouse 341 -BF - 14 341 -BF - 14 341 -AS - 07AS3 Air Gravity Conveyor

341 -AS - 07AS3 2003 -2005 330 Baghouse 341 -BF - 14 341 -BF - 14 341 -AS - 07AS4 Air Gravity Conveyor

341 -AS - 07AS4 2003 -2005 330 Baghouse 341 -BF - 14 341 -BF - 14

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **45 of 213**  (permit updated 6/8/06) **TABLE 5.61 FUTURE UNIT ID F -**  **12 (FUT** **URE NEW MATERIAL TRANSFER AND STORAGE EQUIPMENT) Future**  **Giant ID**  **Future Equipm ent** 

**Description Install**  **(Modify) Date**  **Design**

**Capacity (tph)**  **Future**

**Control Device**  **Description Future** 

**Control Device**  **ID Future** 

**Exhaust Point**  **ID** 341 - SI - 10SI1 341 - SI - 10SI2 341 - SI - 10SI3 341 - SI - 10SI4 341 - SI - 10SI5 341 - SI - 10SI6 Raw Meal Silo No.1

Raw Meal Silo No.2 Raw Meal Silo No.3 Raw Meal Silo No.4 Raw Meal Silo No.5 Raw Meal Silo No.6 2003 -2005 1,000 (each) Baghouse 341 -BF - 14 341 -BF - 14 341 - SI - 10SI7 341 - SI - 10SI8 Interstice Silo No.7

Interstice Silo No.8 2003 -2005 400 (each) Baghouse 341 -BF - 14 341 -BF - 14 341 -AS - 16AS1 Air Gravity Conveyor

341 -AS - 16AS1 2003 -2005 143 Baghouse 351 -BF - 02 351 -BF - 02 341 -AS - 16AS2 Air Gravity Conveyor

341 -AS - 16AS2 2003 -2005 143 Baghouse 351 -BF - 02 351 -BF - 02 351 -AS - 01 Air Gravity Conveyor

351 -AS - 01 2003 -2005 300 Baghouse 351 -BF - 02 351 -BF - 02 351 -BE - 10 Bucket Elevator

351 -BE - 10 2003 -2005 375 Baghouse 351 -BF - 02 351 -BF - 02 351 - SC - 75 Screw Conveyor 351 - SC - 75 2003 -2005 20 Baghouse 351 -BF - 02 351 -BF - 02 351 -AS - 1 1 Air Gravity Conveyor

351 -AS - 11 2003 -2005 375 Baghouse 351 -BF -22 351 -BF -22 351 -BN - 12 Storage Bin 351 -BN - 12 2003 -2005 55 Baghouse 351 -BF -22 351 -BF -22 351 -AS - 14 Air Gravity Conveyor

351 -AS - 14 2003 -2005 285 Baghouse 351 -BF -22 351 -BF -22 235 -BN - 35 Weigh Bin 235 -BN - 35 2003 -2005 25 Baghouse 245 -BF -41 245 -BF -41 245 - SP -45 Screw

Pump Hopper 245 - SP -45 2003 -2005 25 Baghouse 245 -BF -41 245 -BF -41 351 -AL- 15 Aeropol 2003 -2005 285 Baghouse 341 -BF - 14 351 -BF -22 341 -BF - 14

351 -BF -22 235 -BN - 30 Fly Ash Silo 2003 -2005 6,00 0 Baghouse 235 -BF - 34 235 -BF - 34

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **46 of 213**  (permit updated 6/8/06) 

### D. **EMISSION LIMITS AND STANDARDS** Tables 5.6 2 through 5.76 contains summaries of emission unit emission limits and standards for the current equipment.

**TABLE 5.62 CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT I** **D C -**  **01 QUARRY/MARL HANDLING EQUIPMENT) ID**  **Pollutant/Standard Limit**  **Reference Method**  **Regulation State**  **Only Condition** 

**Num ber**  Q - 112 Q - 114 FUGITIVE EMISSIONS

from Quarry Crusher Back-up Quarry Crusher 15% Opacity Method 9 and 40CFR60.675(c) 40CFR60.11(b) 40 CFR60.672(c) No 5.E.1(a) Q - 104 Q - 105 Q - 106 Q - 113 Q - 108 Q - 109 Q - 110 Q -210 Q -211 Q -212 Q -212A FUGITIVE EMISSIONS

from Quarry Conveyor Belt Transfer Points No Visible Emissions from Each conveyor transfer point when conveying saturated materials Method 22 40 CFR60.672(h) No 5.E.1(b)

Q - 104 Q - 105 Q - 106 Q - 113 Q - 108 Q - 109 Q - 110 Q -210 Q -211 Q -212 Q -212A FUGITIVE EMISSIONS

from Quarry Conveyor Belt Transfer Points 10% Opacity from Each conveyor transfer point when conveying unsaturated materials Method 9 and 40CFR6 0.675(c) 40CFR60.11(b) 40CFR60.672(b) No 5.E.1(b)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **47 of 213**  (permit updated 6/8/06) **TABLE 5.63 CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 03 COAL/COKE CRUSHING AND PROCESSING EQUIPMENT)**  **Current Giant**  **ID Pollutant/Standard**  **Limit Reference**  **Method Regulation**  **State Only**  **Cond ition**  **Num ber**  CH - 33E CH - 33W CH - 3 CH -4 CH - 7 CH - 8 CH - 16 CH - 127 VISIBLE EMISSIONS from East Coal Mill CH - 33E West Coal Mill CH - 33W 2 Coal Feeders CH - 3 2 Coal Hoppers CH -4 Coal Radial Stacker CH - 7 Coal Transfer Hopper CH - 8 Coal Storage Silo CH - 16 Carbon Black Storage Bin See Condition Method 9 40CFR60.252(c) and 40CFR63.1348 No 5.E.2(a)

CH - 5 CH - 13 CH -27 CONVEYOR TRANSFER POINT

VISIBLE EMISSIONS from Coal Conveyor Belt CH - 5 Coal Conveyor Belt CH - 13 Coal Conveyor Belt CH -27 20% Opacity From Each Transfer Point M ethod 9 40CFR60.252(c) No 5.E.2(b)

**TABLE 5.64 CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 04 WASTE FUEL PROCESSING AND STORAGE EQUIPMENT)**  **Current Giant**  **ID Pollutant/Standard**  **Limit Reference**  **Method Regulation**  **State Only**  **Condition Num** **ber** K- 7 50B K- 750A CONVEYOR TRANSFER POINT

VISIBLE EMISSIONS from 7 Screw Conveyors (K- 750B) 12 Screw Conveyors (K- 750A) 20% Opacity From Each Transfer Point Method 9 SC Regulation 62.5 Standard 4 Section IX(B) No 5.E.3(a)

GR- 1 K- 701 K- 702 K- 703 K- 761 K- 755 VISIBLE EMISSIONS from Hazardous Waste Storage Building Pug Mill K- 701 Vibrating Screen K- 702 Shredder K- 703 Solid Fuel Tank System K- 761 Kiln No.2/No.3 Solid Fuel Metering Bin 20% Opacity Each Method 9 SC Regulation 62.5 Standard 4 Section IX(B) No 5.E.3(b)

STACU Carbon Adsorption System

Performance Specifications See Condition See

Condition 40CFR63.693(d)(1) No 5.E.3(c)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **48 of 213**  (permit updated 6/8/06) **TABLE 5.65 CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 05 CEMENT CLINKER PRODUCING EQUIPMENT)**  **Current Giant**  **ID Pollutant/St**  **andard Limit**  **Reference Method**  **Regulation State**  **Only Condition**  **Num ber** 

K-250 K- 350 Vapor Incinerator

(Existing Kilns) Performance Specifications See Condition See Condition 40CFR61.349(a)(2)

and 40CFR63.693(f)(1) No 5.E.4(a)

K-250 K- 350 Hydrochloric Acid

and Chlorine Gas Emissions from Existing Kiln No.2 Existing Kiln No.3 130.0 ppm @ 7.0% O 2 (Combined HCl, Cl2) Each Kiln Method 26A or Method 320 or Method 321 40CFR63.1204(a)(6) No 5.E.4(b)

K-250 K- 350 PM EMISSIONS

from Existing Kiln No.2 Existing Kiln No.3 0.30 lb/ton dry feed Each Kiln Method 5 40CFR63.1204(a)(7) No 5.E.4(c)

K-270 K- 370 VISIBLE EMISSIONS

from Clinker Cooler No.2 Clinker Cooler No.3 10% Opacity Each Clinker Cooler COMS 40CFR63.1345(a)(2) No 5.E.4(d)

K-250 K- 350 Benzene - Containing

Waste Treatment Process Performance Specifications See Condition Method 25 40CFR61.348(a) No 5.E.4(e)

K-250 K- 350 VISIBLE EMISSIONS

from Existing Kiln No.2 Existing Kiln No.3 20% Opacity Each Kiln COMS SC Regulation 62.5 Standard 4 Section IX(B) and 40CFR63. 1204(a)(7) No 5.E.4(f)

K-250 K- 350 Existing Kiln DRE See Condition See Condition SC Regulation 61 - 62.5

Standard 3 Section III(L)(2) and 40CFR63.1204(c)(1) No 5.E.4(g)

K-270 K- 370 PM EMISSIONS

from Clinker Cooler No.2 Clinker Cooler No.3 0.10/lb ton dry feed Each Clinker Cooler Method 5 40CFR63.1345(a)(1) No 5.E.4(h)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **49 of 213**  (permit updated 6/8/06) **TABLE 5.66 CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 05 CEMENT CLINKER PRODUCING EQUIPMENT)**  **Current Giant**  **ID Pollutant/Standard**  **Limit Reference**  **Method Regulation**  **State Only**  **Condition Num** **ber** K-250 K- 350 Existing Kiln

Carbon Monoxide and Hydrocarbon Emissions See Condition CEMS 40CFR63.1204(a)(5) No 5.E.4(i)

K-250 K- 350 Existing Kiln

Dioxin/Furan Emissions See Condition Method 23 or Method 23A 40CFR63.1204(a)(1) No 5.E.4(j)

K-250 K- 350 Existing Kiln

Arsenic, Beryllium and Chromium Emissions 56.0 μg/dscm @ 7.0% O 2

(Combined As, Cr, Be) Method 29 40CFR63.1204(a)(4) No 5.E.4(k)

K-250 K- 350 Existing Kiln

Mercury Emissions See Condition Method 29 40CFR63.1204(a)(2) No 5.E.4(l)

K-250 K- 350 Existing Kiln

Nickel Emissions 6.00E - 3 lb Ni/106 Btu THI Method 29 SC Regulation 61.62.5 Standard 3 Section III Table III No 5.E.4(m) K-250 K- 350 K-434 KF - 1 Existing Kiln

Lead and Cadmium Emissions 330.0 μg/dscm @ 7.0% O2

(Combined Pb, Cd) Method 29 40CFR63.1204(a)(3) No 5.E.4(n)

K-250 K- 350 Existing Kiln

Alternative Emission Standards See Condition N/A 40CFR63.1206(b)(10) No 5.E.4(o)

**TABLE 5.67 CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 07 CLINKER HANDLING AND STORAGE EQU** **IPMENT) Current**  **Giant ID**  **Pollutant/Standard Limit**  **Reference Method**  **Regulation State**  **Only Condition**  **Num ber**  K- 58 K- 77 TRANSFER POINT

VISIBLE EMISSIONS from Drag Conveyor K- 58 Elevator No.9 (K- 77) 10% Opacity From Each Transfer Point Method 9 40CFR63.1348 No 5.E.5(a)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **50 of 213**  (permit updated 6/8/06) **TABLE 5.68 CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 07 CLINKER HANDLING AND STORAGE EQUIPMENT)**  **Current Giant**  **ID Pollutant/Standard**  **Limit Reference**  **Method Regulation**  **State Only**  **Condition Num** **ber** K- 35 K- 36 K- 37 K- 38 K-49 F - 620 K- 602 VISIBLE EMISSIONS from 4 Clinker Storage Silos Clinker Storage Tower Finish Mill No.6 Bin Clinker Reclaim Crusher 10% Opacity Each Method 9 40CFR63.1348 No 5.E.5(b)

FG - 71 VISIBLE EMISSIONS from Finish Mill No.7 Bin 10% Opacity Method 9 40CFR63. 1348 No 5.E.5(c) K- 1 K- 3 K-4 K- 7 K- 8 K- 9 K- 10 K- 11 K- 17 K- 18 K- 65 K- 66 K- 78 K- 79 F - 501 F - 502 F - 503 F - 504 F - 506 F - 528 K- 54 K- 55 TRANSFER POINT

VISIBLE EMISSIONS from Drag Conveyor K- 1 Elevator No.1 (K- 3) Elevator No.2 (K-4) Elevator No.3 (K- 7) Elevator No .4 (K- 8) Drag Conveyor K- 9 Drag Conveyor K- 10 Drag Conveyor K- 11 A- Conveyor Belt K- 65 Clinker Elevator K- 66 Clinker Feeder F - 501 Clinker Feeder F - 502 Clinker Feeder F - 503 Clinker Feeder F - 504 Clinker Feeder F - 506 Dust Screw Conveyor F - 528 B Belt Conveyor K- 17 C Belt Conveyor K- 18 Elevator No.5 (K- 54) Elevator No.6 (K- 55) Drag Conveyor K- 78 Conveyor Belt K- 79 10% Opacity From Each Transfer Point Method 9 40CFR63.1348 No 5.E.5(d)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **51 of 213**  (permit updated 6/8/06) **TABLE 5.69 CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 08 DUST**  **HANDLING AND STORAGE EQUIPMENT) Current**  **Giant ID**  **Pollutant/Standard Limit**  **Reference Method**  **Regulation State**  **Only Condition**  **Num ber**  K-293 K-294 K- 393 K- 394 F - 683 TRANSFER POINT

VISIBLE EMISSIONS from Kiln No.2 Dust Insufflation Feeder K-293 Kiln No.2 Dust Insufflation Feeder K-294 Kiln No.3 Dust Insufflation Feeder K- 393 Kiln No.3 Dust Insufflation Feeder K- 394 Finish Mill No.7 Feeder F - 683 10% Opacity From Each Transfer Point Method 9 40CFR63.1348 No 5.E.6(a)

K- 152 DBK-2 DBK- 3 DCE - 76 VISIBLE EMISSIONS from Dust Tank Kiln No.2 Dust Overflow Bin Kiln No.3 Dust Overflow Bin Kiln No.4/No.5 Dust Storage Bin 10% Opacity Each Method 9 40CFR63.1348 No 5.E.6(b)

F - 682 TRANSFER POINT

VISIBLE EMISSIONS from Finish Mill No.6 Feeder F - 682 10% Opacity From Each Transfer Point Method 9 40CFR63.1348 No 5.E.6(c) K-290 K- 390 DCK-220 DBK- 5 512 -BN - 01 PM -23 PM -45 VISIBLE EMISSIONS from Kiln No.2 Dust Insufflation Pump Kiln No.3 Dust Insufflation Pump Kiln No.2/No.3 Dust Storage Bin Kiln No.5 Dust Overflow Bin Finish Mill No.7 Fringe Bin Kiln No.2/No.3 Pug Mill Kiln No.4/No.5 Pug Mill 10% Opacity Each Method 9 40CFR63.1348 No 5.E.6(d)

**TABLE 5.70 CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 09 GYPSUM PROCESSING EQUIPMENT)**  **Current Giant**  **ID Pollutant/Standard**  **Limit Reference**  **Method Regulation**  **State Only**  **Condition Num** **ber** FG - 761 F - 621 FG - 75 VISIBLE EMISSIONS

from Gypsum Hopper FG - 761 Gypsum Hopper F - 621 Gypsum Bin 10% Opacity Each Method 9 40CFR63.1348 No 5.E.7(a)

FG - 760 FG - 761A FG - 762 G - 53 TRANSFER POINT

VISIBLE EMISSIONS from Gypsum Conveyor FG - 760 Screw Feeder FG - 761A Gypsum Drag Conveyor FG- 762 Gypsum Conveyor Belt G- 53 10% Opacity From Each Transfer Point Method 9 40CFR63.1348 No 5.E.7(b)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **52 of 213**  (permit updated 6/8/06) **TABLE 5.71 CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 1**  **0 CLINKER FINISH MILL EQUIPMENT) Current**  **Giant ID**  **Pollutant/Standard Limit**  **Reference Method**  **Regulation State**  **Only Condition** 

**Num ber**  F - 604 F - 608 FG - 656 FG - 732 FG - 726 VISIBLE EMISSIONS from Finish Mill No.6 Air Separator F - 608 Cement Cooler FG- 656 Air Separator FG - 732 Cement Cooler FG- 726 10% Opacity Each Method 9 40CFR63.1347 and 40CFR63.1348 No 5.E.8(a)

F - 601 F - 602 F - 603 FG - 73 FG - 73A FG - 77 FG - 77A FG - 79 CONVEYOR

TRANSFER POINT VISIBLE EMISSIONS from Gypsum Conveyor Belt F - 601 Conveyor Belt F - 602 Drag Conveyor F - 603 Conveyor Belt FG- 73 Conveyor Belt FG- 73A Conveyor Belt FG- 77 Conveyor Belt FG- 77A Drag Conveyor FG - 79 10% Opacity From Each Transfer Point Method 9 40CFR63.1348 No 5.E.8(b)

FG - 714 VISIBLE EMISSIONS from Finish Mill No.7 10% Opacity Method 9 40 CFR63.1347 No 5.E.8(c) **TABLE 5.72 CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 11 CEMENT STORAGE AND BULK LOADING EQUIPMENT)**  **Current Giant**  **ID Pollutant/Standard**  **Limit Reference**  **Method Regulation**  **State Only**  **Condition Num** **ber** P - 321 P - 331 P - 150 P - 341 P - 342 VISIBLE EMISSIONS

from West Cement Bulk Loading East Cement Bulk Loading Silo Bank No.1 Silo Bank No.2 Silo Bank No.3 10% Opacity Each Method 9 40CFR63.1348 No 5.E.9(a)

**TABLE 5.73 CURRENT**  **EM ISSION LIMITS AND STANDARDS**  **(CURRENT UNIT ID C -**  **12 CEMENT PACKING EQUIPMENT) Current**  **Giant ID**  **Pollutant/Standard Limit**  **Reference Method**  **Regulation State**  **Only Condition**  **Num ber**  P -401 VISIBLE EMISSIONS

from 12 - Spout Packing Machine 10% Opacity Method 9 40CFR63.1348 No 5.E.10(a)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **53 of 213**  (permit updated 6/8/06) **TABLE 5.74 CURRENT EMIS SION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 13 STEAM BOILER)**  **Current Giant**  **ID Pollutant/Standard**  **Limit Reference**  **Method Regulation**  **State Only**  **Condition Num** **ber** K- 655 VISIBLE EMISSIONS

from Boiler 20% Opacity Method 9 SC Regulation 62.5 Standard 1 Secti on I No 5.E.11(a) K- 655 PM EMISSIONS

from Boiler 0.6 lb/10 6 Btu Method 5 or Equivalent SC Regulation 62.5

Standard 1 Section II No 5.E.11(a) K- 655 SO 2 EMISSIONS

from Boiler 3.5 lb/10 6 Btu Method 6 SC Regulation 62.5 Standard 1 Section III No 5.E.11(a) **TABLE 5.75 CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 14 SLURRY STORAGE EQUIPMENT)**  **Current Giant**  **ID Pollutant/Standard**  **Limit Reference**  **Method Regulation**  **State Only**  **Condition Num** **ber** RE -4 RE - 5 RE - 6 RE - 7 RE - 8 K- 103 K-202 - T K- 302 - T VISIBLE EMISSIONS from Kiln No.5 Feed Tank (RE -24 - T) 5 Slurry Storage Tanks (RE -4 to RE - 8) Kiln No.2/No.3 Feed Tank K- 103 Kiln No.2 Feed Tank (K-202 - T) Kiln No.3 Feed Tank (K- 302 - T) 10% Opacity Each Method 9 40CFR63.1348 No 5.E.12(a)

**TABLE 5.76 CURRENT**  **EM ISSION L** **IMITS AND STANDARDS (CURRENT UNIT ID C**  **- 15 RAW MILL EQUIPMENT)**  **Current Giant**  **ID Pollutant/Standard**  **Limit Reference**  **Method Regulation**  **State Only**  **Condition**

**Num ber**  R- 107 R-207 R- 307 RD - 16 VISIBLE EMISSIONS

from Raw Mill No.1 Raw Mill No.2 Raw Mill No.3 Raw Mill No.4 10% Opacity Each Method 9 40CFR63.1348 No 5.E.13(a)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **54 of 213**  (permit updated 6/8/06) 

### Tables 5.77 through 5.93 contain summaries of emission limits and standards for the future emission units. **TABLE 5.77 FUTURE EMISSION LIMITS AND STANDARDS**

**(FUTURE UNIT ID F -**  **01 QUARRY/MARL HA NDLING EQUIPMENT**  **Future Giant**  **ID Pollutant/Standard**  **Limit Reference**  **Method Regulation**  **State Only**  **Condition Num** **ber** Q - 112 Q - 114 221 -RC - 01 FUGITIVE EMISSIONS

from Quarry Crusher Back-up Quarry Crusher Roller Crusher 15% Opacity Each Method 9

and 40CFR60.67 5(c) 40CFR60.11(b) 40CFR60.672(c) No 5.E.14(a) Q - 104 Q - 105 Q - 106 Q - 113 Q - 108 Q - 109 Q - 110 Q -210 Q -211 Q -212 Q -212A 221 -AF - 01 221 -BC - 01 FUGITIVE EMISSIONS

from Quarry Conveyor Belt Transfer Points No Visible Emissions from Each conveyor transfer point when conveying saturated materials or 10% Opacity from each conveyor transfer point when conveying unsaturated materials Method 22 Method 9 and 40CFR60.675(c) 40CFR60.11(b) 40CFR60.672(h)

40CFR60.672(b) No 5.E.14(b)

221 -DH - 01 FUGITIVE EMISSIONS

from Dump Hopper 10% Opacity Method 9 and 40CFR60.675(c) 40CFR60.11(b) 40CFR60.672(b) No 5.E.14(c) **TABLE 5.78 FUTURE EMISSION LIMITS AND STANDARDS (FUTURE UNIT ID F**  **- 02 COAL/COKE CRUSHING AND PROCESSING EQUIPMENT)**  **Future Giant**  **ID Pollutant/Standard**  **Limit Reference**  **Met hod**  **Regulation State**  **Only Condition**  **Num ber**  CH - 33E CH - 33W CH - 3 CH -4 CH - 7 CH - 8 CH - 16 CH - 127 461 -BN - 31 461 -BL- 53 461 -BN -42 461 -BL- 51 VISIBLE EMISSIONS from East Coal Mill CH - 33E West Coal Mill CH - 33W 2 Coal Feeders CH - 3 2 Coal Hoppers CH -4 Coal Radial Stacker CH - 7 Coal Transfer Hopper CH - 8 Coal Storage Silo CH - 16 Carbon Black Storage Bin Coal Bin/Pump (461 -BN - 31, 461 -BL- 53) Coal Bin/Pump (461 -BN -42, 461 -BL- 51) Coal Mill Heater See Condition Method 9 40CFR60.252(a)(2) 40CFR60.252(c) and 40CFR63.1348 No 5.E .15(a)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **55 of 213**  (permit updated 6/8/06) **TABLE 5.79 FUTURE EMISSION LIMITS AND STANDARDS (FUTURE UNIT ID F**  **- 02 COAL/COKE CRUSHING AND PROCESSING EQUIPMENT)**  **Future Giant**  **ID Pollutant/Standard**  **Limit Reference**  **Method Regulation**  **State Only**  **Condition Num** **ber** CH - 5 CH - 13 CH -27 CONVEYOR

TRANSF ER POINT VISIBLE EMISSIONS from Coal Conveyor Belt CH - 5 Coal Conveyor Belt CH - 13 Coal Conveyor Belt CH -27 20% Opacity From Each Transfer Point Method 9 40CFR60.252(c) No 5.E.17(b)

**TABLE 5.80 FUTURE EM**  **ISSION LIMITS AND STANDARDS (FUTURE UNIT ID F**  **- 03 WAS**  **TE FUEL PROCESSING AND STORAGE EQUIPMENT) Future**  **Giant ID**  **Pollutant/Standard Limit**  **Reference Method**  **Regulation State**  **Only Condition**  **Num ber**  GR- 1 K- 702 K- 703 VISIBLE EMISSIONS from Hazardous Waste Storage Building Vibrating Screen K- 702 Shredder K- 703 20% Opacity Each Method 9 SC Regulation 62.5 Standard 4 Section IX(B) No 5.E.18(a)

STACU Carbon Adsorption System

Performance Specifications See Condition BAQ

Approved Method 40CFR63.693(d)(1) No 5.E.18(b) **TABLE 5.81 FUTURE EMISSION LIMITS AND STANDARDS (** **FUTURE UNIT F -**  **04 CEMENT CLINKER PRODUCTION EQUIPMENT) Future**  **Giant ID**  **Pollutant/Standard Limit**  **Reference Method**  **Regulation State**  **Only Condition**  **Num ber**  321 421 431 New

Vapor Incinerator Performance Specifications See Condition BAQ Approved Method 40CFR6 1.349(a)(2)

and 40CFR63.693(f)(1) No 5.E.19(a) 321 421 431 New

Kiln System Mercury Emissions See Condition Method 29 40CFR63.1204(b)(2) No 5.E.19(b) 321 421 431 New

Kiln System Dioxin/Furan Emissions See Condition Method 23 or Method 23A 40CFR63.1204(b)( 1) No 5.E.19(c) 321 421 431 New

Kiln System Combined Arsenic, Beryllium and Chromium Emissions 54.0 μg/dscm @ 7.0% O 2 Method 29 40CFR63.1204(b)(4) No 5.E.19(d) 321 421 431 New

Kiln System Nickel Emissions 6.0E - 03 lb/10 6 Btu THI

While burning any waste other than virgin fuels Method 29 SC Regulation 61 - 62.5 Standard 3 Section III Table III Yes 5.E.19(e) 321 421 431 New

Kiln System Combined Lead and Cadmium Emissions 180.0 μg/dscm @ 7.0% O 2 Method 29 40CFR63.1204(b)(3) No 5.E.19(f)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **56 of 213**  (permit updated 6/8/06) **TABLE 5.82 FUTURE EM ISSION LIMITS AND STANDARDS**  **(FUTURE UNIT F -**  **04 CEMENT CLINKER PRODUCTION EQUIPMENT) Future**  **Giant ID**  **Pollutant/Standard Limit**  **Reference Method**  **Regulation State**  **Only Condition**  **Num ber**  321 421 431 New

Kiln System Hydrochloric Acid and Chlorine Gas Emissions 86.0 ppm @ 7.0% O 2

(HCl Equivalents, dry basis) Method 26A or Method 320 or Method 321 40CFR63.1204(b)(6) No 5.E.19(g) 321 421 431 VISIBLE EMISSIONS

from New Kiln System New Clinker Cooler See Condition COMS 40CFR63.1204(b)(7) and 40CFR63.1345(a)(1) No 5. E.19(h)

321 421 431 COMBINED

PM EMISSIONS from New Kiln System New Clinker Cooler See Condition Method 5 SC Regulation 61 - 62.5 Standard 4 Section IV(A) and 40CFR63.1204(b)(7) 40CFR63.1345(a)(1) No 5.E.19(i)

321 421 431 New

Kiln System Carbon Monoxide and Hydrocarbon Emissions See Condition CEMS SC Regulation 61 - 62.5 Standard 7 and 40CFR63.1204(b)(5) No 5.E.19(j) 321 421 431 New

Kiln System Alternative Emission Standards See Condition N/A 40CFR63.1206(b)(10) No 5.E.19(k) 321 421 431 Benzene - Containing

Waste Treatment Process Performance Specifications See Condition BAQ Approved Method 40CFR61.348(a) No 5.E.19(l) 321 421 431 New

Kiln System DRE See Condition See Condition 40CFR63.1204(c)(1) No 5.E.19(m)

321 421 431 Emission Limits for the

Feeding of Hazardous Waste to the New

Kiln System at a Location Other than the End Where Products are Normally Discharged and Where Fuels are Normally Fired See Condition N/A 40CFR63.1206(b)(13)(i)(B) No 5.E.19(n)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **57 of 213**  (permit updated 6/8/06) **TABLE 5.83 FUTURE E MISSION LIMITS AND STANDARDS**  **(FUTU RE UNIT F**  **- 05 CLINKER HANDLING AND STORAGE EQUIPMENT)**  **Future Giant**  **ID Pollutant/Standard**  **Limit Reference**  **Method Regulation**  **State Only**  **Condition Num** **ber** K- 35 K- 36 K- 37 K- 38 K-49 F - 620 FG - 71 471 -VF - 08 513 - CV- 11 513 - SI - 10 VISIBLE EMISSIONS

from No.4 FM Bin No .5 FM Bin Storage Silo K- 37 Storage Silo K- 38 Storage Tower K-49 No.6 FM Bin F - 620 No.7 FM Bin FG - 71 Hopper 471 -VF - 08 Hopper 513 - CV- 11 Clinker Silo 513 - SI - 10 10% Opacity Each Method 9 40CFR63.1348 No 5.E.20(a)

K- 9 K- 10 K- 11 K- 66 F - 501 F - 502 F - 503 F - 504 F - 506 F - 528 K- 65 K- 54 K- 55 K- 58 K- 77 K- 78 K- 79 471 -DB - 01 471 -DB - 03 471 -BC - 09 471 -BC - 05 513 -BC - 13 TRANSFER POINT

VISIBLE EMISSIONS from Drag Conveyor K- 9 Drag Conveyor K- 10 Belt Conveyor K- 11 Elevator K- 66 Feeder F - 501 Feeder F - 502 Feeder F - 503 Feeder F - 504 F eeder F - 506 Conveyor F - 528 A-Belt Conveyor Elevator No.5 Elevator No.6 Conveyor K- 58 Elevator No.9 Drag Conveyor K- 78 Conveyor K- 79 Conveyor 471 -DB - 01 Conveyor 471 -DB - 03 Conveyor 471 -BC - 09 Conveyor 471 -BC - 05 Conveyor 513 -BC - 13 10% Opacity From Each Transf er Point Method 9 40CFR63.1348 No 5.E.20(b)

**TABLE 5.84 FUTURE EMISSION LIMITS AND STANDARDS (FUTURE UNIT F**  **- 06 DUST HANDLING AND STORAGE EQUIPMENT)**  **Future Giant**  **ID Pollutant/Standard**  **Limit Reference**  **Method Regulation**  **State Only**  **Condition Num** **ber** DCE - 76 5 12 -BN - 01 PM -45 VISIBLE EMISSIONS

from Kiln 4/5 Dust Bin Finish Mill 7 Fringe Bin Pugmill 10% Opacity Each Method 9 40CFR63.1348 No 5.E.21(a)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **58 of 213**  (permit updated 6/8/06) **TABLE 5.85 FUTURE EMISSION LIMITS AND STANDARDS (FUTURE UNIT F**  **- 06 DUST HANDLING AND STORAGE EQUIPMENT)**  **Future Gi** **ant ID**  **Pollutant/Standard Limit**  **Reference Method**  **Regulation State**  **Only Condition**  **Num ber**  F - 682 F - 683 TRANSFER POINT

VISIBLE EMISSIONS from Finish Mill No.6 Feeder Finish Mill No.7 Feeder 10% Opacity From Each Transfer Point Method 9 40CFR63.1348 No 5.E.21 (b)

**TABLE 5.86 FUTURE EMISSION LIMITS AND STANDARDS (FUTURE UNIT ID F**  **- 07 GYPSUM PROCESSING EQUIPMENT)**  **Future Giant**  **ID Pollutant/Standard**  **Limit Reference**  **Method Regulation**  **State Only**  **Condition Num** **ber** FG - 761 G - 53 F - 621 FG - 75 513 -BN - 06 513 -BN - 03 513 -DH - 01 VISIBLE EMISSIONS from Gypsum Hopper FG - 761 Conveyor/Hopper G - 53 Gypsum Hopper F - 621 Gypsum Bin FG- 75 Gypsum Bin 513 -BN - 06 Limestone Bin 513 -BN - 03 Dump Hopper 513 -DH - 01 10% Opacity Each Method 9 40CFR63.1348 No 5.E.22(a)

FG - 760 FG - 761A FG - 762 513 -WF - 02 513 -WF - 05 513 -WF - 08 513 -BC - 09 513 -BC - 01 513 - SC - 01 TRANSFER POINT VISIBLE

EMISSIONS from Conveyor FG - 760 Screw Feeder FG - 761A Drag Conveyor FG - 762 Conveyor 513 -WF - 02 Conveyor 513 -WF - 05 Conveyor 513 -WF - 08 Conveyor 513 -BC - 09 Conveyor 513 -BC - 01 Conveyor 513 - SC - 09 10% Opacity From Each Transfer Point Method 9 40CFR63.1348 No 5.E.22(b)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **59 of 213**  (permit updated 6/8/06) **TABLE 5.87 FUTURE EMISSION LIMITS AND STANDARDS (FUTURE UNIT F**  **- 08 CLINKER FINISH MILL EQUIPMENT)**  **Future Giant**  **ID Pollutant/Standard**  **Limit Reference**  **Method Regulation**  **State Onl** **y Condition**  **Num ber**  F - 604 F - 608 FG - 656 FG - 714 FG - 726 FG - 732 533 -BM - 06 533 - SR- 13 VISIBLE EMISSIONS from Finish Mill No.6 (F - 604) Air Separator F - 608 Cement Cooler FG- 656 Finish Mill No.7 (FG - 714) Cement Cooler FG- 726 Air Separator FG - 732 Finish Mill 533 -BM - 06 High Efficiency Separator See Condition Method 9 40CFR63.1347 and 40CFR63.1348 No 5.E.23(a)

F - 601 F - 602 F - 603 FG - 73 FG - 73A FG - 77 FG - 77A FG - 79 533 -AS - 14 533 -AS - 10 533 -AS -20 533 -AS -25 533 -BE - 11 TRANSFER POINT

VISIBLE EMISSIONS from Conveyor F - 601 Conveyor F - 602 Drag Conveyor F - 603 Conveyor FG - 73 Conveyor FG - 73A Gypsum Weigh Feeder FG- 77 Gypsum Spill Screw FG- 77A Drag Conveyor FG - 79 Air Gravity Conveyor 533 -AS - 14 Air Gravity Conveyor 533 -AS - 10 Air Gravity Conveyor 533 -AS -20 Air Gravity Conveyor 533 -AS -25 Bucket Elevator 533 -BE - 11 10% Opacity From Each Transfer Point Method 9 40CFR63.1348 No 5.E.23(b)

**TABLE 5.88 FUTURE E MISSION LIMITS AND STANDARDS**  **(FUTURE UNIT ID F -**  **09 CEMENT STORAGE AND BULK LOADING EQUIPMENT) Future**  **Giant ID**  **Pollutant/Standard Limit**  **R eference**  **Method Regulation**  **State Only**  **Condition Num** **ber** P - 150 P - 341 P - 342 P - 321 P - 331 VISIBLE EMISSIONS from Silo Bank No.1 Silo Bank No.2 Silo Bank No.3 Railcar Bulk Loading Truck Bulk Loading 10% Opacity Each Method 9 40CFR63.1348 No 5.E.24(a)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **60 of 213**  (permit updated 6/8/06) **TABLE 5. 89 FUTURE E**  **MISSION LIMITS AND STANDARDS (FUTURE UNIT ID F**  **- 09 CEMENT STORAGE AND BULK LOADING EQUIPMENT)**  **Future Giant**  **ID Pollutant/Standard**  **Limit Reference**  **Method Regulation**  **State Only**  **Condition Num** **ber** 543 -AS - 01 543 -AS - 02 543 -AS - 03 543 -AS - 04 543 -AS - 05 543 -AS - 06 543 -AS - 07 543 -BE - 70 TRANSFER POINT

VISIBLE EMISSIONS from Air Gravity Conveyor 543 -AS - 01 Air Gravity Conveyor 543 -AS - 02 Air Gravity Conveyor 543 -AS - 03 Air Gravity Conveyor 543 -AS - 04 Air Gravity Conveyor 543 -AS - 05 Air Gravity Conveyor 543 -AS - 06 Air Gravity Conveyor 543 -AS - 07 Bucket Elevator 543 -BE - 70 10% Opacity Each Method 9 40CFR63.1348 No 5.E.24(b)

**TABLE 5.90 FUTURE E MISSION LIMITS AND STANDARDS**  **(FUTURE UNIT ID F -**  **10 CEMENT PACKING EQUIPMENT) Future**  **Giant ID**  **Pollutant/Standard Limit**  **Reference Met** **hod Regulation**  **State Only**  **Condition Num** **ber** P -401 VISIBLE EMISSIONS

from 12 - Spout Packing Machine 10% Opacity Method 9 40CFR63.1348 No 5.E.25(a) **TABLE 5.91 FUTURE E MISSION LIMITS AND STANDARDS (FUTURE UNIT ID F**  **- 11 STEAM BOILER)**  **Future Giant**  **ID Pollutant** **/Standard Limit**  **Reference Method**  **Regulation State**  **Only Condition**  **Num ber**  K- 655 Boiler VISIBLE EMISSIONS 20% Opacity Method 9 SC Regulation 62.5 Standard 1 Section I No 5.E.26(a) K- 655 Boiler PM EMISSIONS 0.6 lb/10 6 Btu Method 5 or Equivalent SC Regulation 62.5

Standard 1 Section II No 5.E.26(a) K- 655 Boiler SO 2 EMISSIONS 3.5 lb/10 6 Btu Method 6 SC Regulation 62.5 Standard 1 Section III No 5.E.26(a)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **61 of 213**  (permit updated 6/8/06) **TABLE 5.92 FUTURE EMISSION LIMITS AND STANDARDS (FUTURE UNIT F**  **- 12 NEW MATERIAL TRANSFER AND STORAGE EQUI** **PMENT) Future**  **Giant ID**  **Pollutant/Standard Limit**  **Reference Method**  **Regulation State**  **Only Condition**  **Num ber**  311 -BN - 01 311 -BN - 02 311 -BN - 03 311 - CV-26 351 -BN - 70 341 - SI - 10SI1 341 - SI - 10SI2 341 - SI - 10SI3 341 - SI - 10SI4 341 - SI - 10SI5 341 - SI - 10SI6 341 - SI - 10SI7 341 - SI - 10 SI8 351 -BN - 12 235 -BN - 35 245 - SP -45 351 -AL- 15 235 -BN - 30 VISIBLE EMISSIONS from Storage Bin 311 -BN - 01 Storage Bin 311 -BN - 02 Storage Bin 311 -BN - 03 Hopper 311 - CV-26 Dust Bin 351 -BN - 70 Raw Meal Silos (Nos. 1 to 6) Interstice Silos (Nos. 7 to 8) Storage Bin 311 -BN - 12 Weigh Bin 235 -BN - 35 Screw Pump Hopper 245 - SP -45 Aeropol Fly Ash Silo 235 -BN - 30 10% Opacity Each Method 9 40CFR63.1348 No 5.E.27(a)

311 -WF - 06 311 -WF - 08 311 -WF - 10 311 -BC - 13 311 -BC - 14 311 -BC -27 311 -BC -28 311 - CV- 30 341 -AS - 01 341 -AS - 02 351 -BE - 76 331 - SC -2 2 351 - SC - 31 341 -BE - 05 341 -AS - 07 341 -AS - 07AS3 341 -AS - 07AS4 341 -AS - 16AS1 341 -AS - 16AS2 351 -AS - 01 351 -BE - 10 351 - SC - 75 351 -AS - 11 351 -AS - 14 613 -AS - 03 TRANSFER POINT

VISIBLE EMISSIONS from Conveyor 311 -WF - 06 Conveyor 311 -WF - 08 Conveyor 311 -WF - 10 Conveyor 311 -BC - 1 3 Conveyor 311 -BC - 14 Conveyor 311 -BC -27 Conveyor 311 -BC -28 Conveyor 311 - CV- 30 Air Gravity Conveyor 341 -AS - 01 Air Gravity Conveyor 341 -AS - 02 Bucket Elevator 351 -BE - 76 Screw Conveyor 331 - SC -22 Screw Conveyor 351 - SC - 31 Bucket Elevator 341 -BE - 05 Air Gravity C onveyor 341 -AS - 07 Air Gravity Conveyor 341 -AS - 07AS3 Air Gravity Conveyor 341 -AS - 07AS4 Air Gravity Conveyor 341 -AS - 16AS1 Air Gravity Conveyor 341 -AS - 16AS2 Air Gravity Conveyor 351 -AS - 01 Bucket Elevator 351 -BE - 10 Screw Conveyor 351 - SC - 75 Air Gravity Conveyor 351 -AS - 11 Air Gravity Conveyor 351 -AS - 14 Air Gravity Conveyor 613 -AS - 03 10% Opacity From Each Transfer Point Method 9 40CFR63.1348 No 5.E.27(b)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **62 of 213**  (permit updated 6/8/06) 

### The maximum allowable emission limits above are derived from the various Federal and State regulations that govern the operation of this ty pe of source. All applicable facility wide emission limits and corresponding regulations are listed above. Additional operating requirements, which may be more stringent than those above, are contained in Part 4.0 and Part 7.0 of this permit. **E. EMISSION UNIT CONDITIONS**  **CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 01 QUARRY/MARL HANDLING EQUIPMENT)**  **Condition Num** **ber Condition**  5.E.1(a) (40CFR60.11(c) and 40CFR60.672(c)) Fugitive emissions from the Quarry Crusher (Q - 112) and Back-up

Quarry Crusher (Q - 114) shall each not exhibit an opacity that exceeds 15% as determined by 40CFR60 Appendix A Method 9 and the procedures of 40CFR60.675(c) and 40CFR60.11(b). This visible emission standard applies at all times except during periods of startup, shutdow n and malfunction.

5.E.1(b) (40CFR60.11(c), 40CFR60.672(b) and 40CFR60.676(h)) Fugitive emissions from each conveyor transfer

point of each Quarry Marl Conveyor Belt (Q - 104 to Q - 110)(Q -210, Q -211, Q -212, Q -212A) shall not exhibit an opacity that exceeds 10% when conveying non- saturated materials as determined by 40CFR60 Appendix A Method 9 and the procedures of 40CFR60.675(c) and 40CFR60.11(b). Fugitive emissions f rom each conveyor transfer point of each Quarry Marl Conveyor Belt shall exhibit no visible emissions when conveying saturated materials. This visible emission standard applies at all times except during periods of startup, shutdown and malfunction.

**CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT I** **D C -**  **03 COAL/COKE CRUSHING AND PROCESSING EQUIPMENT) Condition**  **Num ber**  **Condition** 5.E.2(a) (40CFR60.11(c), 40CFR60.252(c), 40CFR63.6(h) and 40CFR63.1348) Visible emissions from the East

Coal Mill (CH - 33E),West Coal Mill (CH - 33W), 2 Coal Feeders (CH - 3), 2 Coal Hoppers (CH -4), Coal Radial Stacker (CH - 7), Coal Transfer Hopper (CH - 8), Coal Storage Silo (CH - 16) shall each not exhibit an opacity greater than 20% as determined by 40CFR60 Appendix A Method 9. The Carbon Black Storage B in shall not exhibit an opac ity that exceeds 10% as determined by 40CFR60 Appendix A Method 9. These visible emission standards apply at all times except during periods of startup, shutdown and malfunction. 5.E.2(b) (40CFR60.11(c) and 40CFR60.252(c)) Visible emissions from each conveyor transfer point of Coal

Conveyor Belt CH -27, Coal Conveyor Belt CH - 5 and Coal Conveyor Belt CH - 13 shall not exhibit an opacity greater than 20% as determined by 40CFR60 Appendix A Method 9. This visible emission standard applies at all times except during periods of startup, shutdown and malfunction.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **63 of 213**  (permit updated 6/8/06) **CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 04 WASTE FUEL PROCESSING AND STORAGE EQUIPMENT)**  **Condition Num** **ber Condition**  5.E.3(a) (SC Regulation 62.5 Standard 4 Section IX(B)) Visible emissions from each conveyor transfer point of 7

Screw Conveyors (K- 750B), 12 Screw C onveyors (K- 750A) and 12 Screw C onveyors (FC - 1, FC -2, FC - 3, FC -4, FC - 5, FC - 6, FC - 7, FC - 8, FC - 9, FC - 10, FC - 11, FC - 12) shall not exhibit an opacity greater than 20% as determined by 40CFR60 Appendix A Method 9. 5.E.3(b) (SC Regulation 62.5 Standard 4 Section IX(B)) Visible emissions from the Hazardous Waste Storage

Building (GR- 1), Pug Mill (K- 701), Vibrating Screen (K- 702), Shredder (K- 703), Solid Fuel Storage Tan k System ( K- 761), Kiln No.2/No.3 Solid Fuel Metering Bin (K- 755) and Kiln No.4/No.5 Solid Fuel Metering Bin (K- 775) shall each not exhibit an opacity greater than 20% as determined by 40CFR60 Appendix A Method 9. 5.E.3(c) (40CFR63.693(d)(1)) When in operation, the Carbon Adsorption System shall recover 95% or more, on a

we ight-basis, of the TOC, less methane and ethane, contained in the vent stream entering the Carbon Adsorption System or recover 9 5% or more, on a we ight-basis, of the total HAP listed in 40CFR63 Subpart DD Table 1 contained in the vent stream entering the Carbon Adsorption System.

**CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 05 CEMENT CLINKER PRODUCING EQUIPMENT)**  **Condition Num** **ber Condition** 

5.E.4(a) Existing Kiln Used as a Vapor Incinerator

(40CFR61.349(a)(2) and 40CFR63.693(f)(1)) When an existing Kiln (if still in operation) is used as a Vapor Incinerator to control emissions from the Waste Fuel Processing and Storage Equipment, it shall be operated to achieve one(1) of the performance options listed in paragraphs (a)(1) through (a)(3) of this condition. If Giant Cement is in compliance with the performance options as specified by paragraphs (a)(1) through (a)(3) of this condition, it also considered to be in compliance wit h the requirements of 40CFR61.349(a)(2) if the total annual benzene quantity is equal to or greater than 10 Mg/yr (11 tpy). (a)(1) Maintain the conditions in the Vapor Incinerator (Kiln) combustion chamber at a residence time of 0 .5 seconds or longer and at a temperature of 760°C or higher. (a)(2) Destroy the TOC, less methane and ethane, contained in the vent stream entering the Vapor Incinerator (Kiln) either by 95% or more, on a weight-basis, or achieve a total incinerator outlet concentration for the TOC, less methane and ethane, of less than or equal to 20 ppm v corrected to 3% O 2 , dry basis as determined by 40CFR60 Appendix A Method 25. (a)(3) Destroy the HAP listed in 40CFR63 Subpart DD Table 1 contained in the vent stream entering the Vapor Inc inerator (Kiln) either by 95% or more, on a total HAP weight-basis, or achieve a total incinerator outlet concentration for the HAP of less than or equal to 20 ppm v corrected to 3% O 2 , dry

b asis as determined by 40CFR60 Appendix A Method 25.

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5.E.4(b) Existing Kiln Hydrochloric Acid and Chlorine Gas Emission Standard

(40CFR63.1206(b)(1)(i)) Combined Hydrochloric Acid and Chlorine Gas emissions from each existing Kiln (if still in operation) (K-250, K- 350) shall not exceed 130 ppm v corrected to 7% O 2 expressed as HCl equivalents, dry basis. This emission standard applies at all times for all existing Kiln operations except during periods of SSM provided that hazardous waste is not in a Kiln’s combustion chamber (i.e., the hazardous waste feed to the combustor (Kiln) has been cutoff for a period of time not less than the hazardous waste residence time) during those periods of operation.

5.E.4(c) Existing Kiln PM Emission Standards

(40CFR63.1204(a)(7) and 40CFR63.1206(b)(1)(i)) Particulate matter emissions from Kiln No.2 and Kiln No.3, (if each still in operation) (K-250, K- 350) shall each not exceed 0.30 lb/ton of dry feed. This emission standard applies at all times for all existing Kiln operations except during periods of SSM provided that hazardous waste is not in an existing Kiln’s combustion chamber (i.e., the hazardous waste feed to the combustor (Kiln) has been cutoff for a period of time not less than the hazardous waste residence time) during those periods of operation. 5.E.4(d) Existing Clinker Cooler Visible Emission Standard

(40CFR63.6(h) and 40CFR63.1345(a)(2)) Visible emissions from each existing Clinker Cooler (if still in operation) (K-270, K- 370) shall each not exhibit an opacity greater than 10% as determined by 40CFR60 Appendix A Metho d 9. This visible emission limit standard applies at all times except during periods of startup, shutdown and malfunction.

5.E.4(e) Existing Kiln Benzene - Containing Waste Treatment Standards

40CFR61.342(a) and 40CFR61.348(a)) If the total annual benzene quantity is equal to or greater than 10 Mg/yr (11 tpy) and when an existing Kiln (if still in operation) is used as a Benzene - Containing Waste Treatment Process, it shall b e operated to achieve one(1) of the performance options listed in paragraphs (e)( 1) through (e)(3) of this condition. (e)(1) Remove benzene from the waste stream to a level less than 10 ppm w on a flow-we ighted annual average basis. For the purpose of complying with the requirements of this paragraph, the intentional or unintentional reduction in the benzene concentration of a waste stream by dilution of the waste stream with other wastes or materials is not allowed. (e)(2) Remove benzene from the waste stream by 99% or more on a mass basis. (e)(3) Destroy benzene in the waste stream by incinerating the waste to achieve a destruction efficiency of 99% or greater for benzene.

5.E.4(f) Existing Kiln Visible Emission Standard

(SC Regulation 61 - 62.5 Standard 4 Section IX(B), 40CFR63.1204(a)(7) and 40CFR63.1206(b)(1)(i)) Visible emissions from each existing Kiln (if still in operation) (K-250, K- 350) shall not exhibit an opacity greater than 20% as determined by 40CFR60 Appendix A M ethod 9. This emission standard applies at all times for all existing Kiln operations except during periods of SSM provided that hazardous waste is not in an existing Kiln’s combustion chamber (i.e., the hazardous waste feed to the combustor (Kiln) has been cutoff for a period of time not less than the hazardous waste residence time) during those periods of operation.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **65 of 213**  (permit updated 6/8/06) **CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 05 CEMENT CLINKER PRODUCING EQUIPMENT)**  **Condition Num** **ber Condition** 

5.E.4(g) Existing Kiln DRE Standard

(SC Standard 3 Section III(L)(2), 40CFR63.1204(c)(1), 40CFR63.1204(c)(3) and 40CFR63.1206(b)(7)) Each existing Kiln (if still in operation) shall achieve a DRE of 99.99% for each designated POHC. Giant Cement shall calculate the DRE f or each POHC as specified by equation (g)(1) of this condition and t reat the POHCs in the waste feed that it specifies to the extent required. Giant Cement shall specify one or more POHCs from the list of hazardous air pollutants established by 42 U.S.C. 7412(b)(1), excluding caprolactam (CAS number 105602) for each waste to be burned. Giant Cement must base this specification on the degree of difficulty of incineration of the organic constituents in the waste and on their concentration or mass in the waste feed, considering the results of waste analyses or other data and information. Giant Cement must document compliance with this DRE standard only once provided that it does not mo dify a Kiln after the DRE p erformance test in a manner that could affect its ability to achieve the standard. Giant Cement may use any DRE p erformance test data that shows an existing Kiln achieves the required level of DRE provided that Giant Cement has not mo dified its design or operation in a manner that could effect its ability to achieve the DRE standard since the DRE p erformance test was performed and the DRE performance test data meet quality assurance objectives determined on a site - specific basis. (g)(1) DRE = [1 - (Wout / Win)] x 100% Win = mass feedrate of POHC in a waste feedstream. Wout = mass emission rate of the same POHC present in exhaust emissions prior to release to the atmosphere. 5.E.4(h) Existing Clinker Cooler PM Emission Standard

(40CFR63.6(f) and 4 0CFR63,1345(a)(1)) Particulate matter emissions from each existing Clinker Cooler (if still in operation) (K-270, K- 370) shall each not exceed 0.10 lb/ton dry feed. This emission standard applies at all times except during periods of startup, shutdown and malfunction.

5.E .4(i) Existing Kiln CO and Hydrocarbon Emission Standards

(40CFR63.1204(a)(5)(ii) and 40CFR63.1206(b)(1)(i)) Giant Cement shall operate each existing Kiln (if still in operation) (K-250, K- 350) to achieve one(1) of the Carbon Monoxide and/or Hydrocarbon performance specifications listed in paragraphs (i)(1) and (i)(2) of this condition. This emission standard applies at all times for all existing Kiln operations except during periods of SSM provided that hazardous waste is not in an existing Kiln’s com

bustion chamber (i.e., the hazardous waste feed to the combustor (Kiln) has been cutoff for a period of time not less than the hazardous waste residence time) during those periods of operation. (i)(1) Hydrocarbons in the Main Stack of each existing Kiln shall not exceed 20 ppm v, over an hourly rolling average (monitored continuously with a CEMS), dry basis, reported as propane and corrected to 7%O 2 . (i)(2) Carbon Monoxide in the Main Stack of each existing Kiln shall not exceed 100 ppmv, over an hourly rolling average (monitored continuously with a continuous emissions monitoring system), dry basis and corrected to 7% O 2 . If Giant Cement elects to comply with this Carbon Monoxide standard rather than the Hydrocarbon standard listed in paragraph (i)(1), it also must document that, during t he DRE p erformance test runs or their equivalent, that Hydrocarbons in the main stack do not exceed 20 ppm v during those runs, over an hourly rolling average (monitored continuously with a CEMS), dry basis, corrected to 7% O 2 , and reported as propane.

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5.E.4(j) Existing Kiln Dioxin/Furan Emission Standard

(40CFR63.1204(a)(1) and 40CFR63.1206(b)(1)(i) ) Dioxin/Furan emissions from each existing Kiln (if still in operation) (K-250, K- 350) shall not exceed 0.20 ng TEQ/dscm corrected to 7% O 2 . Dioxin/Furan emissions from each existing Kiln may exceed 0.20 ng TEQ/dscm but no more than 0.40 ng TEQ/dscm c orrected to 7%O 2 provided that the combustion gas temperature at the inlet to the initial dry PMCD is 400°F or lower based on the average of the test run average temperatures. This emission standard applies at all times for all existing Kiln operations except during periods of SSM provided that hazardous waste is not in an existing Kiln’s combustion chamber (i.e., the hazardous waste feed to the combustor (Kiln) has been cutoff for a period of time not less than the hazardous waste residence time) during those periods of operation.

5.E.4(k) Existing Kiln Arsenic, Beryllium and Chromium Emission Standards

(40CFR63.1204(a)(4) and 40CFR63.1206(b)(1)(i)) Combined Arsenic, Beryllium and Chromium emissions from each existing Kiln (if still in operation) (K-250, K- 350) shall not exceed 56 ug/dscm corrected to 7% O 2 . This new emission standard applies at all times for all existing Kiln operations except during periods of SSM provided that hazardous waste i s not in an existing Kiln’s combustion chamber (i.e., the hazardous waste feed to the combustor (Kiln) has been cutoff for a period of time not less than the hazardous waste residence time) during those periods of operation.

5.E.4(l) Existing Kiln Mercury Emission Standard

(40CFR63.1204(a)(2) and 40CFR63.1206(b)(1)(i) and 40CFR63.1206(b)(15)) Mercury emissions from each existing Kiln (if still in operation) (K-250, K- 350 shall not exceed 120.0 μg/dscm @ 7.0% O 2 . In lieu of complying with this applicable Mercury standard, Giant Cement may instead elect to comply with an alternative Mercury standard consisting of Giant Cement not exceeding a hazardous waste feedrate corresponding to a MTEC of 120 μg/dscm on a twelve -hour(12) rolling average. To document compliance with this operating requirement, Giant Cement shall conduct monitoring and recordkeeping according to paragraphs (l)(1) through (l)(4) of this condition. In lieu of the requirements specified by paragraphs (l)(1) through (l)(4) of this condition, Giant Cement may identify in the Notification of Compliance a minimum gas flowrate limit and a maximum feedrate limit of mercury from all hazardous waste feedstreams that ensures the MT EC calculated in paragraph (l)(3) is below the MTEC of 120 μg/dscm on a twelve -hour rolling average and interlock the minimum gas flowrate limit and maximum feedrate limits to the AWFCO system to stop hazardous waste burning when the gas flowrate or mercury feedrate exceeds the minimum gas flow rate or maximum feedrate of Mercury. Giant Cement shall also notify the RCRA authority in writing that it intends to comply with the alternative standard. These emission standards apply at all times for all exi sting Kiln operations except during periods of SSM provided that hazardous waste is not in an existing Kiln’s combustion chamber (i.e., the hazardous waste feed to the combustor (Kiln) has been cutoff for a period of time not less than the hazardous waste residence time) during those periods of operation. (l)(1) Monitor and record the feedrate of Mercury for each hazardous waste feedstream. (l)(2) Monitor with a CMS and record in the operating record the gas flowrate (either directly or by monitoring a surrogate parameter that has been correlated to gas flow rate) (l)(3) Continuously calculate and record in the operating record a MTEC assuming mercury from all hazardous waste feedstreams is emitted. (l)(4) Interlock the MTEC calculated in paragraph (l) (3) to the AWFCO system to stop hazardous waste burning when the MTEC exceeds 120 μg/dscm on a twelve -hour(12) rolling average.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **67 of 213**  (permit updated 6/8/06) **CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 05 CEMENT CLINKER PRODUCING EQUIPMENT)**  **Condition Num** **ber Condition**  5.E.4(m) Existing Kiln Nickel Emission Standard

(SC Regulation 61 - 62.5 Standard 3 Section III Table III) Nickel emissions from e ach existing Kiln (if still in operation) (K-250, K- 350) shall not exceed 6.0E - 03 lb/10 6 Btu THI while burning any waste other than virgin fuel.

5.E.4(n) Existing Kiln Lead and Cadmium Emission Standards

(40CFR63.1204(a)(3) and 40CFR63.1206(b)(1)( i)) Combined Lead and Cadmium emissions f rom each existing Kiln (if still in operation) (K-250, K- 350) shall not exceed 330.0 ug/dscm corrected to 7% O 2 . This new emission standard applies at all times for all existing Kiln operations except during perio ds of SSM provided that hazardous waste is not in an existing Kiln’s combustion chamber (i.e., the hazardous waste feed to the combustor (Kiln) has been cutoff for a period of time not less than the hazardous waste residence time) during those periods of operation.

5.E.4(o) Alternative Existing Kiln Emission Standards

(40CFR63.1206(b)(10)) Giant Cement may submit a written petition to the Department and EPA recommending alternative combustor (Kiln) Semivolatile Metal, Low Volatile Metal, Mercury and/or Hydrochloric Acid/Chlorine Gas emission standards for the existing Kilns (if still in operation) (K-250, K350) . It may petition if it cannot achieve one(1) or more of these standards while using MACT because of raw material contributions to emissions of the regulated metals or Hydrochloric Acid/Chlorine Gas or it determines that Mercury is not present at detectable levels in its raw materials. The alternative standard recommended may be an operating requirement, such as a hazardous waste feedrate limitati on for metals and/or Chlorine, and/or an emission limitation. It shall also include a requirement to use MACT or better, applicable to the standard(s) for which the Giant Cement is seeking relief. The alternative standard petition submitted shall include data or information documenting that raw material contributions to emissions prevent Giant Cement from complying with the emission standard(s) even though it is using MACT for the standard(s) for w

hich it is seeking relief. If required, it shall also include data or information documenting that Mercury is not present at detectable levels in its raw materials, that increased Chlorine feedrate associated with the burning of hazardous waste, when compared to non-hazardous waste operations, do not significantly increase metal emissions attributable to raw materials and that emissions of t he regulated metals and Hydrochloric Acid/Chlorine gas attributable to the hazardous waste only will not exceed the emission standards. Giant Cement shall not operate pursuant to its recommended alternative standards in lieu of the emission standards specified in this permit unless the Department approves the provisions of the alternative standard petition request or establishes other alternative standards and until Giant Cement submits a revised Notification of Compliance that incorporates the revised standards. For purposes of this alternative standard provision, MACT for new hazardous waste burning cement kilns is defined as listed in paragraphs (o)(1) through (o)(4). (o)(1) For Mercury, a hazardous waste feedrate corresponding to an MTEC of 88 μg/dscm or less. (o)(2) For Semivolatile Metals, a hazardous waste feedrate corresponding to an MTEC of 31,000 μg/dscm or less, and use of a PMCD that achieves particulate matter emiss ions of 0.15 kg/Mg dry feed or less. (o)(3) For Low Volatile Metals, a hazardous waste federate corresponding to an MTEC of 54,000 μg/dscm or less and use of a PMCD that achieves particulate matter emissions of 0.15 kg/Mg dry feed or less. (o)(4) For Hydrochloric Acid/Chlorine Gas, a hazardous waste Chlorine feedrate corresponding to an MTEC of 720,000 μg/dscm or less.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **68 of 213**  (permit updated 6/8/06) **CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 07 CLINKER HANDLING AND STORAGE EQUIPMENT)**  **Condition Num** **ber Condition** 

5.E .5(a) (40CFR63.6(h) and 40CFR63.1348) Visible emissions from each transfer point of Drag Conveyor K- 58 and

Elevator No.9 (K- 77) shall not exhibit an opacity greater than 10% as determined by 40CFR60 Appendix A Method 9. This visible emissions standard app lies at all times except during periods of startup, shutdown and malfunction. 5.E.5(b) (40CFR63.6(h) and 40CFR63.1348) Visible emissions from 2 Clinker Storage Tanks (K- 33, K- 34), 4

Clinker Storage Silos (K- 35, K- 36, K- 37, K- 38), Clinker Storage Tower K-49, Finish Mill No.6 Bin F - 620 and Clinker Reclaim Crusher K- 602 shall each not exhibit an opacity greater than 10% as determined by 40CFR60 Appendix A Method 9. This visible emission standard applies at all times except during periods of startup, shutdown and malfunction. 5.E.5(c) (40CFR63.6(h) and 40CFR63.1348) Visible emissions from the Finish Mill No.7 Bin FG - 71 shall not

exhibit an opacity greater than 10% as determined by 40CFR60 Appendix A Method 9. This visible emissions standard applies at all times except during periods of startup, shutdown and malfunction.

5.E.5(d) (40CFR63.6(h) and 40CFR63.1348) Visible emissions from each transfer point of Drag Conveyor K- 1,

Elevator No.1 (K- 3), Elevator No.2 (K-4), Elevator No.3 (K- 7), Elevator No.4 (K- 8), Drag Conveyor K- 9, Drag Conveyor K- 10, Drag Conveyor K- 11, A- Conveyor Belt K- 65, Clinker Elevator K- 66, Clinker Feeder F - 501, Clinker Feeder F - 502, Clinker Feeder F - 503, Clinker Feeder F - 504, Clinker Feeder F - 506, Dust Screw C onveyor F - 528, B Belt Conveyor K- 17, C Belt Conveyor K- 18, Elevator No.5 (K- 54), Elevator No.6 (K- 55), Drag Conveyor K- 78 and Conveyor Belt K- 79 shall not exhibit an opacity that exceeds 10% as determined by 40CFR60 Appendix A M ethod 9. This visible emission standard applies at all times except periods of startup, shutdow n and malfunction. **CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 08 DUST HANDLING AND STORAGE EQUIPMENT)**  **Condition Num** **ber Condition**  5.E.6(a) (40CFR63.6(h) and 40CFR63.1348) Visible emissions from each transfer point of Kiln No.2 Dust Insufflation

Feeder K-293, Kiln No.2 Dust Insufflation Feeder K-294, Kiln No.3 Dust Insufflation Feeder K- 393 and Kiln No.3 Dust Insufflation Feeder K- 394 shall not exhibit an opacity greater than 10% as determined by 40CFR60 Appendix A Method 9. This visible emissions standard applies at all times except during periods of startup, shutdown and malfunction. 5.E.6(b) (40CFR63.6(h) and 40CFR63.1348) Visible emissions from the Dust Tank K- 152, Kiln No.2 Dust Overflow

Bin DBK-2, Kiln No.3 Dust Overflow Bin DBK- 3 and Kiln No.4/No.5 Dust Storage Bin DCE - 76 shall each not exhibit an opacity greater than 10% as determined by 40CFR60 Appendix A Method 9. This visible emission standard applies at all times except periods of startup, shutdown and malfunction. 5.E.6(c) (40CFR63.6(h) and 4 0CFR63.1348) Visible emissions from each transfer point of Finish Mill No.6 Feeder F 682 shall not exhibit an opacity greater than 10% as determined by 40CFR60 Appendix A Method 9. This visib le emission standard applies at all times except periods of startup, shutdown and malfunction.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **69 of 213**  (permit updated 6/8/06) **CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 08 DUST HANDLING AND STORAGE EQUIPMENT)**  **Condition Num** **ber Condition**  5.E.6(d) (40CFR63.6(h) and 4 0CFR63.1348) Visible emissions from the Kiln No.2 Dust Insufflation Pump K-290, Kiln

No.3 Dust Insufflation Pump K- 390, Kiln No. 2/No.3 Excess Dust Storage Bin DCK-220, Kiln No.5 Dust Overflow Bin DBK- 5, Finish Mill No.7 Fringe Bin (512 -BN - 01), Kiln No.2/No.3 Pug Mill (PM -23) and Kiln No.4/No.5 Pug Mill (PM -45) shall each not exhibit an opacity greater than 10% as determined by 40 CFR60 Appendix A Method 9. This visible emissions standard applies at all times except during periods of startup, shutdown and malfunction.

**CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 09 GYPSUM PROCESSING EQUIPMENT)**  **Condition Num** **ber Condi** **tion** 5.E.7(a) (40CFR63.6(h) and 4 0CFR63.1348) Visible emissions from Gypsum Hopper FG - 761, Gypsum Hopper F - 621,

Gypsum Bin and the Gypsum Storage Silo shall each not exhibit an opacity greater than 10% as determined by 40CFR60 Appendix A Method 9. This visible emissions standard applies at all times except during periods of startup, shutdown and malfunction. 5.E.7(b) (40CFR63.6(h) and 40CFR63.1348) Visible emissions from each transfer point of the Clinker/Gypsum Feeder,

Gypsum Conveyor FG- 760, Screw F eeder FG - 761A, Gypsum Drag Conveyor FG- 762 and Gypsum Conveyor Belt G - 53 shall not exhibit an opacity greater than 10% as determined by 40CFR60 Appendix A Method 9. This visible emissions standard applies at all times except during periods of startup, shutdow n and malfunction. **CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 10 CLINKER FINISH MILL EQUIPMENT)**  **Condition Num** **ber Condition**  5.E.8(a) (40CFR63.6(h), 40CFR63.1347 and 40CFR63.1348) Visible emissions discharged from the mill sweep or air

separator air pollution control devices of the Finish Mill No.6 F - 604, Air Separator FG - 732 and Air Separator F 608 shall not exhibit an opacity greater than 10%. Visible emissions from Cement Cooler FG - 656 and Cement Cooler FG - 726 shall each not exhibit an opacity greater than 10%. Compliance with these visible emissions standards shall determined by 40CFR60 Appendix A Method 9 and they apply at all times except periods of startup, shutdown and malfunction. 5.E.8(b) (40CFR63.6(h) and 40CFR63.1348) Vi sible emissions from each conveyor transfer point of Gypsum Conveyor

Belt F - 601, Conveyor Belt F - 602, Drag Conveyor F - 603, Conveyor Belt FG - 73, Conveyor Belt F G - 73A, Conveyor Belt FG - 77, Conveyor Belt FG - 77A and Drag Conveyor FG - 79 shall not exhibit an op acity greater than 10% as determined by 40CFR60 Appendix A Method 9. This visible emission standard applies at all times except periods of startup, shutdow n and malfunction. 5.E.8(c) (40CFR63.6(h) and 40CFR63.1347) Visible emissions discharged from the mill sweep or air separator air

pollution control device of Finish Mill No.7 (FG - 714) shall not exhibit an opacity greater than 10% as determined by 40CFR60 Appendix A M ethod 9. This visible emission standard applies at all times except during periods of startup, shutdown and malfunction.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **70 of 213**  (permit updated 6/8/06) **CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 11 CEMENT STORAGE AND BULK LOADING EQUIPMENT)**  **Condition Num** **ber Condition**  5.E.9(a) (40CFR63.6(h) and 40CFR63.1348) Visible emissions from West Cement Bulk Lo ading (P - 321), East Bulk

Cement Loading (P - 331), Silo Bank No.1 (P - 150), Silo Bank No.2 (P - 341) and Silo Bank No.3 (P - 342) shall each not exhibit an opacity greater than 10% as determined by 40CFR60 Appendix A Method 9 . This visible emission standard app lies at all times except during periods of startup, shutdown and malfunction.

**CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 12 CEMENT PACKING EQUIPMENT)**  **Condition Num** **ber Condition**  5.E.10(a) (40CFR63.6(h) and 40CFR63.1348) Visible emissions from the 12 - Spout Packing Machine shall not exhibit

an opacity that greater than 10% as determined by 40CFR60 Appendix A Method 9. This visible emission standard applies at all times except during periods of startup, shutdown and malfunction. **CURRENT EM**  **ISSION LIMITS AND STANDARDS (CURRENT UNIT ID C -**  **13 STEAM BOILER) Condition**  **Num ber**  **Condition** 5.E.11(a) (SC Regulation 62.5 Standard 1 Section I, Section II and Section III) Visible emissions from the Steam

Boiler shall not exhibit an opacity greater than 2 0%. The Boiler shall also be operated such that particulate matter emissions do not exceed 0.6 lb/10 6 Btu and sulfur dioxide emissions do not exceed 3.5 lb/10 6 Btu.

**CURRENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 14 SLURRY STORAGE EQUIPME**  **NT) Condition**  **Num ber**  **Condition** 5.E.12(a) (40CFR63.6(h) and 40CFR63.1348) Until removed from service, visible emissions from Kiln No.5 Feed

Tank (RE -24 - T), 5 Slurry Storage Tanks (RE -4 to RE - 8), Kiln No.2/No.3 Feed Tank (K- 103), Kiln No.2 Feed Tank (K-20 2 - T) and Kiln No.3 Feed Tank (K- 302 - T) shall each not exhibit an opacity greater than 10% as determined by 40CFR60 Appendix A M ethod 9. This visible emission standard applies at all times except during periods of startup, shutdown and malfunction. **CUR RENT EMISSION LIMITS AND STANDARDS (CURRENT UNIT ID C**  **- 15 RAW MILL EQUIPMENT)**  **Condition Num** **ber Condition**  5.E.13(a) (40CFR63.6(h) and 40CFR63.1348) Until removed from service, visible emissions from Raw Mill No.1 (R107), Raw Mill No.2 (R-207), Raw Mill No.3 (R- 307) and Raw Mill No.4 (RD - 16) shall each not exhibit an opacity greater than 10% as determined by 40CFR60 Appendix A Method 9. This visible emission standard applies at all times except during periods of startup, shutdown and malfunction.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **71 of 213**  (permit updated 6/8/06) **FUTU RE**  **EM ISSION LIMITS AND STANDARDS**  **(FUTURE UNIT ID F -**  **01 QUARRY/MARL HANDLING EQUIPMENT) Condition**  **Num ber**  **Condition** 5.E.14(a) (40CFR60.11(c) and 40CFR60.672(c)) Fugitive emissions from the Quarry Crusher (Q - 112) , Back-up

Quarry Crusher (Q - 114) and Roller Crusher (221 -RC - 01) shall each not exhibit an opacity that exceeds 15% as determined by 40CFR60 Appendix A Method 9 and the procedures of 40CFR60.675(c) and 40CFR60.11(b). This visible emission standard applies at all times except during periods of start up, shutdown and malfunction.

5.E.14(b) (40CFR60.11(c), 40CFR60.672(b) and 40CFR60.676(h)) Fugitive emissions from each conveyor transfer

point of each Quarry Marl Conveyor Belt (Q - 104 to Q - 106, Q - 108 to Q - 110, Q - 113)(Q -210, Q -211, Q -212, Q -212A) (221 -AF - 01, 221 -BC - 01) shall not exhibit an opacity that exceeds 10% when conveying nonsaturated materials as determined by 40CFR60 Appendix A Method 9 and the procedures of 40CFR60.675(c) and 40CFR60.11(b). Fugitive emissions f rom each conveyor transfer point of each Quarry Marl Conveyor Belt shall exhibit no visible emissions when conveying saturated materials. This visible emission standard applies at all times except during periods of startup, shutdown and malfunction. 5.E.14(c) (40CFR60.11(c) and 40CF R60.672(b)) Fugitive emissions from the Dump Hopper shall not exhibit an

opacity greater than 10% as determined by 40CFR60 Appendix A Method 9 and the procedures of 40CFR60.675(c) and 40CFR60.11(b). This visible emission standard applies at all times except during periods of startup, shutdow n and malfunction **FUTURE EM**  **ISSION LIMITS AND STANDARDS (FUTURE UNIT ID F**  **- 02 COAL/COKE CRUSHING AND PROCESSING EQUIPMENT)**  **Condition Num** **ber Condition** 

5.E.15(a) (40CFR60.11(c), 40CFR60.252(a)(2), 40CFR60.252(c), 40CF R63.6(h) and 40CFR63.1348) After plant

mo difications are complete, visible emissions from the East Coal Mill (CH- 33E) , West Coal Mill (CH- 33W), 2 Coal Feeders (CH - 3), 2 Coal Hoppers (CH -4), Coal Radial Stacker (CH - 7), Coal Transfer Hopper (CH- 8), Coal Storage Silo (CH - 16) and the Coal Mill Heater shall each not exhibit an opacity that exceeds 20% as determined by 40CFR60 Appendix A Method 9. Visible emissions from the Carbon Black Storage Bin, Coal Bin/Pump (461 -BN - 31, 461 -BL- 53) and Coal Bin/Pump (461 -BN -42, 461 -BL- 51) shall each not exhibit an opacity that exceeds 10% as determined by 40CFR60 Appendix A Method 9. These visible emission standards apply at all times except during periods of startup, shutdown and malfunction. 5.E.15(b) (40CFR60.11(c) and 40CFR60.252(c)) After plant mo difications are complete, visible emissions from each

conveyor transfer point of Coal Conveyor Belt CH -27, Coal Conveyor Belt CH - 5 and Coal Conveyor Belt CH - 13 shall not exhibit an opacity that exceeds 20% as determined by 40CFR60 Appendix A Method 9. This visible emission standard applies at all times except during periods of startup, shutdown and malfunction.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **72 of 213**  (permit updated 6/8/06) **FUTURE EMISSION LIMITS AND STANDARDS (FUTURE UNIT ID F**  **- 03 WASTE FUEL PROCESSING AND STORAGE EQUIPMENT)**  **Conditi on**  **Num ber**  **Condition** 5.E.18(a) (SC Regulation 62.5 Standard 4 Section IX(B)) Visible emissions from the Hazardous Waste Storage Building

(GR- 1), Vibrating Screen (K- 702) and Shredder (K- 703) shall each not exhibit an opacity greater than 20% as determine d by 40CFR60 Appendix A Method 9. 5.E.18(b) (40CFR63.693(d)(1)) After plant mo difications are complete and when in operation, the Carbon Adsorption

System shall recover 95% or more, on a weight-basis, of the TOC, less methane and ethane, contained in the vent stream entering the Carbon Adsorption System or recover 95% or more, on a weight-basis, of the total HAP listed in 40CFR63 Subpart DD Table 1 contained in the vent stream entering the Carbon Adsorption System. **FUTURE EMISSION LIMITS AND STANDAR DS**  **(FUTURE UNIT ID F -**  **04 CEMENT CLINKER PRODUCTION EQUIPMENT) Condition**  **Num ber**  **Condition**

5.E.19(a) New

Kiln System Used As Vapor Incinerator (40CFR61.349(a)(2) and 40CFR63.693(f)(1)) When the New Kiln System (w

hen placed in operation) is used as a Vapor Incinerator to control emissions from the Waste Fuel Processing and Storage Equipment, it shall be operated to achieve one(1) of the performance options listed in paragraphs (a)(1) through (a)(3) of this condition. If Giant Cement is in compliance with the performance options as specified by paragraphs (a)(1) through (a)(3) of this condition, it also considered to be in compliance with the requirements of 40CFR61.349(a)(2) if the total annual benzene quantity is equal to or greater than 10 Mg/yr (11 tpy). (a)(1) Maintain the conditions in the Vapor Incinerator (Kiln) combustion chamber at a residence time of 0.5 seconds or longer and at a temperature of 760°C or higher. (a)(2) Destroy the TOC, less methane and ethane, contained in the vent stream entering the Vapor Incinerator (Kiln) either by 95% or more, on a we ight-basis, or achieve a total incinerator outlet concentration for the TOC, less methane and ethane, of less than or equal to 20 ppmv corrected to 3% O 2 , dry basis as determined by 40CFR60 Appendix A Method 25. (a)(3) Destroy the HAP listed in 40CFR63 Subpart DD Table 1 contained in the vent stream entering the Vapor Incinerator (Kiln) either by 95% or more, on a total HAP we ight-basis, or achieve a total incinerator outlet concentration for the HAP of less than or equal to 20 ppm v corrected to 3% O 2 , dry basis as determined by 40CFR60 Appendix A Method 25.

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5.E.19(b) New

Kiln System Mercury Emission Standard (40CFR63.1204(b)(2) and 40CFR63.1206(b)(1) and 40CFR63.1206(b)(15) ) Mercury emissions from the New Kiln System shall not exceed 120.0 μg/dscm @ 7.0% O 2 . In lieu of com plying with this applicable Mercury standard, Giant Cement may instead elect to comply with an alternative Mercury standard consisting of Giant Cement not exceeding a hazardous waste feedrate corresponding to a MTEC of 120 μg/dscm on a twelve -hour(12) rolling average. To document compliance with this operating requirement, Giant Cement shall conduct monitoring and recordkeeping according to paragraphs (b)(1) t hrough (b)(4) of this condition. In lieu of the requirements specified by paragraphs (b)(1) through (b)(4) of this condition, Giant Cement may identify in the Notification of Compliance a minimum gas flowrate limit and a maximum feedrate limit of mercury from all hazardous waste feedstreams that ensures the MTEC calculated in paragraph (b)(3) is below the MTEC of 120 μg/dscm on a twelve -hour rolling average and interlock the minimum gas flowrate limit and maximum feedrate limits to the AWFCO system to stop hazardous waste burning when the gas flowrate or mercury feedrate exceeds the minimum gas flowrate or maximum feedrate of Mercury. Giant Cement shall also notify the RCRA authority in writing t

hat it intends to comply with the alternative standard. These emission standards apply at all times for all New Kiln System operations except during periods of SSM provided that hazardous waste is not in the New Kiln System’s combustion chamber (i.e., the hazardous waste feed to the combustor (New Kiln System) has been cutoff for a period of time not less than the hazardous waste residence time) during those periods of operation. (b)(1) Monitor and record the feedrate of Mercury for each hazardous waste feedstream. (b)(2) Monitor with a CMS and record in the operating re cord the gas flowrate (either directly or by monitoring a surrogate parameter that you have correlated to gas flowrate) (b)(3) Continuously calculate and record in the operating record a MTEC assuming mercury from all hazardous waste feedstreams is emitte d. (b)(4) Interlock the MTEC calculated in paragraph (b)(3) to the AWFCO system to stop hazardous waste burning when the MTEC exceeds 120 μg/dscm on a twelve -hour(12) rolling average.

5.E.19(c) New

Kiln System Dioxin/Furan Emission Standard (40CFR63.12 04(b)(1) and 40CFR63.1206(b)(1)(i) ) Dioxin/Furan emissions from the New Kiln S ystem (w hen placed in operation) shall not exceed 0.20 ng TEQ/dscm corrected to 7% oxygen. Dioxin/Furan emissions from the New

Kiln System may exceed 0.20 ng TEQ/dscm but no more than 0.40 ng TEQ/dscm corrected to 7% oxygen provided that the combustion gas temperature at the inlet to the initial dry PMCD is 400°F or lower based on the average of the test run average temperatures. This emission standard applies at all times for all New

Kiln System operations except during periods of SSM provided that hazardous waste is not in the New

Kiln System’s combustion chamber (i.e., the hazardous waste feed to the combustor (New Kiln) has been cutoff for a period of time not less than the hazardous waste residence time) during those periods of operation.

5.E.19(d) New

Kiln System Combined Arsenic, Beryllium and Chromium Emission Standard (40CFR63.1204(b)(4) and 40CFR63.1206(b)(1)(i)) Combined Arsenic, Beryllium and Chromium emissions from the New Kiln System (when placed in operation) shall not exceed 54.0 μg/dscm @ 7.0% O 2 . This emission standard applies at all times for all New Kiln System operations except during periods of SSM provided that hazardous waste is not in the New Kiln System’s combustion chamber (i.e., the hazardous waste feed to the combustor (New Kiln System) has been cutoff for a period of time not less than the hazardous waste residence time) during those periods of operation.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **74 of 213**  (permit updated 6/8/06) **FUTURE EMISSION LIMITS AND STANDAR DS**  **(FUTURE UNIT ID F -**  **04 CEMENT CLINKER PRODUCTION EQUIPMENT) Condition**  **Num ber**  **Condition** 5.E.19(e) New

Kiln System Nickel Emiss ion Standard (SC Regulation 61 - 62.5 Standard 3 Section III Table III) Nickel emissions from the New Kiln System (w hen placed in operation) shall not exceed 6.0E - 03 lb/10 6 Btu THI while burning any waste other than virgin fuel.

5.E.19(f) New

Kiln System Combined Lead and Cadmium Emission Standard (40CFR63.1204(b)(3) and 40CFR63.1206(b)(1)(i)) Combined Lead and Cadmium emissions from the New Kiln System (w

hen placed in operation) shall not exceed 180.0 μg/dscm @ 7.0% O 2 . This emission standard applies at all times for all New Kiln System operations except during periods of SSM provided that hazardous waste i s not in the New Kiln System’s combustion chamber (i.e., the hazardous waste feed to the combustor (New

Kiln System) has been cutoff for a period of time not less than the hazardous waste residence time) during those periods of operation.

5.E.19(g) New

Kiln System Combined Hydrochloric Acid and Chlorine Gas Emission Standard (40CFR63.1204(b)(6) and 40CFR63.1206(b)(1)(i)) Combined Hydrochloric Acid and Chlorine Gas emissions from the New

Kiln System (w

hen placed in operation) shall not exceed 86.0 ppm @7 .0% O 2 Dry Basis, HCl equivalents. This emission standard applies at all times for all New Kiln operations except during periods of SSM provided that hazardous waste is not in the New Kiln System’s combustion chamber (i.e., the hazardous waste feed to the combustor (New Kiln System) has been cutoff for a period of time not less than the hazardous waste residence time) during those periods of operation.

5.E.19(h) New

Kiln System and New Clinker Cooler Visible Emission Standard (40CFR63.1204(b)(7), 40CFR63.1345(a)(2) and 40CFR63.1206(b)(1)(i)) The New Kiln System and New Clinker Cooler (when placed in operation) will exhaust at a common emission poin t (Main Stack). Visible emissions from the Main Stack shall not exceed 20% opacity This emission standard applies at all times for all New Kiln System operations except during periods of SSM provided that hazardous waste is not in the New Kiln System’s com

bustion chamber (i.e., the hazardous waste feed to the combustor (New Kiln System) has been cutoff for a period of time not less than the hazardous waste residence time) during those periods of operation.

5.E.19(i) New

Kiln System and New Clinker Cooler PM Emission Standards (SC Regulation 62.5 Standard 4 Section IV and 40CFR63.1345(a)(2)) Particulate matter emissions (E) from the New

Kiln System (w

hen placed in operation) shall not exceed the mo st restrictive particulate matter emission limit calculated from between the two(2) equations specified in paragraphs (i)(1) and (i)(2) of this condition. Particulate matter emissions (E) from the New Clinker Cooler (when placed in operation) shall not exceed the allowable particulate matter emission limit as specified in paragraph (i)(3). The total allowable particulate matter emissions from both shall be the sum of each allowable individual particulate matter emission limit since both exhaust at a common emission point (Main Stack). (i)(1) E(lb/hr) = ((3.2 69E - 05)(P 3 )) - ((0.01049)(P 2)) + ((1.164)(P)) + 2.823 (P in tph) (i)(2) E = 0.30 lb/ton of dry feed (i)(3) E = 0.10 lb/ton of dry feed

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5.E.19(j) New

Kiln System CO and Hydrocarbon Emission Standards (SC Regulation 61 - 62.5 Standard 7, 40CFR63.1204(b)( 5) and 40CFR63.1206(b)(6) ) The New Kiln System (w hen placed in operation) shall be operated to achieve one(1) of the performance specifications for Carbon Monoxide and Hydrocarbon emissions as specified by paragraphs (j)(1) and (j)(2) of this condition. If Giant Cement complies with these emissions standards by documenting continuous compliance with the Carbon Monoxide standard using a CEMS and documenting compliance with the Hydrocarbon standard during the DRE p erformance test or its equivalent, then if a DRE p erformance test is acceptable as documentation of compliance with the DRE standard, Giant Cement may use the highest hourly rolling average Hydrocarbon level achieved during the DRE p erformance test runs to document compliance with the hydrocarbon standard. An acceptable DRE performance test is any test for which the data and results are determined to meet quality assurance objectives (on a site - specific basis) such that the results adequately demonstrate compliance with the DRE standard. If during this acceptable DRE p erformance test Giant Cement did not obtain hydrocarbon emissions data sufficient to document compliance with the hydrocarbon standard, it must perform, as part of the performance test, an equivalent DRE p erformance test to document compliance with the hydrocarbon standard. An equivalent DRE p erformance test shall be comprised of a minimum of three runs each with a minimum duration of one(1) hour during which the combustor (New Kiln System) i s operated as close as reasonably poss ible to the operating parameter limits that were established based on the initial DRE p erformance test. The highest hourly rolling average hydrocarbon emission level achieved must be used during the equivalent DRE performance test to document compliance with the hydrocarbon standard. Giant Cement may also elect to perform a DRE performance test as part of the Comprehensive Performance Test. (j)(1) Carbon Monoxide emissions in the by-pass or midkiln gas sampling system shall not exceed 100 ppm v, over an hourly rolling average (monitored continuously with a CEMS), dry basis and corrected to 7% O 2 . If Giant Cement elects to comply with this Carbon Monoxide emission standard rather than the Hydrocarbon emission standard specified in paragraph (j)(2), it also must document that, during the DRE p erformance test runs, that Hydrocarbon emissions do not exceed 10 ppm v during those runs, over an hourly rolling average (monitored continuously with a CEMS), dry basis, corrected to 7% oxygen, and reported as propane. VOC emissions from the Main Stack shall not exceed 0.55 lb/ton of clinker (42 ppm v), three(3) - hour block average. (j)(2) Hydrocarbon emissions in the by-pass duct or midkiln gas sampling system shall not exceed 10 ppm v, over an hourly rolling average (monitored continuously with a CEMS), dry basis, corrected to 7% O 2 and reported as propane. Carbon Monoxide emissions from the Main Stack shall not exceed 6.8 lb/ton clinker, 30 day rolling average.

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5.E.19(k) Alternative New Kiln System Emission Standards

**(**40CFR63.1206(b)(10)) Giant Cement may submit a written petition to the Department and EPA recommending alternative combustor (Kiln) Semivolatile Metal, Low Volatile Metal, Mercury and/or Hydrochloric Acid/Chlorine Gas emission standards for the New Kiln System (w

hen placed in operation) . It may petition if it cannot achieve one(1) or more of these standards while using MACT because of raw material contributions to emissions of the regulated metals or Hydrochloric Acid/Chlorine Gas or it determines that Mercury is not present at detectable levels in its raw materials. The alternative standard recommended may be an operating requirement, such as a hazardous waste feedrate limitation for metals and/or Chlorine, and/or an emission limitation. It shall also include a requirement to use MACT or better, applicable to the standard(s) for which the Giant Cement is seeking relief. The alternative standard petition submitted shall include data or information documenting that raw material contributions to emissions prevent Giant Cement from complying with the emission standard(s) even though it is using MACT for the standard(s) for which it is seeking relief. If required, it shall also include data or information documenting that Mercury is not present at detectable levels in its raw materials, that increased Chlorine feedrate associated with the burning of hazardous waste, when compared to non-hazardous waste operations, do not significantly increase metal emissions attributable to raw materials and that emissions o f the regulated metals and Hydrochloric Acid/Chlorine gas attributable to the hazardous waste only will not exceed the emission standards. Giant Cement shall not operate pursuant to its recommended alternative standards in lieu of the emission standards specified in this permit unless the Department approves the provisions of the alternative standard petition request or establishes other alternative standards and until Giant Cement submits a revised Notification of Compliance that incorporates the revised standards. For purposes of this alternative standard provision, MACT for new hazardous waste burning cement kilns is defined as listed in paragraphs (k)(1) through (k)(4). (k)(1) For Mercury, a hazardous waste feedrate corresponding to an MTEC of 7 μg/dscm or less. (k)(2) For Semivolatile Metals, a hazardous waste feedrate corresponding to an MTEC of 3 1,000 μg/dscm or less, and use of a PMCD that achieves particulate matter emissions of 0.15 kg/Mg dry feed or less. (k)(3) For Low Volatile Metals, a hazardous waste feedrate corresponding to an MTEC of 15,000 μg/dscm or less and use of a PMCD that achieves particulate matter emissions of 0.15 kg/Mg dry feed or less. (k)(4) For Hydrochloric Acid/Chlorine Gas, a hazardous waste Chlorine fee drate corresponding to an MTEC of 420,000 μg/dscm or less.

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5.E.19(l) New

Kiln System Benzene - Containing Waste Treatment Standards (40CFR61.342(a) and 40CFR61.348(a)) If the total annual benzene quantity is equal to or greater than 10 Mg/yr (11 tpy) and when the New Kiln System (when placed in operation) is used as Benzene - Containing Waste Treatment Process, it shall be operated to achieve one(1) of the performance options listed in paragraphs (m)(1) through (m)(3) of this condition. (l)(1) Remove benzene from the waste stream to a level less than 10 ppm w on a flow-we ighted annual average basis. For the purpose of complying with the requirements of this paragraph, the intentional or unintentional reduction in the benzene concentration of a waste stream by dilution of the waste stream with other wastes or materials is not allowed. (l)(2) Remove benzene from the waste stream by 99% or more on a mass basis. (l)(3) Destroy benzene in the waste stream by incinerating the waste to achieve a DRE of 99% or greater for benzene .

5.E.19(m) New

Kiln System DRE Standard (SC Standard 3 Section III(L)(2), 40CFR63.1204(c)(1), 40CFR63.1204(c)(3) and 40CFR63.1206(b)(7 **))** The New Kiln System (w

hen placed in operation) shall achieve a DRE of 99.99% for each designated POHC. Giant Cement shall calculate the DRE f or each POHC as specified by equation (m)(1) of this condition and treat the POHCs in the waste feed that it specifies to the extent required. Giant Cement shall specify one or more POHCs from the list of hazardous air pollutants established by 42 U.S.C. 7412(b)(1), excluding caprolactam (CAS number 105602) for each waste to be burned. Giant Cement must base this specification on the degree of difficulty of incineration of the organic constituents in the waste and on their concentration or mass in the waste feed, considering the results of waste analyses or other data and information. Giant Cement must document compliance with this DRE standard only once provided that it does not mo dify the New Kiln System after the DRE p erformance test in a manner that could affect its ability to achieve the standard. Giant Cement may use any DRE performance test data that shows the New Kiln System achieves the required level of DRE provided that Giant Cement has not mo dified the New Kiln System’s design or operation in a manner that could effect its ability to achieve the DRE standard since the DRE p erformance test was performed and the DRE p erformance test data meet quality assurance objectives determined on a site - spec ific basis. Since Giant Cement may feed hazardous waste at a location in the New Kiln System’s combustion system other than the normal flame zone, then it shall demonstrate compliance with the DRE standard during each Comprehensive Performance Test. Since Giant Cement will not have previous DRE performance test data for the New Kiln System to document conformance with the DRE standard then it must perform DRE testing during the initial Comprehensive Performance Test. (m)(1) DRE = [1 - (Wout / Win)] x 100% Win = mass feedrate of POHC in a waste feedstream Wout = mass emission rate of the same POHC present in exhaust emissions prior to release to the atmosphere.

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5.E.19(n) New

Kiln CO and Hydrocarbon Emission Standards for Feeding Hazardous Waste at Other Locations (40CFR63.1206(b)(13)(i)(B)) Giant Cement shall not discharge or cause combustion gases to be emitted into the atmosphere that contain either Hydrocarbons in the Main Stack in excess of 20 ppm v, over an hourly rolling average (monitored continuously with a CEMS), dry basis, corrected to 7% O 2 and reported as propane or Hydrocarbons both in the by-pass duct and at a preheater tower combustion gas monitoring location in excess of 10 ppm v, at each location, over an hourly rolling average (monitored c ontinuously with a CEMS), dry basis, corrected to 7% O 2 and reported as propane. If the only firing location of hazardous waste upstream (in terms of gas flow) of the point where combustion gases are diverted into the bypass duct is at the Kiln end where products are normally discharged, then both Hydrocarbons at the preheater tower combustion gas monitoring location must not exceed 10 ppm v, over an hourly rolling average (monitored continuously with a CEMS), dry basis, corrected to 7% O 2 , reported as propane and either Hydrocarbons in the by-pass duct must not exceed 10 ppmv, over an hourly rolling average (monitored continuously with a CEMS), dry basis, corrected to 7% O 2 , reported as propane or Carbon Monoxide must not exceed 100 ppm v, over an hourly rolling average (monitored continuously with a CEMS), dry basis, and corrected to 7% O 2 . If Giant Cement complies with the Carbon Monoxide standard of 100 ppm v in the by-pass duct, then it must also not discharge or cause combustion gases to be emitted into the atmosphere that contain Hydrocarbons in the by-pass duct in excess of 10 ppm v, over an hourly rolling average (monitored continuously with a CEMS), dry basis, corrected to 7 % O 2 , reported as propane, at any time during the DRE performance test runs or their equivalent.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **79 of 213**  (permit updated 6/8/06) **FUTURE EM**  **ISSION LIMITS AND STANDARDS (FUTURE UNIT ID F**  **- 05 CLINKER HANDLING AND STORAGE EQUIPMENT)**  **Condition Num** **ber Condition**  5.E.20(a) (40CFR63.6(h) and 40CFR63.1348) After plant mo difications are complete, visible emissions f rom t he No.4 FM bin, No.5 FM bin, Storage Silo K- 37, Storage Silo K- 38, Storage Tower K-49, No.6 FM bin F 620, No.7 FM bin FG - 71, Hopper 471 -VF - 08, Hopper 513 - CV- 11 and Clinker Silo 513 - SI - 10 shall each not exhibit an opacity that exceeds 10% as determined by 40CFR60 Appendix A Method 9. These visible emission standards apply at all times except during periods of startup, shutdown and malfunction.

5.E.20(b) (40CFR63.6(h) and 40CFR63.1348) After plant mo difications are complete, visible emissions from each

transfer point of Drag Conveyor K- 9, Drag Conveyor K- 10, Belt Conveyor K- 11, Elevator K- 66, Feeder F - 501, Feeder F - 502, Feeder F - 503, Feeder F - 504, Feeder F - 506, Conveyor F - 528, A-Belt Conveyor, Elevators No.5, Elevator No.6, Conveyor K- 58, Elevator No.9, Drag Conveyor K- 78, Conveyor K- 79, Conveyor 471 -DB - 01, Conveyor 471 -DB - 03, Conveyor 471 -BC - 09, Conveyor 4 71 -BC - 05 and Conveyor 513 -BC - 13 shall not exhibit an opacity that exceeds 10% as determined by 40CFR60 Appendix A Method 9. These visible emission standards apply at all times except during periods of startup, shutdown and malfunction.

**FUTURE EM**  **ISSION LIMITS AND STANDARDS (FUTURE UNIT ID F**  **- 06 DUST HANDLING AND STORAGE EQUIPMENT)**  **Condition Num** **ber Condition**  5.E.21(a) (40CFR63.6(h) and 40CFR63.1 348) After plant mo difications are complete, visible emissions from the

Kiln 4/5 Dust Bin, F inish Mill No.7 Fringe Bin and Pugmill shall each not exhibit an opacity that exceeds 10% as determined by 40CFR60 Appendix A Method 9. These visible emission standards apply at all times except during periods of startup, shutdown and malfunction. 5.E.21(b) (40CFR63.6(h) and 40CFR63.1348) After plant mo difications are complete, visible emissions from each

transfer point of the Finish Mill No.6 Feeder and Finish Mill No.7 Feeder shall not exhibit an opacity that exceeds 10% as determined by 40CFR60 Appendix A M ethod 9. These visible emission standards apply at all times except during periods of startup, shutdown and malfunction.

**FUTURE EM**  **ISSION LIMITS AND STAN DARDS**  **(FUTURE UNIT ID F -**  **07 GYPSUM PROCESSING EQUIPMENT) Condition**  **Num ber**  **Condition** 5.E.22(a) (40CFR63.6(h) and 40CFR63.1348) After plant mo difications are complete, visible emissions from the

Gypsum Hopper FG - 761, Conveyor/Hopper G - 53, Gypsum Hopper F - 621, Gypsum Bin FG- 75, Gypsum Bin 513 -BN - 06, Limestone Bin 513 -BN - 03, and the Dump Hopper 513 -DH - 01 shall each not exhibit an opacity that exceeds 10% as determined by 40CFR60 Appendix A Method 9. These visible emission standards apply at all times except during periods of startup, shutdown and malfunction.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **80 of 213**  (permit updated 6/8/06) **FUTURE EM**  **ISSION LIMITS AND STAN DARDS**  **(FUTURE UNIT ID F -**  **07 GYPSUM PROCESSING EQUIPMENT) Condition**  **Num ber**  **Condition** 5.E.22(b) (40CFR63.6(h) and 40CFR63.1348) After plant mo difications are complete, visible emissions from each

transfer point of Conveyor FG- 760, Screw Feeder FG - 761A, Drag Conveyor FG - 762, Conveyor 51 3 - WF - 02, Conveyor 513 -WF - 05, Conveyor 513 -WF - 08, Conveyor 513 -BC - 09, Conveyor 513 -BC - 01 and Conveyor 513 - SC - 01 shall not exhibit an opacity that exceeds 10% as determined by 40CFR60 Appendix A Method 9. These visible emission standards apply at all times except during periods of startup, shutdown and malfunction.

**FUTURE EM**  **ISSION LIMITS AND STANDARDS (FUTURE UNIT ID F**  **- 08 CLINKER FINISH MILL EQUIPMENT)**  **Condition Num** **ber Condition** 

5.E.23(a) (40CFR63.6(h), 40CFR63.1347 and 40CFR63.1348) After plant mo dif ications are complete, visible emissions discharged from the mill sweep or air separator air pollution control device of Air Separator F - 512, Finish Mill No.6 (F - 604), Air Separator F - 608, Finish Mill No.7 (FG- 714), Air Separator FG- 732, Finish Mill 533 -B M - 06 and the High Efficiency Separator 533 - SR- 13 shall not exhibit an opacity that exceeds10% as determined by 40CFR60 Appendix A Method 9. Visible emissions from Air Slide F - 519, Spill Bin F - 524, Cement Cooler FG- 656, and Cement Cooler FG - 726 shall each not exhibit an opacity that exceeds 10% as determined by 40CFR60 Appendix A Method 9. These visible emission standards apply at all times except during periods of startup, shutdown and malfunction.

5.E.23(b) (40CFR63.6(h) and 40CFR63.1348) After plant mo difications are complete, visible emissions from each

transfer point of C onveyor F - 601 Conveyor F - 602, Drag Conveyor F - 603, Conveyor FG - 73, Conveyor FG - 73A, Gypsum Weigh Feeder FG - 77, Gypsum Spill Screw F G - 77A, Drag Conveyor FG - 79, Air Gravity Conveyor 533 -AS - 14, Air Gravity Conveyor 533 -AS - 10, Air Gravity Conveyor 533 -AS -20, Air Gravity Conveyor 533 -AS -25 and Bucket Elevator 533 -BE - 11 shall not exhibit an opacity that exceeds 10% as determined by 40CFR60 Appendix A Method 9. These visible emission standards apply at all times except during periods of startup, shutdown and malfunction.

**FUTURE EMISSION LIMITS AND STANDARDS (FUTURE UNIT ID F**  **- 09 CEMENT STORAGE AND BULK LOADING EQUIPMENT)**  **Condition Num** **ber Condition**  5.E.24(a) (40CFR63.6(h) and 40CFR63.1 348) After plant mo difications are complete, visible emissions from Silo

Bank No.1, Silo Bank No.2, Silo Bank No.3, Railcar Bulk Loading and Truck Bulk Loading shall each not exhibit an opacity that exceeds 10% as determined by 40CFR60 Appendix A Method 9. These visible emission standards apply at all times except during periods of startup, shutdown and malfunction.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **81 of 213**  (permit updated 6/8/06) **FUTURE EMISSION LIMITS AND STANDARDS (FUTURE UNIT ID F**  **- 09 CEMENT STORAGE AND BULK LOADING EQUIPMENT)**  **Condition Num** **ber Condition**  5.E.24(b) (40CFR63.6(h) and 40CFR63.1348) After plant mo difications are complete, visible emissions from Air

Gravity Conveyor 543 -AS - 01, Air Gravity Conveyor 543 -AS - 02, Air Gravity Conveyor 543 -AS - 03, Air Gravity Conveyor 543 -AS - 04, Air Gravity Conveyor 543 -AS - 05, Air Gravity Conveyor 543 -AS - 06, Air Gravity Conveyor 543 -AS - 07, and Bucket Elevator 543 -BE - 70 shall each not exhibit an opacity that exceeds 10% as determined by 40CFR60 Appendix A Method 9. These visible emission standards apply at all times except during periods of startup, shutdow n and malfunction. **FUTURE EMISSION LIMITS AND STANDARDS (FUTURE UNIT ID F**  **- 10 CEMENT PACKING EQUIPMENT)**  **Condition Num** **ber Condition**  5.E.25(a) (40CFR63.6(h) and 40CFR63.1348) After plant mo difications are complete, visible emissions from t he 12 - Spout Packing Machine shall not exhibit an opacity that exceeds 10% as determined by 40CFR60 Appendix A Method 9. This visible emission standard applies at all times except during periods of startup, shutdown and malfunction. **FUTUR E**  **EM ISSION LIMITS AND STANDARDS (FUTURE UNIT ID F**  **- 11 STEAM BOILER)**  **Condition Num** **ber Condition**  5.E.26(a) (SC Regulation 62.5 Standard 1 Section I, Section II and Section III) Visible emissions from the Steam

Boiler shall not exhibit an opacity that exce eds 20%. The Boiler shall also be operated such that particulate matter emissions do not exceed 0.6 lb/10 6 Btu and sulfur dioxide emissions do not exceed 3.5 lb/10 6 Btu. **FUTURE EM**  **ISSION LIMITS AND STANDARDS (FUTURE UNIT ID F**  **- 12 NEW MATERIAL TRANSFER AND**  **STORAGE EQUIPMENT) Condition**  **Num ber**  **Condition** 5.E.27(a) (40CFR63.6(h) and 40CFR63.1348) After plant mo difications are complete, visible emissions from

Storage Bin 311 -BN - 01, Storage Bin 311 -BN- 02, Storage Bin 311 -BN- 03, Hopper 311 - CV-26, Dust Bin 351 -BN - 70, Raw Meal Silos (Nos. 1 to 6), Interstice Silos (Nos. 7 and 8), Storage Bin 351 -BN - 12, Weigh Bin 235 -BN - 35, Screw Pum p Hopper 245 - SP -45, Aeropol, and Fly Ash Silo 235 -BN - 30 shall each not exhibit an opacity that exceeds 10% as determined by 40CFR60 Appendix A Method 9. These visible emission standards apply at all times except during periods of startup, shutdown and malfunction.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **82 of 213**  (permit updated 6/8/06) **FUTURE EM**  **ISSION LIMITS AND STANDARDS (FUTURE UNIT ID F**  **- 12 NEW MATERIAL TRANSFER AND STORAGE EQUIPMENT)**  **Condition Num** **ber C**  **ondition**

5.E.27(b) (40CFR63.6(h) and 40CFR63.1348) After plant mo difications are complete, visible emissions from each

transfer point Conveyor 311 -WF - 06, Conveyor 311 -WF - 08, Conveyor 311 -WF - 10, Conveyor 311 -BC 13, Conveyor 311 -BC - 14, Conveyor 311 -BC -27, Conveyor 311 -BC -28, Conveyor 311 - CV- 30, Air Gravity Conveyor 341 -AS - 01, Air Gravity Conveyor 341 -AS - 02, Bucket Elevator 351 -BE - 76, Screw Conveyor 331 - SC -22, Screw C onveyor 351 - SC - 31, Bucket Elevator 341 -BE - 05, Air Gravity Conveyor 341 -AS - 07, Air Gravity Conveyor 341 -AS - 07AS3, Air Gravity Conveyor 341 -AS - 07AS4, Air Gravity Conveyor 341 -AS - 16AS1, Air Gravity Conveyor 341 -AS - 16AS2, Air Gravity Conveyor 351 -AS - 01, Bucket Elevator 351 -BE - 10, Screw C onveyor 351 - SC - 75, Air Gravity Conveyor 351 -AS - 11, Air Gravity C onveyor 351 -AS - 14, and Air Gravity Conveyor 613 -AS - 03 shall not exhibit an opacity that exceeds 10% as determined by 40CFR60 Appendix A Method 9. These visible emission standards apply at all times except during periods of startup, shutdown and malfunction . 

### PART 6.0 **MONITORING AND REPORTING REQUIREMENTS**

[SC Regulation 61 - 62.1, Section II] ; [SC Regulation 61 - 62.70.6(a)(3)(i)(B)] **A. MONITORING AND REPORTING**  Tables 6.1 through 6.49 contain summaries of the monitoring and reporting required of this facility. **TABLE 6.1 MONITORING AND REPORTING (** **FACILITY OPERATING RECORD REQUIREMENTS )**  **Current Unit**  **ID Future**  **Unit ID**  **Pollutant/Param eter**  **Limit Required**  **Monitoring Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  C - 05 F - 04 40CFR63 Subpart EEE

Facility Operating Record Requirements N/A See Condition N/A N/A 6.B.1(a) **TABLE 6.2 MONITORING AND REPORTING (STARTUPS, SHUTDOWNS AND MALFUNCTIONS)**  **Current Unit**  **ID Future**  **Unit ID**  **Pollutant/Param eter**  **Limit Required**  **Monitoring Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  C - 05 F - 04 40CFR63 Subpart EEE

SSM Plan Requirements N/A See Condition N/A N/A 6.B.2(a)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **83 of 213**  (permit updated 6/8/06) **TABLE 6.3 MONITORING AND REPORTING (STARTUPS, SHUTDOWNS AND MALFUNCTIONS) Current**  **Unit ID**  **Future Unit**  **ID Pollutant/Param** **eter Limit**  **Requ ired**  **Monitoring Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  C - 02 C - 04 C - 06 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 03

F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 40CFR63 Subpart DD

and 40CFR63 Subpart LLL SSM Plan Requirements N/A See Condition N/A N/A 6.B.2(b)

C - 05 F - 04 Development and Department

Approval of 40CFR63 Subpart EEE SSM Plan N/A Submit Plan for Approval N/A N/A 6.B.2(c) C - 02 C - 03 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 02

F - 03 F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 Operation and Maintenance

of Sources Subject to 40CFR63 Subpart DD, 40CFR63 Subpart EEE and 40CFR63 Subpart LLL During SSM N/A See Condition See Condition See Condition 6.B.2(d)

C - 02 C - 03 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 02

F - 03 F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 Records of Corrective Actions Taken During Periods of SSM When Such Actions Are Consistent with the Procedures Specified in an Affected Source's SSM Plan N/A Recordkeeping N/A N/A 6.B.2(e)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **84 of 213**  (permit updated 6/8/06) **TABLE 6.4 MONITORING A ND REPORTING (STARTUPS, SHUTDOWNS AND MALFUNCTIONS)**  **Current Unit**  **ID Future**  **Unit ID**  **Pollutant/Param eter**  **Limit Required**  **Monitoring Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  C - 02 C - 03 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 02

F - 03 F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 Records of Corrective Actions Taken During Periods of SSM when Such Actions are Not Consistent with the Procedures Specified in an Affected Source's SSM Plan N/A Recordkeeping N/A N/A 6.B.2(f)

C - 03 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 02

F - 03 F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 Records of the SSM Plan(s) Required by 40CFR63 Subpart DD and 40CFR63 Subpart LLL N/A Recordkeeping N/A N/A 6.B.2(g)

C - 03 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 02

F - 03 F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 Revisions to a SSM Plan N/A See Condition N/A N/A 6.B.2(h)

C - 03 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 02

F - 03 F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 SSM Records

for Process Equipment N/A Recordkeeping N/A N/A 6.B.2(i)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **85 of 213**  (permit updated 6/8/06) **TABLE 6.5 MONITORING AND REPORTING (STARTUPS, SHUTDOWNS AND MALFUNCTIONS)**  **Current Unit**  **ID Future**  **Unit ID**  **Pollutant/Param eter**  **Limit Required**  **Monitoring Monitoring** 

**Frequency Reporting** 

**Frequenc y**  **Condition**

**Num ber**  C - 02 C - 03 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 02

F - 03 F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 Immediate SSM Reports N/A Submit Report N/A See Condition 6.B.2(j)

C - 02 C - 03 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 02

F - 03 F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 Periodic SSM Reports N/A Submit Report N/A See Condition 6.B.2(k)

C - 05 F - 04 Kiln Operations Under The 40CFR63 Startup, Shutdown and Malfunction Plan N/A See Condition N/A N/A 6.B.2(l)

C - 05 F - 04 Compliance With AWFCO Requirements When Burning Hazardous Waste During Startups and Shutdowns N/A See Condition N/A N/A 6.B.2(m)

C - 05 F - 04 Excessive Exceedances During Kiln Malfunctions N/A See Condition See Condition See Condition 6.B.2(n)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **86 of 213**  (permit updated 6/8/06) **TABLE 6 .6 MONITORING AND REPORTING (CONTINUOUS MONITORING SYSTEMS)**  **Current Giant**  **ID Future** 

**Giant ID**  **Pollutant/Param eter**  **Limit Required**  **Monitoring Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 CMS Requirements for Combining of Effluents N/A See Condition N/A N/A 6.B.3(a) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Reporting Requirements for Multiple CMS N/A See Condition N/A See Condition 6.B.3(b) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 CMS

Operation and Maintenance N/A See Condition N/A N/A 6.B.3(c) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 CMS Installation N/A See Condition N/A N/A 6.B.3(d) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Minimum Procedures for COMS N/A See Condition N/A N/A 6.B.3(e) K-250 K- 350 K-270 K- 370 321 -RM - 11

321 - SR- 12 421 431 441 - CC - 01 Records of CMS Zero

(Low-Level) and HighLevel Calibration Drifts for CMS except CPMS N/A See Condition Daily N/A 6.B.3(f)

K-250 K- 350 321

421 431 441 - CC - 01 CPMS System

Response Checks N/A See Condition Daily N/A 6.B.3(g) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Records of All CMS Calibration Checks N/A Recordkeeping N/A N/A 6.B.3(h) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Records of All Adjustments and Maintenance Performed on CMS N/A Recordkeeping N/A N/A 6.B.3(i)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **87 of 213**  (permit updated 6/8/06) **TABLE 6.7 MONITORING AND REPORTING (CONTINUOUS MONITORING SYSTEMS) Current**  **Giant ID**  **Future**

**Giant ID**  **Pollutant/Param eter**  **Limit Required**  **Action Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 CMS Quality Control

Program N/A See Condition N/A N/A 6.B.3(j) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Records of CMS Malfunction or Inoperative Periods N/A Recordkeeping N/A N/A 6.B.3(k) K-25 0 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Out of Control CMS N/A See Condition N/A N/A 6.B.3(l) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Records of All Required CMS Measurements N/A Recordkeeping N/A N/A 6.B.3(m) K-250 K- 350 K-270 K- 370 321

421 43 1 441 - CC - 01 Records of the Date and

Time that Identify Inoperative CMS Periods N/A Recordkeeping N/A N/A 6.B.3(n) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Records of the Date and

Time that Identify Out of Control CMS Periods N/A Recordkeeping N/A N/A 6.B.3(o) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Records of Total Process

Operating Time During the Reporting Period N/A Recordkeeping N/A N/A 6.B.3(p) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Records of the Specific

Identification of Each Period of Excess Emissions and Parameter Monitoring Exceedances N/A Recordkeeping N/A N/A 6.B.3(q) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Records of CMS Malfunctions, Corrective Actions and Repairs N/A Recordkeeping N/A N/A 6.B.3(r)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **88 of 213**  (permit updated 6/8/06) **TABLE 6.8 MONIT ORING AND REPORTING (CONTINUOUS MONITORING SYSTEMS)**  **Current Giant**  **ID Future** 

**Giant ID**  **Pollutant/Param eter**  **Limit Required**  **Monitoring Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Emission Data

Units of Measurement N/A See Condition N/A N/A 6.B.3(s)

K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Use of Monitoring Data

Recorded During Periods of Unavoidable CMS Breakdow

ns, Out- of

- Control Periods, Repairs, Maintenance Periods, Calibration Checks and Z ero (Low-Level) and High-Level Adjustments N/A See Condition N/A N/A 6.B.3(t)

K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Records of All CMS Measurements Needed to Demonstrate Compliance With a Relevant Standard N/A Recordkeeping N/A N/A 6.B.3(u) K-2 50 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Reduction of COMS and CEMS Data N/A See Condition N/A N/A 6.B.3(v) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Recording of CMS Data N/A See Condition N/A N/A 6.B.3(w) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Content and Submittal Dates for Excess Emissions and CMS Performance Reports N/A See Condition N/A See Condition 6.B.3(x) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Records of Procedures that are Part of a CMS Quality Control Program N/A Rec ordkeeping N/A N/A 6.B.3(y) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Summary Report

Content Requirements N/A See Condition N/A N/A 6.B.3(z)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **89 of 213**  (permit updated 6/8/06) **TABLE 6.9 MONITORING AND REPORTING (CONTINUOUS MONITORING SYSTEMS) Current**  **Giant ID**  **Future**

**Giant ID**  **Pollu tant/Param** **eter Limit**  **Required Monitoring**  **Monitoring**

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Submission of Only the Summary Report N/A See Condition N/A N/A 6.B.3(aa) K-250 K- 350 K-270 K- 370 321

421 4 31 441 - CC - 01 Reduction in the Frequency

of Submitting Excess Emissions and CMS Performance and/or Summary Reports N/A See Condition N/A N/A 6.B.3(bb) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Submission of Both the

Summary Report and the Excess Emissi ons and CMS Performance Report N/A See Condition N/A N/A 6.B.33(cc) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Excess Emissions and CMS

Performance Reports and/or Summary Reports N/A Submit Reports N/A See Condition 6.B.3(dd) K-250 K- 350 K-270 K- 370 3 21

421 431 441 - CC - 01 Resumption of the Normal

Frequency of Submitting Excess Emissions and CMS Performance and/or Summary Reports N/A See Condition N/A N/A 6.B.3(ee) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Request to Reduce Frequency of Excess Emi ssions and CMS Performance Reports N/A See Condition N/A N/A 6.B.3(ff)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **90 of 213**  (permit updated 6/8/06) **TABLE 6.10 MONITORING AND REPORTING (AIR POLLUTION CONTROL EQUIPMENT) Current**  **Unit ID**  **Future Unit**  **ID Pollutant/Param** **eter Limit**  **Required Action**  **Monitoring**

**Frequency Reporting** 

**Frequenc y**  **Condition**

**Num ber**  C - 02 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 03

F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 Air Pollution Control

and Monitoring Equipment Maintenance Records N/A Recordkeeping N/A N/A 6.B.4(a)

C - 02 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 03

F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 Operation and Maintenance

of Air Pollution Control Equipment N/A See Condition See Condition N/A 6.B.4(b)

C - 02 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 03

F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 Records of the Occurrence and Duration of Air Pollution Control and Monitoring Equipment N/A Recordkeeping N/A N/A 6.B.4(c)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **91 of 213**  (permit updated 6/8/06) **TABLE 6.11 MONITORING AND REPORTING (REGULATION APPLICABILITY DETERMINATIONS) Current**  **Unit ID**  **Future**

**Unit ID**  **Pollutant/Param eter**  **Limit Required**  **Monitoring Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  C - 01 C - 02 C - 03 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 01

F - 02 F - 03 F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 Recordkeeping Requirement

for Regulation Applicability Determinations N/A Recordkeeping N/A N/A 6.B.5(a)

**TABLE 6.12 MONITORING AND REPORTING (CMS PERFORMANCE EVALUATIONS) Current**  **Giant ID**  **Future**

**Giant ID**  **Pollutant/Param eter**  **Limit Required**  **Monitoring Moni** **toring**

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 CMS Performance Evaluations N/A Conduct Performance Evaluations N/A N/A 6.B.6(a) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Notification of CMS Performance Evaluations N/A Submit Notifications N/A N/A 6.B.6(b) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Content of CMS Performance

Evaluation Test Plan N/A Develop Evaluation Test Plan N/A N/A 6.B.6(c) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Submission of CMS Performance

Evaluation Test Plan N/A Submit Evaluation Test Plan N/A N/A 6.B.6(d) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Department Approval of the CMS

Performance Evaluation Test Plan N/A See Condition N/A N/A 6.B.6(e)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **92 of 213**  (permit updated 6/8/06) **TABLE 6.13 MONITORING AND REPORTING (CMS PERFORMANCE EVALUATIONS)**  **Current Giant**  **ID Future** 

**Giant ID**  **Pollutant/Param eter**  **Limit Required**  **Action Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Department Failure to

Approve or Disapprove a CMS Performance Evaluation Plan N/A See Condition N/A N/A 6.B.6(f) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Conduct of CMS Performance Evaluations and CMS Performance Evaluation Dates N/A See Condition N/A N/A 6.B.6(g) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Reporting of CMS Performance Evaluation Results N/A Submit Report N/A N/A 6.B.6(h) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Alternative to the CEMS

Relative Accuracy Test N/A See Condition N/A N/A 6.B.6(i) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Department Rescission of

Approval to use the Alternative to the CEMS Relative Accuracy Test N/A See Condition N/A N/A 6.B.8(j) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Content of Petition to use the

Alternative to the CEMS Relative Accuracy Test N/A See Condition N/A N/A 6.B.6(k) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Stack Sampling Team and PM CEMS Correlation Tests N/A See Condition N/A N/A 6.B.6(l) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 PM CEMS Correlation Tests N/A See Condition See Condition N/A 6.B.6(m) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Department Approval or

Disapproval of the PM CEMS Test Plan N/A See Condition N/A See Condition 6.B.6(n) K-250 K- 350 K-270 K- 370 321

421 431 441 - CC - 01 Public Notice of Comprehensive and Confirmatory CMS Performance Evaluation Test Plans N/A See Condition N/A See Condition 6.B.6(o)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **93 of 213**  (permit updated 6/8/06) **TABLE 6.14 MONITORING AND REPORTING (POLLUTANT**  **PERFORMANCE TESTING) Current Unit ID**  **(Current Giant ID) Fu** **ture Unit ID**

**(Future Giant ID) Pollutant/Param** **eter Limit**  **Required Monitoring**  **Monitoring**

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Initial

Comprehensive Performance Test N/A Conduct Performance Test See

Condition N/A 6.B.7(a) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Comprehensive

Performance Test Frequency N/A See Condition See

Condition N/A 6.B.7(b) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Completion of Comprehensive and Confirmatory Testing after Commencing Actual Testing N/A See Condition N/A N/A 6.B.7(c) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Confirmatory

Performance Tests N/A Conduct Performance Test See

Condition N/A 6.B.7(d) C - 02 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 03

F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 Notification of PPT N/A See Condition N/A See Condition 6.B.7(e)

C - 02 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 03

F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 PPT Plan

Submissions N/A Submit Performance Test Plans N/A See Condition 6.B.7(f)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **94 of 213**  (permit updated 6/8/06) **TABLE 6.15 MONITORING AND REPORTING (POLLUTANT PERFORMANCE TESTING) Current Unit ID**  **(Current Giant ID) Future Unit ID** 

**(Future Giant ID) Pollutant/Param** **eter Limit**  **Required Monitoring**  **Monitoring**

**F requency**  **Reporting**

**Frequency Condition** 

**Num ber**  (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Comprehensive and Confirmatory Performance Test Plan Public Notice N/A See Condition N/A N/A 6.B.7(g) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Petitions for Time Extension if the Department Fails to Approve or Deny Comprehensive or Confirmatory Test Plans N/A See Condition N/A N/A 6.B.7(h) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Required Content of the

Comprehensive Performance Test Plan and other Pollutant Performance Test Plans N/A See Condition N/A N/A 6.B.7(i) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Required Content of Confirmatory Performance Test Plan N/A See Condition N/A N/A 6.B.7(j) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Conduct of Comprehensive

Confirmatory and Other Pollutant Performance Tests N/A See Condition N/A N/A 6.B.7(k) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Kiln Chlorine Feedrate During Comprehensive Performance Tests N/A See Condition N/A N/A 6.B.7(l) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) PMCD Cleaning Cycle During Comprehensive Performance Testing N/A See Condition N/A N/A 6.B.7(m) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Modes of Kiln Operation During Comprehensive Performance Tests N/A See Condition N/A N/A 6.B.7(n) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Kiln Steady- State Conditions During Comprehensive Performance Tests N/A See Condition N/A N/A 6.B.7(o) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Kiln CO (or Hydrocarbon)

CEMS Emissions Levels During Confirmatory Tests N/A See Condition N/A N/A 6.B.7(p)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **95 of 213**  (permit updated 6/8/06) **TABLE 6.16 MONITORING AND REPORTING (POLLUTANT**  **PERFORMANCE TESTING) Current Unit ID**  **(Current Giant ID) Future Unit ID** 

**(Future Giant ID) Pollutant/Param** **eter Limit**  **Required Action**  **Monitoring**

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Operating Limits Established

to Maintain Compliance With the Kiln Dioxin/Furan Emission Limit During Confirmatory Tests N/A See Condition N/A N/A 6.B.7(q) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Kiln Chlorine Feedrates During Confirmatory Performance Tests N/A See Condition N/A N/A 6.B.7(r) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Alternative Kiln Operation During Confirmatory Perf ormance Tests N/A See Condition N/A N/A 6.B.7(s) (K-250) (K- 350) (321 -RM - 11)

(321 - SR- 12) ( 421) ( 431) (441 - CC - 01) Kiln Operating Conditions During Subsequent Comprehensive Performance Testing N/A See Condition N/A N/A 6.B.7(t) (K-250) (K- 350) (321 -RM - 1 1)

(321 - SR- 12) ( 421) ( 431) (441 - CC - 01) Time Extension for Subsequent Comprehensive

and Confirmatory Performance Tests N/A See Condition N/A N/A 6.B.7(u) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Failure of Comprehensive Performance Test N/A See Condition N/A N/A 6.B.7(v) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Failure of Confirmatory Performance Test N/A See Condition N/A N/A 6.B.7(w) C - 02 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 03

F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 Waiver a of PPT N/A See Condition N/A N/A 6.B.7(x)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **96 of 213**  (permit updated 6/8/06) **TABLE 6.17 MONITORING AND REPORTING (POLLUTANT**  **PERFORMANCE TESTING) Current Unit ID**  **(Current Giant ID) Future Unit ID** 

**(Future Giant ID) Pollutant/Param** **eter Limit**  **Required Action**  **Monitoring**

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  C - 02 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 03

F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 Failure of Other Pollutant Performance Tests N/A See Condition N/A N/A 6.B.7(y)

(K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Determination of the

Mercury, Semivolatile Metals, Low Volatile Metals or Total Chlorine or Chloride Feedrates for a Waiver of Performance Test N/A See Condition N/A N/A 6.B.7(z) C - 02 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 1 5 F - 03

F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 Request to Waive PPT N/A See Condition N/A N/A 6.B.7(aa)

C - 02 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 03

F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 Department Approval of the

Request to Waive a PPT N/A See Condition N/A N/A 6.B.7(bb)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **97 of 213**  (permit updated 6/8/06) **TABLE 6.18 MONITORING AND REPORTING (POLLUTANT**  **PERFORMANCE TESTING) Current Unit ID**  **(Current Giant ID) Future Unit ID** 

**(Future Giant ID) Pollutant/Param** **eter Limit**  **Required Action**  **Monitoring**

**Frequency Reporting** 

**Fr equency**  **Condition**

**Num ber**  C - 02 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 03

F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 Final Written Reporting of PPT Results N/A See Condition N/A N/A 6.B.7(cc)

C - 02 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 1 2 C - 14 C - 15 F - 03

F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 PPT Method Audit Program N/A See Condition N/A N/A 6.B.7(dd)

C - 02 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 03

F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 PPT Testing Facilities N/A See Condition N/A N/A 6.B.7(ee)

(K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Reduction of COMS Data During a PPT N/A See Condition N/A N/A 6.B.7(ff) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Proper Operation of COMS During PPT N/A See Condition N/A N/A 6.B.7(gg)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **98 of 213**  (permit updated 6/8/06) **TABLE 6.19 MONITORING AND REPORTING (POLLUTANT**  **PERFORMANCE TESTING) Current Unit ID**  **(Current Giant ID) Future Unit ID** 

**(Future Giant ID) Pollutant/Param** **eter Limit**  **Required Monitoring**  **Monitoring**

**Frequency Reporting** 

**Frequency Condition** 

**Num b**  **er** C - 02 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 03

F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 Conduct of PPT and Reduction of Data N/A See Condition N/A N/A 6.B.7(hh)

(K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Statement in Comprehensive Test Plan of Intentions to Comply with the Provisions for a Waiver of a PPT N/A See Condition N/A N/A 6.B.7(ii) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Use of COMS Data in Lieu

of 40CFR60 Appendix A Method 9 Observations During a PPT N/A See Condition N/A N/A 6.B.7(jj) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Calculation of Hazardous Waste Residence Time N/A See Condition N/A N/A 6.B.7(kk) C - 02 C - 04 C - 06 C - 05 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 03

F - 04 F - 05 F - 06 F - 07 F - 08 F - 09 F - 10 F - 1 2 Additional PPT N/A See Condition N/A N/A 6.B.7(ll)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **99 of 213**  (permit updated 6/8/06) **TABLE 6.20 MONITORING AND REPORTING (POLLUTANT PERFORMANCE TESTING) Current Unit ID**  **(Current Giant ID) Future Unit ID** 

**(Future Giant ID) Pollutant/Param** **eter Limit**  **Required Action**  **Monitoring**

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Required Number of Comprehensive, Confirmatory and Other PPT Runs N/A See Condition N/A N/A 6.B.7(mm) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Demonstration of Benzene - Containing Waste Treatment Process Performance N/A See Condition N/A N/A 6.B.7(nn) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Benzene - Containing

Waste Treatment Process Performance Certifications N/A See Condition N/A N/A 6.B.7(oo) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Records of Benzene - Containing Waste Treatment Process Performance Demonstrations N/A See Condition N/A N/A 6.B.7(pp) (K-270) (K- 370) N/A PPT for Clinker Cooler PM Emissions N/A Conduct Performance Test See

Condition See

Condition 6.B.7(qq) (K-250) (K- 350) N/A Data in Lieu of Conducting the Initial Comprehensive Performance Test N/A See Condition N/A See Condition 6.B.7(rr) C - 02, C - 04 C - 06, C - 07 C - 08, C - 09 C - 10, C - 11 C - 12, C - 14 C - 15 F - 03, F - 05

F - 06, F - 07 F - 08, F - 09 F - 10, F - 12 Initial Pollutant

Performance Test for Visible Emissions from Sources Subject to 40CFR63.1348 N/A Conduct Performance Test See

Condition See

Condition 6.B.7(ss) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Pollutant

Performance Test for Kiln NO x Emissions N/A Conduct Performance Test See

Condition See

Condition 6.B.7(tt)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **100 of 213**  (permit updated 6/8/06) **TABLE 6.21 MONITORING AND REPORTING (PERIODIC VISIBLE EMISSIONS MONITORING OF SOURCES SUBJECT TO 40CFR63.1348)**  **Current Unit**  **ID Future**  **Unit ID**  **Pollutant/Param eter**  **Limit Requ** **ired Action**  **Monitoring**

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  C - 02 C - 06 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 05

F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 Visible Emissions Monitoring of the Sources Subject to 40CFR63.1348 After Initial Visible Emissions Test has been Completed N/A See Condition See

Condition N/A 6.B.8(a)

C - 10 F - 05

F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 Visible Emissions Monitoring of a Finish Mill’s Sweep and Air Separator PMCD After the Initial Visible Emissions Test has been Completed N/A See Condition See

Condition N/A 6.B.8(b)

**TABLE 6.22 MONITORING AND REPORTING (NOTIFICATION AND DOCUMENTATION OF COMPLIANCE)**  **Current Giant**  **ID Future** 

**Giant ID**  **Pollutant/Param eter**  **Limit Required**  **Monitoring Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Submittal of Notification o f

Compliance After Completion of Comprehensive Perf

ormance Test N/A See Condition N/A See Condition 6.B.9(a) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Submittal of Notif ication of Compliance After Completion of Confirmatory Test N/A See Condition N/A See Condition 6.B.9(b) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Notification of Compliance

Status Content Requirements N/A See Condition N/A See Condition 6.B.9(c) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Failure to Submit a Timely

Notification of Compliance N/A See Condition N/A N/A 6.B.9(d)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **101 of 213**  (permit updated 6/8/06) **TABLE 6.23 MONITORING AND REPORTING (NOTIFICATION AND DOCUMENTATION OF COMPLIANCE)**  **Current Giant**  **ID Future** 

**Giant ID**  **Pol lutant/Param** **eter Limit**  **Required Monitoring**  **Monitoring**

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Interim Burning of Hazardous

Waste Prior to Submitting a Notification of Compliance N/A See Condition N/A N/A 6.B.9(e) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) 40CFR63 Subpart EEE

Documentation of Compliance N/A See Condition N/A N/A 6.B.9(f) **TABLE 6.24 MONITORING AND REPORTING (OPERATION, MAINTENANCE AND COMPLIANCE) Current Unit ID**  **(Current Giant ID) Future Unit ID** 

**(Future Giant ID) Pollutant/Param** **eter Limit**  **Required Action**  **Monitoring**

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  C - 02 C - 06 C - 07 C - 08 C - 09 C - 10 C - 11 C - 12 C - 14 C - 15 F - 05

F - 06 F - 07 F - 08 F - 09 F - 10 F - 12 40CFR63 Subpart LLL

Operation and Maintenance Plan N/A See

Condition N/A N/A 6.B.10(a)

(K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) 40CFR63 Subpart EEE Operation and Maintenance Plan N/A See

Condition N/A N/A 6.B.10(b)

(K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Changes in The D esign, Operation, or Maintenance of a Kiln that May Adversely Affect Compliance With Any 40CFR63 Subpart EEE Emission Standard that is not Monitored With a CEMS N/A See Condition N/A N/A 6.B.10(c)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **102 of 213**  (permit updated 6/8/06) **TABLE 6.25 MONITORING AND REPORTING (OPERATION, MAINTENA NCE AND COMPLIANCE)**  **Current Unit ID (Current Giant ID)**  **Future Unit ID**

**(Future Giant ID) Pollutant/Param** **eter Limit**  **Required Action**  **Monitoring**

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Changes in The Design, Operation, or Maintenance of a Kiln that Will Not Affect Compliance With Any 40CFR63 Subpart EEE Emission Standard that is not Monitored With a CEMS N/A See Condition N/A N/A 6.B.10(d)

(K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) 40CFR63 Subpart EEE

Kiln Operating Requirements N/A See Condition N/A N/A 6.B.10(e) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Alternative Operation of

the Kilns According to 40CFR63 Subpart LLL or Other Requirements N/A See Condition N/A N/A 6.B.10(f) **TABLE 6.26 MONITOR ING AND REPORTING**  **(CURRENT UNIT ID C -**  **01 AND FUTURE UNIT ID F -**  **01 QUARRY/MARL HANDLING EQUIPMENT) Current**  **Giant ID**  **Future**

**Giant ID**  **Pollutant/Param eter**  **Limit Required**  **Action Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  See Condition See

Condition Conveying Saturated and

Unsaturated Materials on the Quarry Conveyor Belts N/A See Condition N/A See Condition 6.B.11(a) All Quarry Equip. All Quarry

Equip. Physical or Operational Change

in Quarry Operations N/A Submit Notification N/A See Condition 6.B.11(b) All Quarry Equip. All Quarry

Equip. Quarry Equipment Replacement N/A See Condition N/A See Condition 6.B.11(c) See Condition See

Condition Visible Emission Monitoring of Quarry Equipment Processing Unsaturated Materials N/A Conduct Visual Observations Weekly N/A 6.B.11(d) See Condition See

Condition Quarry Equipment Inspections of Quarry Equipment Processing Unsaturated Materials N/A Conduct Inspections and Maintenance Weekly N/A 6.B.11(e)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **103 of 213**  (permit updated 6/8/06) **TABLE 6.27 MONITORING AND REPORTING (CURRENT**  **UNIT C -**  **13 AND FUTURE UNIT ID F -**  **11STEAM BOILER) Current**  **Giant ID**  **Future Giant**  **ID Pollutant/Param** **eter Limit**  **Required Action**  **Monitoring**

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  K- 655 K- 655 Permitted Steam Boiler Fuels See Condition Recordkeeping See Condition N/A 6.B.12(a) **TABLE 6.28 MONITORING AND REPORTING (CURRENT UNIT ID C**  **- 03 AND FUTURE UNIT ID F**  **- 02)**  **(COAL/COKE CRUSHING AND PROCESSING EQUIPMENT) Current**  **Giant ID**  **Future**

**Giant ID**  **Pollutant/Param eter**  **Limit Required**  **Action Monitoring** 

**Frequency Re** **porting**

**Frequency Condition** 

**Num ber**  See Condition See

Condition Visible Emission

Monitoring of Uncontrolled Coal/Coke Crushing and Processing Equipment N/A Conduct Visual Observations Weekly N/A 6.B.13(a)

N/A 461 -AH - 01 Coal Mill Heater Exhaust Gas Tem perature Monitoring N/A CMS Continuous N/A 6.B.13(b) **TABLE 6.29 MONITORING AND REPORTING CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WASTE FUEL PROCESSING AND STORAGE EQUIPMENT) (CONTAINERS) Current**  **Unit ID**  **Future Unit**  **ID Pollutant/Param** **eter Limit**  **Req uired**  **Monitoring Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  C - 04 F - 03 Transfer of Benzene - Containing

Wastes into Containers by Pumping N/A See Condition N/A N/A 6.B.14(a) C - 04 F - 03 Inspection of Benzene - Containing

Waste Containers N/A Conduct Visual Inspections See

Condition N/A 6.B.14(b) C - 04 F - 03 Air Pollution Controls for

Containers Storing Benzene Containing Wastes N/A See Condition N/A N/A 6.B.14(c) C - 04 F - 03 Inspection Requirements for

Containers Using Level 3 Container Air Polluti on Controls N/A See Condition N/a N/A 6.B.14(d)

C - 04 F - 03 Required Air Pollution Controls for

Containers Having a Design Capacity greater than 0.46 m3 (121.51 gallons) and in LightMaterial Service N/A See Condition N/A N/A 6.B.14(e) C - 04 F - 03 Standards for Level 1 Container Air

Pollution Controls N/A See Condition N/A N/A 6.B.14(f) C - 04 F - 03 Transfer of Regulated Material into

or out of a Container Using Level 2 Container Air Pollution Controls N/A See Condition N/A N/A 6.B.14(g) C - 04 F - 03 Standards f or Level 2 Container Air Pollution Controls N/A See Condition N/A N/A 6.B.14(h)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **104 of 213**  (permit updated 6/8/06) **TABLE 6.30 MONITORING AND REPORTING (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WASTE FUEL PROCESSING AND STORAGE EQUIPMENT) (CONTAINERS) Current**  **Unit ID**  **Future Unit**  **I D**  **Pollutant/Param eter**  **Limit Required**  **Monitoring Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  C - 04 F - 03 Required Air Pollution Controls

For Containers Having a Design Capacity greater than 0.1 m3 (26.41 gallons) and less than or equal to 0.46 m3 (121.51 gallons) N/A See Condition N/A N/A 6.B.14(i)

C - 04 F - 03 Opening of a Closure Device or

Cover for the Purpose of Adding Material to a Container Using Level 1 or Level 2 Container Air Pollution Controls N/A See Condition N/A N/A 6.B.14(j)

C - 04 F - 03 Standards for Level 3 Container Air Pollution Controls N/A See Condition N/A N/A 6.B.14(k)

C - 04 F - 03 Opening of a Closure Device or

Cover for the Purpose of Removing Material From a Container Using Level 1 or Level 2 Container Air Pollution Controls N/A See Condition N/A N/A 6.B.14(l)

C - 04 F - 03 Inspection Requirements for

Containers using Level 1 or Level 2 Container Air Pollution Controls when a Regulated-Material is already in the Container at the time that Giant Cement first Accepts Possession of the Container and the Container is not Empty N/A See Condition N/A N/A 6.B.14(m)

C - 04 F - 03 Other Allowable Openings of a

Closure Device, Cover or SpringLoaded Pressure -Vacuum Relief Valve, Conservation Vent, or Similar Ty

pe of Pressure Relief Device Which Vents to the Atmosphere N/A See Condition N/A N/A 6.B.14(n)

C - 04 F - 03 Required Air Pollution Controls for

Containers Having a Design Capacity greater than 0.46 m3 (121.51 gallons) and not in LightMaterial Service N/A See Condition N/A N/A 6.B.14(o)

C - 04 F - 03 Inspection Requirements for

Containers Using Container Level 1 or Level 2 Air Pollution Controls Fully or Partially Filled With Regulated-Materials And Remain Unopened On- Site For a Calendar Period of One Year or More N/A See Condition N/A N/A 6.B .14(p)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **105 of 213**  (permit updated 6/8/06) **TABLE 6.31 MONITORING AND REPORTING (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WASTE FUEL PROCESSING AND STORAGE EQUIPMENT) (LIQUID WASTE FUEL STORAGE TANKS)**  **Current Giant**  **ID Future**  **Giant ID**  **Pollutant/Param eter**  **Limit Required**  **Action Moni** **toring**

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  K- 666 K- 801 K- 802 K- 803 K- 666

K- 801 K- 802 K- 803 Records

of Liquid Waste Fuel Storage Tank Dimensions and Capacity N/A Recordkeeping N/A N/A 6.B.15(a) K- 666 K- 801 K- 802 K- 803 K- 666

K- 801 K- 802 K- 803 Li quid Waste Fuel Storage Tank

Inspections N/A Conduct Visual Inspections See

Condition N/A 6.B.15(b) K- 666 K- 801 K- 802 K- 803 K- 666

K- 801 K- 802 K- 803 Repair

of Liquid Waste Fuel Storage Tank

Defects N/A See Condition N/A N/A 6.B.15(c) K- 666 K- 801 K- 802 K- 8 03 K- 666

K- 801 K- 802 K- 803 Records

of Liquid Waste Fuel Storage Tank

Inspections N/A Recordkeeping N/A N/A 6.B.15(d) K- 666 K- 801 K- 802 K- 803 K- 666

K- 801 K- 802 K- 803 Liquid Waste Fuel Storage Tank

Design Requirements N/A See Condition N/A N/A 6.B.15(e) K- 666 K- 801 K- 802 K- 803 K- 666

K- 801 K- 802 K- 803 Liquid Waste Fuel Storage Tank

Operational Requirements N/A See Condition N/A N/A 6.B.15(f)

**TABLE 6.32 MONITORING AND REPORTING (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WASTE FUEL PROCESSING AND STORA GE EQUIPMENT) (WASTE TRANSFER SYSTEMS)**  **Current Unit**  **ID Future**  **Unit ID**  **Pollutant/Param eter**  **Limit Required**  **Action Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  C - 04 F - 03 Control of Air Emissions from Waste Transfer Systems N/A See Condition N/A N/A 6.B.16(a) C - 04 F - 03 Required Inspections for Waste

Transfer Systems Equipped with Covers N/A See Condition See Condition N/A 6.B.16(b) C - 04 F - 03 Requirements for Waste Transfer

Systems Equipped with Covers N/A See Condition N/A N/A 6.B.16(c)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **106 of 213**  (permit updated 6/8/06) **TABLE 6.33 MONITORING AND REPORTING**  **(CURRENT UNIT ID C -**  **04 AND FUTURE UNIT ID F -**  **03) (WASTE FUEL PROCESSING AND STORAGE EQUIPMENT) (CLOSED**  **- VENT SYSTEMS)**  **Current Unit**  **ID Future**  **Unit ID**  **Pollutant/Param eter**  **Limit Required**  **Monitoring Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  C - 04 F - 03 Inspection and Monitoring

Requirements for Closed-Vent Systems Designed to Operate at a Pressure below

atmospheric pressure N/A Conduct Visual Inspections See

Condition N/A 6.B.17(a) C - 04 F - 03 Closed-Vent System

Design Requirements N/A See Condition N/A N/A 6.B.17(b) C - 04 F - 03 Inspection and Monitoring

Requirements for Closed Vent Systems Designed to Operate with No Detectible Organic Emissions N/A Conduct Visual Inspections See

Condition N/A 6.B.17(c)

C - 04 F - 03 Re cords of Closed-Vent System Inspections N/A Recordkeeping N/A N/A 6.B.17(d) C - 04 F - 03 Repair of Closed-Vent System Defects N/A See Condition N/A N/A 6.B.17(e) C - 04 F - 03 Closed-Vent System By pass Devices N/A See Condition N/A N/A 6.B.17(f) C - 04 F - 03 Clo sed-Vent System

Performance Certifications N/A Recordkeeping N/A N/A 6.B.17(g)

**TABLE 6.34 MONITORING AND REPORTING (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WASTE FUEL PROCESSING AND STORAGE EQUIPMENT) (EQUIPMENT LEAKS) Current**  **Unit ID**  **Future Un** **it ID**  **Pollutant/Param eter**  **Limit Required**  **Action Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  C - 04 F - 03 Equipment Leaks N/A See Condition N/A N/A 6.B.18(a) C - 04 F - 03 Affected Source for Equipment Leaks N/A See Condition N/A N/A 6.B.18(b)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **107 of 213**  (permit updated 6/8/06) **TA BLE 6.35 MONITORING AND REPORTING**  **(CURRENT UNIT ID C -**  **04 AND FUTURE UNIT ID F -**  **03) (WASTE FUEL PROCESSING AND STORAGE EQUIPMENT)**  **(VAPOR INCINERATOR AND CARBON ADSORPTION SYSTEM) Current**  **Giant ID**  **Future**

**Giant ID**  **Pollutant/Param eter**  **Limit Required**  **Monitorin g**  **Monitoring**

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  K-250 K- 350 STACU 321

421 431 441 - CC - 01 Establishment of Vapor

Incinerator (Kiln) Minimum and/or Maximum Operating Tem perature N/A See Condition N/A N/A 6.B.19(a) K-250 K- 350 STACU 321

421 431 4 41 - CC - 01 Vapor Incinerator (Kiln)

Continuous Temperature Monitoring N/A CMS Continuous N/A 6.B.19(b) K-250 K- 350 STACU 321

421 431 441 - CC - 01 STACU Records of Carbon Adsorption

System and Vapor Incinerator (Kiln) Planned Routine Maintenance N/A Recordkeeping N/A N/A 6.B.19(c)

K-250 K- 350 STACU 321

421 431 441 - CC - 01 STACU By

passing of all Vapor Incinerators (Kilns) and the Carbon Adsorption System for Performing Routine Maintenance on the Closed-Vent System N/A See Condition N/A N/A 6.B.19(d)

K-250 K- 350 S TACU 321

421 431 441 - CC - 01 STACU Vapor Incinerator (Kiln)

Operating Temperature Excursions N/A See Condition N/A N/A 6.B.19(e)

K-250 K- 350 STACU 321

421 431 441 - CC - 01 STACU Summary Report of All Vapor

Incinerator (Kiln) Operating Tem perature Excursions N/A Submit Report N/A Quarterly 6.B.19(f)

K-250 K- 350 STACU 321

421 431 441 - CC - 01 STACU Management of Used Carbon

from the Carbon Adsorption System N/A See Condition N/A N/A 6.B.19(g)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **108 of 213**  (permit updated 6/8/06) **TABLE 6.36 MONITORING AND REPORTING (CURRENT UNIT ID C**  **- 04 AND FUTURE U** **NIT ID F -**  **03) (WASTE FUEL PROCESSING AND STORAGE EQUIPMENT)**  **(VAPOR INCINERATOR AND CARBON ADSORPTION SYSTEM) Current**  **Giant ID**  **Future**

**Giant ID**  **Pollutant/Param eter**  **Limit Required**  **Monitoring Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  K-250 K- 350 STACU 321

421 431 441 - CC - 01 STACU Records of Unexpected Carbon

Adsorption System and Vapor Incinerator (Kiln) Malfunctions N/A Recordkeeping N/A N/A 6.B.19(h) STACU STACU Carbon Adsorption System Operating Parameters N/A See Condition N/A N/A 6.B.19(i) **TABLE 6.37 MONITORING AND REPORTING (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WASTE FUEL PROCESSING AND STORAGE EQUIPMENT) (ALTERNATIVE INSPECTION AND MONITORING INTERVAL)**  **Current Unit**  **ID Future**  **Unit ID**  **Pollutant/Param eter**  **Limit Required**  **Monito ring**  **Monitoring**

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  C - 04 F - 03 Alternative Inspection and Monitoring

Intervals for the Liquid Waste Fuel Storage Tanks, Waste Transfer Systems and the Closed-Vent System N/A See Condition See

Condition N/A 6.B.20( a) **TABLE 6.38 MONITORING AND REPORTING (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WASTE FUEL PROCESSING AND STORAGE EQUIPMENT) (BENZ ENE**  **- CONTAINING WASTES)**  **Current Unit**  **ID Future**  **Unit ID**  **Pollutant/Param eter**  **Limit Required**  **Monitoring Monitoring** 

**Fre quency**  **Reporting**

**Frequency Condition** 

**Num ber**  C - 04 F - 03 Calculation of Total Annual

Benzene Quantity N/A See Condition N/A N/A 6.B.21(a) C - 04 F - 03 Transfer of Benzene - Containing

Wastes and/or Waste Streams for Off - Site Treatment N/A See Condition N/A N/A 6 .B.21(b) C - 04 F - 03 Content of Report for Total Annual

Benzene Quantity N/A See Condition N/A N/A 6.B.21(c) C - 04 F - 03 Frequency of Reporting for the

Total Annual Benzene Quantity less than 1 Mg/yr N/A See Condition N/A N/A 6.B.21(d) C - 04 F - 03 Frequency o f Reporting for the

Total Annual Benzene Quantity Between 1 Mg/yr and 10 Mg/yr N/A See Condition N/A N/A 6.B.21(e)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **109 of 213**  (permit updated 6/8/06) **TABLE 6.39 MONITORING AND REPORTING (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WASTE FUEL PROCESSING AND STORAGE EQUIPMENT) (BENZ E** **NE -**  **CONTAINING WASTES) Current Unit ID**  **(Current Giant ID) Future Unit** 

**(Future Giant ID) Pollutant/Param** **eter Limit**  **Required Action**  **Monitoring**

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  C - 04 F - 03 Frequency of Reporting for The Total Annual Benzene Quantity Equal to or Greater than 10 Mg/yr (11 tpy) N/A See Condition N/A N/A 6.B.21(f) (K- 666) (K- 801) (K- 802) (K- 803) (K- 666)

(K- 801) (K- 802) (K- 803) Mixing of Benzene - Containing Waste and/or Waste Streams for Treatment N/A See Condition N/A N/A 6.B.21(g)

C - 04 F - 03 Records that Identify Benzene - Containing Wastes

and/or Waste Streams N/A See Condition N/A N/A 6.B.21(h)

C - 04 F - 03 Records of Benzene Containing Wastes and/or Waste Streams Exempt f

rom Treatment N/A See Condition N/A N/A 6.B.21(i) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Measurements of Benzene Containing Waste and/or Waste Stream Concentration After Treatment N/A See Condition N/A N/A 6.B.21(j) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Quarterly Report of Benzene Containing Waste Treatment Process Exit Concentration Exceedances N/A Submit Report N/A See Condition 6.B.21(k) (K- 666) (K- 801) (K- 802) (K- 803) (K- 666)

(K- 801) (K- 802) (K- 803) Quarterly Certifications of Waste Management Unit

and Associated Air Pollution Control Equipment Inspections N/A See Condition N/A N/A 6.B.21(l) (K-250) (K- 350) (321)

(421) (431) (441 - CC - 01) Treatment Requirements for

Benzene - Containing Wastes and/or Waste Streams N/A See Condition N/A N/A 6.B.21(m)

C - 04 F - 03 Exemption of Benzene - Containing Wastes and/or Waste Streams from Treatment Requirements N/A See Condition N/A N/A 6.B.21(n)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **110 of 213**  (permit updated 6/8/06) **TABLE 6.40 MONITORING AND REPORTING (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WASTE MATERIALS RECEIVED FROM OFF -**  **SITE) Current**  **Unit ID**  **Future Unit**  **ID Pollutant/Pa**  **ram eter**  **Limit Required**  **Action Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  C - 04 F - 03 Waste Materials Received from

Off - Site Not Subject To 40CFR63 Subpart DD N/A N/A N/A N/A 6.B.22(a) C - 04 F - 03 Exemption of Certain Off - Site Materials from 40 CFR63 Subpart DD N/A Recordkeeping N/A N/A 6.B.22(b) C - 04 F - 03 Waste Materials Received from

Off - Site Subject to 40CFR63 Subpart DD N/A N/A N/A N/A 6.B.22(c)

**TABLE 6.41 MONITORING AND REPORTING (UNIT ID 04 WASTE FUEL PROCESSING AND STORAGE EQUIPMENT)**  **(EXEMPTION OF OFF -**  **SITE WASTE MATERIAL MANAGEMENT UNITS FROM 40CFR63 SUBPART DD) Current**  **Unit ID**  **Future Unit**  **ID Pollutant/Param** **eter Limit**  **Required Action**  **Monitoring**

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  C - 04 F - 03 Exemption of Off - Site Waste Material Management Units from 40CFR63 Subpart DD N/A See Condition N/A N/A 6.B.23(a) C - 04 F - 03 Identification of Designated Exempt Off

- Site Waste Material Management Units N/A See Condition N/A N/A 6.B.23(b)

C - 04 F - 03 Determination of Total Annual HAP in the Off - Site Waste Material Placed in the Designated Exempt Off

- Site Waste Material Management Units N/A See Condition See

Condition N/A 6.B.23(c)

C - 04 F - 03 Other Exemptions of Off - Site Waste Material Management Units from 40CFR63 Subpart DD N/A N/A N/A N/A 6.B.23(d)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **111 of 213**  (permit updated 6/8/06) **TABLE 6.42 MONITORING AND REPORTING (UNIT ID 05 CEMENT CLINKER PRODUCTION EQUIPMENT) (KILNS AND CLINKER COOLERS)**  **Current Giant**  **ID Future** 

**Giant ID**  **Pollutant/Param eter**  **Limit Required**  **Monitoring Monitoring** 

**Frequency Reporting** 

**Frequency Con**  **dition**

**Num ber**  K-250 K- 350 K-434 KF - 1 321

421 431 441 - CC - 01 Continuous Monitoring of Kiln PM Emissions N/A CPMS Continuous N/A 6.B.24(a) K-250 K- 350 K-434 KF - 1 321

421 431 441 - CC - 01 Use of a CEMS to Demonstrate Compliance with the Kiln Carbon Monoxide and Hydrocarbon Emission Limits N/A See Condition Continuous N/A 6.B.24(b) K-250 K- 350 K-434 KF - 1 321

421 431 441 - CC - 01 Continuous Monitoring of Kiln Visible Emissions N/A COMS Continuous N/A 6.B.24(c) K-270 K- 370 N/A Continuous Monitoring of Existing Clinker Cooler Visible Emissions N/A COMS Continuous N/A 6.B.24(d)

K-250 K- 350 321

421 431 441 - CC - 01 Carbon Monoxide and Hydrocarbon CEMS Performance Specifications N/A See Condition N/A N/A 6.B.24(e)

K-250 K- 350 321

421 431 441 - CC - 01 Carbon Monoxide Readings

Exceeding the Span N/A See Condition N/A N/A 6.B.24(f) K-250 K- 350 321

421 431 441 - CC - 01 Petitions to Use CEMS for Other 40CFR63 Subpart EEE Emission Standards N/A See Condition N/A N/A 6.B.24(g)

K-250 K- 350 321

421 431 441 - CC - 01 Calculation of Initial Rolling Averages for Carbon Monoxide or Hydrocarbon CEMS N/A See Condition N/A N/A 6.B.24(h)

K-250 K- 350 321

421 431 441 - CC - 01 Hydrocarbon Readings Exceeding

the Span N/A See Condition N/A N/A 6.B.24(i)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **112 of 213**  (permit updated 6/8/06) **TABLE 6.43 MONITORING AND REPORTING (UNIT I** **D 05 CEMENT CLINKER PRODUCTION EQUIPMENT) (KILNS AND CLINKER COOLERS) Current**  **Giant ID**  **Future**

**Giant ID**  **Pollutant/Param eter**  **Limit Required**  **Monitoring Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  K-250 K- 350 321

421 431 441 - CC - 01 Calculation of Rolling Averages

for Carbon Monoxide or Hydrocarbon CEMS Upon Intermittent Operations N/A See Condition N/A N/A 6.B.24(j) K-250 K- 350 321

421 431 441 - CC - 01 Calculation of Rolling Averages

for Carbon Monoxide or Hydrocarbon CEMS When the Hazardous Waste Feed is Cutoff N/A See Condition N/A N/A 6.B.24(k) K-250 K- 350 321

421 431 441 - CC - 01 Operating Parameter Limits for

Hydrocarbons N/A See Condition N/A N/A 6.B.24(l) K-250 K- 350 321

421 431 441 - CC - 01 Other CMS Required by

40CFR63 Subpart EEE N/A See Condition N/A N/A 6.B.24(m) K-250 K- 350 321

421 431 441 - CC - 01 Calibration of Thermocouples and

Py rometers Required by 40CFR63 Subpart EEE N/A See Condition N/A N/A 6.B.24(n) K-250 K- 350 321

421 431 441 - CC - 01 Detector Span for Other CMS

Required by 40CFR6 3 Subpart EEE N/A See Condition N/A N/A 6.B.24(o)

K-250 K- 350 321

421 431 441 - CC - 01 Calculation of Rolling Averages

for Other CMS Required by 40CFR63 Subpart EEE Upon Intermittent Operations N/A See Condition N/A N/A 6.B.24(p)

K-250 K- 350 321

421 431 441 - CC - 01 Calculation of Initial Rolling

Averages For Other CMS Required by 40CFR63 Subpart EEE N/A See Condition N/A N/A 6.B.26(q) K-250 K- 350 321

421 431 441 - CC - 01 Calculation of Rolling Averages

for Other CMS Required by 40CFR63 Subpart EEE When the Hazardous Waste Feed is Cutoff N/A See Condition N/A N/A 6.B.24(r) K-250 K- 350 321

421 431 441 - CC - 01 Feedstream Analysis Plan N/A Develop Plan N/A N/A 6.B.24(s)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **113 of 213**  (permit updated 6/8/06) **TABLE 6.44 MONITORING AND REPORTING (CURRENT UNIT ID C**  **- 05 AND FUTURE UNIT ID F**  **- 04 CEMENT CLIN** **KER PRODUCTION EQUIPMENT) (KILNS AND CLINKER COOLERS)**  **Current Giant**  **ID Future** 

**Giant ID**  **Pollutant/Param eter**  **Limit Required**  **Action Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  K-250 K- 350 321

421 431 441 - CC - 01 Monitoring of Kiln Hazardous Waste Fuel

Feedrate Limits N/A See Condition See

Condition N/A 6.B.24(t) K-250 K- 350 321

421 431 441 - CC - 01 Analysis of Feedstreams N/A See Condition See

Condition N/A 6.B.24(u) K-250 K- 350 321

421 431 441 - CC - 01 Waiver of Monitoring of Constituents in

Certain Feedstreams N/A See Condition N/A N/A 6.B.24(v) K-250 K- 350 321

421 431 441 - CC - 01 Operating Parameters Applicable to

Multiple Standards N/A See Condition N/A N/A 6.B.24(w) K-250 K- 350 321

421 431 441 - CC - 01 Establishing a Limit f or the Minimum Combusti on Chamber Tem perature to Remain in Compliance with the DRE Standard N/A See Condition See

Condition N/A 6.B.24(x) K-250 K- 350 321

421 431 441 - CC - 01 Establishing Operating Limits for the

Maximum Flue Gas Flow rate or Production Rate to Remain in Compliance with the DRE Standard N/A See Condition See

Condition N/A 6.B.24(y) K-250 K- 350 321

421 431 441 - CC - 01 Establishing an Operating Limit for the

Maximum Hazardous Waste Feedrate to Remain in Compliance with the DRE Standard N/A See Condition See

Condition N/A 6.B.24(z) K-250 K- 350 321

421 431 441 - CC - 01 Establishing Operating Limits for the

Operation Of Waste Firing System to Remain in Compliance with the DRE Standard N/A See Condition See

Condition N/A 6.B.24(aa) K-250 K- 350 321

421 431 441 - CC - 01 Establishing a Limit for the Gas

Tem perature at the Inlet to a Dry PMCD to Comply with the Dioxin/Furan Emission Limit N/A See Condition See

Condition N/A 6.B.24(bb)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **114 of 213**  (permit updated 6/8/06) **TABLE 6.45 MONITORING AND REPORTING (CURRENT UNIT ID C**  **- 05 AND FUTURE UNIT ID F**  **- 04 CEMENT CLINK** **ER PRODUCTION EQUIPMENT) (KILNS AND CLINKER COOLERS)**  **Current Giant**  **ID Future** 

**Giant ID**  **Pollutant/Param eter**  **Limit Required**  **Action Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  K-250 K- 350 321

421 431 441 - CC - 01 Establishing an Operating Limit on the

Maximum Flue Gas Flow rate or Production Rate to Comply with the Dioxin/Furan Emission Limit N/A See Condition See

Condition N/A 6.B.24(dd) K-250 K- 350 321

421 431 441 - CC - 01 Establishing Limits for the Maximum

Waste Feedrate to Comply with the Dioxin /Furan Emission Limit N/A See Condition See

Condition N/A 6.B.24(ee) K-250 K- 350 321

421 431 441 - CC - 01 Establishing Limits for the Total Mercury

Feedrate to Comply with the Mercury Emission Limit N/A See Condition See

Condition N/A 6.B.24(ff) K-250 K- 350 321

421 431 441 - CC - 01 Establishing Operating Limits for the

Maximum Flue Gas Flow rate or Production Rate to Comply with the Particulate Matter Emission Limit N/A See Condition See

Condition N/A 6.B.24(gg)

K-250 K- 350 321

421 431 441 - CC - 01 Establishing Operating Limits for the

Maximum Inlet Tem

perature to the Dry PMCD to Comply with the Combined Cadmium and Lead and Combined Arsenic, Beryllium and Chromium Emission Standards N/A See Condition See

Condition N/A 6.B.24(hh)

K-250 K- 350 321

421 431 441 - C C - 01 Establishing Limits for the Maximum

Feedrate of Semivolatile and Low Volatile Metals to Comply with the Combined Cadmium and Lead and Combined Arsenic, Beryllium and Chromium Emission Standards N/A See Condition See

Condition N/A 6.B.24(ii)

K-250 K- 3 50 321

421 431 441 - CC - 01 Feedrate Extrapolation in Lieu of

Establishing Limits for the Maximum Feedrate of Semivolatile and Low Volatile Metals to Comply With the Combined Cadmium and Lead and Combined Arsenic, Beryllium and Chromium Emission Standards N/A See Condition See

Condition N/A 6.B.24(jj)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **115 of 213**  (permit updated 6/8/06) **TABLE 6.46 MONITORING AND REPORTING (CURRENT UNIT ID C**  **- 05 AND FUTURE UNIT ID F**  **- 04 CEMENT CLINKER PRODUCTION EQUIPMENT)**  **(KILNS AND CLINKER COOLERS) Current**  **Giant ID**  **Future**

**Giant ID**  **Pollutant/Param eter**  **Limit Required**  **Action Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  K-250 K- 350 321

421 431 441 - CC - 01 Establishing Limits for the Maxim um Total Chlorine and Chloride Feedrate to Comply with the Combined Cadmium and Lead and Combined Arsenic, Beryllium and Chromium Emission Standards N/A See Condition See

Condition N/A 6.B.24(kk)

K-250 K- 350 321

421 431 441 - CC - 01 Establishing Operating Limits for the

Maximum Flue Gas Flow rate or Production Rate to Comply with the Combined Cadmium and Lead and Combine d Arsenic, Beryllium and Chromium Emission Standards N/A See Condition See

Condition N/A 6.B.24(ll)

K-250 K- 350 321

421 431 441 - CC - 01 Establishing Limits for the Feedrate

of Total Chlorine and Chloride to Comply with the Hydrochloric Acid and Chlorine Gas Emission Limit N/A See Condition See

Condition N/A 6.B.24(mm)

K-250 K- 350 321

421 431 441 - CC - 01 Establishing Operating Limits for the

Maximum Flue Gas Flow rate or Production Rate to Comply with the Hydrochloric Acid and Chlorine Gas Emission Limit N/A Se e Condition See

Condition N/A 6.B.24(nn)

K-250 K- 350 321

421 431 441 - CC - 01 Monitoring of the Maximum

Combustion Chamber Pressure N/A See Condition N/A N/A 6.B.24(oo) K-250 K- 350 321

421 431 441 - CC - 01 Operating Under Different Modes of

Operation N/A See C ondition N/A N/A 6.B.24(pp) K-250 K- 350 321

421 431 441 - CC - 01 Retrieval Approach for Calculating

Rolling Averages Under Different Modes of Operation N/A See Condition N/A N/A 6.B.24(qq) K-250 K- 350 321

421 431 441 - CC - 01 Start Anew Approach for Calculating

Rolling Averages Under Different Modes of Operation N/A See Condition N/A N/A 6.B.24(rr)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **116 of 213**  (permit updated 6/8/06) **TABLE 6.47 MONITORING AND REPORTING (CURRENT UNIT ID C**  **- 05 AND FUTURE UNIT ID F**  **- 04 CEMENT CLINKER PRODUCTION EQUIPMENT)**  **(KILNS AND CLINKER COOLERS) Current**  **Gian t**  **ID Future** 

**Giant ID**  **Pollutant/Param eter**  **Limit Required**  **Action Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  K-250 K- 350 321

421 431 441 - CC - 01 Seamless Transition Approach for

Calculating Rolling Averages Under Different Modes of Operation N/A See Condition N/A N/A 6.B.24(ss) K-250 K- 350 321

421 431 441 - CC - 01 Kiln Combustion System Leaks N/A See Condition N/A N/A 6.B.24(tt) K-250 K- 350 321

421 431 441 - CC - 01 Kiln

Operator Training and Certification N/A See Condition N/A N/A 6.B.24(uu) K-250 K- 350 321

421 431 441 - CC - 01 Maintenance of Kiln Control Room

Operator Qualifications N/A See Condition N/A N/A 6.B.24(vv) K-250 K- 350 321

421 431 441 - CC - 01 Kiln Control Room Operator Training N/A See Condition N/A N/A 6.B.24(w w) K-250 K- 350 321

421 431 441 - CC - 01 Ducting of Kiln Combustion Gases

During AWFCO N/A See Condition N/A N/A 6.B.24(xx) K-250 K- 350 321

421 431 441 - CC - 01 Restarting Waste Feed to a Kiln

After AWFCO N/A See Condition N/A N/A 6.B.24(yy) K-250 K- 350 321

421 431 441 - CC - 01 AWFCO N/A S ee Condition N/A N/A 6.B.24(zz) K-250 K- 350 321

421 431 441 - CC - 01 Failure of the AWFCO N/A See Condition N/A N/A 6.B.24(aaa)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **117 of 213**  (permit updated 6/8/06) **TABLE 6.48 MONITORING AND REPORTING (CURRENT UNIT ID C**  **- 05 AND FUTURE UNIT ID F**  **- 04 CEMENT CLINKER PRODUCTION EQUIPMENT)**  **(KILNS AND CLINKER COOLERS)**  **Current Giant**  **ID Future** 

**Giant ID**  **Pollutant/Param eter**  **Limit Required**  **Action Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  K-250 K- 350 321

421 431 441 - CC - 01 Corrective Measures After AWFCO N/A See Condition N/A N/A 6.B.24(bbb) K-250 K- 350 321

421 431 441 - CC - 01 Excessive Exceedance Reporting for

AWFCO N/A Submit Reports See Condition N/A 6.B.24(ccc) K-250 K- 350 321

421 431 441 - CC - 01 AWFCO Testing N/A See Condition Weekly N/A 6.B.24(ddd) K-250 K- 350 321

421 431 441 - CC - 01 Ramping Dow n the Waste Feed During AWFCO N/A See Condition N/A N/A 6.B.24(eee) K-250 K- 350 321

421 431 441 - CC - 01 Permitted Kiln Fuels N/A See Condition N/A N/A 6.B.24(fff) K-250 K- 350 321

421 431 441 - CC - 01 Analysis of Kiln Waste Fuels for SC

Regulation 62 .5 Standard 8 Compounds N/A See Condition N/A N/A 6.B.24(ggg) K-250 K- 350 N/A Records of Existing Kiln Slurry Feed

Rates and Existing Kiln Clinker Production Rates N/A Recordkeeping N/A N/A 6.B.24(hhh) N/A 321

421 431 441 - CC - 01 Use of COMS to Demonstrate

Compliance with the New Kiln System and New

C linker Cooler Visible Emission Limit N/A COMS Continuous N/A 6.B.24(iii)

N/A 321

421 431 441 - CC - 01 Emissions Averaging Using a Time Weighted Average Basis for the New Kiln System N/A See Condition See

Condition N/A 6.B.24(jjj)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **118 of 213**  (permit updated 6/8/06) **TABLE 6.49 MONITORING AND REPORTING (CURRENT UNIT ID C**  **- 05 AND FUTURE UNIT ID F**  **- 04 CEMENT CLINKER PRODUCTION EQUIPMENT)**  **(KILNS AND CLINKER COOLERS) Current**  **Giant ID**  **Future**

**Giant ID**  **Pollutant/Param eter**  **Limit Required**  **Action Monitoring** 

**Frequency Reporting** 

**Frequency Condition** 

**Num ber**  N/A 321

421 431 441 - CC - 01 Records of New Kiln System Feed Rates and New

Kiln System Clinker Production Rates N/A Recordkeeping See Condition N/A 6.B.24(kkk) K-250 K- 350 321

421 431 441 - CC - 01 Compliance With Emissions

Averaging Using a Time -Weighted Average Basis N/A See Condition See

Condition N/A 6.B.24(lll) K-250 K- 350 321

421 431 441 - CC - 01 Department Notification of

Compliance With Emission Averaging Using a Time -Weighted Average Basis N/A Submit Notifi cation See

Condition N/A 6.B.24(mmm) K-250 K- 350 321

421 431 441 - CC - 01 Monitoring of Raw Materials and

Adjustments to the New

Kiln System’s PSD CO and VOC Emission Limits N/A See Condition See

Condition See

Condition 6.B.24(nnn) K-250 K- 350 321

421 431 4 41 - CC - 01 Total NO x Emissions

Recordkeeping and Reporting N/A Recordkeeping See Condition See

Condition 6.B.24(ooo) K-250 K- 350 321

421 431 441 - CC - 01 Alternative NO x Emission Monitoring N/A See Condition See

Condition N/A 6.B.24(ppp)

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **119 of 213**  (permit updated 6/8/06) 

### B. **MONITORING AND R EPORTING CONDITIONS**  **MONITORING AND REPORTING CONDITIONS**  **( FACILITY OPERATING RECORD REQUIREMENTS)**  **Condition Num** **ber Condition** 

6.B.1(a) 40CFR63 Subpart EEE Facility Operating Record Requirements

(SC Regulation 61 - 62.70.6(a)(9), 40CFR63.1201 and 40CFR63. 1211) The Facility Operating Record i s defined as a documentation to be retained on- site at Giant Cement for ready inspection by authorized officials of all information required by the relevant standards to document and maintain compliance with the applicable regulations, including data and information, reports, notifications and communications with regulatory officials. By

S eptember 30, 2003, for the existing Kilns and no later than 180 calendar days after startup of the New

Kiln System, the Facility Operating Record shall contain the information required to document and maintain compliance with the applicable provisions of 40CFR63 Subpart EEE, including data recorded by CMS, copies of all notifications, reports, plans and other documents submitted to the Department. The Facility Operating Record shall include the Documentation of Compliance, documentation of the results of AWFCO operability testing and documentation of the corrective measures for any AWFCO that results in an exceedance of an emission standard or operating parameter limit. It shall also include a copy of the Feedstream Analysis Plan, 4 0CFR63 Subpart EEE Operation and Maintenance Plan, Operator Training and Certification Program and the 40CFR63 Subpart EEE SSM Plan. The method used for control of combustion system leaks shall also be recorded in the Facility Operating Record. The Facility Operating Record shall b e kept on- site and on- file and made available to Department personnel upon request. Giant Cement shall also record in the Facility Operating Record the date on which it begins compliance with each future - effective MACT requirement included in this permit. **MONITORING AND REPORTING CONDITIONS (STARTUPS, SHUTDOWNS AND MALFUNCTIONS) Condition**  **Num ber**  **Condition**

6.B.2(a) 40CFR63 Subpart EEE SSM Plan Requirements

(40CFR63.6(e)(3)(i), 40CFR63.6(e)(3)(vi), 40CFR63.1206(c)(2)(i), 40CFR63.1206(c)(2)(ii) and 40CFR63.1206(c)(2)(iii)) Once approved by t he Department, Giant Cement shall implement and record in the Facility Operating Record, the written 40CFR63 Subpart EEE Startup, Shutdown and Malfunction Plan. This plan shall describe, in detail, procedures for operating and maintaining each Kiln during periods of startup, shutdown and malfunction. This plan shall also include a program of corrective action for existing Kiln and New Kiln System malfunctions, their associated air pollution control equipment malfunctions and their associated air pollution monitoring equipment malfunctions. This p lan shall also identify a projected oxygen correction factor based on normal operations to use during periods o f startup and shutdown. If Giant Cement elects to comply with 40CFR270.235(a)(1)(iii), 40CFR270.235(a)(2)(iii) or 40CFR270.235(b)(1)(ii) to address RCRA concerns that it minimize emis sions of toxic compounds from startup, shutdown and malfunction events, the Startup, Shutdown, and Malfunction Plan shall include a description of potential causes of malfunctions that may result in significant releases of hazardous air pollutants and the actions that Giant Cement will take to minimize the frequency and severity of those malfunctions.

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6.B.2(b) 40CFR63 Subpart DD and 40CFR63 Subpart LLL SSM Plan Requirements

(40CFR63.6(e)(3)(i) and 40CFR63.6(e)(3)(vi)) When a source becomes subject to 40CFR63 Subpart DD or 40CFR63 Subpart LLL, Giant Cement shall develop and implement a written Startup, Shutdown and Malfunction Plan for operating and maintaining the source subject to those subparts during periods of startup, shutdown, and malfunction. The plan shall describe in detail, procedures for operating and maintaining the source during periods of startup, shutdown and malfunction and als o include a program of corrective action for malfunctioning process, air pollution control and air pollution monitoring equipment used to comply with the relevant standard. Giant Cement may choose to maintain a separate Startup, Shutdown and Malfunction Plan for each source subject to 40CFR63 Subpart DD or 40CFR63 Subpart LLL or choose to maintain one plan for all sources subject to 40CFR63 Subpart DD or 40CFR63 Subpart LLL. If Giant Cement chooses to maintain one plan, when new sources subject to 4 0CFR63 Subpart DD or 40CFR63 Subpart LLL are added, it shall revise the plan to include the required information for that source no later than 180 calendar days after placing it in operation. To satisfy the requirements to develop a startup, shutdown, and malf unction plan, Giant Cement may use the affected source's SOP manual, OSHA or other plan, provided the alternative plans meet all the requirements of this condition and are made available for inspection by Department personnel.

6.B.2(c) Development and Department Approval of the 40CFR63 SSM Plan

(40CFR63.1206(c)(2)(ii)(B)) Giant Cement shall develop a 40CFR63 Subpart EEE Startup, Shutdown and Malfunction Plan. This plan shall be submitted to the Department for review and approval no later than 180 calendar days after September 30, 2003, for the existing Kilns. Giant Cement shall develop a new plan or modify the existing plan for the New Kiln System no later than 180 calendar days after startup of the New Kiln System and submit the mo dified or new plan to the Department for approval. The Department will notify Giant Cement o f approval or intention to deny approval a plan within 90 calendar days after receipt of the original request and within 60 calendar days after receipt of any supplemental informati on that Giant Cement submits. Before disapproving a plan, the Department will notify Giant Cement of its intention to disapprove the plan together with a notice of the information and findings on which intended disapproval is based and a notice of opport unity for Giant Cement to present additional information to the Department before final action on disapproval of a plan. At the time the Department notifies Giant Cement of intention to disapprove a plan, it will specify how much time Giant Cement will have after being notified on the intended disapproval to submit additional information. Giant Cement is responsible for ensuring that it submits any supplementary and additional information supporting its plan in a timely manner to enable the Department to consider whether to approve the plan. Neither Giant Cement’s submittal of a plan, nor the Department's failure to approve or disapprove the plan, relieves Giant Cement of the responsibility to comply with the provisions of 40CFR63 Subpart EEE.

6.B.2(d) Operation and Maintenance of Sources Subject to 40CFR63 Subpart DD , 40CFR63 Subpart EEE and

40CFR63 Subpart LLL During SSM (40CFR63.6(e)(3)(ii)) During periods of startup, shutdown, and malfunction, Giant Cement shall for a source subject to 40CFR63 Subpart DD, 40CFR63 Subpart EEE and/or 40CFR63 Subpart LLL, operate and maintain it (including associated air pollution control and monitoring equipment) in accordance with the procedures specified in its Startup, Shutdown and Malfunction Plan.

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6.B.2(e) Records of Corrective Actions Taken During Periods of SSM When Such Actions Are Consistent with the

Procedures Specified in an Affected Source's SS M Plan (40CFR63.6(e)(3)(iii), 40CFR63.10(b)(1) and 40CFR63.10(b)(2)(v))) For process and air pollution control equipment subject to 40CFR63 Subpart DD, 40CFR63 Subpart EEE or 40CFR63 Subpart LLL, Giant Cement shall record all information necessary to demonstrate conformance with an affected source's Startup, Shutdown and Malfunction Plan when all actions taken during periods of startup, shutdown and malfunction (including corrective actions to restore malfunctioning process and air pollution control and monitoring equipment to its normal or usual manner o f operation) are consistent with the procedures specified in the plan. The information needed to demonstrate conformance with the Startup, Shutdown and Malfunction Plan may be recorded using a "checklist," or some other effective form of recordkeeping, in order to minimize the recordkeeping burden for conforming events. These records shall be retained for a calendar period of five(5) years following the date of each occurrence. At a minimum, the mo st re cent two(2) years of records shall be retained on- site and on- file. Records for the remaining three(3) years may be retained off - site. Such records may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on micro fiche.

6.B.2(f) Records of Corrective Actions Taken During Periods of SSM when Such Actions are Not Consistent with

the Procedures Specified in an Affected Source's SSM Plan (40CFR63.6(e)(3)(iv), 40CFR63.10(b)(1) and 40CFR63.10(b)(2)(iv)) For process and air pollution control equipment subject to 40CFR63 Subpart DD, 40CFR63 Subpart EEE or 40CFR63 Subpart LLL, Giant Cement shall record the actions taken during periods of startup, shutdown and malfunction (including corrective actions to restore malfunctioning process and air pollution control and monitoring equipment to its normal or usual manner o f operation) when such actions are not consistent with the procedures specified in an affected source's Startup, Shutdown and Malfunction Plan. These re cords shall be retained for a calendar period of five(5) years following the date of each occurrence. At a minimum, the mo st recent two(2) years of records shall be retained on- site and onfile. Records for the remaining three(3) years may be retained off - site. Such records may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche.

6.B.2(g) Records of the SSM Plan(s) Required by 40CFR63 Subpart DD and 40CFR63 Subpart LLL

(40CFR63.6(e)(3)(v)) Giant C ement shall maintain the current w ritten Startup, Shutdow

n and Malfunction Plan(s) on- site and on- file that it developed for sources subject to40CFR63 Subpart DD or 40CFR63 Subpart LLL and make it (them) available for inspection by Department personnel. In addition, if a Startup, Shutdown, and Malfunction Plan is subsequently revised as provided in condition 6.B.1(h), Giant Cement shall maintain on- site and on- file each previous (i.e., superseded) version of that Startup, Shutdown and Malfunction Plan and make each previous version available for inspection by Department personnel for a period of f

ive(5) calendar years after revision of a plan. If at any time after adoption of a Startup, Shutdown and Malfunction Plan an affected source ceases operation or is otherwise no longer subject to the provisions of 40CFR63 Subpart DD or 40CFR63 Subpart LLL, Giant Cement shall retain a copy of the most recent plan on- site and on- file for a period of five(5) calendar years from the date the source ceases operation or is no longer subject to that subpart and make the plan available to Department personnel upon request.

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6.B.2(h) Revisions to a SSM Plan

(40CFR63.6(e)(3)(vii) and 40CFR63.6(e)(3)(viii)) The Department may require Giant Cement to make changes to an affected source’s Startup, Shutdown and Malfunction Plan. The Department may require reasonable revisions to a Startup, Shutdown and Malfunction Pl an for any of the reasons specified by paragraphs (h)(1) through (h)(4) of this condition. Giant Cement may periodically revise a Startup, Shutdown, and Malfunction Plan for an affected source as necessary to satisfy the requirements of 4 0CFR63 Subpart DD , 40CFR63 Subpart EEE and 40CFR63 Subpart LLL or to reflect changes in equipment or procedures at the affected source. Unless the Department specifies otherwise, Giant Cement may make such revisions to a Startup, Shutdown and Malfunction Plan without prior approval by the Department. However, each such revision to a Startup, Shutdown and Malfunction Plan shall be reported in the semiannual report I f a Startup, Shutdown and Malfunction Plan fails to address or inadequately addresses an event that meets the characteristics of a malfunction ( as defined in condition 6.B.2(i)) but was not included in the p lan at the time that Giant Cement developed the plan, then it shall revise the plan within 45 calendar days after the event to include detailed pro cedures for operating and maintaining the source during similar malfunction events and a program of corrective action for similar malfunctions of process or air pollution control and monitoring equipment. In the event that Giant Cement makes any revision to a Startup, Shutdow

n and Malfunction Plan w hich alters the scope of the activities at a source w hich are deemed to be a startup, shutdown, malfunction, or otherwise mo difies the applicability of any emission limit, work practice requirement, or other requirement in an applicable standard, the revised plan shall not take effect until after Giant Cement has provided a w ritten notice describing the revision to the Department. (h)(1) A plan does not address a startup, shutdow n, or malfunction event that has occurred. (h)(2) A plan fails to provide for the operation of the source (including associated air pollution control and monitoring equipment) during a startup, shutdow n, or malfunction event in a manner consistent with safety and good air pollution c ontrol practices for minimizing emissions to the levels required by the relevant standards. (h)(3) A plan does not provide adequate procedures for correcting malfunctioning process and/or air pollution control and monitoring equipment as quickly as practicable. (h)(4) A plan includes an event that does not meet the definition of a startup, shutdown or malfunction as defined in condition 6.B.2(i).

6.B.2(i) SSM Records for Process Equipment

(40CFR60.7(b), 40CFR63.2, 40CFR63.10(b)(1) and 40CFR63.10(b)(2) (i)) (40CFR60.7(b), 40CFR63.2, 40CFR63.10(b)(1) and 40CFR63.10(b)(2)(i)) For sources subject to 40CFR 60, a startup is defined as the setting in operation of an affected facility for any purpose and a shutdow n is defined as the cessation of operation of an affected facility for any purpose. For sources subject to 40FR 63, a startup is defined as the setting in operation of an affected source or portion of an affected source for any purpose and a shutdown is defined as the cessation of operation of an aff ected source or portion of an affected source for any purpose. For sources subject to 40FR 60, a malfunction is defined as any sudden, infrequent and not reasonably preventable failure of air pollution control equipment, process equipment, or a process to operate in a normal or usual manner. F ailures that are caused in part by poor maintenance or careless operation are not malfunctions. For sources subject to 40CFR63, a malfunction is defined as any sudden, infrequent and not reasonably preventable failure of air pollution control and monitoring equipment, process equipment, or a process to operate in a normal or usual manner. Failures that are caused in part by poor maintenance or careless operation are not malfunctions. Giant Cement shall record the occurrence and duration of each startup, shutdown or malfunction subject to 40CFR60 Subpart Kb, 40CFR60 Subpart Y, 40CFR60 Subpart OOO, 40CFR63 Subpart DD, 40CFR63 Subpart EEE or 40CFR63 Subpart LLL. These records shall be retained for a calendar period of five (5) years following the date of each startup, shutdown or malfunction. At a minimum, the mo st recent two (2) years of records shall be retained on- site and onfile. Records for the remaining three (3) years may be retained off - site. Such records may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche.

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6.B.2(j) Immediate SSM Reports

(40CFR63. 6(e)(3)(iv), 40CFR63.10(b)(1) and 40CFR63.10(d)(5)(ii)) Notwithstanding the allowance to reduce the frequency of reporting for Periodic Startup, Shutdown and Malfunction reports specified by condition 6.B.2(k), any time an action taken by Giant Cement during astartup, shutdown, or malfunction (including actions taken to correct a malfunction) is not consistent with the procedures specified in an affected source's Startup, Shutdown and Malfunction Plan, it shall report the actions taken for that event within two(2) working days to the Trident District Office after commencing actions inconsistent with the plan followed by a written letter within seven(7) working days after the end of the event. The immediate report required under this paragraph shall consist of a telephone call (or facsimile (FAX) transmission) to the Trident District Office within two(2) working days after commencing actions inconsistent with the p lan. It shall be followed by a written letter addressed to the Trident District Office, delivered or postmarked within seven(7) working days after the end of the event, that contains the name, title and signature of the responsible official who is certifying its accuracy, explaining the circumstances of the event, the reasons for not following the Startup, Shutdown and Malfunction Plan and whether any excess emissions and/or parameter monitoring exceedances are b elieved to have occurred. Notwithstanding the requirements of the previous sentence, Giant Cement may make alternative reporting arrangements, in advance, with the Department. These reports shall also be retained for a calendar period of five(5) years following t he date of each occurrence. At a minimum, the mo st recent two(2) years of reports shall be retained on- site and on- file. Records for the remaining three(3) years of reports may be retained off - site. Such records of reports may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche.

6.B.2(k) Periodic SSM Reports

(40CF R63.6(e)(3)(iii), 40CFR63.10(b)(1) and 40CFR63.10(d)(5)(i)) For all sources subject to 4 0CFR63 Subpart DD, 40CFR63 Subpart EEE or 40CFR63 Subpart LLL, if actions taken by Giant Cement during a startup, shutdown, or malfunction of an affected source (including actions taken to correct a malfunction) are consistent with the procedures specified in a source's Startup, Shutdown and Malfunction Plan, then Giant Cement shall state such information in a Startup, Shutdown and Malfunction Report. Reports shall only b e required if a startup, shutdown, or malfunction occurred during the reporting period and they shall include the number, duration and a brief description of each startup, shutdown, or malfunction. If changes to the reporting requirements are prom ulgate d then the reports shall include the revised information specified in 40CFR63 Subpart A. The Startup, Shutdown and Malfunction Report shall consist of a letter, containing the name, title and signature of the responsible official who is certifying its accuracy and be submitted to the Department semiannually (or on a more frequent basis if specified otherwise in a relevant standard or as established otherwise). The Startup, Shutdown and Malfunction Report shall be addressed to the Manager of the Technical Management Section, B ureau of Air Quality and delivered or postmarked by the 30th calendar day following the end o f each calendar half (or other calendar reporting period, as appropriate). If Giant Cement is required to submit Excess Emissions and CMS Performance Reports (or other periodic reports), the Startup, Shutdown and Malfunction Reports may be submitted simultaneously with the Excess Emissions and CMS Performance Reports (or other reports). If Startup, Shutdown and Malfunction Reports are submitted with Excess Emissions and CMS Performance Reports (or other periodic reports) and Giant Cement receives approval to reduce the frequency of reporting for the latter, the frequency of reporting for the Startup, Shutdown and Malfunction Reports also may b e reduced if the Department does not object to the intended change. The procedures to implement the allowance in the preceding sentence shall be the same as the procedures specified for Excess Emissions and CMS Performance Reports. These reports shall also be retained for a calendar period of five(5) years following the date of each occurrence. At a minimum, the mo st recent two(2) years of reports shall be retained on- site and on- file. Records for the remaining three(3) years of reports may be retained off - site. Such records of reports may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche.

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6 .B.2(l) Existing Kiln and New Kiln System Operations Under the 40CFR63 Startup, Shutdown and Malfunction Plan (40CFR63.1206(c)(2)(v)(A)(1) and 40CFR63.1206(c)(2)(v)(A)(2)) During malfunctions, the AWFCO requirements continue to apply, except for conditions 6.B.24(bbb) and 6.B.24(ccc). If Giant Cement exceeds an applicable 40CFR63 Subpart EEE emission standard monitored by a CEMS or COMS or an operating limit, the AWFCO must immediately and automatically cutoff the hazardous waste feed, except as provi ded by condition 6.B.24(eee). If the malfunction itself prevents immediate and automatic cutoff of the hazardous waste feed, however, Giant Cement m ust cease feeding hazardous waste as quickly as possible. Although the AWFCO requirements continue to apply during a malfunction, an exceedance of an emission standard monitored by a CEMS or COMS or operating limit is not a violation of 40CFR63 Subpart EEE i f Giant Cement takes the corrective measures prescribed in the startup, shutdown, and malfunction plan.

6.B.2(m) Compliance With AWFCO Requirements When Burning Hazardous Waste During Startups and

Shutdowns (40CFR63.1206(c)(2)(v)(B)) If Giant Cement feeds hazardous waste during startup or shutdown to an existing Kiln or to the New Kiln System (when place d into operation), it shall include waste feed restrictions (e.g., type and quantity), and other appropriate operating conditions and limits in the startup, shutdown and malfunction plan. Giant Cement m ust interlock the established operating limits with the AWFCO except for conditions 6.B.26(bbb) and 6.B.26(ccc). When feeding hazardous waste during startup or shutdown, the AWFCO m ust immediately and automatically cutoff the hazardous waste feed if Giant Cement exceeds the established operating limits except as provided by condition 6.B.26(eee). Although the AWFCO requirements apply during startup and shutdown, an exceedance of an emission standard or operating limit is not a violation of 40CFR63 Subpart EEE if Giant complies with the operating procedures prescribed in the startup, shutdow n, and malfunction plan.

6.B.2(n) Excessive Exceedances During Existing Kiln and New Kiln System Malfunctions

(40CFR63.1206(c)(2)(v)(A)(3)) For each set of 10 exceedances of an emission standard or operating requirement while hazardous waste remains in an existing Kiln’s or the New Kiln System’s (w

hen placed in operation) combustion chamber (i.e., when the hazardous waste residence time has not transpired since the hazardous waste feed was cutoff) during a 60 - day block period, Giant Cement shall within 45 days of the 10th exceedance, complete an investigation of the cause of each exceedance and evaluation of approaches to minimize the frequency, duration, and severity of each exceedance, and revise the startup, shutdow n, and malfunction plan as warranted by the evaluation to minimize the frequency, duration, and severity of each exceedance. The results of the investigation and evaluation shall be recorded in the operating record, and include a summary of the investigation and evaluation, and any changes to the startup, shutdown, and malfunction plan, in the excess emissions report.

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6.B.3(a) CMS Requirements for the Combining of Effluents

(40CFR60.13(g), 40CFR63.8(b)(2)(i) and 40CFR63.8(b)(2)(ii)) When the emissions from two(2) or more affected sources subject to 40CFR60 Subpart Y, 40CFR63 Subpart EEE and/or 40CFR63 Subpart LLL are combined before being released to the atmosphere, Giant Cement may install an applicable CMS for each emission stream or for the combined emissions streams, provided the monitoring is sufficient to demonstrate compliance with a relevant standard. If a relevant standard is a mass emiss ion standard and the emissions from one affected source are released to the atmosphere through more than one emission point, then Giant Cement shall install an applicable CMS at each emission point unless the installation of fewer systems is approved by the Department or provided for in a relevant standard (e.g., instead of requiring that a CMS be installed at each emission point before the effluents from those points are channeled to a common control device, the standard specifies that only one CMS is required to be installed at the vent of the control device).

6.B.3(b) Reporting Requirements for Multiple CMS

(40CFR63.8(b)(3)) When more than one CMS is used to measure the emissions from one affected source (e.g., multiple breechings, multiple outlets), Giant Cement shall report t he results as required for each CMS. However, when one CMS is used as a backup to another CMS, it shall report the results from the CMS used to meet the monitoring requirements of 40CFR63 Subpart DD, 40CFR63 Subpart EEE or 4 0CFR63 Subpart LLL. If both such CMS are used during a particular reporting period to meet the monitoring requirements of 40CFR63 Subpart DD, 40CFR63 Subpart EEE and 40CFR63 Subpart LLL, then Giant Cement shall report the results from each CMS for the relevant compliance period.

6.B.3(c) CMS Operation and Maintenance

(40CFR60.13(e), 40CFR63.8(c)(1) and 40CFR63.8(c)(4)) For an affected source required by 40CFR60 Subpart Y, 40CFR63 Subpart DD, 40CFR63 Subpart EEE or 40CFR63 Subpart LLL to be monitored using a CMS, Giant Cement shall maintain and operate each CMS in a manner consistent with good air pollution control practices. For all CMS, Giant Cement shall keep the necessary parts for routine repairs of the affected CMS equipment readily available and comply with the written Startup, Shutdown and Malfunction Plan that it implemented as specified in conditions 6.B.2(a) and 6.B.2(b). Except for system breakdow ns, out-of -control periods, repairs, maintenance periods, calibration checks and zero (low- level) and high- level calibration drift adjustments, all CMS, including COMS and CEMS, shall be in continuous operation.

6.B.3(d) CMS Installation

(40CFR60.13(a), 40CFR63.8(c)(2) and 40CFR63.8(c)(3)) All CMS shall be installed such that representative measures of emissions or process parameters from an affected source are obtained. In addition, CEMS shall be located according to procedures contained in the applicable performance specification(s). Unless stated otherwise, Giant Cement shall ensure that the read out (the portion of the CMS that provides a visual display or record), or other indication of operation, from any CMS required for compliance with an emission standard is readily accessible on- site for operational c ontrol or inspection by the operator of the equipment. All CMS required by 40CFR60 Subpart Y, 40CFR63 Subpart DD and 40CFR63 Subpart LLL shall be installed, operational and the data verified as specified in the relevant standard either prior to or in conjunction with conducting performance tests. Verification of operational status shall, at a minimum, include completion of the manufacturer's written specifications or recommendations for installation, operation, and calibration of the system. All CMS required by 40CFR63 Subpart EEE shall be installed, calibrated and continuously operated upon startup of the associated equipment.

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6.B.3(e) Minimum Procedures for COMS

(40CFR63.8(c)( 5)) Unless otherwise approved by the Department, the minimum procedures for COMS shall include a method for producing a simulated zero opacity condition and an upscale (high-level) opacity condition using a certified neutral density filter or other related technique to produce a known obscuration of the light beam. Such procedures shall provide a system check of all the analyzer's internal optical surfaces and all electronic circuitry, including the lamp and photodetector assembly normally used in the me asurement of opacity.

6.B.3(f) Records of CMS Zero (Low-Level) and High-Level Calibration Drifts for CMS except CPMS

(40CFR60.13(d)(1), 40CFR63.8(c)(6) and 40CFR63.10(b)(1)) Except for CMS identified in conditions 6.B.26(m) and 6.B.26(n), Giant Cement for CMS that are not a CPMS, which is installed in accordance with the provisions of 4 0CFR60 Subpart Y, 40CFR63 Subpart EEE or 40CFR63 Subpart LLL and the applicable CMS performance specification(s), shall monitor and record the zero(low- level) and high- level calibration drifts at least once daily in accordance with the written procedure specified in the CMS Performance Evaluation Plan. The zero (low- level) and high- level calibration drifts shall b e adjusted, at a minimum, whenever the 24 -hour zero ( low- level) drift exceeds two times the limits of the applicable performance specification(s) specified in the relevant standard. The system shall allow t he amount of excess zero (low- level) and high- level drift measured at the 24 -hour interval checks to b e recorded and quantified whenever specified. For COMS, all optical and instrumental surfaces exposed to the effluent gases shall be cleaned prior to performing the zero (low- level) and high- level drift adjustments; the optical surfaces and instrumental surfaces shall be cleaned when the cumulative automatic zero compensation, if applicable, exceeds 4% opacity. These records shall be retained for a calendar period of five(5) years following the date of each calibration check. At a minimum, the most recent t wo (2) years of records shall be retained on- site and on- file. Records for the remaining three(3) years may be retained off - site. Such records may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche .

6.B.3(g) CPMS System Response Checks

(40CFR63.8(c)(6) and 40CFR63.10(b)(1)) Once a CPMS is required to be installed and operating by the EPA, the CPMS shall be calibrated prior to use for the purposes of complying with this condition. Giant Cement shall check the CPMS daily for indication that the system is responding. If the CPMS system includes an internal system check, results shall be recorded and checked daily for proper operation. These records shall be retained for a calendar period of five( 5) years following the date of each system response check. At a minimum, the mo st recent two(2) years of records shall be retained on- site and on- file. Records for the remaining three(3) years may be retained off - site. Such records may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche.

6.B.3(h) Records of All CMS Calibration Checks

(40CFR63.10(b)(1) and 40CFR63.10(b)(2)(x)) Giant Cement shall record all calibration checks o f CMS subject to 40 CFR63 Subpart DD, 40CFR63 Subpart EEE or 40CFR63 Subpart LLL. These records shall be retained for a calendar period of five(5) years following the date of each calibration check. At a minimum, the mo st recent two(2) years of records shall be retained on- site and on- file. Records for the remaining three(3) years may be retained off - site. Such records may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche.

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6.B.3(i) Records of All Adjustments and Maintenance Performed on CMS

(40CFR63.10(b)(1) and 40CFR63.10(b)(2)(xi)) Giant Cement shall record all adjustments and maintenance performed on CMS required by 40CFR63 Subpart DD, 40CFR63 Subpart EEE or 40CFR63 Subpart LLL. These records shall be retained for a calendar period of five(5) years following the date of each adjustment or maintenance action. At a minimum, the mo st recent two(2) years of records shall be retained on- site and on- file. Records for the remaining three(3) years may be retained off - site. Such records may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche.

6.B.3(j) CMS Quality Control Program

(40CFR63.8(d)) Giant Cement shall develop and implement a CMS Quality Control Program(s) for the CMS required by 40CFR63 Subpart EEE or 40CFR63 Subpart LLL. As part of the CMS Quality Control Program, it shall develop and submit to the Department for approval a site - specific CMS Performance Evaluation Test Plan for the required CMS performance evaluation. In addition, the CMS Quality Control Program shall include, at a minimum, a w ritten protocol that describes procedures for each of the op erations listed in paragraphs (j)(1) through (j)(6) of this condition. The results of this CMS Quality Control Program will be considered by the Department when it determines the validity of monitoring data. Giant Cement shall keep these written procedures on- site and on- file for the life of an affected source or until the affected source is no longer subject to the provisions of 40CFR63 Subpart EEE or 40CFR63 Subpart LLL and make then available to Department personnel upon request. If a CMS Quality Contro l Plan is revised, then Giant Cement shall keep previous (i.e., superseded) versions of the plan on- site and on- file for a calendar period of five(5) years after the date of each revision to the plan and made available to Department personnel upon request. Revisions to a plan do not require a formal operating permit modification. Where relevant (e.g., program of corrective action for a malfunctioning continuous monitoring system) these written procedures may be incorporated as part of an affected source's S tartup, Shutdown and Malfunction Plan to avoid duplication of planning and recordkeeping efforts. (j)(1) Initial and any subsequent calibration of the CMS. (j)(2) Determination and adjustment of the calibration drift of the continuous monitoring system. (j)(3) Preventive maintenance of the continuous monitoring system, including spare parts inventory. (j)(4) Data recording, calculations, and reporting. (j)(5) Accuracy audit procedures, including sampling and analysis methods. (j)(6) Program of corrective action for a malfunctioning CMS.

6.B.3(k) Records of CMS Malfunction or Inoperative Periods

(40CFR63.10(b)(1) and 40CFR63.10(b)(2)(vi)) Giant Cement shall record each period during which a CMS required by 40CFR63 Subpart DD, 40CFR63 Subpart EEE or 40CFR63 Subpart LLL is malfunctioning or inoperative (including out- of - control periods). These records shall be retained for a calendar period of five(5) years following the date of each CMS malfunction or inoperative period. At a minimum, the mo st recent two(2) years of records shall be retained on- site and on- file. Records for the remaining three(3) years may be retained off - site. Such records may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche.

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6.B.3(l) Out of Control CMS

(40CFR63.8(c)(7)) A CMS is out of control if the zero (low- level), mid- level (if applicable), or high- level calibration drift exceeds two times the applicable calibration drift specification in the applicable performance specification or in the relevant standard, the CMS fails a performance test audit (e.g., cylinder gas audit), relative accuracy audit, relative accuracy test audit, linearity test audit or the COMS calibration drift exceeds two times the limit in the applicable performance specification in the relevant standard. When a CMS is out of control, Giant Cement shall take the necessary corrective action and repeat all necessary tests which indicate that the system is out of control. Giant Cement shall take corrective action and conduct retesting until the performance requirements are below the applicable limits. The beginning of the out- of - control period is the hour that Giant Cement conducts a performance check (e.g., calibration drift) that indicates an exceedance of performance requirements. The end of the out- of - control period is the hour following the completion of corrective action and successful demonstrati on that the system is within the allowable limits. During the period the CMS is out of control, recorded data shall not be used in data averages and calculations, or to meet any established data availability requirement.

6.B.3(m) Records of All Required CMS Measurements

(40CFR63.10(b)(1) and 40CFR63.10(c)(1)) Giant Cement shall record all required CMS measurements (including monitoring data recorded during unavoidable CMS breakdow ns and out- of

- control periods) for CMS required by 40CFR63 Subpart EEE or 40CFR63 Subpart LLL. These records shall be retained for a calendar period of five(5) years following the date of each CMS measurement. At a minimum, the mo st recent two(2) years of records shall be retained on- site and on- file. Records for the remaining three(3) years may be retained off

- site. Such records may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche.

6.B.3(n) Records of the Date and Time that Identify Inoperative CMS Periods

(40CFR63.10(b)(1) and 40CFR63.10(c)(5)) Giant Cement shall record the date and time identifying each calendar period during which a CMS required by 40CFR63 Subpart LLL is inoperative except for zero (low- level) and high- level checks. These records shall be retained for a calendar period of five(5) years following the date of each inoperative CMS period. At a minimum, the mo st recent two(2) years of records shall be retained on- site and on- file. Records for the remaining three(3) years may be retained off - site. Such records may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche.

6.B.3(o) Records of the Date and Time that Identify Out of Control CMS Periods

(40CFR63.8(c)(7), 40CFR63.10(b)(1) and 40CFR63 .10(c)(6)) Giant Cement shall record the date and time identifying each calendar period during which a CMS required by 40CFR63 Subpart EEE or 40CFR63 Subpart LLL is out of control. A CMS is out of control if the zero (low- level), mid- level (if applicab le), or high- level calibration drift exceeds two(2) times the applicable calibration drift specification in the applicable performance specification or in the relevant standard, the CMS fails a performance test audit (e.g., cylinder gas audit), relative accuracy audit, relative accuracy test audit, or linearity test audit; or the COMS calibration drift exceeds two times the limit in the applicable performance specification in the relevant standard. These records shall be retained for a calendar period of five(5) years following the date of each out of control CMS period. At a minimum, the most recent two(2) years of records shall be retained on- site and on- file. Records for the remaining three(3) years may be retained off - site. Such records may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche.

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6.B.3(p) Records of Total Process Operating Time During the Reporting Period

(40CFR63.10(b)(1) and 40CFR63.10(c)(13)) Giant Cement shall record the total process operating time during the reporting period for sources subject to 40CFR63 Subpart EEE or 40CFR63 Subpart LLL. These records shall be retained for a calendar period of five(5) years following the date of each record. At a minimum, the mo st recent two(2) years of records shall be retained on- site and on- file. Records for the remaining three(3) years may be retained off

- site. Such records may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche

6.B.3(q) Records of the Specific Identification of Each Period of Excess Emissions and Parameter Monitoring

Exceedances (40CFR63.10(b)(1) and 40CFR63 .10(c)(8)) Giant Cement shall record the specific identification (i.e., the date and time of commencement and completion) of each period of excess emissions and parameter monitoring exceedances, as defined by 40CFR63 Subpart EEE or 40CFR63 Subpart LLL that occurs during startups, shutdowns, and malfunctions of the affected source and occurs during periods other than startups, shutdowns, and malfunctions of the affected source. These records shall be retained for a calendar period of five(5) years following the date of each exceedance. At a minimum, the mo st recent two(2) years of records shall be retained on- site and on- file. Records for the remaining three(3) years may be retained off - site. Such records may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche.

6.B.3(r) Records of CMS Malfunctions, Corrective Actions and Repairs

(40CFR63.10(b)(1), 40CFR63.10(c)(10), 40CFR63.10(c)(11), 40CFR63.10(c)(12) and 40CFR63.10(c)(15)) Giant Cement shall record the nature and cause of any CMS malfunction (if k nown), the corrective action taken or preventive measures adopted and the nature of the repairs or adjustments to the CMS that was inoperative or out of control for any CMS required by 40CFR63 Subpart EEE or 40CFR63 Subpart LLL. In order to satisfy these recordkeeping requirements and to avoid duplicative recordkeeping efforts, Giant Cement may use the affected source's Startup, Shutdown and Malfunction Plan or records kept to satisfy the recordkeeping requirements of the Startup, Shutdown, and Malfunction Plan provided that such plan and records adequately address the recordkeeping requirements this condition. These records shall be retained for a calendar period of five(5) years following the date of each malfunction, corrective action and/or repair. At a minimum, the most recent two(2) years of records shall be retained on- site and on- file. Records for the remaining three(3) years may be retained off

- site. Such records may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche. 6.B.3(s) Emission Data Units of Measurement

(40CFR63.8(g)(4)) All emission data shall be converted into the units of measurement of the relevant standard for reporting purposes using the conversion procedures specified in that standard. After conversion, the data may be rounded to the same number of significant digits as used in that standard to specify the emission limit (e.g., rounded to the nearest 1% opacity).

6 .B.3(t) Use of Monitoring Data Recorded During Periods of Unavoidable CMS Breakdow ns, Out- Of

- Control Periods, Repairs, Maintenance Periods, Calibration Checks and Zero (Low-Level) and High-Level Adjustments (40CFR63.8(g)(5)) Monitoring data recorded during periods of unavoidable CMS breakdow ns, out- of - control periods, repairs, maintenance periods, calibration checks, and zero (low- level) and high- level adjustments shall not be included in any computed data average. If Giant Cement complies with the requirements of condition 6.B.3(u), data averages shall include any data recorded during periods of monitor breakdow n or malfunction.

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6.B.3(u) Records of All CM S Measurements Needed to Demonstrate Compliance With a Relevant Standard

(40CFR63.10(b)(1) and 40CFR63.10(b)(2)(vii)) Giant Cement shall record all required measurements needed to demonstrate compliance with 40CFR63 Subpart EEE and 40CFR63 Subpart LLL. To demonstrate compliance with those subparts, the records shall include, but are not limited to, 15 -minute averages of CMS data, raw

p erformance testing measurements and raw p erformance evaluation measurements that support the data that Giant Cement is required to report. Where a CEMS is automated and the calculated data averages do not exclude periods of CEMS breakdow n or malfunction, in lieu of maintaining a file of all CEMS subhourly, Giant Cement shall retain the mo st recent consecutive three averaging periods of subhourly measurements and a file that contains a hard copy of the data acquisition system algorithm used to reduce the measured data into the reportable form of the standard. An automated CEMS is defined as a CEMS that records and reduces the measured data to the form of the pollutant emission standard through the use of a computerized data acquisition system. Where the measured data from a CEMS is manually reduced to obtain the reportable form of the standard, and the calculated data averages do not exclude periods of CEMS breakdow n or malfunction, in lieu of maintaining a file of all CEMS subhourly measurements, Giant Cement shall retain all subhourly measurements for the mo st recent reporting period. The subhourly measurements shall be retained for 120 calendar days from the date of the mo st recent Summary or Excess Emission Report submitted to the Department. The Department, upon notification, may require Giant Cement to maintain all measurements i f it determines these records are re quired to more accurately assess the compliance status of the affected source. These records shall be retained for a calendar period of five(5) years following the date of each measurement. At a minim um, the mo st recent two(2) years of records shall be retained on- site and on- file. Records for the remaining three(3) years may be retained offsite. Such records may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche.

6.B.3(v) Reduction of COMS and CEMS Data

(40CFR63.2 and 40CFR63.8(g)(2)) Giant Cement shall for a COMS reduce all data to 6 -minute averages calculated from 36 or more data points equally spaced over each 6 -minute period. Data from CEMS for measurement other than opacity, unless otherwise specified in a relevant standard, shall be reduced to one(1) -hour averages computed from four or more data points equally spaced over each one(1) -hour period, except during periods when calibration, quality assurance, or maintenance activities are being performed. During periods when calibration, quality assurance, or maintenance activities are being performed, a valid hourly average shall consist of at least two data points with each representing a 15 -minute period. Alternatively, an arithmetic or inte grated 1 -hour average of CEMS data may be used. A six(6) -minute period is defined as, with respect to opacity determinations, any one of the 10 equal parts of a one(1) -hour period. A one(1) -hour period, unless otherwise defined in an applicable subpart, is defined as any 60 -minute period commencing on the hour. 6.B.3(w) Recording of CMS Data

(40CFR63.8(g)(3)) The monitoring data obtained from CMS may be recorded in reduced or nonreduced form (e.g., ppm pollutant and percent O 2 or ng/J of pollutant).

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6.B.3(x) Content and Submittal Dates for Excess Emissions and CMS Performance Reports

(40CFR60.7(c), 40CFR63.8(c)(7), 40CFR63.8(c)(8), 40CFR63.10(c)(5), 40CFR63.10(c)(6), 40CFR63.10(c)(7), 40CFR63.10(c)(8), 40CFR63.10(c)(10), 40CFR63.10(c)(11), 40CFR63.10(c)(12), 40CFR63.10(c)(13), and 40CFR63.10(e)(3)(v)) All Excess Emissions and CMS Performance Reports and all Summary Reports, if required, shall be delivered or postmarked by the 30th day following the end of each calendar half or quarter, as appropriate to the Manager of the Technical Management Section, Bureau of Air Quality. Written reports of excess emissions or exceedances of process or control system p arameters shall include all the information as specified in paragraphs (x)(1) through (x)(10). When no excess emissions or exceedances of a parameter have occurred, or a CMS has not been inoperative, out of control, repaired, or adjusted, such information shall be stated in the report. (x)(1) The reports shall contain the name, title, and signature of the responsible official who is certifying the accuracy of the report. (x)(2) The date and time identifying each period during which the CMS was inoperative except for zero (low-level) and high- level checks. (x)(3) The date and time identifying each period during which the CMS was out of control. A CMS is out o f control if the zero (low- level), mid- level (if applicable), or high- level calibration drift exceeds two times the applicable calibration drift specification in the applicable performance specification or in the relevant standard, the CMS fails a performance test audit (e.g., cylinder gas audit), relative accuracy audit, relative accuracy test audit, or linearity test audit; or the COMS calibration drift exceeds two times the limit in the applicable performance specification in the relevant standard. (x)(4) The specific identification (i.e., the date and time of commencement and completion) of each period of excess emissions and parameter monitoring exceedances, as defined in the relevant standard(s), that occurs during startups, shutdowns, and malfunctions of the affected source. (x)(5) The specific identification (i.e., the date and time of commencement and completion) of each time period of excess emissions and parameter monitoring exceedances, as defined in the relevant standard(s), that occurs during periods other than startups, shutdowns, and malfunctions of the affected source. (x)(6) The nat

ure and cause of any malfunction (if known). (x)(7) The corrective action taken or preventive measures adopted. (x)(8) The nature of the repairs or adjustments to the CMS that was inoperative or out of control. (x)(9) The total process operating time during the reporting period. (x)(10) All information concerning CMS out- of - control periods, including start dates, end dates, hours and descriptions of the corrective actions taken.

6.B.3(y) Records of Procedures that are Part of a CMS Quality Control Program

(40CFR63.10(b)(1) and 40CFR63.10(c)(14)) Giant Cement shall record all procedures that are part of aquality control program developed and implemented for CMS subject to 40CFR63 Subpart EEE or 40CFR63 Subpart LLL. The record of procedures shall be retained for a calendar period of five(5) years following the origin date of each procedure. At a minimum, the mo st recent two(2) years of records shall be retained on- site and on- file. Records for the remaining three(3) years may be retained off - site. Such records may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche.

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6.B.3(z) Summary Report C ontent Requirements

(40CFR60.7(d) and 40CFR63.10(e)(3)(vi)) If required to submit a Summary Report, Giant C ement shall submit one Summary Report for the hazardous air pollutants monitored at each affected source (unless the relevant standard specifies that more than one summary report is required, e .g., one summary report for each hazardous air pollutant monitored). The summary report shall be entitled “Summary Report (Gaseous and Opacity Excess Emission and CMS Performance)” and contain the information specified by paragraphs (z)(1) through (z)(12). (z)(1) The company name and address of the affected source. (z)(2) An identification of each hazardous air pollutant monitored at the affected source. (z)(3) The beginning and ending dates of the reporting period. (z)(4) A brief description of the process units. (z)(5) The emission and operating parameter limitations specified in the relevant standard(s). (z)(6) The monitoring equipment manufacturer(s) and model number(s). (z)(7) The date of the late st CMS certification or audit. (z)(8) The total operating time of the affected source during the reporting period. (z)(9) An emission data summary (or similar summary if it monitors control system parameters), including the total duration of excess emiss ions during the reporting period (recorded in minutes for opacity and hours for gases), the total duration of excess emissions expressed as a percent of the total source operating time during that reporting period, and a breakdow

n of the total duration of excess emissions during the reporting period into those that are due to startup/shutdown, control equipment problems, process problems, other known causes, and other unknown causes. (z)(10) A CMS performance summary (or similar summary if it monitors control system parameters), including t he total CMS dow

ntime during the reporting period (recorded in minutes for opacity and hours for gases), the total duration of CMS downtime expressed as a percent of the total source operating time during that reporting period, and a breakdow

n of the total CMS dow

ntime during the reporting period into periods that are due to monitoring equipment malfunctions, nonmonitoring equipment malfunctions, quality assurance/quality control calibrations, other known causes, and other unknown causes. (z)(11) A description of any changes in CMS, processes, or controls since the last reporting period. (z)(12) The name, title, and signature of the responsible official who is certifying the accuracy of the report and the date of the report.

6.B.3(aa) Submission of Only the Summary Report

(40CFR60.7(d)(1) and 40CFR63.10(e)(3)(vii)) If the total duration of excess emissions or process or control system parameter exceedances for the reporting period is less than 1% of the total operating time for the reporting period and CMS dow

ntime for the reporting period is less than 5% of the total operating time for the reporting period, Giant Cement only needs to submit the Summary Report and the full Excess Emissions and CMS Performance Report need not be submitted unless required by the Department.

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6.B.3(bb) Reduction in the Frequency of Submitting Excess Emissions and CMS Performance and/or Summary

Reports (40CFR60.7(e) and 40CFR63.10(e)(3)(iii)) The frequency of submitting Excess Emissions and CMS Performance and/or Summary Reports required to comply with a relevant standard may be reduced only after Giant Cement notifies the Department in w riting of its intention to make such a change and the Department does not object to the intended change. In deciding whether to approve a reduced frequency of reporting, the Department may review information concerning a source's entire previous performanc e history during the five(5) year recordkeeping period prior to the intended change, including performance test results, monitoring data, and evaluations of Giant Cement’s conformance with operation and maintenance requirements. Such information may be us ed by the Department to make a judgment about a source's potential for noncompliance in the future. If the Department disapproves Giant Cement’s request to reduce the frequency of reporting, the Department will notify it in writing within 45 calendar days after receiving notice of Giant Cement’s intention. The notification from the Department to Giant Cement will specify the grounds on which the disapproval is based. In the absence of a notice of disapproval within 45 calendar days, approval is automatically granted.

6.B.3(cc) Submission of Both the Summary Report and the Excess Emissions and CMS Performance Report

(40CFR60.7(d)(2) and 40CFR63.10(e)(3)(viii)) If the total duration of excess emissions or process or control system parameter exceedances for the reporting period is 1% or greater of the total operating time for the reporting period, or the total CMS dow ntime for the reporting period is 5% or greater of the total operating time for the reporting period, then Giant Cement shall submit both the Summary Report and the Excess Emissions and CMS Performance Report.

6.B.3(dd) Excess Emissions and CMS Performance Reports and/or Summary Reports

(40CFR60.7(c) and 40CFR63.10(e)(3)(i)) For sources subject to 40CFR60 Subpart Y, 40CFR63 Subpart EEE or 40CFR63 Subpart LLL required by those subparts to be monitored by a CMS, Giant Cement shall submit an Excess Emissions and CMS Performance Report and/or a Summary Report to the Department for those CMS. Reports shall b e submitted semiannually, except when more frequent reporting is specifically required by a relevant standard and the Department determines on a case -by- case basis that more frequent reporting is necessary to accurately assess the compliance status of a source.

6.B.3(ee) Resumption of the Normal Frequency of Submitting Excess Emissions and CMS Performance and/or

Summary Reports (40CFR60.7(e)(3) and 40CFR63.10(e)(3)(iv)) As soon as CMS data indicate that a source is not in compliance with any applicable emission limitation or operating parameter, the frequency of reporting f

or Excess Emissions and CMS Performance and/or Summary Reports shall revert to the original submission frequency and Giant Cement shall submit an Excess Emissions and CMS Performance and/or Summary Report for the noncomplying emission points at the next appropriate reporting period following the noncomplying event. After demonstrating ongoing compliance with the applicable emission limitation or operating parameter for another full year, Giant Cement may again request approval from the Department to reduce the submission frequency of reporting for that standard.

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6.B.3(ff) Request to Reduce Frequency of Excess Emiss ions and CMS Performance Reports

(40CFR63.10(e)(3)(ii)) Notwithstanding the frequency of reporting requirements specified in condition 6.B.3(dd), if Giant Cement is required by a relevant standard to submit Excess Emissions and CMS Performance Reports and/or Summary Reports on a quarterly (or more frequent) basis, it may reduce the frequency of reporting for that standard to semiannual if the requirements of paragraphs (ff)(1) through (ff)(3) are met. (ff)(1) If for one full year (e.g., 4 quarterly or 1 2 monthly reporting periods) the affected source's excess emissions and CMS Performance Reports continually demonstrate that the source is in compliance with the relevant standard. (ff)(2) Giant Cement continues to comply with all applicable recordkeeping and monitoring requirements. (ff)(3) The Department does not object to a reduced frequency of reporting for the affected source. **MONITORING AND REPORTING CONDITIONS ( AIR POLLUTION CONTROL EQUIPMENT)**  **Condition Num** **ber Condition**  6.B.4(a) Air Pollution Control and Monitoring Equipment Maintenance Records

(40CFR63.10(b)(1) and 40CFR63.10(b)(2)(iii)) Giant Cement shall record all required maintenance performed on the air p ollution control and monitoring equipment required by 40CFR63 Subpart EEE or 40CFR63 Subpart LLL. At a minimum, the mo st recent two(2) years of records shall be retained on- site and on- file. Records for the remaining three(3) years may be retained off - site. Such records may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche.

6.B.4(b) Operation and Maintenance of Air Pollution Control Equipment

(SC Regulation 61 - 62.70.6(a)(3)(i)(B)) Giant Cement shall operate, inspect and maintain each existing dust collector and each new dust collector (w hen placed in service) as specified by the Dust Collector O&M Plan or other O&M plan developed to combine regulatory O&M Plan requirements. The differential pressure across each dust collector shall be maintained between the required differential pressure ranges as specified in the plan. The differential pressure across each dust collector shall b e monitored according to the plan. If the differential pressure across a dust collector deviates from its specified differential pressure range, then Giant Cement shall perform and record a visual emission observation and a reason for the deviation from the specified range. If the visual emission observation exceeds the opacity limit for the source(s) then the procedures outlined in Section VII of the plan shall be followed. If a problem is found during an inspection of a dust collector, then the inspection shall be documented. The inspection documentation shall include the date and time of inspection, list the problem(s) found and the corrective action(s) taken. All documented inspection records shall be kept on- file and on- site for a calendar period of five(5) years from the date of record and made available to Department personnel upon request. All visible emissions monitoring, inspections, reporting, recordkeeping and preventative maintenance shall be performed as specified by the plan.

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6.B.4(c) Records of the Occurrence and Duration of Air Pollution Control and Monitoring Equipment Malfunctions

(40CFR63.10(b)(1) and 40CFR63.10(b)(2)(ii)) Giant Cement shall record the occurrence and duration of each malfunction of the air pollution control and monitoring equipment required by 40CFR63 Subpar t DD, 40CFR63 Subpart EEE or 40CFR63 Subpart LLL. At a minimum, the mo st recent two(2) years of records shall be retained on- site and on- file. Records for the remaining three(3) years may be retained off - site. Such records may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche.**MONITORING AND REPORTING CONDITIONS**

**(REGULATION APPLICABILITY DETERMINATIONS) Condition**  **Num ber**  **Condition**

6.B.5(a) Recordkeeping Requirement for Regulation Applicab ility Determinations

(40CFR63.10(b)(3)) If Giant Cement determines that a stationary source that emits (or has the potential to emit, without considering controls) one or more hazardous air pollutants regulated by any standard established pursuant to Cle an Air Act Section 112(d) or Clean Air Act Section 112(f) and that stationary source is in the source category regulated by the relevant standard, but that source is not subject to the relevant standard (or other requirement established under 40CFR63) bec ause of limitations on the source's potential to emit or an exclusion, then Giant Cement shall keep a record of the applicability determination on- site and on- file for a calendar period of five(5) years after the determination, or until the source changes its operations to become an affected source, whichever comes first. The record of applicability determination shall also be signed by the person making the determination and include an analysis (or other information) that demonstrates w hy Giant Cement believes the source is unaffected (e.g., because the s ource is an area source). The analysis (or other information) shall be sufficiently detailed to allow the Department to make a finding about the source's applicability status with regard to the relevant standard or other requirement. If relevant, the analysis shall b e performed in accordance with requirements established in 40CFR63 Subpart DD and 4 0CFR63 Subpart LLL. Also, if relevant, the analysis should be performed in accordance with EPA guidance materials published to assist sources in making applicability determinations under Clean Air Act Section 112, if any. **MONITORING AND REPORTING CONDITIONS ( CMS PERFORMANCE EVALUATIONS)**  **Condition Num** **ber Condition**  6.B.6(a) CMS Performance Evaluations

(4 0CFR63.8(e)(1)) During the Comprehensive and Confirmatory Performance Tests and at any other time the Department may require, Giant Cement for an affected source being monitored by a CMS, shall conduct a performance evaluation of that CMS. Such performance evaluation shall be conducted according to the applicable specifications and procedures.

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6.B.6(b) Notification of CMS Performance Evaluations

(SC Regulation 61 - 62.1 Section IV(D), 40CFR63.8(e)(2) and 40CFR63.1207(e)) Giant Cement shall submit written notifications of CMS Performance Evaluations to the Manager of the Source Evaluation Section, Bureau of Air Quality as specified by paragraphs (b)(1) through (b)(3) of this condition. In the event that Giant Cement is unable to conduct the CMS performanc e evaluation on the date specified in the notification, it shall notify the Department as soon as practical by telephone and follow u p in writing within 30 calendar days. Telephone notification shall include a description of the circumstance(s) causing the cancellation of the CMS performance evaluation and a projected date that the evaluation will take place. The written follow-up report shall include a description of the condition(s) w hich prevented the evaluation from being conducted, and when applicabl e, w

hat corrective action was performed, or w hat equipment repairs were required. (b)(1) For CMS not subject to a Federal Standard, Giant Cement shall submit a notification 14 calendar days before the performance evaluation is scheduled to begin. (b)(2) For CMS subject to 40CFR63 Subpart EEE and where a performance specification has been specified, Giant Cement shall submit a notification one(1) calendar year before the performance test and performance evaluation are scheduled to begin. (b)(3) For CMS subject to Federal Standards other than 40CFR63 Subpart EEE, Giant Cement shall submit notification 60 calendar days before the performance evaluation is scheduled to begin if no performance test is required.

6.B.6(c) Content of CMS Performance Evaluation Test Plan

(SC Regulation 61 - 62.1 Section IV(C), 40CFR63.8(e)(3)(i) and 40CFR63.8(e)(3)(ii)) Before c onducting a required CMS performance evaluation, Giant Cement shall develop a site - specific CMS Performance Evaluation Test Plan. The CMS Performance Evaluation Test Plan shall include the applicable information specified by condition 6.B.7(i), evaluation program objectives, an evaluation program summary, the performance evaluation schedule, data quality objectives and both a n internal and external QA program. Data quality objectives are the pre - evaluation expectations of precision, accuracy, and completeness of data. The internal QA program shall include, at a minimum, the activities planned by routine operators and analysts to provide an assessment of CMS performance. The external QA program shall include, at a minimum, systems audits that include the opportunity for on- site evaluation by the Department of instrument calibration, data validation, sample logging and documentation of quality control data and field maintenance activities.

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6.B.6(d) Submission of CMS Performance Evaluation Test Plan

(SC Regulation 61 - 62.1 Section IV(B), 40CFR63.8(e)(3)(iii), 40CFR63.8(e)(3)(iv) and 40CFR63.1207(e)) Giant Cement shall submit a CMS Performance Evaluation Te st Plan to the Manager of the Source Evaluation Section, Bureau of Air Quality for approval as specified by paragraphs (d)(1) through (d)(3) of this condition. The review and approval of the CMS Performance Evaluation Test Plan by the Department will oc cur with the review and approval of the Pollutant Performance Test Plan. The Department may request additional relevant information after the submittal of a plan. (d)(1) For CMS not subject to a Federal Standard, Giant Cement shall submit a test plan 45 calendar days before the performance evaluation is scheduled to begin. (d)(2) For CMS subject to 40CFR63 Subpart EEE and where a performance specification has been specified, Giant Cement shall submit a test plan one(1) calendar year before the performance test and performance evaluation are scheduled to begin. (d)(3) For CMS subject to Federal Standards other than 40CFR63 Subpart EEE, Giant Cement shall submit a test plan 60 calendar days before the performance evaluation is scheduled to begin if no performance test is required.

6.B.6(e) Department Approval of the CMS Performance Evaluation Test Plan

(SC Regulation 61 - 62.1 Section IV(B) , 40CFR63.7(c)(3) and 40CFR63.1207(e)(1)(i)(A)) For CMS that are not subject to 40CFR63 Subpart EEE, the Department will notify Giant Cement of approval or intention to deny approval of the site - specific CMS Performance Evaluation Test Plan within 30 calendar days after receipt of the original plan and within 30 calendar days after receipt of any supplementary information. For CMS subject to 40CFR63 Subpart EEE, the Department will notify Giant Cement of approval or intention to deny approval of the site - specific CMS Performance Evaluation Test Plan within nine(9) months after receipt of the original plan. Before disapproving the plan, the D epartment will notify Giant Cement of its intention to disapprove the plan together with a notice of the information and findings on which the intended disapproval is based and a notice of opportunity for Giant Cement to present, within 30 calendar days after it is notified of the intended disapproval, additional information to the Department before final action on the plan.

6.B.6(f) Department Failure to Approve or Disapprove a CMS Performance Evaluation Plan

(SC Regulation 61 - 62.1 Section IV(B), 4 0CFR63.8(e)(3)(v) and 40CFR63.8(e)(3)(vi)) In the event that the Department fails to approve or disapprove a CMS Performance Evaluation Test Plan within the time period specified in condition 6.B.6(e) and Giant Cement intends to demonstrate compliance using the monitoring method(s) specified in the relevant standard, it shall conduct the CMS performance evaluation within the specified time using the specified method(s) in the relevant standard. If Giant Cement intends to demonstrate compliance by using an alternative to a monitoring method specified in the relevant standard, it shall refrain from conducting the CMS performance evaluation until the Department approves the use of the alternative method. If the Department does not approve the use of the alternative method within 30 calendar days before the CMS performance evaluation is scheduled to begin, the CMS p erformance evaluation deadlines specified by condition 6.B.8(g) may be extended such that Giant Cement shall conduct the CMS performance evaluation within 60 calendar days after the Department approves the use of the alternative method. Neither the submission of a CMS P erformance Evaluation Test Pan for approval, nor the Department’s approval or disapproval of a plan, nor the Department’s f ailure to approve or disapprove a plan in a timely manner shall relieve Giant Cement of legal responsibility for compliance with any applicable provisions or with any other applicable Federal, State, or local requirement; or prevent the Department from implementing, enforcing or taking any other action under the Clean Air Act.

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6.B.6(g) Conduct of CMS Performance Evaluations and CMS Performance Evaluation Dates

(SC Regulation 61 - 62.1 Section IV(D) and 40CFR63.8(e)(4)) Giant Cement shall conduct a performance evaluation of a required CMS during any required Pollutant Performance Test in accordance with the applicable performance specification as specified in the relevant standard and if applicable, SC Regulation 61 - 62.5 Section IV(D) . Notwithstanding the requirement in the previous sentence, if Giant Cement for an affected source elects to submit COMS data for compliance with a relevant opacity emission standard, it shall conduct a performance evaluation of the COMS as specified in the relevant standard, before the required pollutant performance test is conducted in time to submit the results of the CMS performance evaluation as specified in condition 6.B.6(h). If a Pollutant Performance Test is not required or the requirement for a Pollutant Performance Test has been waived, Giant Cement for an affected source shall conduct the CMS performance evaluation no later than 180 calendar days after the appropriate compliance date for the affected source as specified in the relevant standard.

6.B.6(h) Reporting of CMS Performance Evaluation Results

(SC Regulation 61 - 62.1 Section (F) and 40CFR63.8(e)(5)) Giant Cement shall furnish the Department with a written report of the results of the CMS performance evaluation simultaneously with the results of the Pollutant Performance Test or within 60 calendar days of completion of the CMS performance evaluation if no pollutant performance test is required, unless otherwise specified in a relevant standard. The report of performance results shall contain the applicable information specified in condition 6.B.7(cc) and include the raw data from the CMS performance evaluation. If Giant Cement uses a COMS to determine opacity compliance during any required pollutant performance test, it shall furnish the Department with two(2) or, upon request, three(3) copies of a written report of the results of the required COMS performance evaluation. The copies shall be provided to the Manager of the Source Evaluation Section, Bureau of Air Quality at least 15 calendar days before the required pollutant performance test is conducted.

6.B.6(i) Alternative to the CEMS Relative Accuracy Test

(40CFR63.8(f)(6)(i)) An alternative to the test method for determining CEMS relative accuracy is available for affected sources with emission rates demonstrated to be less than 50% of the relevant standard. Giant Cement may petition the Department to substitute the CEMS relative accuracy test in Section 7 of Performance Specification 2 with the procedures in Section 10 if the results of a Pollutant Performance Test or other tests performed demonstrate that the emission rate of the pollutant of interest in the units of the relevant standard is less than 50% of the relevant standard. For affected sources subject to emis sion limitations expressed as control efficiency levels, Giant Cement may petition the Department to substitute the CEMS relative accuracy test with the procedures in Section 1 0 of Performance Specification 2 if the control device exhaust emission rate i s less than 50% of the level needed to meet the control efficiency requirement. The alternative procedures do not apply if the CEMS is used continuously to determine compliance with a relevant standard.

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6.B.6(j) Department Rescission of Approval to use the Alternative to the CEMS Relative Accuracy Test

(40CFR63.8(f)(6)(iii)) The Department will review its permission to use an alternative to the CEMS relative accuracy test and may rescind such permission if the CEMS data from a successful completion of the alternative relative accuracy procedure indicate that the affected source' s emissions are approaching t he level of the relevant standard. The criterion for reviewing the permission is that the collection of CEMS data shows that emissions have exceede d 70% of the relevant standard for any averaging period, as specified in the relevant standard. For affected sources subject to emission limitations expressed as control efficiency levels, the criterion for reviewing the permission is that the collection o f CEMS data shows that exhaust emissions have exceeded 70% of the level needed to meet the control efficiency requirement for any averaging period, as specified in the relevant standard. Giant Cement for an affected source shall maintain records and determine the level of emissions relative to the criterion for permission to use an alternative for relative accuracy testing. If this criterion is exceeded, then Giant Cement shall notify the Department within 10 calendar days of such occurrence and include a description of the nature and cause of the increased emissions. The Department will review the notification and may rescind permission to use an alternative and require Giant Cement to conduct a relative accuracy test of the CEMS as specified in Section 7 of Performance Specification 2.

6.B.6(k) Content of Petition to use the Alternative to the CEMS Relative Accuracy Test

(40CFR63.8(f)(6)(ii)) The petition to use an alternative to the relative accuracy test shall include a detailed description of the procedures to be applied, the location and the procedure for conducting the alternative, the concentration or response levels of the alternative relative accuracy materials, and the other equipment checks included in the alternative procedure(s). The Department will review the petition for completeness and applicability. The Department's determination to approve an alternative will depend on the intended use of the CEMS data and may require specifications more stringent than in Performance Specification 2. 6.B.6(l) Stack Sampling Team and PM CEMS Correlation Tests

(40CFR63.1206(b)(8)(vi) and 40CFR63.1357(d)) The stack sampling team shall be on- site and prepared to perform PM CEMS correlation testing no later than 24 hours after operations are mo dified to attain the desired particulate matter emissions concentrations, unless the correlation test plan documents that a longer period is appropriate.

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6.B.6(m) PM CEMS Correlation Tests

(40CFR63.1206(b)(8), 40CFR63.1357(a), 40CFR63.1357(b), 40CFR63.1357(d) and 40CFR63.1357(e)) Any particulate matter and opacity standards of 40CFR60, 40CFR61, 40CFR63, 40CFR264, 40CFR265 or 40CFR266 applicable to the existing Kilns, existing clinker coolers, New Kiln System and New

C linker Cooler do not apply while Giant Cement conducts PM CEMS c orrelation tests (i.e., correlation with manual stack methods). Any permit or other emissions, operating parameter limits or conditions, including any limitation on workplace practices, that are applicable to the New Kiln to ensure comp liance with any particulate matter and opacity standards also do not apply while conducting particulate matter CEMS correlation tests. For the provisions of this condition to apply, Giant Cement m ust develop a PM CEMS correlation test plan that include s the information specified by paragraphs (m)(1) through (m)(4) of this condition. This test plan may be included as part of the Comprehensive Performance Test Plan. The test plan shall be submitted to the Department for approval at least 90 calendar days before the correlation test is scheduled to be conducted. The particulate matter and opacity standards and associated operating limits and conditions will not be waived for more than 96 hours, in the aggregate, for a correlation test, including all runs of all test conditions, unless more time is approved by the Department. The stack sampling team must be onsite and prepared to perform correlation testing no later than 24 hours after Giant Cement modifies operations to attain the desired particulate matter emissions concentrations, unless it documents in the correlation test plan that a longer period of conditioning is appropriate. Giant Cement must return to operating conditions indicative of compliance with the applicable particulate matter and opacity standards as soon as possible after correlation testing is completed. (m)(1) Number of test conditions and number of runs for each test condition. (m)(2) Target particulate matter emission level for each test condition. (m)(3) How

you plan to modify operations to attain the desired particulate matter emission levels. (m)(4) Anticipated normal particulate matter emission levels.

6.B.6(n) Department Approval or Disapproval of the PM CEMS Test Plan

(40CFR63.7(c)(3)(i), 40CFR63.7(c)(3)(iii) and 40CFR63.1 357(c)) The Department will review and approve or disapprove the PM CEMS Correlation Test Plan. The Department will notify Giant Cement of approval or intention to deny approval of the plan within 30 calendar days after receipt of the original plan and within 30 calendar days after receipt of any supplementary information. Before disapproving any PM CEMS Correlation Test P lan, the Department will notify Giant Cement of its intention to disapprove the plan together with a notice of the information and f indings on which the intended disapproval is based and a notice of opportunity for Giant Cement to present, within 30 calendar days after it is notified of the intended disapproval, additional information to the Department before final action on the plan. If the Department fails to approve or disapprove the PM CEMS Correlation Test Plan within the specified time period the plan shall be considered approved, unless the Department has requested additional information. 6.B.6(o) Public Notice of Comprehens ive and Confirmatory CMS Performance Evaluation Test Plans

(40CFR63.1207(e)(2)) After the Department has approved a Comprehensive or Confirmatory CMS Performance Evaluation Test Plan, Giant C ement shall make the test plans available to the public for review. It must issue a public notice announcing the approval of the test plans and the location where the test plans are available for review .

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6.B.7(a) Initial Comprehensive Performance Test

(40CFR63.693(f)(2)(i), 40CFR63.1207(b)(1), 40CFR63.1207(c)(1) and 40CFR63.1207(c)(2)) Giant Cement shall conduct Comprehensive Performance Tests for each existing Kiln to demonstrate compliance with all applicable existing Kiln emission standards (except the Nickel emission standard), establish applicable operating parameter limits, demonstrate compliance with the required CMS performance specifications and demonstrate compliance with the Vapor Incinerator performance spec ifications. Giant Cement shall commence the initial Comprehensive Performance Test for each existing Kiln no later than six(6) months after September 30, 2003, except as specified by condition 6.B.7(rr). Giant Cement shall conduct Comprehensive Performance Tests for the New Kiln System to demonstrate compliance with all applicable New Kiln System emission standards (including t he Nickel and PSD CO emission standards), establish applicable operating parameter limits, demonstrate compliance with the required CMS performance specifications and demonstrate compliance with the Vapor Incinerator performance specifications. Giant Cement shall commence the initial New Kiln System’s Comprehensive Performance Test no later than six(6) months after the startup of the New Kiln System.

6.B.7(b) Comprehensive Performance Test Frequency

( SC Regulation 61 - 62.5 Standard 3 Section VIII , 40CFR63.1207(d)(1), 40CFR63.1207(d)(4)(i) and 40CFR63.1349(c)) Giant Cement shall commence subsequent Comprehensive Performance testing of the existing Kilns (if still in operation) and the New Kiln System no later than 61 months from the date of commencing the previous Comprehensive Performance Test. Giant Cement is only required to conduct one(1) initial Comprehensive Performance Test under the interim standards (i.e., the standards published in the Federal Register on February 13, 2002) All subsequent Comprehensive Performance Testing requirements are waived under the interim standards. The provisions in the introductory text to 40CFR6 3.1207(d) and 40CFR63.1207(d)(1) do not apply until the EPA prom ulgates permanent replacement standards pursuant to the Settlement Agreement noticed in the Federal Register on November 16, 2001. For the existing Kilns (if still in operation) and the New Kiln System Giant Cement shall conduct a performance test for Nickel emissions every 36 months from the date of the previous test. 6.B.7(c) Completion of Comprehensive and Confirmatory Testing after Commencing Actual Testing

(40CFR63.1207(d)(3)) Giant Cement shall complete Comprehensive and Confirmatory Performance testing within 60 calendar days after the actual date of the test commencement, unless the Department determines that a time extension is warranted based on Giant Cement’s documentati on in writing of factors beyond its control that prevent it from meeting the 60 calendar day deadline.

6.B.7(d) Confirmatory Performance Tests

(40CFR63.1207(b)(2), 40CFR63.1207(d)(2) and 40CFR63.1207(d)(4)(ii)) Giant Cement shall c onduct Confirmatory P erformance Tests to demonstrate compliance with the applicable Dioxin/Furan emission limitation when each existing Kiln (if still in operation) and the New Kiln System (when placed in operation) operates under normal operating conditions. As part of this test Giant Cement shall also evaluate the performance of CMS required for compliance assurance with the applicable Dioxin/Furan emission limitation. Giant Cement must commence Confirmatory Performance Testing no later than 31 months after the date of commencing the previous Comprehensive Performance Test. To ensure that the Confirmatory Performance Test is conducted approximately midway between Comprehensive Performance Tests, the Department will not approve a test plan that schedules testing within 9 months of commencing the previous Comprehensive Performance Test. Giant Cement is not required to conduct a Confirmatory Performance Test under the interim standards (i.e., the standards published in the Federal Register on February 13, 2002). The confirmatory testing requirements in the introductory text to 40CFR63.1207(d) and 40CFR63.1207(d)(1) are waived until EPA prom ulgates permanent replacement standards pursuant to the Settlement Agreement noticed in the Federal Register on November 16, 2001.

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6.B.7(e) Notification of Pollutant Performance Tests

(SC Regulation 61 - 62.1 Section IV(D), 40CFR63.7(b)(1), 40CFR63.7(b)(2), 40CFR63.1207(e)(1)(i) and 40CFR63.12 07(e)(1)(ii) ) Giant Cement shall submit written notification of Pollutant Performance Tests to the Manager of the Source Evaluation Section, Bureau of Air Quality for approval as specified by paragraphs (e)(1) through (e)(3) of this condition. In the event Giant Cement is unable to conduct a P ollutant Performance test on the date specified in the notification, it shall notify the Department as soon as practical by telephone and follow up in writing within 30 calendar days. Telephone notification shall include a description of the circumstance(s) causing the cancellation of the pollution performance test and a projected retest date. The w ritten follow-up report shall include a description of the condition(s) w hich prevented the evaluation from being conducted, and when applicable, what corrective action was performed, or w hat equipment repairs were required. This notification of delay in conducting the Pollutant Performance Test shall not relieve Giant Cement of legal responsibility for compliance with any other applicable provisions of this part or with any other applicable Federal, State, or local requirement, nor will it prevent the Department from implementing, enforcing or taking any other action under the Clean Air Act. (e)(1) For the Comprehensive Performance Test, Giant Cement shall submit a notification one(1) calendar year before the performance test is scheduled to begin. (e)(2) For the Confirmatory Performance Test and all other Pollutant Performance Tests required by a Federal Standard, Giant Cement shall submit a notification 60 calendar days before the performance test is scheduled to begin. (e)(3) For all other Pollutant Performance Tests (i.e. State Only), Giant Cement shall submit a notification 14 calendar days before the performanc e test is scheduled to begin.

6.B.7(f) Submission of Pollutant Performance Test Plans

(SC Regulation 61 - 62.1 Section IV(B), 40CFR63.7(c)(2)(iv), 40CFR63.7(c)(2)(v)), 63.1207(e)(1)(i) and 40CFR63.1207(e)(1)(ii)) Giant Cement shall submit Pollutant Performance Test Plans to the Manager of the Source Evaluation Section, Bureau of Air Quality for approval as specified by paragraphs (f)(1) through (f)(3) of this condition. The Department may request additional relevant information after the submittal of a plan. (f)(1) Giant Cement shall submit Comprehensive Performance Test P lans one(1) calendar year before a test is scheduled to begin. (f)(2) Giant Cement shall submit Confirmatory Performance Test P lans and other Pollutant Performance Test Plans required by a Federal Standard 60 calendar days before a test is scheduled to begin. (f)(3) Giant Cement shall submit all other Pollutant Performance Test Plans (i.e. State Only) 45 calendar days before a test is scheduled to begin. 6.B.7(g) Comprehensive and Confirmatory Test Plan Public Notice

(40CFR63.1207(e)(2)) After the Department has approved a Comprehensive or Confirmatory Test P lan, Giant Cement shall make the test plans available to the public for review. It must issue a public notice announcing the approval of the test plans and the location w here the test plans are available for review.

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Plans (40CFR63.1207(e)(3)(i)) Giant C ement may petition the Department to obtain a time extension to conduct any initial, p eriodic, comprehensive or confirmatory performance tests. Giant Cement may not petition the Department for a time extension if the Department has issued a notification of intention to deny the test plan(s). Giant Cement must make a good faith effort to accommodate the Department's comments on the test plans.

6.B.7(i) Required Content of the Comprehensive Performance Test Plan and other Pollutant Performance Test Plans

(SC Regulation 61 - 62.1 Section IV(C), SC Regulation 61 - 62.5 Section IV(E), 40CFR63.7(a), 40CFR63.7(c)(2)(i), 40CFR63.7(c)(2)(ii), 40CFR63.7(c)(2)(iii) and 40CFR63.1207(f)(1)(ii) through 40CFR63.1207(f)(1)(xxvii)) The Comprehensive Performance Test Plan shall include the applicable information specified by paragraphs (i)(1) through (i)(66), a test program summary, the test schedule, data quality objectives and both an internal and external QA program. Data quality objectives are the pretest expectations of precision, accuracy and c om pleteness of data. The internal QA program shall include, at a minimum, the activities planned by routine operators and analysts to provide an assessment of test data precision (i.e. the sampling and analysis of replicate samples). The external QA program shall include, at a minimum, application of plans for a test method performance audit during the performance test. The performance audits consist of blind audit samples provided by the Department and analyzed during the performance test in order to provide a measure of test data bias. The external QA program may also include systems audits that include the opportunity for on- site evaluation by the Department of instrument calibration, data validation, sample logging, and documentation of quality c ontrol data and field maintenance activities. For any other required Pollutant Performance Tests, their test plans shall include the applicable information specified by this condition. (i)(1) An identification for organic hazardous air pollutants established by 42 U.S.C. 7412(b)(1), excluding caprolactam (CAS number 105602) that are present in each hazardous waste feedstream. Giant Cement does not need to analyze for organic hazardous air pollutants that would reasonably not be expected to be found in the feedstream. Giant Cement shall identify any constituents that it excludes from analysis and explain the basis for excluding them. The feedstream analysis must be conducted according to the applicable requirements of this permit . The Department may approve on a case -by- case basis a hazardous waste feedstream analysis for organic hazardous air pollutants in lieu of the feedstream analysis if the reduced analysis is sufficient to ensure that the POHCs used to demonstrate compliance with the applicable DRE standard continue to be representative of the organic hazardous air pollutants in hazardous waste feedstreams. (i)(2) An approximate quantification of organic hazardous air pollutants established by 42 U.S.C. 7412(b)(1), excluding caprolactam (CAS number 105602) in the hazardous waste feedstreams, within the precision produced by analytical procedures specified by condition 6.B.26(u). (i)(3) A description of blending procedures, if applicable, prior to firing the hazardous waste f eedstream, including a detailed analysis of the materials prior to blending and blending ratios. (i)(4) The manufacturer's name and model number of the hazardous waste combustor (existing Kiln or New Kiln System). (i)(5) The type of hazardous waste combustor (existing Kiln or New Kiln System). (i)(6) The maximum design capacity in appropriate units. (i)(7) A description of the feed system for each feedstream.

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6.B.7(i) (Continued) Required Content of the Comprehensive Performance Test Plan and other Pollutant Performance Test Plans

(continued) (i)(8) The capacity of each feed system. (i)(9) A description of AWFCO. (i)(10) A description of the design, op eration and maintenance practices for any air pollution control system. (i)(11) A description of the design, operation, and maintenance practices of any stack gas monitoring and pollution control monitoring systems. (i)(12) A detailed description of samp ling and monitoring procedures including sampling and monitoring locations in the system, the equipment to be used, sam pling and monitoring frequency, and planned analytical procedures for sample analysis. (i)(13) A detailed test schedule for each hazardous waste for which the performance test is planned, including date(s), duration, quantity of hazardous waste to be burned, and other relevant factors. (i)(14) A detailed test protocol, including, for each hazardous waste identified, the ranges of hazardous waste feedrate for each feed system, and, as appropriate, the feedrates of other fuels and feedstocks, and any other relevant parameters that may affect the ability of the hazardous waste combustor (New Kiln) to meet the emission standards. (i)(15) A de scription of, and planned operating conditions for, any emission control equipment that will be used. (i)(16) A determination of the hazardous waste residence time. **(**i)(17) If Giant Cement requests to extrapolate metal feedrate limits from Comprehensive Performance Test levels, it shall contain a description of the extrapolation methodology and rationale for how the approach ensures compliance with the emission standards, documentation of the historical range of normal (i.e., other than during compliance testing) metals feedrates for each feedstream and documentation that the level of spiking recommended during the performance test will mask sampling and analysis imprecision and inaccuracy to the extent that the extrapolated feedrate limits adequately as sure compliance with the emission standards. (i)(18) If Giant Cement does not continuously monitor regulated constituents in natural gas, process air feedstreams, and feedstreams from vapor recovery systems, it shall include documentation of the expected levels of regulated constituents in those feedstreams. (i)(19) Documentation justifying the duration of system conditioning required to ensure the com bustor (existing Kiln or New Kiln System) has achieved steady- state operations under performance test operating conditions. (i)(20) If Giant Cement is not required to conduct performance testing to document compliance with the mercury, semivolatile metal, low

volatile metal, or hydrochloric acid/chlorine gas emission standards it shall include documentation of compliance with the provisions for a waiver of a performance test. (i)(21) If Giant Cement proposes to use a surrogate for measuring or monitoring gas flowrate, it m ust document that the surrogate adequately correlates with gas flowrate.

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6.B.7(i) (Continued) Required Content of the Comprehensive Performance Test Plan and other Pollutant Performance Test Plans

(continued) (i)(22) Documentation of the temperature location measurement. (i)(23) For purposes of calculating semivolatile metal, low volatile metal, mercury, and total chlorine (organic and inorganic), and ash feedrate limits, Giant Cement shall include a description of how itwill handle performance test feedstream analytical results that determines these constituents are not present at detectable levels. (i)(24) Other information as the Department reasonably finds necessary to determine whether to approve the performance test plan. (i)(25) Facility name, address, and telephone number, and name of facility contact. (i)(26) Facility permit number and source identification number. (i)(27) Name, address and telephone number of the company contracted to perform the source test. (i)(28) Name, address and telephone number of the laboratory contracted to perform the analytical analysis of test samples. (i)(29) Description and overall purpose of the tests (i.e. demonstrate compliance, establish emission factors). (i)(30) Citation of any applic able State or Federal regulation or permit condition requiring the tests. (i)(31) Description of the process including a description of each phase of batch or cyclic processes and the time required to complete each phase. (i)(32) Process design rates and normal operating rates. (i)(33) Proposed operating rate and conditions for the test. (i)(34) M ethods including proposed calculations, equations, and other related information that will be used to demonstrate and verify the operating rate during the te st. (i)(35) Description of any air pollution control equipment. (i)(36) Description of any stack gas or opacity monitoring systems. (i)(37) Description of all air pollution control monitors (i.e. pressure gauges, flow indicators, cleaning cycle timers, electrostatic precipitator voltage meters) w hen applicable. (i)(38) A list of process and air pollution control operating parameters that will be recorded during the tests, the responsible party who will record these readings, and the frequency at which readings will be recorded. (i)(39) Identification of any risks associated with sampling location and accessibility, toxic releases, electrical hazards, or any other unsafe conditions, and a plan of action to correct or abate these hazards.

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6.B.7(i) (Continued) Required Content of the Comprehensive Performance Test Plan and other Pollutant Performance Test Plans

(continued) (i)(40) List of all necessary or required safety equipment including respirators, safety glasses, hard hats, safety shoes, hearing protection, and other protective equipment. (i)(41) Description of sampling and analytical methods to be used. (i)(42) Number of tests to be conducted and the number of runs comprising a test. (i)(43) Duration of each test run. (i)(44) Description of minimum sampling volumes for each test run. (i)(45) Location w

here samples will be recovered. (i)(46) Explanation of how blank and recovery check results and analytical non- detects will be used in final emission calculations. (i)(47) Maximum amount of time a sample will be held after collection prior to analysis. i)(48) Method of storing and transporting samples . (i)(49) Schematics of sampling sites (include stack dimensions and distances upstream and dow nstream from disturbances). (i)(50) A description of all emission points, including fugitive emissions, associated with the process to be tested, and when applicable, the method that will be used to measure or include these emissions during the Pollutant Performance Test. (i)(51) Procedure for verifying absence of cyclonic or non-parallel stack gas flow. (i)(52) Citation of the QA/QC procedures specified in the EPA Reference Methods and the EPA Quality Assurance Handbook for Air Pollution Measurement Systems, Volume III. (i)(53) Chain- of

- custody procedures and copies of chain- of - custody forms. (i)(54) Procedure for conditioning particulate matter filters (before and after testing). (i)(55) Procedure for conducting leak checks on vacuum lines, pitot tubes, flexible bags, orsats, etc. (i)(56) Equipment calibration frequencies, ranges, and acceptable limits. (i)(57) Minimum detection limits of analytical instrumentation. (i)(58) Names, addresses and responsible persons of all sub - contracting laboratories and a description of analytical methods to be used, chain- of - custody procedures and QA/QC measures.

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6.B. 7(i) (Continued) Required Content of the Comprehensive Performance Test Plan and other Pollutant Performance Test Plans

(continued) ( i)(59) QA/QC measures associated with the collection and analysis of process or raw material samples and the frequency at w

hich these samples will be collected. (i)(60) Methods for interference and matrix effects checks, and number of replicate analyses. (i)(61) Methods and concentrations for internal standards (standards additions prior to extraction). (i)(62) Methods and concentrations for surrogate standards (standards additions to collection media prior to sampling). (i)(63) Methods for recovery checks, field blanks, lab blanks, reagent blanks, proof rinse blanks and analytical blanks. (i)(64) Proposed range of rec overies for data acceptability and method of data interpretation if sample recovery i s not within the proposed range. (i)(65) Procedures for rapidly stopping the hazardous waste feed and controlling emissions in the event of an equipment malfunction. (i) (66) If the emissions averaging provision of 40CFR 63.1204(d) will be used, Giant Cement shall provide notification in the initial and subsequent comprehensive performance test plan. It shall also include the information required by 40CFR 63.1204(d)(ii)(B ).

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6.B.7(j) Required Content of the Confirmatory Performance Test Plan

(SC Regulation 61 - 62.1 Section IV(C), SC Regulation 61 - 62.5 Section IV(E), 40CFR63.7 (a), 40CFR63.7(c)(2)(i), 40CFR63.7(c)(2)(ii), 40CFR63.7(c)(2)(iii) and 40CFR63.1207(f)(2)(i) through 63.1207(f)(2)(x)) The Confirmatory Performance Test Plan shall include the applicable information in paragraphs (j)(1) through (j)(8), the applicable information as specified by condition 6.B.7(d), a test program summary, the test schedule, data quality objectives and both an internal and external QA program. Data quality objectives are the pretest expectations of precision, accuracy and completeness of data. The internal QA program shall include, at a minimum, the activities planned by routine operators and analysts to provide an assessment of test data precision (i.e. the sampling and analysis of replicate samples). The external QA program shall include, at a minimum, application of plans for a test method performance audit during the performance test. The performance audits consist of blind audit samples provided by the Department and analyzed during the performance test in order to provide a measure of test data bias. The external QA program may also include systems audits that include the opportunity for on- site evaluation by the Department of instrument calibration, data validation, sample logging, and documentation of quality control data and fie ld maintenance activities. (j)(1) A description of Giant Cement’s normal applicable operating parameter levels established to maintain compliance with the Dioxin/Furan emission limitation and an explanation of how these normal levels were determined. (j) (2) A description of Giant Cement’s normal chlorine operating levels and an explanation of how these normal levels were determined. (j)(3) A detailed description of sampling and monitoring procedures including sampling and monitoring locations in the system, the equipment to be used, sampling and monitoring frequency, and planned analytical procedures for sample analysis. (j)(4) A detailed test schedule for each hazardous waste for which the performance test is planned, including date(s), duration, quantity of hazardous waste to be burned, and other relevant factors. (j)(5) A detailed test protocol, including, for each hazardous waste identified, the ranges of hazardous waste feedrate for each feed system, and, as appropriate, the feedrates of other fuels and feedstocks, and any other relevant parameters that may affect the ability of the hazardous waste combustor to meet the dioxin/furan emission standard. (j)(6) A description of, and planned operating conditions for, any emission control equipment that will be used. (j)(7) Procedures for rapidly stopping the hazardous waste feed and controlling emissions in the event of an equipment malfunction. (j)(8) Other information as the Department reasonably finds necessary to determine whether to approve the p erformance test plan.

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6.B.7(k) Conduct of Comprehensive, Confirmatory and other Pollutant Performance Tests

(SC Regulation 61 - 62.1 Section IV(D)(5), 40CFR63.7(e)(1), 40CFR63.1207(g)(1) and 40CFR63.1207(g)(2) ) Unless approved otherwise by the Department, Giant Cement shall ensure that all Comprehensive, Confirmatory and other Pollutant Performance Tests are conducted while a source is operating at the maximum expected production rate, other production rate or operating parameter w hich would result in the highest emissions for the pollutants being tested. Examples of the operating parameters that may effect emission rates are the type and composition of raw materials and fuels, isolation of control equipment mo dules, product types and dimensions, thermal oxidizer combustion temperature and atypical control equipment settings. Operations during periods of startup, shutdown, and malfunction shall not constitute representative conditions for the purpose of a performance test, nor shall emissions in excess of the level of the relevant standard during periods of startup, shutdown, and malfunction be considered a violation of the relevant standard unless otherwise specified in the relevant standard or a determination of noncompliance is made. Upon request, Giant Cement shall make available to the Department such records as may be necessary to determine the conditions of performance tests. 6.B.7(l) Existing Kiln and New Kiln System Chlorine Feedrate During Comprehensive Performance Tests (40CFR63.1207(g)(1)(A)) Giant Cement shall feed normal (or higher) levels of chlorine to each existing Kiln and the New

Kiln System (w

hen placed in operation) while testing for Dioxin/Furan emissions during the Comprehensive Performance Test. 6.B.7(m) PMCD Cleaning Cycle During Comprehensive Performance Testing

(40CFR63.1207(g)(1)(C)) Giant Cement shall conduct the particulate matter, semivolatile metal, and low volatile metal performance tests when the PMCD undergoes its normal (or more frequent) cleaning cycle. 6.B.7(n) Modes of Existing Kiln and New Kiln System Operation During Comprehensive Performance Tests

(40CFR63.1207(g)(1)(ii)) Given that Giant Cement m ust establish limits for the applicable operating parameters based on operations during the Comprehensive Performance Test, it may conduct testing under two or more operating modes to provide operating flexibility.

6.B.7(o) Existing Kiln and New Kiln System Steady- State Conditions During Comprehensive Performance Tests (40CFR63.1207(g)(1)(iii)) Prior to obtaining Comprehensive Performance Test data, Giant Cement shall operate under performance test conditions until it reaches steady- state operations with respect to emissions of pollutants that must be measured during the performance test and for the operating parameters for which limits must b e established. During system conditioning, Giant Cement shall ensure that each operating parameter for which a limit must be e stablished is held at the level planned for the performance test. Giant Cement shall include documentation in the Comprehensive Performance Test Plan justifying the duration o f system conditioning. If Giant Cement recycles collected particulate matter (i. e., cement Kiln dust) into the New Kiln, it must sample and analyze the recycled particulate matter prior to obtaining performance test data for levels of selected metals that must be measured during performance testing to document that the system has reached steady- state conditions (i.e., that metals levels have stabilized). Giant Cement shall document the rationale for selecting metals that are indicative of system equilibrium and include the information in the Comprehensive Performance Test plan. To determine system equilibrium, Giant Cement must sample and analyze the recycled particulate matter hourly for each selected metal, unless it submits in the Comprehensive Performance Test Plan a justification for reduced sampling and analysis and the Department approves in w riting a reduced sampling and analysis frequency.

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6.B.7(p) Existing Kiln and New Kiln System CO (or Hydrocarbon) CEMS Emissions Levels During Confirmatory

Tests (40CFR63.1207(g)(2)(i)) Carbon Monoxide (or Hydrocarbon) CEMS emissions levels during Confirmatory Performance Tests must be within the range of the average value to the maximum value allowed. The average value is defined as the sum o f the hourly rolling average values recorded (each minute) over the previous 12 months, divided by the number of rolling averages recorded during that time. The average value must not include calibration data, startup data, shutdow n data, malfunction data, and data obtained w

hen not burning hazardous waste.

6.B.7(q) Operating Limits Established to Maintain Compliance With the Existing Kiln and New Kiln System Dioxin/Furan Emission Limit During Confirmatory Tests (40CFR63.1207(g)(2)(ii)) Each operating limit established by Giant Cement to maintain compliance with the Dioxin/Furan emission standard shall be held within the range of the average value over the previous 12 months and the maximum or minimum, as appropriate, that is allowed. The average value is defined as the sum of the rolling average values recorded over the previous 12 months, divided by the number of rolling averages recorded during that time. The average value must not include calibration data, startup data, shutdown data, malfunction data, and data obtained w

hen not burning hazardous waste. 6.B.7(r) Existing Kiln and New Kiln System Chlorine Feedrates During Confirmatory Performance Tests

(40CFR63.1207(g)(2)(iii)) Giant Cement shall feed chlorine to each existing Kiln (if still in operation) and the New Kiln System (w

hen placed in operation) at normal feedrates or greater during Confirmatory Performance Tests.

6.B.7(s) Alternative Existing Kiln and New Kiln System Operation During Confirmatory Tests

(40CFR63.1207(g)(2)(v)) The Department may approve an alternative range to that required by conditions 6.B.9(p) and 6.B.9(q) if Giant Cement documents in the Confirmatory P erformance Test Plan that it may be problematic to maintain the required range during the test. In addition, when making the finding of compliance, the Department may consider test conditions outside of the range specified in the test plan based on a finding that Giant could not reasonably maintain the range specified in the test plan and considering factors including w hether the time duration and level of the parameter when operations were out of the specified range were such that operations during the confirmatory test are determined to be reasonably representative of normal operations. In addition, the D epartment will consider the proximity of the emission test results to the standard.

6.B.7(t) Existing Kiln and New Kiln System Operating Conditions During Subsequent Comprehensive Performance Testing (40CFR63.1207(h)) Current established operating parameter limits are waived during subsequent Comprehensive Performance Testing. Current operating parameter limits are also waived during pretesting prior to comprehensive performance testing for an aggregate time not to exceed 720 hours of operation (renewable at the discretion of the Department) under an approved test plan or if the source records the results of the pretesting. Pretesting means operations when stack emissions testing for dioxin/furan, mercury, semivolatile metals, low

volatile metals, particulate matter, or hydrochloric acid/chlorine gas is being performed and operations to reach steady- state operating conditions prior to stack emissions testing.

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6.B.7(u) Time Extension for Subsequent Comprehensive and Confirmatory Performance Tests

(40CFR63.1207(i)) After the initial Comprehensive Performance Test, Giant Cement may request up to a one(1) year time extension for conducting a Comprehensive or Confirmatory Performance Test to consolidate performance testing with other state or federally required emission testing, or for other reasons deemed acceptable by the Department. If the Department grants a time extension for a Comprehensive Performance Test, the deadlines for commencing the next comprehensive and confirmatory tests are based on the date that the subject Comprehensive Performance Test commences. Giant m ust submit in writing to the Department any request under this paragraph for a time extension for c onducting a performance test. Giant must include in the request for an extension a description of the reasons for requesting the time extension and the date by which It will commence performance testing. The Department will notify Giant in writing of approval or intention to deny approval of its request for an extension within 30 calendar days after receipt of sufficient information to evaluate the request. The 30 - day approval or denial period will begin after Giant has been notified in writing that its app lication is complete. The Department will notify Giant in writing whether the application contains sufficient information to make a determination within 30 calendar days after receipt of the original application and within 30 calendar days after receipt of any supplementary information that it submits. When notifying Giant that its application is not complete, the Department will specify the information needed to complete the application. The D epartment will also provide notice of opportunity for Giant to present, in writing, within 30 calendar days after notification of the incomplete application, additional information or arguments to the Department to enable further action on the application. Before denying any request for an extension for performance te sting, the Department will notify Giant in writing of the its intention to issue the denial, together with a notice of the information and findings on which the intended denial is based and a notice of opportunity for Giant to present in writing, within 15 calendar days after notification of the intended denial, additional information or arguments to the Department before further action on the request . The Department's final determination to deny any request for an extension will be in writing and will set forth specific grounds upon which the denial is based. The final determination will be made within 30 calendar days after the presentation of additional information or argument (if the application is complete), or within 30 calendar days after the final date specified for the presentation if no presentation is made.

6.B.7(v) Failure of a Comprehensive Performance Test

(40CFR63.1207(l)(1) and 40CFR63.1207(l)(3)) The provisions of this condition do not apply to the initial comprehensive performance test i f Giant Cement conducts the test prior to September 30, 2003 ( or a later compliance date approved under an Extension of Compliance). If Giant Cement has failed to demonstrate compliance with the applicable emission limitations for a particular mode of op eration then prior to submitting a revised Notification of Compliance, it may burn hazardous waste only for the purpose of pretesting or comprehensive performance testing under revised operating conditions and only for a maximum of 720 hours (renewable at the discretion of the Department) for that particular mo de of operation. Giant Cement shall conduct a Comprehensive Performance Test under revised operating conditions following the requirements for performance testing of this section and submit to the Department a Notification of Compliance subsequent to the new Comprehensive Performance Test. Giant Cement may petition the Department to obtain written approval to burn hazardous waste in the interim prior to submitting a Notification of Compliance for pur poses other than testing or pretesting. It must specify operating requirements, including limits on operating parameters, that Giant Cement determines will ensure compliance with the applicable Kiln emission standards based on available information including data from the failed performance test. The Department will review, mo dify as necessary, and approve if warranted the interim operating requirements. An approval of interim operating requirements will include a schedule for submitting a Notification of C om pliance.

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6.B.7(w) Failure of a Confirmatory Performance Test

(40CFR63.1207(l)(2) and 40CFR63.1207(l)(3)) If Giant Cement determines (based on CEM recordings, results of analyses of stack samples, or results of CMS performance evaluations) that it has exceeded the applicable Kiln Dioxin/Furan emission limitation for a mo de of operation during a Confirmatory Performance Test, it shall cease burning hazardous waste immediately for that mo de of operation. Giant Cement must make this determination within 90 calendar days following completion of the test and submit to the Department for review and approval a test plan to conduct a Comprehensive Performance Test to identify revised limits on the applicable Dioxin/Furan operating parameters for that mo de of operation. Giant Cement shall also submit to the Department aNotification of Compliance with the Dioxin/Furan emission limitation. Giant Cement must include in the Notification of Compliance the revised limits on the applicable Dioxin/Furan operating parameters. Until the Notification of Compliance is submitted, Giant Cement shall not burn hazardous waste except for purposes of pretesting or confirmatory perf ormance testing, and for a maximum of 720 hours (renewable at the discretion of the Department) for that mo de of operation. Giant Cement may petition the Department to obtain written approval to burn hazardous waste in the interim prior to submitting a Notification of Compliance for purposes other than testing or pretesting. It must specify operating requirements, including limits on operating parameters, that Giant Cement determines will ensure com pliance with the applicable Kiln emission standards based on available information including data from the failed performance test. The Department will review, mo dify as necessary, and approve if warranted the interim operating requirements. An approval of interim operating requirements will include a schedule f or submitting a Notification of Compliance.

6.B.7(x) Waiver of a Pollutant Performance Test

(40CFR63.7(h)(1), 40CFR63.7(h)(2), 40CFR63.1207(m)(1), 40CFR63.1207(m)(2), 40CFR63.1207(m)(3) and 40CFR63.1207(m)(4) ) Until a waiver of a Pollutant Performance T esting requirement has been granted by the Department, Giant Cement f or an affected source remains subject to the applicable performance testing requirements in the relevant standard. Individual performance tests may be waived upon written application to the Department if, in its judgment, the source is meeting the relevant standard(s) on a continuous basis, a source is being operated under an Extension of Compliance or Giant Cement has requested an Extension of Compliance and the Department is still considering that request. During the Comprehensive Performance Test, the tests to document compliance with the mercury, semivolatile metal, low volatile metal or hydrochloric acid/chlorine gas emission standards are waived if Giant Cement determines the f

eedrate of mercury, semivolatile metals, low volatile metals, or total chlorine and chloride from all feedstreams, determines the stack gas flowrate and then calculates a MTEC for each standard assuming all mercury, semivolatile metals, low

volatile metal s, or total chlorine (organic and inorganic) from all feedstreams is emitted. Giant Cement is deemed to be in com pliance with an emission standard if the twelve -hour rolling average MTEC does not exceed the emission standard and shall comply with the requirements specified by paragraphs (x)(1) through (x)(3) of this condition. In lieu of the requirements specified by paragraphs (x)(1) through (x)(3) Giant Cement may identify in the Notification of Compliance a minimum gas flowrate limit and a maximum feedrate limit of mercury, semivolatile metals, low volatile metals, and/or total chlorine and chloride from all feedstreams that ensures the calculated MTEC is below the applicable emission standard and interlock the minimum gas flowrate limit and maximum feedrate limit to the AWFCO to stop hazardous waste burning when the gas flowrate or mercury, semivolatile metals, low volatile metals, and/or total chlorine and chloride feedrate exceeds the limits. (x)(1) M onitor and record the feedrate of mercury, semivo latile metals, low volatile metals, and total chlorine and chloride from all feedstreams. (x)(2) M onitor with a CMS and record in the Facility Operating Record the gas flowrate (either directly or by monitoring a surrogate parameter that Giant Cement has correlated to gas flow rate). (x)(3) Interlock the calculated MTEC to the AWFCO to stop hazardous waste burning when the MTEC exceeds the emission standard.

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6.B.7(y) Failure of Other Pollutant Performance Tests

(SC Regulation 61 - 62.1 Section IV(G)) For any required Pollutant Performance Tests other than Comprehensive or Confirmatory Performance Tests, within 15 calendar days of the submission of a Final Pollutant Performance Test Report that indicates non- compliance with a relevant standard, Giant Cement shall submit to the Department a written plan. This plan shall include at a minimum the interim actions being taken to minimize emissions pending demonstration of compliance, the corrective actions that have been taken or that are proposed to return the source to compliance, the method that will be used to demonstrate the source has returned to compliance (i.e. retest and proposed date) and any change s necessary to update the site - specific Pollutant Performance Test Plan prior to a retest.

6.B.7(z) Determination of the Mercury, Semivolatile Metals, Low Volatile Metals or Total Chlorine or Chloride

Feedrates For a Waiver of Performance Test (40CFR63. 1207(m )(5) and 40CFR63.1207(m)(6)) When Giant Cement determines the feedrate of mercury, semivolatile metals, low volatile metals, or total chlorine and chloride for purposes of condition 6.B.7(x), it must assume that the analyte is present at the full detection limit when the feedstream analysis determines that the analyte is not detected in the feedstream. Since the New Kiln is a hazardous waste burning cement Kiln Giant Cement may assume that mercury is present in raw material at half the detection limit when the raw material feedstream analysis determines that mercury is not detected.

6.B.7(aa) Request to Waive Pollutant Performance Tests

(40CFR63.7(h)(3)) If a request is made for an Extension of Compliance, the application for a waiver of an initi al Pollutant Performance Test shall accompany the information required for the request for an Extension of Compliance. If no Extension of Compliance is requested or if Giant Cement has requested an Extension of Compliance and the Department is s till considering that request, the application for a waiver of an initial Pollutant Performance Test shall be submitted at least 60 calendar days before scheduled date of the performance test if the site - specific test Pollutant Performance Test Plan is not submitted. If an application for a waiver of a subsequent performance test is made, the application may accompany any required Compliance Progress Report, Compliance Status Report or Excess Emissions and CMS Performance but it shall be submitted at least 60 c alendar days before the scheduled date of the performance test if the site - specific Pollutant Performance Test Plan is not submitted. Any application for a waiver of a performance test shall include information justifying Giant Cement’s request for a waiver, such as the technical or economic infeasibility, or the impracticality, of the affected source performing the required test.

6.B.7(bb) Department Approval of the Request to Waive a Pollutant Performance Test

(40CFR63.7(h)(4) and 40CFR63.7(h)(5)) The Department will approve or deny a request for a waiver of a Pollutant Performance Test when it approves or denies an Extension of Compliance, approves or disapproves a site - specific Pollutant Performance Test Plan, makes a determination of compliance following the submission of a required Compliance Status Report or Excess Emissions and CMS Performance Report or makes a determination of suitable progress towards compliance following the submission of a Compliance Progress Report, whichever is applicab le. Approval of any request to waive a Pollutant Performance Test shall not abrogate the Department's authority under the Clean Air Act or in any way prohibit the Department from later canceling the waiver. The cancellation will be made only after notice i s given to Giant Cement.

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6.B.7(cc) Final Written Reporting of Pollutant Performance Test Results

(SC Regulation 61 - 62.1 Section IV(F) and 40CFR63.7(g)(1)) Giant Cement shall submit a Final Written Report of the final Pollutant Performance Test results to the Department by the close of business on the 30th calendar day following the completion of the test, unless an alternative date has been requested in and approved with the site - specific Pollutant Performance Test Plan prior to testing or is otherwise specified in arelevant Federal or State standard. The Final Pollutant Performance Test Report for each site - specific Pollutant Performance Test Plan shall contain, at a minimum, the applicable information specified in paragraphs (cc)(1) through (cc)(18). (cc)(1) Summary of the results. (cc)(2) Emission calculations and emission rates in units of the applicable standard, permit limit, etc. (cc)(3) Allowab le emission rates in units of the applicable standard, permit limit, etc. (cc)(4) Source compliance status. (cc)(5) Process operating rates. (cc)(6) Methods including actual calculations, equations and other related information that were used to demonstrate and verify the operating rate during the performance test. (cc)(7) Chain of custody records. (cc)(8) Certification of all reference standards used. (cc)(9) Signature of a responsible facility representative who can verify process operating rates and parameters. (cc)(10) Legible copies of all raw laboratory data (for example, filter tare and final weights, titrations, chromatograms, spectrograms, analyzer measurements, etc.). (cc)(11) Legible copies of all raw field data (for example, strip charts , field data forms, field calibration forms, etc. (cc)(12) Legible copies of applicable stack gas or opacity monitoring system readings identified in the approved site specific Pollutant Performance Test Plan. (cc)(13) Legible copies of all applicable process and air pollution control operating parameter readings identified in the approved site - specific Pollutant Performance Test Plan. (cc)(14) Results of all calibrations and QA/QC measures and checks identified in the approved site - specific Pollutant Performance Test Plan. (cc)(15) Results of performance audits. (cc)(16) Description of any deviations from the proposed process operations as approved in the site - specific Pollutant Performance Test Plan during testing. (cc)(17) Description of any deviations from approved sampling methods/procedures and analytical procedures. (cc)(18) Description of any problems encountered during sampling and analysis and an explanation of how each was resolved.

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6.B.7(dd) Pollutant Performance Test Method Audit Program

(SC Regulation 61 - 62.1 Section IV(E) and 40CFR63.7(c)(4)) Giant Cement shall analyze performance audit samples during each Comprehensive and Confirmatory Performance Test. Giant Cement shall request performance audit materials 30 days prior to the test date. Audit materials including cylinder audit gases may be obtained by contacting the appropriate EPA Regional Office or the Department. The Department will have sole discretion to require any subsequent remedial actions of Giant Cement based on the performance audit results. If the Department fails to provide the required performance audit materials to Giant Cement in time to analyze the performance audit samples during a performance test, the requirement to conduct a performance audit i s waived for that performance test. Waiver under this condition of the requirement to conduct a performance audit for a particular performance test does not constitute a waiver of the requirement to conduct a performance audit for future required performance tests.

6.B.7(ee) Pollutant Performance Testing Facilities

(SC Regulation 61 - 62.1 Section IV(D)(6) and 40CFR63.7(d)) Since Giant Cement will be required to conduct Pollutant Performance Tests, it shall at the Department’s request provide the applicable performance testing facilities as specified by paragraphs (ee)(1) through (ee)(6) of this condition. (ee)(1) Sampling ports adequate for test methods applicable to such source. This includes constructing the air pollution control system such that volumetric flow rates and pollutant emission rates can be accurately determined by applicable test methods and procedures and providing a stack or duct free of cyclonic f low during performance tests, as demonstrated by applicable test methods and procedures (ee)(2) Safe sampling platform(s) and/or sites(s). (ee)(3) Safe access to sampling platform(s) and/or site(s). (ee)(4) Utilities for sampling and testing equipment. (ee)(5) Department access to the facility to observe the performance tests. (ee)(6) Equipment and supplies necessary for the safe testing of a source. 6.B.7(ff) Reduction of COMS Data During a Pollutant Performance Test

(40CFR63.6(h)(7)(iii)) For the purposes of determining compliance with an opacity emission standard during a required Pollutant Performance Test using COMS data, the COMS data shall be reduced to six(6) - minute averages over the duration of the mass emission performance test. 6.B.7(gg) Proper Operation of a COMS During a Pollutant Performance Test

(40CFR63.6(h)(7)(iv)) If Giant Cement uses a COMS for compliance purposes it is responsible for demonstrating that it has complied with the CMS p erformance evaluation requirements, that the COMS has been properly maintained, operated, and data quality- assured and that the resulting data have not been altered in any way.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **156 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (POLLUTANT PERFORMANCE TESTING)**  **Condition Num** **ber Condition** 

6.B.7(hh) Conduct of Pollutant Performance Tests and Reduction of Data

(40CFR63.7(e)(2) and 40CFR63.90) Pollutant Performance tests shall be conducted and the data obtained from a Pollutant Performance Test reduced in accordance with the applicable test methods and procedures unless the Department determines otherwise as specified by paragraphs (hh)(1) through (hh)(4) of this condition. (hh)(1) The Department specifies or approves, in specific cases, the use of a test method with minor changes in methodology Such changes may be approved in conjunction with approval of the site - specific Pollutant Performance Test Plan. A minor change to a test method is defined as a mo dification to a federally enforceable test method that does not decrease the stringency of the emission limitation or standard, has no national significance (e.g., does not affect implementation of the applicable regulation for other affected sources, does not set a national precedent, and individually does not result in a revision to the test method) and is site - specific, made to reflect or accommodate the operational characteristics, physical constraints, or safety concerns of an affected source. (hh)(2) The Department approves the use of an intermediate or major change or alternative to a test method the results of which the Department has determined to be adequate for indicating whether a specific affected source is in compliance. A intermediate change to test method is defined as a within-method mo dification to a federally enforceable test method involving “proven technology” (generally accepted by the scientific community as equivalent or better) that is applied on a site - specific basis and that may have the potential to decrease the stringency of the associated emission limitation or standard. Though site - specific, an intermediate change may set a national precedent for a source category and may ultimately result in a revision to the federally enforceable test method. In order to be approved, an intermediate change must be validated according to 40CFR63 Appendix A Method 301 to demonstrate that it provides equal or improved accuracy and precision. A major change to a test method is defined as a mo dification to a federally enforceable test method that uses “unproven technology or procedures” (not generally accepted by the scientific community) or is an entirely new method (sometimes necessary when the required test method is unsuitable). A major change to a test method may be site - specific, or may apply to one or more sources or source categories, and will almo st always set a national precedent. In order to be approved, a major change must be validated according to 40CFR63 Appendix A Method 301. (hh)(3) The Department approves shorter sampling times or smaller sample volumes when necessitated by process variables or other factors. (hh)(4) The Department waives the requirement for Pollutant Performance Tests because, Giant Cement f or an affected source, has demonstrated by other means to the Department’s satisfaction that it is in compliance with the relevant standard. 6.B.7(ii) Statement in Comprehensive Test Plan of Intentions to Comply with the Provisions for a Waiver of a

Performance Test (40CFR63.1207(m)(7)) Giant Cement shall state in the Comprehensive and Confirmatory Test Plans that it submits for Department review and approval that it intends to comply with the provisions for the waiver of a performance test. Giant Cement shall also include in the test plan documentation that any proposed surrogate for gas flow rate adequately correlates with the gas flowrate.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **157 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (POLLUTANT PERFORMANCE TESTING) Condition**  **Num ber**  **Condition**

6.B.7(jj) Use of COMS Data in Lieu of 40CFR60 Appendix A Method 9 Observations During a Pollutant

Performance Test (40CFR63.6(h)(7)(ii) and 40CFR63.6(h)(7)(v)) Whenever an opacity emission test method has not been specified in an applicable subpart or Giant Cement is required to conduct 40CFR60 Appendix A Method 9 observations for an affected source, it may submit, for compliance purposes, COMS data results produced during any required Pollutant Performance Test in lieu of Method 9 data. If Giant Cement elects to submit COMS data for compliance with an opacity emission standard, it shall notify the Department in writing of that decision simultaneously with the notification of the date that a Pollutant Performance Test is scheduled to begin. Once Giant Cement has notified the Department to that effect, the COMS data results will be used to determine opacity compliance during subsequent Pollutant Performance Tests unless Giant Cement notifies the Department in writing to the contrary no later than with the notification of the date that a subsequent Pollutant Performance Test is scheduled to begin. Except as provided in this condition, the results of continuous monitoring by a COMS that indicate that the opacity at the time visual observations were made was not in excess of the emission standard are probative but not conclusive evidence of the actual opacity of an emission, provided that Giant Cement for an affected source proves that, at the time of the alleged violation, the instrument used was properly maintained, met 40CFR60 Appendix B Performance Specification 1 and that the resulting data have not been altered in any way. 6.B.7(kk) Calculation of Hazardous Waste Residence Time

(40CFR63.1206(b)(11)) Giant Cement shall calculate the hazardous waste residence time and include the calculation in the Comprehensive Performance Test Plan and record it in the Facility Operating Record. It must also provide the hazardous waste residence time in the Documentation of Compliance and the Notification of Compliance. 6.B.7(ll) Additional Pollutant Performance Testing

(40CFR63.7(a)(3)) The Department reserves the right to require Pollutant Performance Testing of any affected source within Giant Cement that it deems to be necessary. This includes all sources for which a particulate matter emission limit has been specified and there exists an accurate and approved EPA method for determining parti culate matter emissions.

6.B.7(mm) Required Number of Comprehensive , Confirmatory and Other Performance Test Runs

(40CFR63.7(e)(3), 40CFR63.1206(b)(12) and 40CFR63.1349) Giant Cement shall conduct a minimum o f three runs o f a Comprehensive Performance Test, Confirmatory Performance Test and other required Performance Tests to document compliance with the emission standards of 40CFR63 Subpart EEE and 40CFR63 Subpart LLL (i.e. New C linker Cooler). It must also document compliance with the emission standards based on the arithmetic average of the emission results of each run, except that it must document compliance with the DRE standard for each run of the Comprehensive Performance Test individually. Upon receiving approval from the Department, results of a test run may be replaced with results of an additional test run as specified in paragraphs (mm)(1) through (mm)(4) of this condition. (mm)(1) A sample is accidentally lost after the testing team leaves the site. (mm)(2) Conditions occur in which one of the three runs must be discontinued because of forced shutdown. (mm)(3) Extreme meteorological conditions occur. (mm)(4) Other circumstances occur that are beyond Giant Cement’s control.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **158 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (POLLUTANT PERFORMANC E TESTING)**  **Condition Num** **ber Condition** 

6.B.7(nn) Demonstration of Benzene - Containing Waste Treatment Process Performance

(40CFR61.13(b), 40CFR61.348(c), 40CFR61.348(d), 40CFR61.348(f), 40CFR61.355(d), 40CFR61.355(e) and 40CFR61.355(f)) If Giant Cement determines that the total annual benzene quantity is e qual to or greater than 10 Mg/yr (11 tpy) and if a Kiln is used as a Benzene - Containing Treatment Process, then it shall conduct an initial performance test within 180 calendar days of the determination date to demonstrate that the Benzene -Waste Treatment Process (existing Kiln if still in operation or New Kiln System when placed in operation) achieves the selected performance specification specified by condition 5.E.4(g). The performance test shall use the appropriate test methods and procedures specified in 40CFR61.355(d), 40CFR61.355(e) or 40CFR61.355(f). The treatment process (existing Kiln if still in operation or New Kiln System when placed in operation) is exempt from the performance test requirements provided that Giant Cement documents that the treatment process (existing Kiln if still in operation or New Kiln System when placed in operation) i s in compliance with other regulatory requirements as specified by paragraphs (nn)(1) through (nn) (4) of this condition. After the initial performance test is complete and as long as the total annual benzene quantity is equal to or greater than 10 Mg/yr then Giant Cement shall include this test in the Comprehensive Performance Test. Records of the test results shall be maintained as specified by condition 6.B.7(pp). (nn)(1) The treatment process is an industrial furnace burning hazardous waste for energy recovery for which Giant Cement has been issued a final permit under 40CFR270 and complies with the requirements of 40CFR266 Subpart D. (nn)(2) The waste stream is treated by a means or to a level that meets benzene - specific treatment standards in accordance with the Land Disposal Restrictions under 40CFR 268 and the treatment process is designed and operated with a Closed-Vent System and control device meeting the requirements of 40CFR61.349. (nn)(3) The benzene containing waste stream is treated by a means or to a level that meets benzene - specific effluent limitations or performance standards in acc ordance with the Effluent Guidelines and Standards under 40CFR401 through 40CFR464 and the treatment process is designed and operated with a ClosedVent System and control device meeting the requirements of 40CFR61.349. (nn)(4) The benzene containing waste stream is discharged to an underground injection well for which Giant Cement has been issued a final permit under 40CFR270 and complies with the requirements of 40CFR122.

6.B.7(oo) Benzene - Containing Waste Treatment Process Performance Certifications

(40CFR61.356(e) and 40CFR61.356(e)(1)) When Giant Cement determines that the total annual benzene quantity is equal to or greater than 10 Mg/yr then it shall maintain on- site and on- file for the life of the Benzene - Containing Waste Treatment unit (existing Kiln if still in operation or New Kiln System when placed in operation), a statement certifying that the unit is designed to operate at the documented performance level when a benzene - containing waste and/or waste stream entering the unit is at the highest waste stream flow rate and benzene content expected to occur. This statement shall contain the name, title, date and signature of the responsible official who is certifying its accuracy.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **159 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (POLLUTANT PERFORMANCE TES**  **TING) Condition**  **Num ber**  **Condition**

6.B.7(pp) Records of Benzene - Containing Waste Treatment Process Performance Demonstrations

(40CFR61.356(e) and 40CFR61.356(e)(3)) If Giant Cement is required to conduct a performance test in accordance with condition 6.B .7(nn) to determine Benzene - Containing Waste Treatment process performance, then it shall maintain records of all test information necessary to demonstrate unit performance. The test information shall include the information specified by paragraphs (pp)(1) through (pp)(5) , kept on- site and on- file for the life of the unit and made available to Department personnel upon request. (pp)(1) A description of the Benzene - Containing Waste Treatment unit including the type of treatment process, unit manufacturer name and model number. (pp)(2) For each benzene - containing waste and/or waste stream entering and exiting a unit, a description of its type (e.g., sludge, slurry, etc.), the design flow rate and benzene content. (pp)(3) Documentation describing the test protocol and the means by which sampling variability and analytical variability were accounted for in the determination of the unit performance. The description of the test protocol shall include sampling locations, sampling method, sampling frequency a nd analytical procedures used for sample analysis. (pp)(4) Records of unit operating conditions during each test run including all key process parameters. (pp)(5) All test results.

6.B.7(qq) Pollutant Performance Test for Existing Clinker Cooler PM Emissions

(SC Regulation 62.5 Standard 4 Section XII(A)(2), 40CFR63.7(g)(3), 40CFR63.1349(b)(1)(i) 40CFR63.1349(b)(1)(ii) and 40CFR63.1349(b)(1)(iii)) Until the existing clinker coolers are removed from service, Giant Cement shall demonstrate compliance with the Clinker Cooler PM emission limit specified by condition 5.E.4(h) . It shall conduct a performance test for each existing clinker cooler using 40CFR60 Appendix A Method 5. Each performance test shall consist of three(3) separate runs under the conditions that exist when each existing clinker cooler is operating at the representative performance conditions in accordance with condition 6.B.7(k). Each run shall be conducted for at least one(1) hour and the minimum sample volume shall be 0.85 dscm (30 dscf). The average of the three runs shall be used to determine compliance. A determination of the PM collected in the impingers (“back half”) of the Method 5 particulate sampling train is not required to demonstrate initial compliance with the PM standards of this subpart. However, this shall not preclude the Department from requiring a determination o f the “back half” for other purposes. Suitable methods shall be used to determine the Kiln or inline Kiln/raw mill feed rate, except for fuels, for each r un and the emission rate (E) of PM shall be computed for each run using the equation specified by equation (qq)(1) of this condition. Pollutant Performance Tests for PM emissions from each Clinker Cooler shall be repeated every 24 months from the date of the previous performance test. Giant Cement shall conduct each performance test according to applicable Pollutant Performance Test conditions and requirements specified by this permit. A c opy of the test results shall also be kept on- site and on- file for a calendar period of five(5) years from the date testing was completed and made available to Department personnel upon request. (qq)(1) E = ((C s)(Q sd))/P where E = Emission rate of particulate matter, kg/Mg of Kiln feed, C s = Concentration of PM in kg/dscm, Q sd = volumetric flow rate of effluent gas, dscm/hr and P = total Kiln feed (dry basis), Mg/hr.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **160 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (POLLUTANT PERFORMANCE TESTING)**  **Condition Num** **ber Condition** 

6.B.7(rr) Data in Lieu of Conducting the Initial Comprehensive Performance Test

(40CFR63.1207(c)(2)) Giant Cement may submit a request to the Department that previous emissions test data serve as documentation of initial compliance with the emission standards of this permit in lieu of conducting an initial Comprehensive Performance Test provided that the previous testing meets the requirements specified by paragraphs (rr)(1) through (rr)(4) of this condition. Giant Cement must submit data in lieu of conducting the initial Comprehensive Performance Test in lieu of (i.e., if the data are in lieu of all performance testing) or with the notification of performance test. (rr)(1) The previous testing was initiated after 54 months prior to the compliance date. This date in lieu of test age restriction does not apply for the duration of the interim standards (i.e., the standards published in the Federal Register on February 13, 2002. It also does not apply until the EPA prom ulgates permanent replacement standards pursuant to the Settlement Agreement noticed in the Federal Register on November 16, 2001 and does not apply to DRE data provided that Giant Cement does not feed hazardous waste at a location in the combustion system other than the normal flame zone. (rr)(2) The previous testing results in data that meet quality assurance objectives (determined on a site - specific basis) such that the results demonstrate compliance with the applicable standards. (rr)(3) The previous testing was in conducted in conformance with the requirements of condition 6.B.7(k). (rr) (4) The previous testing is sufficient to establish the applicable operating parameter limits.

6.B.7(ss) Initial Pollutant Performance Test for Visible Emissions from Sources Subject to 40CFR63.1348

(40CFR63.7(g)(3), 40CFR63.1349(b)(2) and 40CFR63.134 9(c)) Within 180 calendar days after a new source becomes subject to 40CFR63.1348 and within 180 calendar days after June 14, 2002 f or the existing sources subject to 40CFR63.1348 (unless a source is removed from service) Giant Cement shall conduct an initial Pollutant Performance Test for visible emissions from that equipment. The initial performance test shall be conducted in accordance with 40CFR60 Appendix A Method 9 and under the conditions that exist when the affected sources are operating at the highest load or capacity level reasonably expected to occur. The maximum six(6) -minute average opacity exhibited during the test period shall be used to determine whether an affected source is in initial compliance with the relevant standard. The duration of the Method 9 test shall be three(3) hours (30 six(6) -minute averages), except that the test duration may be reduced to one(1) - hour if there are no individual readings greater than 10% opacity and no more than three readings of 10% for the first one(1) -hour period. Giant Cement shall conduct each performance test according to the applicable Pollutant Performance Test conditions of this permit. A copy of the test results shall also be kept on- site and on- file for a calendar period of five(5) years from the date testing was completed and made available to Department personnel upon request. This Method 9 test shall be repeated every 60 months from the date that the previous Method 9 test was completed.

6.B.7(tt) Pollutant Performance Test for Rotary Kiln and Precalciner Coal Mill NO x Emissions

(SC Regulation 62.5 Standard 4 Section XII(A)(2), SC Regulation 61 - 62.99 Subpart B Section 99.44(b)(1) and SC Regulation 61 - 62.99 Subpart B Section 99.44(c)(3)) Unless Giant Cement com plies with one of the Alternative NOx Emission Monitoring requirements identified in condition 6.B.24(ppp), Giant Cement shall conduct a Pollutant Performance Test for NOx emissions from each existing Kiln (if still in operation). Giant Cement may also select to conduct a Pollutant Performance Test for NO x emissions from the New Kiln System (when placed in operation) unless Giant Cement complies with one of the Alternative NOx Emission Monitoring requirements identified in condition 6.B.24(ppp). The Pollutant Performance Test for NO x emissions from each existing Kiln (if still in operation) and the New Kiln System (w

hen placed in operation and if the performance testing option is selected) shall be repeated every 12 months from the date of the previous test. Giant Cement shall conduct each performance test according to applicable Pollutant Performance Test conditions and requirements specified by this permit. A copy of the test results shall also be kept on- site and on- file for a calendar period of five(5) years from the date testing was completed and made available to Department personnel upon request.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **161 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (PERIODIC VISIBLE EMISSIONS MONITORING OF SOURCES SUBJECT TO 40CFR63.1348**  **) Condition**  **Num ber**  **Condition**

6.B.8(a) Visible Emissions Monitoring of the Sources Subject to 40CFR63.1348 After Initial Visible Emissions Test has been

Completed (40CFR63.1350(a)(4)) After the initial visible emissions test required by condition 6.B.7(ss) i s complete, Giant Cement shall monitor the new sources and the existing sources (unless a source is removed from service) listed in Tables 6.46 through 6.58 for visible emissions, except for those sourced identified in Condition 6.B.8(b), by conducting while the affected sources are in operation, a monthly one(1) -minute visible emissions test in accordance with 40CFR60 Appendix A M ethod 22 and follow the procedure specified in paragraphs (a)(1) through (a)(4) of this condition. The Method 9 test shall begin within one hour of any observation of visible emissions. The requirement to conduct Method 22 visible emissions monitoring does not apply to any totally enclosed conveying system transfer point, regardless of the location of the transfer point. A totally enclosed conveying system transfer point is defined as a conveying system transfer point that is enclosed on all sides, top, and bottom. All Method 22 and Method 9 visible observations shall be documented and recorded in a log. This log shall include the date and time of each Method 22 test, if applicable the date and time of the Method 9 test, whether any Method 22 emissions were observed and if applicable the Method 9 opacity of the visible emissions. If Method 22 visible emissions are observed then the time the corrective actions specified in the operations and maintenance plan were initiated shall also be recorded in the log. This log shall be kept on- site and all entries kept for a calendar period of five(5) years from the date of log entry. (a)(1) If no visible emissions are observed in six consecutive monthly tests for any affected source, Giant Cement may decrease the frequency of testing from monthly to s emiannually for that affected source. If visible emissions are observed during any semiannual test, then testing of that affected source shall resume on a monthly basis and that schedule maintained until no visible emissions are observed in six consecutive monthly tests. (a)(2) If no visible emissions are observed during the semiannual test for any affected source, Giant Cement may decrease the frequency of testing from semi - annually to annually for that affected source. If visible emissions are observed during any annual test, then testing of that affected source shall resume on a monthly basis and that schedule maintained until no visible emissions are observed in six consecutive monthly tests. (a)(3) If any partially enclosed or unenclosed conveying system transfer point is located in a building, Giant Cement has the option to conduct a Method 22 test according to the requirements of paragraphs (a)(1) and (a)(2) of this condition for each such conveying system transfer point located within the building, or for the building itself. (a)(4) If visible emissions from a building are monitored, the requirements of paragraphs (a)(1) and (a)(2) of this condition apply to the monitoring of the building. In addition to the requirements of paragraphs (a)(1) and (a)(2), Giant Cement shall also test visible emissions from each side, roof and vent of the building for at least 1 minute. The test must be conducted under normal operating conditions.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **162 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (PERIODIC VISIBLE EMISSIONS MONITORING OF SOURCES SUBJECT TO 40CFR63.1348**  **) Condition**  **Num ber**  **Condition**

6.B.8(b) Visible Emissions Monitoring of a Finish Mill’s Sweep and Air Separator PMCD After the Initial

Visible Emissions Test has been Completed (40CFR63.1350(e)) After the initial visible emissions test required by condition 6.B.7(ss) is complete, Giant Cement for each Finish Mill shall monitor opacity by conducting daily vi sual emissions observations of the mill sweep and air separator PMCD in accordance with the procedures of 40CFR60 Appendix A Method 22. The Method 22 monitoring shall be conducted while the affected source is operating at normal operating conditions. The duration of the Method 22 test shall be six(6) minutes. If visible emissions are observed during any Method 22 test, Giant Cement shall initiate, within one(1) -hour, the corrective actions specified in the site specific Operations and Maintenance Plan. Within 24 hours of the end of the Method 22 test in which visible emissions were observed, Giant Cement shall conduct a followup Method 22 test of each stack from which visible emissions were observed during the previous Method 22 test. If visible emissions are observed during the followup Method 22 test from any stack from which visible emissions were observed during the previous Method 22 test, Giant Cement shall conduct a visual opacity test of each stack from which emissions were observed during the follow upM ethod 22 test in accordance with 40CFR60 Appendix A Method 9. The duration of the Method 9 test shall be 30 minutes. All Method 22 and Method 9 visible observations shall be documented and recorded in a log. This log shall include the date and time o f each Method 22 test, if applicable the date and time of the Method 9 test, whether any Method 22 emissions were observed and if applicable the Method 9 opacity of the visible emissions. If Method 22 visible emissions are observed then the time the corre ctive actions specified in the operations and maintenance plan were initiated shall also be recorded in the log. This log shall be kept on- site and all entries kept for a calendar period of five(5) years from the date of log entry.

**MONITORING AND REPORT ING CONDITIONS**  **NOTIFICATION AND DOCUMENTATION OF COMPLIANCE Condition**  **Num ber**  **Condition**

6.B.9(a) Submittal of Notification of Compliance After Completion of Comprehensive Performance Test

(40CFR63.1207(j)(1) and 40CFR63.1207(j)(4)) Within 90 calendar days of completion of a Comprehensive Performance Test, Giant Cement shall postmark a Notification of Compliance documenting compliance or noncompliance with the emission standards and CMS requirements, and identify operating parameter limits. Upon postmark of the Notification of Compliance, Giant Cement shall comply with all operating requirements specified in the Notification of Compliance in lieu of the limits specified in the Documentation of Compliance. Giant Cement may submit a written request to the Department for a time extension documenting that, for reasons beyond its control, that it may not be able to meet the 90 calendar day deadline for submitting the Notification of Compliance after completion of testing. The Department will determine whether a time extension is warranted.

6.B.9(b) Submittal of Notification of Compliance After Completion of Confirmatory Test

(40CFR63.1207(j)(2) and 40CFR63.1207(j)(4)) Within 90 calendar days of completion of a Confirmatory Performance Te st, Giant Cement shall postmark a Notification of Compliance documenting compliance or noncompliance with the applicable Dioxin/ Furan emission standard. Giant Cement may submit a written request to the Department for a time extension documenting that, for reasons beyond its control, that it may not be able to meet the 90 calendar day deadline for submitting the Notification of Compliance after completion of testing. The Department will determine whether a time extension is warranted.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **163 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS N**  **OTIFICATION AND DOCUMENTATION OF COMPLIANCE Condition**  **Num ber**  **Condition**

6.B.9(c) Notification of Compliance Status Content Requirements

(40CFR63.9(h), 40CFR63.1206(c)(1)(ii) and 63.1207(j)(3)) When a source becomes subject to 40CFR63 Subpart DD, 40CFR63 Subpart EEE or 40CFR63 Subpart LLL and each time a Notification o f Compliance Status is required to be submitted, Giant Cement shall submit to the Department a Notification of Compliance Status, signed by the responsible official who shall certify its accuracy, attesting to whether the source has complied with the relevant standard. The Notification of Compliance Status shall contain the applicable information listed in paragraphs (c)(1) through (c)(8) of this condition. The operating requirements specified in the Notification of Compliance will be incorporated in the Title V permit through the use of a Section 502(b)(10) change or a minor permit modification. (c)(1) The methods that were used to determine compliance. (c)(2) The results of any performanc e tests, opacity or visible emission observations, CMS performance evaluations, and/or other monitoring procedures or methods that were conducted. (c)(3)The methods that will be used for determining continuing compliance, including a description of monitoring and reporting requirements and test methods. (c)(4) The type and quantity of hazardous air pollutants emitted by the source (or surrogate pollutants if specified in the relevant standard), reported in units and averaging times and in accordance with the test methods specified in the relevant standard. (c)(5) An analysis demonstrating whether the affected source is a major source or an area source (using the emissions data generated for this notification). (c)(6) A description of the air pollution control equipment (or method) for each emission point, including each control device (or method) for each hazardous air pollutant and the control efficiency (percent) for each control device (or method). (c)(7) A statement by Giant Cement for the affected existing, new, or reconstructed source as to whether the source has complied with the relevant standard or other requirements. (c)(8) Operating requirements including, but not limited to, the operating requirements in 40CFR63.1206(c) and 40CFR63.1209.

6.B.9(d) Failure to Submit a Timely Notification of Compliance

(40CFR63.1207(k)) If Giant Cement f ails to postmark a Notification of Compliance by the specified date, it shall cease hazardous waste burning immediately. Prior to submitting a revised Notification of Compliance, Giant Cement may burn hazardous waste only for the purpose of pretesting or Comprehensive Performance Testing and only for a maximum of 720 hours (renewable at the discretion of the Department). Giant Cement shall submit to the Dep artment a Notification of Compliance subsequent to a new Comprehensive Performance Test before resuming hazardous waste burning.

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6.B.9(e) Interim Burning of Hazardous Waste Prior to Submitting a Notification of Compliance

(40CFR63.1207(l)(3)) Giant Cement may petition the Department to obtain written approval to burn hazardous waste in the interim prior to submitting a Notification of Compliance for purposes other than testing or pretesting. It must specify operating requirements, including limits on operating parameters, that Giant determines will ensure compliance with the emission standards of 40CFR63 Subpart EEE b ased on available information including data from the failed performance test. The Department will review, modify as necessary, and approve if warranted the interim operating requirements. An approval of interim operating requirements will include a schedule for submitting a Notifi cation of Compliance.

6.B.9(f) 40CFR63 Subpart EEE Documentation of Compliance

(40CFR63.1211(c)) By

S eptember 30, 2003, f

or the existing Kilns (if still in operation) and no later than 180 calendar days after the startup of the New Kiln System, Giant Cement shall have developed a Documentation of Compliance for each which identifies the applicable emission standards of 40CFR63 Subpart EEE and operating parameters limits that will ensure compliance with the applicable emission limitations. It shall be recorded in the Facility Operating Record and include a signed and dated certification that all required CEMS and CMS are installed, calibrated and continuously operating in compliance with the applicable requirements. The certification shall also be based on an engineering evaluation prepared under Giant Cement’s direction or supervision in accordance with a system designed to ensure that qualified personnel properly gathered and evaluated the information and supporting documentation and considered at a minimum the design, operation, and maintenance characteristics of the combustor (Kiln), emissions control equipment, the types, quantities and characteristics of feedstreams and available emissions data that Giant Cement is in compliance with the applicable emission standards and limits on the operating parameters under 40CFR63.1209 ensure compliance with the applicable emission standards of 40CFR63 Subpart EEE. Giant Cement shall comply with the emission standards and operating parameter limits specified in the documentation of compliance. This condition does not apply if Giant Cement submits a Notification of Compliance before September 30, 2003, f or the existing Kilns and before the startup of the New Kiln System.

**MONITORING AND REPORTING CONDITIONS OPERATION, MAINTENANCE AND COMPLIANCE**  **Condition Num** **ber Condition** 

6.B.10(a) 40CFR63 Subpart LLL Written Operations and Maintenance Plan

(40CFR63.6(e)(1)(i), 40CFR63.1350(a) and 40CFR63.1350(b)) When a source becomes subject to t he applicable provisions of 40CFR63 Subpart LLL, Giant Cement shall prepare for that s ource a written operations and maintenance plan. Each source’s plan shall be submitted to the Department for review and approval no later than 180 days after the source becomes subject to 40CF R63 Subpart LLL unless the source already has a Department approved plan. Each plan shall include the applicable information listed in paragraphs (a)(1) through (a)(3) of this condition. Failure to comply with any provision of the operations and maintenance plan shall be a violation of the standard. (a)(1) The corrective actions to be taken w hen required by conditions 6.B.8(a) and 6.B.8(b). (a)(2) Procedures for proper operation and maintenance of the affected source and air pollution control devices in order to meet the emission limits and operating limits 40CFR63.1348. (a)(3) Procedures to be used to periodically monitor affected sources subject to opacity standards under 40CFR63.1346 and 40CFR63.1348. Such procedures shall include the provisions of condition 6.B.8(b).

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6.B.10(b) 40CFR63 Subpart EEE Operation and Maintenance Plan

(40CFR63.6(e)(1)(i) and 40CFR63.1206(c)(7)(i)) By S eptember 30, 20 03, f

or the existing Kilns (if still in operation) and by the startup of the New Kiln System, Giant Cement shall have prepared and at all times be operating according to an operation and maintenance plan that describes in detail procedures for operation, inspection, maintenance, and corrective measures for all components of the combustor (Kiln), including associated pollution control equipment, that could affect emissions of regulated hazardous air pollutants. The plan(s) shall prescribe how Giant Cement will operate and maintain the combustor (Kiln) in a manner consistent with good air pollution control practices for minimizing emissions at least to the levels achieved during the comprehensive performance test. This plan ensures compliance with the operation and maintenance requirements of 40CFR63.6(e) and minimizes emissions of pollutants, AWFCO and malfunctions. Giant Cement shall also record the plan in the Facility Operating Record.

6.B.10(c) Changes in the Design, Operation, or Maintenance of an Existing Kiln and the New Kiln System that May Adversely Affect Compliance With Any 40CFR63 Subpart EEE Emission Standard that is not Monitored With a CEMS (40CFR63.1206(b)(5)(i) and 40CFR63.1206(b)(5)(iii)) For the purposes of this condition change is def

ined as any change in the design, operation, or maintenance practices that were documented in the Comprehensive Performance Test Plan, Notification of Compliance, or the 40CFR63 Startup, Shutdown and Malfunction Plan. If Giant Cement plans to change the design, operation, or maintenance practices of an existing Kiln (if still in operation) and the New Kiln System (w

hen placed in operation) in a manner that may adversely affect compliance with any applicable 40CFR63 Subpart EEE emission standard that is not monitored with a CEMS, it shall notify the Department at least 60 calendar days prior to the change, unless it documents the circumstances that dictate that such prior notice is not reasonably f easible. The notification shall include a description of the changes and which emission standards may be affected and a Comprehensive Performance Test schedule and test plan under) that will document compliance with the affected emission standard(s). Giant Cement must conduct a new Comprehensive Performance Test to document compliance with the affected emission standard(s) and establish operating parameter limits and submit to the Department a Notification of Compliance. After the change and prior to submitting the Notification of Compliance, Giant Cement must not burn hazardous waste for more than a total of 720 hours (renewable at the discretion of the Department) and only for the purposes of pretesting or comprehensive performance testing. Giant C ement may petition the Department to obtain written approval to burn hazardous waste in the interim prior to submitting a Notification of Compliance for purposes other than testing or pretesting. It must specify operating requirements, including limits on operating parameters, that you determine will ensure compliance with the emission standards of this subpart based on available information. The Department will review, mo dify as necessary, and approve if warranted the interim operating requirements.

6.B.10(d) Changes in the Design, Operation, or Maintenance of an Existing Kiln and the New Kiln System that Will Not Affect Compliance With Any 40CFR63 Subpart EEE Emission Standard that is not Monitored With a CEMS (40CFR63.1206(b)(5)(ii) and 40CFR63.1206(b)(5)(iii)) For the purposes of this condition change is defined as any change in the design, operation, or maintenance practices that were documented in the Comprehensive Performance Test P lan, Notification of Compliance, or the 40CFR63 Subpart EEE Startup, Shutdown and Malfunction Plan. If Giant Cement determines that a change to the design, operation, or maintenance practices of an existing Kiln (if still in operation) and the New Kiln System will not adversely affect compliance with the applicable 40CFR63 Subpart EEE emission standards or operating requirements, it shall document the change in the Facility Operating Record upon making such change. Giant Cement must revise as necessary the performance test plan, Documentation of Compliance, Notification of Compliance, and Startup, Shutdown and Malfunction Plan to refle ct these changes.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **166 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS OPERATION, MAINTENANCE AND COMPLIANCE**  **Condition Num** **ber Condition** 

6.B.10(e) 40CFR63 Subpart EEE Kiln Operating Requirements

(40CFR63.1206(c)(1)) Giant Cement shall operate each existing Kiln (if still in operation) and the New Kiln System (w hen placed in operation) only under the operating requirements specified in the Documentation o f Compliance or the Notification of Compliance except during performance tests under approved test plans and startups, shutdow ns and malfunctions. The Documentation of Compliance and the Notification of Compliance must contain operating requirements. Failure to comply with the operating requirements is failure to ensure compliance with the emission standards of 40CF R63 Subpart EEE. The operating requirements in the Notification of Compliance are applicable requirements for purposes of 40CFR70 and 40CFR71 and will be incorporated in the Title V permit.

6.B.10(f) Alternative Operation of the Kilns According to 40CFR63 Subpart LLL or Other Requirements

(40CFR63.1206(b)(1)(ii)) Giant Cement may submit a request to the EPA for temporary authorization to operate its existing Kilns (if still in operation) and the New Kiln System (w

hen placed in operation) according to 40 CFR63 Subpart LLL or other requirements. Once approved by the EPA, Giant Cement may operate its Kilns according to the applicable requirements of 40CFR63 Subpart LLL or other requirements provided that hazardous waste is not in an existing Kiln’s or the New Kiln System’s combustion chamber (i.e., the hazardous waste feed to the combustor has been cut off for a period of time not less than the hazardous waste residence time). Giant Cement shall also document in the Facility Operating Record that it is comp lying with all applicable operating requirements and emission standards of 40CFR63 Subpart LLL or other approved emission standards in lieu of the applicable operating requirements and emission standards of 40CFR63 Subpart EEE except the modes of operation requirements of 40CFR63.1209(q).

**MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 01 AND FUTURE UNIT F**  **- 01 QUARRY/MARL HANDLING EQUIPMENT)**  **Condition Num** **ber Condition** 

6.B.11(a) Conveying Saturated and Unsaturated Materials on the Quarry Conveyor Belts

(40CFR60.672(b), 40CFR60.672(h) and 40CFR60.676(g)) If Giant Cement subsequently conveys unsaturated materials on one or all of the Quarry Conveyor Belts which normally convey saturated materials it shall submit a report of this change within 30 days following such change to the Department. The effected conveyor is then subject to the 10% opacity limit specified in 40CFR60.672(b) and the emission test requirements of 40CFR60.11. Likewise, if Giant Cement conveys saturated materials on one or all o f the Quarry Conveyor Belts that normally conveys unsaturated material it shall submit a report of this change within 30 days following such change to the Department. The affected conveyor is then subject to the no visible emission limit specified in 40CFR60.672(h). If Giant Cement conveys unsaturated materials on one or all of the Quarry Conveyor Belts and is subject to the 10% opacity limit as specified in 40CFR60.672(b), it shall use the procedures outlined in 40CFR60.675(c) to determine compliance with this opacity limit for the affected conveyor belt.

6.B.11(b) Physical or Operational Change in Quarry Operations

(40CFR60.7(a)(4)) Giant Cement shall submit a notification of any physical or operational change to the Department which may increase the emission rate of any air pollutant to which a standard applies, unless that change is specifically exempted under an applicable subpart or in 40CFR60.14(e). This notice shall be postmarked within 60 days or as soon as practicable before the change is commenced and include information describing the precise nature of the change, present and proposed emission control systems, productive capacity of the facility before and after the change, and the expected completion date of the change. The Department may request additional relevant information subsequent to this notice.

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6.B.11(c) Quarry Equipment Replacement

(40CFR60. 670(d) ,40CFR60.671, 40CFR60.676(a)) If Giant Cement replaces a piece of quarry equipment that is subject to the provisions of 40CFR60 Subpart OOO with a piece of equipment of equal or lesser size than the original piece, the replacement piece is exempt from the initial source test requirements as outlined in 40CFR60.672. Giant Cement shall also submit to the Department, the information contained in paragraphs (c)(1) through (c)(4) of this condition. The replacement piece of equipment is still subject to the opacity or no visible emission standards as applicable. If the entire production line is replaced then source testing must be conducted as specified in 40CFR60.672. Size is defined as the rated capacity in tons per hour of a crusher, grinding mill, bucket elevator, bagging operation, or enclosed truck or railcar loading station; the total surface area of the top screen of a screening operation; the width of a convey or belt; and the rated capacity in tons of a storage bin. (c)(1) For a crusher, grinding mill, bucket elevator, bagging operation, or enclosed truck or railcar loading station the rated capacity in tons per hour of the existing facility being replaced and the rated capacity in tons per hour of the replacement equipment. (c)(2) For a screening operation the total surface area of the top screen of the existing screening operation being replaced and the total surface area of the top screen of the replacement screening operation. (c)(3) For a conveyor belt the width of the existing belt being replaced and the width of the replacement conveyor belt. (c)(4) For a storage bin the rated capacity in tons of the existing storage bin being replaced and the rated capacity in tons of replacement storage bins.

6.B.11(d) Visible Emission Monitoring of Quarry Equipment Processing Unsaturated Materials

(SC Regulation 61 - 62.70.6(a)(3)(i)(B)) If a quarry conveyor belt or quarry crusher processes unsaturated materials then Giant Cement shall monitor for visible emissions by conducting while the affected sourc e(s) are in operation a we ekly visible emissions test in accordance with 40CFR60 Appendix A Method 9, 40CFR60.675(c) and 40CFR60.11(b). All visible observations shall be documented and dated in a log. This log shall include the observation date, equipment identification, whether any visible emissions were observed and their opacity. This log shall be kept on- site and all log entries kept for a calendar period of five(5) years from the date of log entry. If visible emissions exceed the opacity limits speci fied in condition 5.E.1 then Giant Cement shall locate and correct the problem(s) causing the exceedance immediately. The source of any excess visible emissions and the actions taken to eliminate them shall also be recorded in the log.

6.B.11(e) Quarry Equipment Inspections of Quarry Equipment Processing Unsaturated Materials

(40CFR70.6(a)) If a quarry conveyor belt or quarry crusher processes unsaturated materials then Giant Cement shall conduct we ekly equipment inspections and perform maintenance as necessary. All inspections shall be documented if any problems are found. This documentation shall include the date and time of inspection, the equipment type and its identification, clearly identify any problems(s) and list the corrective action(s) taken. All documented inspections shall be kept on- site and on- file for a calendar period of five(5) years from the date of inspection and made available to Department personnel upon request.

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6.B.12(a) Permitted Steam Boiler Fuels

(SC Regulation 61 - 62.5 Standard 2) Giant Cement is permitted to burn only natural gas and No.2 Fuel Oil with a sulfur content less than 0.15% as Steam Boiler Fuels. The use of any other substances as Steam Boiler fuel is prohibited without prior written approval from the Department. Giant Cement shall keep monthly records of the types of fuel used, sulfur content certifications for the Steam Boiler and the quantities used in each. These records shall be kept on- site and on- file for a calendar period of five(5) years from the initial recording date and made available to Department personnel upon request.

**MONITORING AND REPORTING CONDITIONS (CURRENT UNIT I** **D C -**  **03 AND FUTURE UNIT ID F -**  **02 (COAL/COKE CRUSHING AND PROCESSING EQUIPMENT)**  **Condition Num** **ber Condition** 

6.B.13(a) Visible Emission Monitoring of Uncontrolled Coal/Coke Crushing and Processing Equipment

(SC Regulation 61 - 62.70.6(a)(3)(i)(B)) Giant Cement shall monitor for visible emissions from the 2 Coal Feeders (CH - 3), 2 Coal Hoppers (CH -4), Coal Radial Stacker CH - 7, Coal Storage Silo CH - 16, Coal Conveyor Belt CH - 13 and Coal Conveyor Belt CH -27 by observing while the affected source(s) are in operation a we ekly visible emissions test. If visible emissions are observed, then a visible emission test shall be performed in accordance with 40CFR60 Appendix A Method 9. All visible observations shall be documented and dated in a log. This log shall include the observation date, equipment identification, w hether any visible emissions were observed and their opacity. This log shall be kept on- site and all log entries kept for a calendar period of five(5) years from the date of log entry. If visible emissions exceed the applicable visible emission limits then Giant Cement shall locate and correct the problem(s) causing the exceedance immediately. The source of any excess visible emissions and the actions taken to eliminate them shall also be recorded in the log . 6.B.13(b) Continuous Monitoring of Coal Mill Exhaust Gas Temperature

(40CFR60.253(a)) Giant Cement shall install, calibrate, maintain and continuously operate a monitoring device for the measurement of the temperature of the gas stream at the exit of the Coal Mill Heater on a continuous basis. The monitoring device is to be certified by the manufacturer to be accurate within ±1.7°C (±3°F).

**MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WASTE FUEL PROCESSING AND STORAGE EQUIPMENT) (CONTAINERS)**  **Condition Num** **ber Condition** 

6.B.14(a) Transfer of Benzene - Containing Wastes into Containers by Pumping

(40CFR61.345(a)(3)) If Giant Cement determines that the total annual benzene quantity i s equal to or greater than 1 0 Mg/yr (11 tpy) then when a benzene - containing waste is transferred into a container by pumping, Giant Cement shall perform the transfer using a submerged fill pipe. The submerged fill pipe outlet shall extend to within two fill pipe diameters of the bottom of the container while the container is being loaded. During loading of the benzene - containing waste, the cover shall remain in place and all openings shall be maintained in a closed, sealed position except for those openings required for the submerged fill pipe, those openings required for venting of the container to prevent physical damage or permanent deformation of t he container or cover and any openings vented through a Closed-Vent System to a control device.

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6.B.14(b) Inspection of Benzene - Containing Waste Containers

(40CFR61.345(b)) If Giant Cement determines that the total annual benzene quantity is equal to or greater than 10 Mg/yr (11 tpy) then it shall visually inspect each cover and all openings of benzene -containing waste containers initially and quarterly thereafter to insure that they are closed and gasketed properly. All inspections shall be documented if any problems are found. This documentation shall include the date and time of inspection, container identification, clearly identify and problems found and list the corrective action(s) taken. All documented benzene - containing waste container inspections shall be kept on- site and onfile for a calendar period of five(5) years from the date of inspection and made available to Department personnel upon request.

6.B.14(c) Air Pollution Controls for Containers Storing Benzene - Containing Wastes

(40CFR61.341, 40CFR61.345(a), 40CFR61.345(a)(1), 40CFR61.345(a)(4), 40CFR61.345(b), 40CFR61.345(c), 40CFR61.350 and 40CFR61.356(h)) A container for the purposes of this condition is defined as a portable unit used to hold materi al. Examples of containers include but are not limited to drums, dumpsters, roll - off boxes, bulk cargo containers commonly known as “portable tanks” or “totes”, cargo tank trucks, and tank rail cars. If Giant Cement determines that the total annual benzene quantity is equal to or greater than 10 Mg/yr (11 tpy) then for containers in w hich benzene - containing wastes have been placed, Giant Cement shall install, operate and maintain a cover on each container used to handle, transfer, or store benzene - containing wastes. The cover and all openings (e.g., bungs, hatches, and sampling ports) shall be designed to operate with no detectable emissions as indicated by an instrument reading of less than 500 ppm v above background, performed initially and thereafter (if applicable) at least once per year by the methods specified in 40CFR61.355(h). Except for containers vented through a Closed-Vent System to a control device, each opening shall be maintained in a closed, sealed position (e.g., covered by a lid that is gasketed and latched) at all times that the waste is in the container except when it is necessary to use the opening for waste loading, removal, inspection, or sampling. If the cover and Closed-Vent System operate such that the container is maintained at a pressure less than atmospheric pressure, Giant Cement may operate the system with an opening that is not sealed and kept closed at all times if the purpose of the opening is to provide dilution air to reduce the explosion hazard, the opening is designed to operate with no detectable emissions as indicated by an instrument reading of less than 500 ppm v above background and the pressure is monitored continuously to ensure that the pressure in the container remains below atmospheric pressure. Each cover and all openings shall be visually inspected initially and quarterly t hereafter to ensure that they are closed and gasketed properly. When a broken seal, gasket or other problem is identified, first efforts at repair shall be made as soon as practicable, but no later than 15 calendar days after identification. Delay of repair for a broken seal, gasket or other problem is allowed if the repair is technically impossible without a complete or partial facility or unit shutdown and the repair shall occur before the end of the next facility or unit shutdown. Giant Cement shall maintain a record for each test of no detectable emissions. Each record shall include the date and time of the test, background level measured during the test and maximum concentration indicated by the instrument reading measured for each potential leak interface. If detectable emissions are measured at a leak interface, then the record shall also include the waste management unit, control equipment, and leak interface location where detectabl e emissions were measured, a description of the problem, a description of the corrective action(s) taken, and the date the corrective action was completed. 6.B.14(d) Inspection Requirements for Containers Using Level 3 Container Air Pollution Controls

(40CFR63.926(b)) If Giant Cement uses Level 3 Container Air Pollution Controls, then it shall inspect and monitor the Closed-Vent Systems and control devices in accordance with the requirements of this permit.

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6.B.14(e) Required Air Pollution Controls For Containers Having a Design Capacity greater than 0.46 m3 (121.51

gallons) and in Light-Material Service (40CFR63.681 and 40CFR63.688(b)(3)) A container in light-material service is defined as a container that is used to manage an off - site material for which the vapor pressure of one or more of the organic constituents in the off - site material is greater than 0.3 kilopascals (kPa) at 20°C and the total concentration of the pure organic constituents having a vapor pressure greater than 0.3 kPa at 20°C is equal to or greater than 20% by we ight. Giant Cement shall control air emissions from containers with a design capacity greater than 0.46 m3 (121.51 gallons) in light- liquid service in accordance with the Standards for Level 2 Container Air Pollution Controls. As an alternative to meeting the Standards for Level 2 Container Air Pollution Controls, Giant Cement may choose to control air emissions from the container in accordance with the standards for Level 3 Container Air Pollution Controls.

6.B.14(f) Standards for Level 1 Container Air Pollution Controls

(40CFR63.921, 40CFR63.9 22(b), 63.922(c) and 63.922(f)) A container for the purposes of this condition is defined as a portable unit in w hich a material can be stored, transported, treated, disposed of, or otherwise handled. Examples of containers include but are not limited to drums, dumpsters, roll - off boxes, bulk cargo containers commonly known as “portable tanks” or “totes”, cargo tank trucks, and tank rail cars. For containers required to use Level 1 Container Air Pollution Controls, Giant Cement shall select one(1) o f the c ontainer air pollution control options as specified by paragraphs (f)(1) through (f)(3) of this condition. A container used to meet the requirements of either paragraph (f)(2) or (f)(3) shall be equipped with covers and closure devices, as applicable to the container, that are composed of suitable materials to minimize exposure of the regulated-material to the atmosphere and to maintain the equipment integrity for as long as it is in service. Factors to be considered when selecting the materials for and des igning the cover and closure devices shall include: organic vapor permeability, the effects of contact with the material or its vapor managed in the container; the effects of outdoor exposure to wind, mo isture, and sunlight; and the operating practices used for container on which the cover is installed. (f)(1) A container that meets the applicable U.S. Department of Transportation (DOT) regulations on packaging hazardous materials for transportation. Giant Cement for an affected container may select to meet the applicable requirements specified in 49CFR178 (Specifications for Packagings) or 49CFR179 (Specifications for Tank Cars). No exceptions to the 49CFR178 or 49CFR179 regulations are allowed except for a lab pack that is managed in accordance with the requirements of 49CFR178 Giant Cement may comply with the exceptions for those packagings specified in 49CFR 173.12(b). Giant Cement may also select to manage the regulated material in the container in accordance with the applicable requirements specified in 49CFR107 Subpart B (Exemptions), 49CFR172 (Hazardous Materials Table, Special Provisions, Hazardous Materials Communications, Emergency Response Information, and Training Requirements), 49CFR173 (Shippers, General Requirements for Shipments and Packaging) and 49CFR 1 80 (Continuing Qualification and Maintenance of Packagings). (f)(2) A container equipped with a cover and closure devices that form a continuous barrier over the container openings such that when the cover and closure devices are secured in the closed position there are no visible holes, gaps, or other open spaces into the interior of the container. The cover may be a separate cover installed on the container (e.g., a lid on a drum, a suitably secured tarp on a roll - off box) or may be an integral part of the container structural design (e.g., a bulk cargo container equipped with a screw-type cap). (f)(3) An open-top container in which an organic vapor- suppressing barrier is placed on or over the regulatedmaterial in the container such that no regulated-material is exposed to the atmosphere. One example of such a barrier is application of a suitable organic -vapor suppressing foam.

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6.B.14(g) Transfer of Regulated Material into or out of a Container Using Level 2 Container Air Pollution Controls

(40CFR63.923(c)) Transfer of regulated-material into or out of a container using Level 2 Container Air Pollution Controls shall be conducted in such a manner as to minimize exposure of the regulated-material to the atmosphere, to the extent practical, considering the physical properties of the regulated-material and good engineering and safety practices for handling flammable, ignitable, explosive, or other hazardous materials. Examples of container loading procedures that meet the requirements of this paragraph include using any one of the following: a submerged- fill pipe or other submerged- fill method to load liquids into the container; a vapor-balancing system or a vapor-recovery system to collect and control the vapors displaced from the container during filling operations; or a fitted opening in the top of a container through w hich the regulated-material is filled, with subsequent purging of the transfer line before removing it from the container opening.

6.B.14(h) Standards for Level 2 Container Air Pollution Controls

(40CFR63.921, 40CFR63.923(b) and 40CFR63.923(f)) A container for the purposes of this condition is defined as a portable unit in which a material can be stored, transported, treated, disposed of, or otherwise handled. Examples of containers include but are not limited to drums, dumpsters, roll-off boxes, bulk c argo containers commonly known as “portable tanks” or “totes”, cargo tank trucks, and tank rail cars. For containers required to use Level 2 Container Air Pollution Controls, Giant Cement shall select one(1) of the container air pollution control options as specified by paragraphs (h)(1) through (h)(3) of this condition. (h)(1) A container that meets the applicable U.S. Department of Transportation (DOT) regulations on packaging hazardous materials for transportation. Giant Cement for an affected container may select to meet the applicable requirements specified in 49CFR178 (Specifications for Packagings) or 49CFR179 (Specifications for Tank Cars). No exceptions to the 49CFR178 or 49CFR179 regulations are allowed except for a lab pack that is managed in accordance with the requirements of 49CFR178 Giant Cement may comply with the exceptions for those packagings specified in 49CFR 173.12(b). Giant Cement may also select to manage the regulated material in the container in accordance with the applicable requirements specified in 49CFR107 Subpart B (Exemptions), 49CFR172 (Hazardous Materials Table, Special Provisions, Hazardous Materials Communications, Emergency Response Information, and Training Requirements), 49CFR173 (Shippers, General Requirements for S hipments and Packaging) and 49CFR 180 (Continuing Qualification and Maintenance of Packagings). (h)(2) A container that has been demonstrated to operate with no detectable organic emissions. No detectable organic emissions is defined as no escape of organics to the atmosphere as determined using the procedure specified in 40CFR63.925(a). (h)(3) A container that has been demonstrated within the preceding 12 months to be vapor-tight by using 40CFR60 Appendix A Method 27 in accordance with the procedure spe cified in 40CFR63.925(b).

6.B.14(i) Required Air Pollution Controls for Containers Having a Design Capacity greater than 0.1 m3 (26.41

gallons) and less than or equal to 0.46 m3 (121.51 gallons) (40CFR63.688(b)(1)) Giant Cement shall control air emissions from containers with a design capacity greater than 0.1 m3 (26.41 gallons) and less than or equal to 0.46 m3 (121.51 gallons) in accordance with the Standards for Level 1 Container Air Pollution Controls. As an alternative to meeting the Standards for Level 1 Container Air Pollution Controls, Giant Cement may choose to control air emissions from the container in accordance with the standards for either Level 2 or Level 3 Container Air Pollution Controls.

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6.B.14(j) Opening of a Closure Device or Cover for the Purpose of Adding Material to a Container Using Level 1 or Level 2

Container Air Pollution Controls (40CFR63.922(d), 40CFR63.922(d)(1), 40CFR63.923(d) and 40CFR63.923(d)(2)) Whenever a regulated-material is in a container using Level 1 or Level 2 Container Air Pollution Controls, Giant Cement shall install all covers and closure devices for the container, and secure and maintain each closure device in the closed position. Opening of a closure device or cover is allowed for the purpose of adding material to a container in one continuous operation or for when discrete quantities or batches of material intermittently are added to the container over a period of time. In the case when the container is filled to the intended final level in one continuous operation, Giant Cement shall promptly secure the closure devices in the closed position and install the covers, as applicable to the container, upon conclusion of the filling operation. In the case when discrete quantities or batches of material intermittently are added to a container over a period of time, Giant Cement shall prom ptly secure the closure devices in the closed position and install covers, as applicable to the container, upon either: the container being filled to the intended final level; the completion of a batch loading after which no additional material will be added to the container within 15 minutes; the person performing the loading operation leaves the immediate vicinity of the container; or the shutdown of the process generating the material being added to the container, whichever condition occurs first.

6.B.14(k) Standards for Level 3 Container Air Pollution Controls

(40CFR63.921 and 40CFR63.924) A container for the purposes of this condition is defined as a portable unit in which a material can be stored, transported, treated, disposed of, or otherwise handled . Examples of containers include but are not limited to drums, dumpsters, roll - off boxes, bulk cargo containers commonly known as “portable tanks” or “totes”, cargo tank trucks, and tank rail cars. For containers required to use Level 3 Container Air Pollution Controls, Giant Cement shall select one(1) of the container air pollution control options as specified by paragraphs (k)(1) and (k)(2) of this condition. Safety devices may be installed and operated as necessary on any container, enclosure, ClosedVent System, or control device used to comply with this section. A s afety device is defined as a closure device such as a pressure relief valve, frangible disc, fusible plug, or any other type of device w hich functions to prevent physical damage or permanent deformation to equipment by venting gases or vapors during unsafe conditions resulting from an unplanned, accidental, or emergency event. A safety device shall not be used for routine venting of gases or vapors from the vapor headspace underneath a cover such as during filling of a unit or to adjust the pressure in this vapor headspace in response to normal daily diurnal ambient temperature fluctuations. A safety device is designed to remain in a closed position during normal operations and open only when the internal pressure, or another relevant parameter, exceeds the device threshold setting applicable to the equipment as determined by Giant Cement based on manufacturer recommendations, applicable regulations, fire protection and prevention codes, standard engineering codes and practices, or other requirements for the safe handling of flammable, combustible, explosive, reactive, or hazardous materials. (k)(1) A container that is vented directly through a Closed-Vent System to a control device designed and operated in accordance with the requirements of 40CFR63.693. (k)(2) A container that is vented inside an enclosure w hich is exhausted through a Closed-Vent System to a control device. The enclosure shall be designed and operated in accordance with the criteria for a permanent total enclosure as specified in 40CFR52.741 Appendix B Procedure T (Criteria for and Verification of a Permanent or Tem porary Total Enclosure). The enclosure may have permanent or temporary openings to allow worker access; passage o f containers through the enclosure by conveyor or other mechanical means; entry of permanent mechanical or electrical equipment; or to direct airflow into the enclosure. Giant Cement shall perform the verification procedure for the enclosure as specified in Procedure T S ection 5.0 (Criteria for and Verification of a Permanent or Tem porary Total Enclosure) initially when the enclosure is first installed and, thereafter, annually. The Closed-Vent System and control device shall be designed and operated in acc ordance with the requirements of 40CFR63.693.

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6.B.14(l) Opening of a Closure Device or Cover for the Purpose of Removing Material From a Container Using Level 1 or

Level 2 Container Air Pollution Controls (40CFR63.921, 40CFR63.922(d), 40CFR63.922(d)(2), 40CFR63.923(d) and 40CFR63.923(d)(2)) Whenever a regulated-material is in a container using Level 1 or Level 2 Container Air Pollution Controls, Giant Cement shall install all covers and closure devices for the container, and secure and maintain each closure device in the closed position. Opening of a closure device or cover is allowed for the purpose of removing material from a container in order to empty a container to meet the definition of an empty container. Opening of a closure device or cover is also allowed for when discrete quantities or batches of material intermittently are removed from container over a period of time and the container does not meet the definition of an empty container. An empty container may be open to the atmosphere at any time (e.g., covers and closure devices are not required to be secured in the closed po sition on an empty container). In the case when discrete quantities or batches of material are removed from the container but the container does not meet the definition of an empty container, Giant Cement shall prom

ptly secure the closure devices in the closed position and install covers, as applicable to the container, upon the completion of a batch removal after which no additional material will be removed from the container within 15 minutes, or the person performing the unloading operation leaves the im mediate vicinity of the container, whichever condition occurs first. An empty container is defined as a container for which the container meets the conditions for an empty container specified in 40CFR261.7(b) or all regulated-material has been removed from the container except for any regulated-material that remains on the interior surfaces of the container as clingage or in pools on the container bottom due to irregularities in the container.

6.B.14(m) Inspection Requirements for Containers using Level 1 or Level 2 Container Air Pollution Controls when a RegulatedMaterial is already in the Container at the time that Giant Cement first Accepts Possession of the Container and the Container is not Empty (40CFR62.921, 40CFR63.922(e), 40CFR63.923(e) , 40CFR6 3.926(a)(1) and 40CFR63.926(a)(3)) In the case when a regulated-material already is in a container using Level 1 or Level 2 Container Air Pollution Controls, at the time that Giant first accepts possession of the container at its facility site and the container is not empty, within 24 hours after the container has been accepted, Giant Cement shall visually inspect the container and its cover and closure devices to check for visible cracks, holes, gaps, or other open spaces into the interior of the container when the cover and closure devices are secured in the closed position. This inspection of the container shall be conducted on or before the date that the container is accepted at the facility (i.e., the date that the container becomes subject to the standards under 40CFR63 Subpart PP). For the purpose of this requirement, the date of acceptance is the date of signature of the facility ow ner or operator on the manifest or shipping papers accompanying the container. When a defect is detected, Giant Cement m ust either empty the regulated-material from the defective container or repair the defective container. If Giant Cement elects to empty the regulated-material from the defective container, it shall remove the regulated-material from the defective container to meet the definition of an empty container and transfer the removed regulated-material to either a container that meets the applicable standards of 40CFR63 Subpart PP or to a tank, process, or treatment unit that meets the applicable standards of 40CFR63 Subpart DD. Transfer of the regulated- material shall be completed no later than five(5) calendar days after detection of the defect. The emptied defective container must be either repaired, destroyed, or used for purposes other than management of regul ated-material. If Giant elects not to empty the regulated- material from the defective container, it shall repair the defective container. First efforts at repair of the defect must be made no later than 24 hours after detection and repair must be completed as soon as possible but no later than 5 calendar days after detection. If repair of a defect cannot be completed within five(5) calendar days, then the regulated-material must be emptied from the container and the container shall not be used to manage regulated-material until the defect is repaired. An empty container is defined as a container for which the container meets the conditions for an empty container specified in 40CFR261.7(b); or all regulated-material has been removed from the container except for any regulated-material that remains on the interior surfaces of the container as clingage or in pools on the container bottom due to irregularities in the container.

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6.B.14(n) Other Allowable Openings of a Closure Device, Cover or Spring-Loaded Pressure -Vacuum Relief Valve,

Conservation Vent, or Similar Ty pe of Pressure Relief Device Which Vents to the Atmosphere (40CFR63.901, 40CFR63.922(d)(3), 40CFR63.922(d)(4), 40CFR63.922(d)(5), 40CFR63.923(d)(3), 40CFR63.923(d)(4) and 40CFR63.923(d)(5)) Opening of a closure device or cover is allowed when access inside the container is nee ded to perform routine activities other than transfer of regulated-material. Examples of such activities include those times when a worker needs to open a port to measure the depth of or sample the material in the container, or when a worker needs to open a manhole hatch to access equipment inside the container. Following completion of the activity, the ow ner or operator shall prom ptly secure the closure device in the closed position or reinstall the cover, as applicable to the container. Opening of a spring- loaded pressure -vacuum relief valve, conservation vent, or similar type of pressure relief device which vents to the atmosphere is allowed during normal operations for the purpose of maintaining the container internal pressure in accordance with the container design specifications. The device shall be designed to operate with no detectable organic emissions when the device is secured in the closed position. The settings at which the device opens shall be established such that the device remains in the closed position whenever the container internal pressure is within the internal pressure operating range determined by Giant Cement based on container manufacturer recommendations, applicable regulations, fire protection and prevention codes, standard engine ering codes and practices, or other requirements for the safe handling of flammable, combustible, explosive, reactive, or hazardous materials. Examples of normal operating conditions that may require these devices to open are during those times when the container internal pressure exceeds the internal pressure operating range for the container as a result of loading operations or diurnal ambient temperature fluctuations. Opening of a safety device is allowed at any time conditions require it to do so to avo id an unsafe condition. For the purposes of this condition, a safety device is defined as a closure device such as a pressure relief valve, frangible disc, fusible plug, or any other type of device which functions to prevent physical damage or permanent de formation to equipment by venting gases or vapors during unsafe conditions resulting from an unplanned, accidental, or emergency event. A safety device shall not be used for routine venting of gases or vapors from the vapor headspace underneath a cover such as during filling of a unit or to adjust the pressure in this vapor headspace in response to normal daily diurnal ambient temperature fluctuations. A safety device is designed to remain in a closed position during normal operations and open only when the internal pressure, or another relevant parameter, exceeds the device threshold setting applicable to the equipment as determined by Giant Cement based on manufacturer recommendations, applicable regulations, fire protection and prevention codes, standard engineering codes and practices, or other requirements for the safe handling of flammable, combustible, explosive, reactive, or hazardous materials.

6.B.14(o) Required Air Pollution Controls For Containers Having a Design Capacity greater than 0.46 m3 (121.51

gallons) and not in Light-Material Service (40CFR63.681 and 40CFR63.688(b)(2)) A container in lightmaterial service is defined as a container that is used to manage an off - site material for which the vapor pressure of one or more of the organic constituents in the off - site material is greater than 0.3 kilopascals (kPa) at 20°C and the total concentration of the pure organic constituents having a vapor pressure greater than 0.3 kPa at 20°C is equal to or greater than 20% by weight. Giant Cement shall control air emissions from containers with a design capacity greater than 0.46 m3 (121.51 gallons) not in light-material service in accordance with the Standards for Level 1 Container Air Pollution Controls. As an alternative to meeting the Standards for Level 1 Container Air Pollution Controls, Giant Cement may choose to control air emissions from the container in accordance with the standards for either Level 2 or Level 3 Container Air Pollution Controls.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **175 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CU** **RRENT UNIT ID C -**  **04 AND FUTURE UNIT ID F -**  **03) (WASTE FUEL PROCESSING AND STORAGE EQUIPMENT) (CONTAINERS)**  **Condition Num** **ber Condition** 

6.B.14(p) Inspection Requirements for Containers Using Container Level 1 or Level 2 Air Pollution Controls Fully or

Partially Filled With Regulated-Materials And Remain Unopened On- Site For a Calendar Period of One Year or More (40CFR63.926(a)(2) and 40CFR63.926(a)(3)) In the case when a container filled or partially filled with regulated-material remains unopened at Giant Cement’s facility site for a period of one(1) calendar year or more, Giant Cement shall visually inspect the container and its cover and closure devices initially and thereafter, at least once every calendar year, to check for visible cracks, holes, gaps, or other open spaces into the interior of the container when the cover and closure devices are secured in the closed position. When a defect is detected, Giant Cement must either empty the regulated-material from the defective container or repair the defective container. If Giant Cement elects to empty the regulated-material from the defective container, it shall remove the regulated-material from the defective container to meet the definition of an empty container and transfer the removed regulated-material to either a container that meets the applicable standards of 40CFR63 Subpart PP or to a tank, process, or treatment unit that meets the applicable standards of 40CFR63 Subpart DD. Transfer of the regulated- material shall be completed no later than five(5) calendar days after detection of the defect. The emptied defective container must be either repaired, destroyed, or used for purposes other than management of regulated-material. If Giant elects not to empty the regulated- material from the defective container, it shall t repair the defective container. First efforts at repair of the defect shall be made no later than 24 hours after detection and repair must be completed as soon as possible but no later than 5 calendar days after detection. If repair of a defect cannot be completed within 5 calendar days, then the regulated-material must be emptied from the container and the container shall not be used to manage regulated-material until the defect is repaired. An empty container is defined as a container for which the container meets the conditions for an empty container specified in 40CFR 261.7(b); or all regulated-material has been removed from the container except for any regulatedmaterial that remains on the interior surfaces of the container as clingage or in pools on the container bottom due to irregularities in the container. **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C -**  **04 AND FUTURE UNIT ID F -**  **03) (WASTE FUEL PROCESSING AND STORAGE EQUIPMENT) (LIQUID WASTE FUEL STORAGE TANKS)**  **Conditio n**  **Num ber**  **Condition** 6.B.15(a) Records of Liquid Waste Fuel Storage Tank Dimensions and Capacity

(40CFR60.116b(b)) Giant Cement shall keep on- site and on- file for the 52,000 gallon Liquid Waste Fuel Storage Tank (K- 666) and each of the three(3) 80,000 gallon Liquid Waste Fuel Storage Tanks (K- 801, K- 802, K- 803) a record showing the dimension of each tank and an analysis showing the capacity of each tank. These records shall be kept on- site and on- file for the life of each tank and shall be made available to Department personnel upon request.

6.B.15(b) Liquid Waste Fuel Storage Tank Inspections

(40CFR61.343(c), 40CFR63.695(b)(3)(i) and 40CFR63.695(b)(3)(ii)) Giant Cement shall visually inspect the fixed roof and the closure devices of each Liquid Waste Fuel Storage Tank yearly except as specified by condition 6.B.20(a) to check for defects that could result in air emissions. If Giant Cement determines that the total annual benzene quantity is equal to or greater than 10 Mg/yr (11 tpy) then it shall insp ect the fixed roof and closure devices of each Liquid Waste Fuel Storage Tank quarterly except as specified by condition 6.B.22(a). Defects include, but are not limited to, visible cracks, holes or gaps in the roof sections or between the roof and the separator wall; broken, cracked, or otherwise damaged seals or gaskets on closure devices; and broken or missing hatches, access covers, caps, or other closure devices.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **176 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(W ASTE FUEL PROCESSING AND STORAGE EQUIPMENT)**  **(LIQUID WASTE FUEL STORAGE TANKS) Condition**  **Num ber**  **Condition**

6.B.15(c) Repair of Liquid Waste Fuel Storage Tank Defects

(40CFR61.343(d), 40CFR61.350(a), 40CFR61.350(b), 40CFR63.695(b)(3)(iii), 40CFR63.695(b)(3 )(iv) a nd 40CFR63.695(b)(4)) Within 45 calendar days of detecting a Liquid Waste Fuel Storage Tank defect found during an inspection, Giant Cement shall either repair the defect or empty the tank and remove it from service. If within this 45 calendar day period the defect cannot be repaired or the tank cannot be removed from service without disrupting operations at the plant site, Giant Cement i s allowed two(2) 3 0 calendar day extensions. If Giant Cement elects to use a 30 calendar day extension, it shall prepare and maintain documentation describing the defect, explaining w

hy alternative storage capacity is not available and specify a schedule of actions that will ensure that the control equipment will be repaired or the tank emptied as soon as possible . When a defect is detected during an inspection of a tank that has been emptied and degassed, the defect shall be repaired b efore the tank is refilled. Delay of repair is allowed if the repair is technically impossible without a complete or partial facility or unit shutdown. The repair shall occur before the end of the next facility or unit shutdown. If Giant Cement is in compliance with the requirements of this condition, it also considered to be in compliance with the repair requirements of 40CFR61 Subpart FF if the total annual benzene quantity is equal to or greater than 10 Mg/yr (11 tpy).

6.B.15(d) Records of Liquid Waste Fuel Storage Tank Inspections

(40CFR61.356(g), 40CFR63.695(b)(3)(iv) and 40CFR63.696(e)) Giant Cement shall keep on- site and on- file a record for each tank inspection that includes the information specified by paragraphs (d)(1) through (d)(7) of this condition. These records shall be kept on- site and on- file for a calendar period of five(5) calendar years from the date of inspection and made available to Department personnel upon request. In the event that repair of a defect is delayed, Giant Cement shall also record the reason for the delay and the date that completion of repair of the defect is expected. If Giant Cement is in c om pliance with the requirements of t his condition, it also considered to be in compliance with the tank inspection recordkeeping requirements of 40CFR61 Subpart FF if the total annual benzene quantity is equal to or greater than 10 Mg/yr (11 tpy). (d)(1) The date of tank inspection. (d)(2) A tank identification number (or other unique identification description). (d)(3) Each defect detected during the tank inspection. (d)(4) The location of each defect detected. (d)(5) A description of each defect detected. (d)(6) The date of detection of each defect (d)(7) A description of the corrective action(s) taken to repair each defect.

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6.B.15(e) Liquid Waste Fuel Storage Tank Design Requirements

(40CFR60.112b(a)(3), 40CFR63.685(b)(1), 40CFR63.685(d)(3) and 40CFR63.685(g)(1)) Each Liquid Waste Fuel Storage Tank shall be covered by a fixed roof and vented directly through a C losed-Vent System to a control device. The fixed roof and its closure devices shall be designed to form a continuous barrier over the entire surface area of the liquid in each tank. E ach opening in the fixed roof not vented to the control device shall be equipped with a closure device. If the pressure in the vapor headspace underneath the fixed roof is less than atmospheric pressure when the control device is operating, the closure devi ces shall be designed to operate such that when the closure device is secured in the closed position there are no visible cracks, holes, gaps, or other open spaces in the closure device or between the perimeter of the cover opening and the closure device. If the pressure in the vapor headspace underneath the fixed roof is equal to or greater than atmospheric pressure when the control device is operating, the closure device shall be designed to operate with no detectable organic emissions. The fixed roof and its closure devices shall be made of suitable materials that will minimize exposure of the off - site material to the atmosphere, to the extent practical, and will maintain the integrity of the equipment throughout its intended service life. Factors to be considered when selecting the materials for and designing the fixed roof and closure devices shall include: organic vapor permeability, the effects of any contact with the liquid and its vapor managed in the tank; the effects of outdoor exposure to wind, moisture, and sunlight; and the operating practices used for the tank on which the fixed roof is installed. The Closed-Vent System and control device shall be designed and operated in accordance with the requirements of 40CFR63.693.

6.B.15(f) Liquid Waste Fuel Storage Tank Operational Requirements

(40CFR63.681 and 40CFR63.685(g)(2)) Whenever an off - site material is being stored in a Liquid Waste Fuel Storage Tank, the fixed roof shall be installed with each closure device secured in the closed position and the vapor headspace underneath the fixed roof vented to the control device. Venting to the control device is not required, and opening of closure devices or removal of the fixed roof is allowed as specified by paragraphs (f)(1) and (f)(2) of this condition. Opening of a safety device is allowed at any time conditions require it to do so to avoid an unsafe condition. F or the purpose of this condition, a safety device is defined a closure device such as a pressure relief valve, frangible disc, fusible plug , or any other type of device which functions to prevent physical damage or permanent deformation to equipment by venting gases or vapors during unsafe conditions resulting from an unplanned, accidental, or emergency event. A safety device is not used for routine venting of gases or vapors from the vapor headspace underneath a cover such as during filling of a unit or to adjust the pressure in this vapor headspace in response to normal daily diurnal ambient temperature fluctuations. A safety device is designed to remain in a closed position during normal operations and open only when the internal pressure, or another relevant parameter, exceeds the device threshold setting applicable to the equipment as determined by Giant Cement based on manufacturer recom mendations, applicable regulations, fire protection and prevention codes, standard engineering codes and practices, or other requirements for the safe handling of flammable, combustible, explosive, reactive or hazardous materials. (f)(1) To provide access to the tank for performing routine inspection, maintenance, or other activities needed for normal operations. Examples of such activities include those times when a worker needs to open a port to sample liquid in the tank, or when a worker needs to open a hatch to maintain or repair equipment. Following completion of the activity, Giant Cement shall promptly secure the closure device in the closed position or reinstall the cover, as applicable, to the tank. (f)(2) To remove accumulated sludge or other re sidues from the bottom of a tank.

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6.B.16(a) Control of Air Emissions from Waste Transfer Systems

(40CFR63.689(c)) Giant Cement shall control air emissions from its current and new Waste Transfer Systems by using one of requirements as appropriate for the transfer system as specified in paragraphs (a)(1) through (a)(3) of this condition. (a)(1) A waste transfer system that uses covers. (a)(2) A waste transfer system that consists of continuous hard-piping. All joints or seams between the pipe sections shall be permanently or semi - permanently sealed (e.g., a we lded joint between two sections of metal pipe or a bolted and gasketed flange). (a)(3) A waste transfer system that is enclosed and vented through a closed- vent system to a control device. The transfer system shall be designed and operated such that an internal pressure in the vapor headspace in the enclosure is maintained at a level less than atmospheric pressure when the control device is operating and the Closed-Vent System and control device are designed and operated in accordance with applicable requirements o f this permit.

6.B.16(b) Required Inspections for Waste Transfer Systems Equipped with Covers

(40CFR63.689(d)(6) and 40CFR63.695(d)) Giant Cement shall visually inspect each cover and its closure devices to check for defects that could result in air emi ssions. Defects include, but are not limited to, visible cracks, holes, or gaps in the cover sections or between the cover and its mounting; broken, cracked, or otherwise damaged seals or gaskets on closure devices; and broken or missing hatches, access covers, caps, or other closure devices. In the case when a transfer system is buried partially or entirely underground, inspection is required only for those portions of the cover that extend to or above the ground surface, and those connections that are on such portions of the cover (e.g., access hatches, etc.) and can be opened to the atmosphere. Giant Cement shall perform an initial inspection following installation of each cover. Thereafter, Giant Cement shall perform the inspections annually except as provided for in condition 6.B.20(a). In the event that a defect is detected, Giant Cement shall make first efforts at repair of the defect no later than 5 calendar days after detection and repair shall be completed as soon as possible but no later than 45 calendar days after detection. Repair of a defect may be delayed beyond 45 calendar days if Giant Cement determines that repair of the defect requires emptying or tem porary removal from service of the transfer system and no alternative transfer system is available at the site to accept the material normally handled by the system. In this case, Giant Cement shall repair the defect the next time the process or unit that is generating the material handled by the transfer system stops operation. Repair of the def ect shall be completed before the process or unit resumes operation. All inspections shall be documented if any problems are found. This documentation shall include the date and time of inspection, clearly identify any problems and list the corrective action(s) taken. All documented inspections shall be kept on- site and onfile for a calendar period of five(5) years from the date of inspection and made available to Department personnel upon request.

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6.B.16(c) Requirements for Waste Transfer Systems Equipped with Covers

(40CFR63.689(d)) A Waste Transfer System using covers shall meet the requirements specified in paragraphs (c)(1) through (c)(5) of this condition. (c)(1) The cover and its closure devices shall be designed to form a continuous barrier over the entire surface area of the off

- site material as it is conveyed by the transfer system except for the openings at the inlet and outlet to the transfer system through which the off - site material passes. The inlet and outlet openings used for passage of the off - site material through the transfer system shall be the minimum size required for practical operation of the transfer system. (c)(2) The cover shall be installed in a manner such that there are no visible cracks, holes, gaps, or other open spaces between cover section joints or between the interface of the cover edge and its mounting. (c)(3) Except for the inlet and outlet openings to the transfer system through which the off - site material passes, each opening in the cover shall be equipped with a closure device designed to operate such that when the closure device i s secured in the closed position there are no visible cracks, holes, gaps, or other open spaces in the closure device or between the perimeter of the opening and the closure device. (c)(4) The cover and its closure devices shall be made of suitable materi als that will minimize exposure of the off - site material to the atmosphere, to the extent practical, and will maintain the integrity of the equipment throughout its intended service life. Factors to be considered when selecting the materials for and designing the cover and closure devices shall include: organic vapor permeability; the effects of any contact with the material or its vapors conveyed in the transfer system; the effects of outdoor exposure to wind, mo isture, and sunlight; and the operating practices used for the transfer system on which the cover is installed. (c)(5) Whenever an off

- site material is in the transfer system, the cover shall be installed with each closure device secured in the closed position. Opening of closure devices or removal of the cover is allowed to provide access to the transfer system for performing routine inspection, maintenance, repair, or other activities needed for normal operations. Examples of such activities include those times when a worker needs to open a hatch or remove the cover to repair conveyance equipment mounted under the cover or to clear a blockage of material inside the system. Following completion of the activity, Giant Cement shall prom ptly secure the closure device in the closed position or reinstall the cover, as applicable. Opening of a safety device is allowed at any time conditions require it to do so to avoid an unsafe condition.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **180 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WASTE FUEL PROCESSING AND STO RAGE EQUIPMENT) (CLOSED**  **- VENT SYSTEMS)**  **Condition Num** **ber Condition** 

6.B.17(a) Inspection and Monitoring Requirements for Closed-Vent Systems Designed to Operate at a Pressure below

Atmospheric Pressure (40CFR63.695(c)(2)(i) and 40CFR63.695(c)(2)(ii)) For c losed-vent systems designed to operate at a pressure below atmospheric pressure, Giant Cement shall visually inspect the Closed-Vent System to check for defects that could result in air emissions. Defects include, but are not limited to, visible cracks, holes, or gaps in ductwork or piping; loose connections; or broken or missing caps or other closure devices. This inspection shall be performed at initial startup following installation of the Closed-Vent System. Thereafter, the inspections shall be performed annually except as provided for in condition 6.B.20(a).

6.B.17(b) Closed-Vent System Design Requirements

(40CFR60.112b(a)(3)(i), 40CFR61.349(a) and 40CFR63.693(c)(1)) The vent stream required to be controlled from each Liquid Waste Fuel Storage Tank shall be conveyed to the control device using one(1) of the Closed-Vent System design specifications as listed in paragraphs (b)(1) and (b)(2) of this condition. If Giant Cement is in compliance with the requirements of this condition, it also considered to be in compliance with the Closed-Vent System design requirements of 40CFR61 Subpart FF if the total annual benzene quantity is equal to or greater than 10 Mg/yr (11 tpy). (b)(1) A Closed-Vent System that is designed to operate with no detectable organic emissions using the procedure specified in 40CFR63.694(k). (b)(2) A Closed-Vent System that is designed to operate at a pressure below atmospheric pressure. The system shall be equipped with at least one(1) pressure gage or other pressure measurement device that can be read from a readily accessible location to verify that negative pressure is being maintained in the ClosedVent System when the control device is operating.

6.B.17(c) Inspection and Monitoring Requirements for Closed Vent Systems Des igned to Operate with No Detectible

Organic Emissions (40CFR63.695(c)(1)(i) and 40CFR63.695(c)(1)(ii)) For Closed-Vent Systems designed to operate with no detectible organic emissions, Giant Cement shall visually inspect Closed-Vent System joints, seams, or other connections that are permanently or semi -permanently sealed (e.g., a welded joint between two sections of hard piping or a bolted and gasketed ducting flange) at initial startup and then annually to check for defects that could result in air emi ssions. Giant Cement shall monitor a component or connection using the procedures specified in 40CFR63.694(k) to demonstrate that it operates with no detectable organic emissions following any time the component is repaired or replaced (e.g., a section of damaged hard piping is replaced with new hard piping) or the connection is unsealed (e.g., a flange is unbolted). Closed-Vent System components or connections other than those specified in this condition shall also be monitored annually using the procedure s specified in 40CFR63.694(k) to demonstrate that components or connections operate with no detectable organic emissions.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **181 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WASTE FUEL PROCESSING AND STO RAGE EQUIPMENT) (CLOSED**  **- VENT SYSTEMS)**  **Condition Num** **ber Condition** 

6.B.17(d) Records of Closed-Vent System Inspections

(40CFR63.695(c)(1)(iv), 40CFR63.695(c)(2)(iv) and 40CFR63.696(e)) Giant Cement shall keep on- site and on- file a record for each Closed-Vent System inspection that includes the information specified by paragraphs (d)(1) through (d)(6) of this condition. These records shall be kept on- site and on- file for a calendar period of five(5) c alendar years from the date of inspection and made available to Department personnel upon request. In the event that repair of a defect is delayed, Giant Cement shall also record the reason for the delay and the date that completion of repair of the defect is expected. (d)(1) The date of the Closed-Vent System inspection. (d)(2) Each defect detected during the Closed-Vent System inspection. (d)(3) The location of each defect detected. (d)(4) A description of each defect detected. (d)(5) The date of detection of each defect. (d)(6) A description of the corrective action(s) taken to repair each defect.

6.B.17(e) Repair of Closed-Vent System Defects

(40CFR63.695(c)(1)(iii), 40CFR63.695(c)(2)(iii) and 40CFR63.695(c)(3)) Giant Cement shall make f irst efforts at repair of a Closed-Vent System defect found during an inspection no later than five(5) calendar days after detection and repair shall be com pleted as soon as possible but no later than 45 calendar days after detection. Repair of a defect may be delayed beyond 45 calendar days if either completion of the repair is technically infeasible without the shutdown of the process or unit that vents to a Closed-Vent System or Giant Cement determines that the air emissions resulting from the repair of the defect within the specified period would be greater than the fugitive emissions likely to result by delaying the repair until the next time the process or unit that vents to the Closed-Vent System is shutdown. In this case, Giant Cement shall repair the defect the next time the process or unit that vents to the closed- vent system is shutdown. Repair of the defect shall be completed before the process or unit resumes operation.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **182 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WASTE FUEL PROCESSING AND STO RAGE EQUIPMENT) (CLOSED**  **- VENT SYSTEMS)**  **Condition Num** **ber Condition** 

6.B.17(f) Closed-Vent System Bypass Devices

(40CFR63.693(c)(2)) In situations when a Closed-Vent System includes bypass devices that could be used to divert a vent stream from the Closed-Vent System to the atmosphere at a point upstream of the control device inlet, each bypass device shall be equipped with either a flow indic ator or a seal or locking device. Low leg drains, high point bleeds, analyzer vents, open- ended valves or lines, or pressure relief valves needed for safety reasons are not subject to the requirements of this condition. If a flow indicator is used, the indicator shall be installed at the entrance to the bypass line used to divert the vent stream from the Closed-Vent System to the atmosphere. The flow indicator must indicate a reading at least once every 15 minutes. Giant Cement shall maintain records of the information specified by paragraphs (f)(1) through (f)(3) of this condition for the flow indicator. I f a seal or locking device is used, the bypass line valve shall be secured in the non- diverting position with a car- seal or a lock- and-key type configuration. The seal or locking device must be placed on the mechanism by which the bypass device position is controlled (e.g., valve handle, damper lever) when the bypass device is in the non- diverting position such that the bypass device cannot be moved to the diverting position without breaking the seal or removing the lock. Giant Cement shall visually inspect the seal or closure mechanism monthly to determine that the bypass line valve is maintained in the non- diverting position and the vent stream is not diverted through the bypass line. All records required by this condition shall be kept on- site and on- file for a calendar period of five(5) years from the date of record and made available to Department personnel upon request. (f)(1) Hourly records of whether the flow indicator was operating and whether flow was detected at any time during the hour. (f)(2) Records of all periods w hen flow is detected. (f)(3) Records for all periods w hen the flow indicator is not operating .

6.B.17(g) Closed-Vent System Performance Certifications

(40CFR61.356(f) and 40CFR61.356(f)(1)) Once the total annual benzene quantity is equal to or greater than 10 Mg/yr, Giant Cement shall maintain on- site and on- file for the life of the Closed-Vent System, a statement certifying that it is designed to operate at the documented performance level when a benzene containing waste management unit vented to the control device is or would be operating at the highest load or capacity expected to occur. This statement shall contain the name, title, date and signature of the responsible official who is certifying its accuracy.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **183 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WASTE FUEL PROCESSING AND STORAGE EQUIPMENT) (EQUIPMENT LEAKS) Condition**  **Nu mber**  **Condition** 6.B.18(a) Equipment Leaks

(40CFR63.691(b)) For sources subject to condition 6.B.18(b), Giant Cement shall select to control the HAP emitted from equipment leaks in accordance with the applicable provisions specified in 40CFR61 Subpart V (National Emission Standards for Equipment Leaks) or 40CFR63 Subpart H (National Emission Standards for Organic Hazardous Air Pollutants from Equipment Leaks). Giant Cement shall document in the Facility Operating Record the subpart selected. It shall also document the change if it changes the subpart used.

6.B.18(b) Affected Source for Equipment Leaks

(40CFR63.680(c)(3) and 40CFR63.681)) For Giant Cement’s off - site waste management operation, the affected source for equipment leaks is the entire group of equipment components for which each component meets all of the requirements specified in (b)(1) through (b)(3) of this condition. If any one of those requirements do not apply to an equipment component, then that component is not part of the affected source for equipment leaks. (b)(1) The equipment component is a pump, compressor, agitator, pressure relief device, sampling connection system, open- ended valve or line, valve, connector, or instrumentation system. (b)(2) The equipment component contains or contacts off - site material having a total HAP concentration equal to or greater than 10% by weight. (b)(3) The equipment component is intended to operate for 300 hours or more during a calendar year in offsite material service. Off

- site material service is defined as any time w hen a pump, compressor, agitator, pressure relief device, sampling connection system, open- ended valve or line, valve, connector, or instrumentation system contains or contacts off - site material. **MONITORING AND REPORTING CONDIT IONS**  **(CURRENT UNIT ID C -**  **04 AND FUTURE UNIT ID F -**  **03) (WASTE FUEL PROCESSING AND STORAGE EQUIPMENT)**  **(VAPOR INCINERATOR AND CARBON ADSORPTION SYSTEM) Condition**  **Num ber**  **Condition**

6.B.19(a) Establishment of Vapor Incinerator (Kiln) Minimum and/or Maximum Op erating Temperature

(40CFR63.695(e)(3) and 40CFR63.695(e)(3)(i)) During the Comprehensive Performance Test, Giant Cement shall establish a minimum operating temperature value, maximum operating temperature value or both, as appropriate, to define the range of conditions at w hich each existing Vapor Incinerator (existing Kiln) (if still in operation) and the New Vapor Incinerator (New Kiln System) (when placed in operation) must be operated to continuously achieve the selected Vapor Incinerator performance requirement. The minimum or maximum operating temperature value must be established based on values measured during the performance test to demonstrate Vapor Incinerator (Kiln) p erformance and supplemented, as necessary, by the Vapor Incinerator (Kiln) de sign specifications, manufacturer recommendations or other applicable information.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **184 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WASTE FUEL PROCESSING AND STORAGE EQUIPMENT) (VAPOR INCINERATOR AND CARBON ADSORPTIO**  **N SYSTEM) Condition**  **Num ber**  **Condition**

6.B.19(b) Vapor Incinerator (Kiln) Continuous Temperature Monitoring

(40CFR61.354(a)(2), 40CFR61.354(c)(1), 40CFR63.695(e)(1) and 40CFR63.695(e)(2)) When an existing Kiln (if still in operation) and the New Kiln System (w

hen placed in operation) i s used as a Vapor Incinerator, Giant Cement shall ensure that it complies with the selected Vapor Incinerator performance specification by calibrating, maintaining and operating a temperature monitoring system to continuously monitoring its operating temperature. Using the data recorded by the temperature monitoring system, Giant Cement shall calculate the daily average value for the operating temperature of each Vapor Incinerator (Kiln) f or each operating day. If operation of each Vapor Incinerator (Kiln) is continuous, the operating day is a 24 -hour period. If Vapor Incinerator (Kiln) operation is not continuous, the operating day is the total number of hours of operation per 24 -hour period. Valid data points must be available for 75% of the operating hours in an operating day to compute the daily average. Giant Cement shall inspect the recorded temperature data at least once during the operating day to ensure that the Vapor Incinerator is operating properly.

6.B.19 (c) Records of Carbon Adsorption System and Vapor Incinerator (Kiln) Planned Routine Maintenance

(40CFR63.696(g)) Giant Cement shall record, on a semiannual basis, a description of the planned routine maintenance that is anticipated to be performed for the Carbon Adsorption System and each existing Vapor Incinerator (existing Kiln) (if still in operation) and the New Vapor Incinerator (New

Kiln System) (w

hen placed in operation) during the next six(6) months. This description shall include the type of maintenance necessary, planned frequency of maintenance, and lengths of maintenance periods. A description of the planned routine maintenance that was performed for the Carbon Adsorption System and each Vapor Incinerator (Kiln) during the previous six(6) months shall also be recorded. This description shall include the type of maintenance performed and the total number of hours during these six(6) months that the Carbon Adsorption System or each Vapor Incinerator did not meet the selected Vapor Incinerator p erformance requirement due to planned routine maintenance. Records of this information shall be kept on- site and on- file for a calendar period of five(5) years from the initial recording date and made available to Department personnel upon request.

6.B.1 9(d) By

passing of all Vapor Incinerators (Kilns) and the Carbon Adsorption System for Performing Routine Maintenance on the Closed-Vent System (40CFR63.693(b)(3)) In the event that all the existing Vapor Incinerators (existing Kilns) (if still in operation), the New Vapor Incinerator (New

Kiln System) (w

hen placed in operation) and the Carbon Adsorption System need to be bypassed for the purpose of performing planned routine maintenance of the Closed-Vent System in situations when routine maintenance cannot be performed during periods that the emission point vented to a Vapor Incinerator (Kiln) and the Carbon Adsorption System is shutdown, the total time on an annual basis that all control devices are bypassed to perform routine maintenance and emissions vented to the atmosphere shall not exceed 240 hours per each calendar year. All control devices may also be bypassed for the purpose of correcting a malfunction of the closed- vent system, Carbon Adsorption System or a Vapor Incinerator (Kiln). Giant Cement shall perform the adjustments or repairs necessary to correct the malfunction as soon as practicable after the malfunction is detected. A log shall be maintained that details the bypassing of all control devices. This log shall include the starting date and time of each bypass, the reason for each bypass, the ending date and time of each bypass, the total number of hours for each bypass and a running total of the number of hours of all bypasses. The log shall also indicate the starting and ending date of each calendar year. At the end of each calendar year the total number of hours of all bypasses shall be reset to zero. In situations when the Closed-Vent System includes bypass devices that could be used to divert a vent stream from the Closed-Vent System to the atmosphere at a point upstream of the control device inlet, each bypass device shall be equipped with either a flow indicator, seal or locking device.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **185 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WASTE FU EL PROCESSING AND STORAGE EQUIPMENT)**  **(VAPOR INCINERATOR AND CARBON ADSORPTION SYSTEM) Condition**  **Num ber**  **Condition**

6.B.19(e) Vapor Incinerator (Kiln) Operating Temperature Excursions

(40CFR63.695(e)(4), 40CFR63.695(e)(5), 40CFR63.695(e)(6) and 40CFR63.69 5(e)(7)) A Vapor Incinerator (Kiln) operating temperature excursion is determined to have occurred when the temperature monitoring data or lack of monitoring data result in any one of the criteria specified in paragraphs (e)(1) through (e)(3) of this condition. When multiple operating parameters are monitored for a Vapor Incinerator (Kiln) and during the same operating day more than one of these operating parameters meets an excursion criterion specified in paragraphs (e)(1) through (e)(3) of this condition, then a single excursion is determined to have occurred for the Vapor Incinerator (Kiln) f or that operating day. For each excursion, except as specified in this condition, Giant Cement shall be deemed to have failed to have applied control in a manner that achieves the required operating parameter limits. Failure to achieve the required operating parameter limits is a violation of 40CFR63 Subpart DD. An excursion is not a violation nor does it count toward the number of allowed excused excursions when the excursion occurs during a period of startup, shutdown or malfunction when the affected source is operated during such period in accordance with its Startup, Shutdown and Malfunction Plan or during periods of non- operation of the unit or the process that is vented to the Vapor Incinerator (Kiln) (resulting in cessation of HAP emissions to which the monitoring applies). For each Vapor Incinerator (Kiln) one(1) excused excursion is allowed per semiannual period for any reason. Nothing in this condition shall be construed to allow or excuse an operating temperature excursion caused by any activity that violates other applicable provisions. (e)(1) A Vapor Incinerator (Kiln) operating temperature excursion occurs when the daily average value of the monitored operating temperature is less than the minimum operating temperature limit (or, if applicable, greater than the maximum operating temperature limit) established for the Vapor Incinerator operating temperature in accordance with the requirements of condition 6.B.19(a). (e)(2) A Vapor Incinerator (Kiln) operating excursion occurs when the period of Vapor Incinerator (Kiln) operation is four(4) hours or greater in an operating day and the monitored operating temperature data is insufficient to constitute a valid hour of data for at least 75% of the operating hours. Monitoring operating temperature data is insufficient to constitute a valid hour of data if measured values are unavailable for any of the 15 -minute periods within the hour. (e)(3) A Vapor Incinerator (Kiln) operating temperature excursion occurs when the period of Vapor Incinerator operation is less than four(4) hours in an operating day and more than one(1) of the hours during the period does not constitute a valid hour of data due to insufficient monitoring data. Monitoring data are insufficient to constitute a valid hour of data if measured values are unavailable for any of the 15 -minute periods within the hour.

6.B.19(f) Summary Report of All Vapor Incinerator (Kiln) Operating Temperature Excursions

(40CFR61.357(d)(7), 40CFR61.357(d)(7)(ii) and 40CFR63.697(b)(4)) Giant Cement shall submit a semiannual Summary Report of all Vapor Incinerator (Kiln) operating temperature excursions. If the total annual benzene quantity is greater than or equal to 10 Mg/yr (11 tpy) then the Summary Report shall be submitted quarterly. The summary report shall include a description of Vapor Incinerator (Kiln) operating temperature excursions that have occurred during the reporting period. For each excursion caused when the daily average value of the monitored Vapor Incinerator (Kiln) operating temperature is less than the minimum operating temperature (or, if applicable, greater than the maximum operating temperature), the report shall include the daily average values of the monitored operating temperature, the applicable operating temperature limits and the date and duration of the period that the exceedance occurred. For each excursion caused by lack of monitoring data, the report shall include the date and duration of period w

hen the monitoring data were not collected and the reason why the data were not collected.

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6.B.19(g) Management of Used Carbon from the Carbon Adsorption System

(40CFR63.693(d)(4)(ii)) Giant Cement shall regenerate, reactivate or burn the spent carbon removed from the Car bon Adsorption System by using one(1) of the options listed in paragraphs (g)(1) through (g)(7) of this condition. (g)(1) Regenerated or reactivated in a thermal treatment unit equipped with and operating air emission controls in accordance with 40CFR63.6 93. (g)(2) Regenerated or reactivated in a thermal treatment unit for which the ow ner or operator has been issued a final permit under 40CFR270 that implements the requirements of 40CFR 264, Subpart X. (g)(3) Regenerated or reactivated in a thermal treatment unit equipped with and operating organic air emission controls in accordance with a national emission standard for hazardous air pollutants under another subpart in 40CFR63 or 40CFR61. (g)(4) Burned in a hazardous waste incinerator for which the ow ner or operator has been issued a final permit under 40CFR270 that implements the requirements of 40CFR264, Subpart O. (g)(5) Burned in a boiler or industrial furnace for which the ow ner or operator has been issued a final permit under 40CFR270 that implements the requirements of 40CFR266 Subpart H. (g)(6) Burned in a boiler or industrial furnace for w hich the owner or operator has designed and operates the unit in accordance with the interim status requirements of 40CFR266 Subpart H. (g)(7) B urned in a hazardous waste incinerator for which the ow ner or operator has designed and operates the incinerator in accordance with the interim status requirements of 40CFR265 Subpart O.

6.B.19(h) Records of Unexpected Carbon Adsorption System and Vapor Incinerator (Kiln) Malfunctions

(40CFR63.696(h)) Giant Cement shall record the information specified in paragraphs (h)(1) through (h)(3) of this condition for those unexpected Carbon Adsorption System, existing Vapor Incinerator (existing Kiln) (if still in operati on) and New Vapor Incinerator (New Kiln System) (w

hen placed in operation) malfunctions that would require the Carbon Adsorption System or a Vapor Incinerator (Kiln) not to meet the selected Vapor Incinerator performance requirement. Records of this information shall be kept on- site and on- file for a calendar period of five(5) years from the initial recording date and made available to Department personnel upon request. (h)(1) The occurrence and duration of each malfunction of the Carbon Adsorption System or a Vapor Incinerator. (h)(2) The duration of each period during a malfunction when gases, vapors, or fumes are vented from the waste management unit through the Closed-Vent System to the Carbon Adsorption System or a Vapor Incinerator w

hile it is not properly functioning. (h)(3) Actions taken during periods of malfunction to restore the malfunctioning Carbon Adsorption System or a Vapor Incinerator (Kiln) to its normal or usual manner of operation.

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6.B.19(i) Carbon Adsorption System Operating Parameters

(40CFR61.354(e) and 40CFR63.693(d)(3)(iii)) Giant Cement shall keep a log on- site that details the usage of the carbon in the Carbon Adsorption System units. This log shall include the date, start-up time, shut dow n time and the number of hours that the units were operated during solvent and tank farm operations.(i.e. solvent tank truck and railcar processing) A running total of use hours for the current carbon contained in each unit shall also be maintained in the log. A running total of all yearly Carbon Adsorption System usage hours shall also be recorded. Each log entry shall be kept for a period of five(5) years from the date of entry and the log shall be made available to Department personnel upon request. Giant Cement shall monitor the carbon adsorption system units for breakthrough once an hour after the carbon exceeds 29 total hours of use for one unit or 58 total hours of use for two units connected in series. After this period, Giant Cement shall monitor until breakthrough occurs and this monitoring shall be rec orded in the log. The sampling time, inlet concentration, outlet concentration and percentage of removal shall be recorded in the log. The percentage of removal shall be calculated as specified in paragraph (i)(1) of this condition. The monitoring method to be used shall be 40CFR60 Appendix A Method 21 and Giant Cement shall follow all method requirements. The hour of breakthrough shall also be recorded in the log. The carbon shall be replaced immediately after breakthrough occurs and the date of carbon replacement recorded in the log. Once the carbon has been replaced the running total of use hours shall be reset to zero(0). Giant Cement also has the option of not monitoring for breakthrough and replacing the carbon once the limit of total use hours have been reached. If the total of use hours for the Carbon Adsorption System exceeds 876 hours in a calendar year (January 1 through December 31 of each year) then Giant Cement shall notify the Department in writing. The Department will then determine if the installation of a continuous monitoring system will be required. ion Concentrat Inlet ) ion Concentrat Outlet ion Concentrat Inlet ( % moval Re ) 1 )( i ( 



**MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WASTE FUEL PROCESSING AND STORAGE EQUIPMENT) (ALTERNATIVE INSPECTION AND MONITO**  **RING INTERVAL) Condition**  **Num ber**  **Condition**

6.B.20(a) Alternative Inspection and Monitoring Intervals for the Liquid Waste Fuel Storage Tanks, Waste Transfer Systems and

the Closed-Vent System (40CFR63.695(f)) Following the initial inspection and monitoring of the Liquid Waste Fuel Storage Tanks, Waste Transfer Systems and Closed-Vent System in accordance with the applicable inspection and monitoring requirements, subsequent inspection and monitoring of the affected equipment may be performed at intervals longer than specified in this permit when Giant Cement determines that performing the required inspection or monitoring procedures would expose a worker to dangerous, hazardous or otherwise unsafe conditions. Giant Cement shall prepare and maintain at the plant site written documentation that identifies the specific equipment designated as unsafe to inspect and monitor. The documentation shall include for each piece of equipment designated as such a written explanation of the reasons why it is unsafe to inspect or monitor using the applicable inspection and monitoring requirements. Giant Cement shall develop and implement a written plan and schedule to inspect and monitor the affected equipment using the applicable inspection and monitoring requirements d uring times when a worker can safely access it. The required inspections and monitoring shall be performed as frequently as practicable but do not need to be performed more frequently than as specified in this permit. A copy of the written plan and schedule shall be maintained at the plant site and made available to Department personnel upon request.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **188 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WASTE FUEL PROCESSING AND STORAGE EQUIPMENT) (BENZ ENE**  **- CONTAINING WASTE**  **S) Condition**  **Num ber**  **Condition**

6.B.21(a) Calculation of Total Annual Benzene Quantity

(40CFR61.342(a) and 40CFR61.355(c)(1)(i)(C)) The total annual benzene quantity is defined as the sum of the annual benzene quantity for each waste and/or waste stream at the facility that has a flow-we ighted annual average water content greater than 10% or that is mixed with water, or other wastes, at any time and the mixture has an annual average water content greater than 10%. The benzene quantity in a waste stream i s to be counted only once without multiple counting if other waste streams are mixed with or generated from the original waste stream. Other specific requirements for calculating the total annual benzene waste quantity are specified in paragraphs (a)(1) through (a)(4) of this condition. (a)(1) Wastes that are exempted from treatment shall be included in the calculation of the total annual benzene quantity if they have an annual average water content greater than 10% or if they are mixed with water or other wastes at any time and the mixture has an annual average water content greater than 10%. (a)(2) The benzene in a material subject to 40CFR61 Subpart FF that is sold shall be included in the calculation of the total annual benzene quantity if the material has an annual average water content greater than 10%. (a)(3) Benzene in wastes generated by remediation activities conducted at Giant Cement, such as the excavation of contaminated soil, pumping and treatment of groundwater and the recovery of product from soil or groundwater shall not be included in the calculation of total annual benzene quantity. If the total annual benzene quantity is 10 Mg/yr (11 ton/yr) or more, wastes generated by remediation activities are subject to the treatment requirement of condition 6.B.21(m). If Giant Cement i s managing remediation waste generated off

- site, the benzene in this waste shall be included in the calculation of total annual benzene quantity if the waste streams have an annual average water content greater than 10% or if they are mixed with water or other wastes at any time and the mixture has an annual average water content greater than 10%. (a)(4) The total annual benzene quantity shall be determined based upon the quantity of benzene in the waste before any waste treatment occurs to remove the benzene except the determination for wastes that are received from off

- site shall be made at the point where the waste enters the hazardous waste treatment, storage, or disposal facility.

6.B.21(b) Transfer of Benzene - Containing Wastes and/or Waste Streams for Off - Site Treatment (40CFR61.342(f) and 61.356(c)) If the total annual benzene quantity is greater than or equal to 10 Mg/yr (11 tpy) and rather than treating a benzene - containing waste or waste stream on- site, Giant Cement may elect to comply with condition 6.B.21(m) by transferring the waste and/or waste stream off - site to another facility where the waste is treated in accordance with the requirements of condition 6.B.20(m) with the applicable conditions o f this permit for each waste management unit that receives or manages the waste and/or waste stream prior to off - site shipment. Giant Cement shall also include with each off - site waste and/or waste stream shipment a notice stating that it contains benzene which is required to be managed and treated in accordance with the provisions of 40CFR61 Subpart FF. Giant Cement shall maintain documentation for each off - site waste and/or waste stream shipment that includes the date shipped off - site, quantity of waste shipped offsite, name and address of the receiving facility and a copy of the notice sent with the shipment.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **189 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WASTE FUEL PROCESSING AND STORAGE EQUIPMENT) (BENZ ENE**  **- CONTA** **INING WASTES) Condition**  **Num ber**  **Condition**

6.B.21(c) Content of Report for Total Annual Benzene Quantity

(40CFR61.357(a)) Giant Cement shall submit a report to the Department that summarizes the regulatory status of each waste and/or waste stream subject to 40CFR61.342 that is determined by the procedures specified in 40CFR61.355(c) to contain benzene. The report shall contain the total annual benzene quantity determined in accordance with condition 6.B.21(a) a nd a table identifying each waste and/or waste stream and whether or not it is controlled for benzene emissions in accordance with the requirements of 40CFR61 Subpart FF. For each waste and/or waste stream identified as not being controlled for benzene emissions in accordance with the requirements of 40CFR61 Subpart FF, the information listed in paragraphs (c)(1) through (c)(6) shall be added to the table. (c)(1) Whether or not the water content of the waste stream is greater than 10%. (c)(2) Whether or not the waste stream is a process wastewater stream, product tank drawdow n, or landfill leachate. (c)(3) Annual waste quantity for the waste stream. (c)(4) Range of benzene concentrations for the waste stream. (c)(5) Annual average flow-we ighted benzene concentration for the waste stream. (c)(6) Annual benzene quantity for the waste stream.

6.B.21(d) Frequency of Reporting for the Total Annual Benzene Quantity less than 1 Mg/yr

(40CFR61.357(b)) If the total annual benzene quantity is less than 1 Mg/yr (1.1 ton/yr), then Giant C ement shall submit to the Department a report containing the information listed in condition 6.B.21(c) whenever there is a change that could cause the total annual benzene quantity to increase to 1 Mg/yr (1.1 ton/yr) or more. This report shall be submitted to the Manager of the Technical Management Section, Bureau of Air Quality postmarked no later than 30 calendar days after change.

6.B.21(e) Frequency of Reporting for the Total Annual Benzene Quantity Between 1 Mg/yr and 10 Mg/yr

(40CFR61.357(c)) If the total annual benzene quantity is less than 10 Mg/yr (11 ton/yr) but is equal to or greater than 1 Mg/yr (1.1 ton/yr), then Giant Cement shall submit to the Department an annual report containing the information listed condition 6.B.21(c). The report shall also be submitted w henever t here is a change that could cause the total annual benzene quantity to increase to 10 Mg/yr (11 ton/yr) or more. If the information in the annual report is not changed in the following year, then Giant Cement may submit a statement to that effect. This report shall be submitted to the Manager of the Technical Management Section, Bureau of Air Quality postmarked no later than 30 calendar days after the end of the reporting period or change.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **190 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (**  **CURRENT UNIT ID C -**  **04 AND FUTURE UNIT ID F -**  **03) (WASTE FUEL PROCESSING AND STORAGE EQUIPMENT) (BENZ** **ENE -**  **CONTAINING WASTES) Condition**  **Num ber**  **Condition**

6.B.21(f) Frequency of Reporting for the Total Annual Benzene Quantity Equal to or Greater than 10 Mg/yr

(40CFR61.357(d), 40CFR61.357(d)(2) and 40CFR61.357(d)(3)) If the total annual benzene quantity is equal to or greater than 10 Mg/yr (11 ton/yr), then Giant Cement shall submit to the Department an annual report containing the information listed condition 6.B.21(c). If the information in the annual report is not changed in the following year, then Giant Cement may submit a statement to that effect. If Giant Cement elects to comply with the requirements of c ondition 6.B.21(n) f or the exemption of wastes, then the report shall also include a table identifying each waste stream chosen for exemption and the total annual benzene quantity in those exempted streams.

6.B.21(g) Mixing of Benzene - Containing Waste and/or Waste Streams for Treatment

(40CFR61.348(a)(3) and 40CFR61.348(a)(4)) If Giant Cement determines that the total annual benzene quantity is equal to or greater than 10 Mg/yr (11 tpy) and if Giant Cement elects to comply with the performance specification of 5.E.4(e)(1), then the intentional or unintentional reduction in the benzene concentration of awaste and/or waste stream by dilution of the waste and/or waste stream with other wastes or materials is prohibited. Giant Cement may aggregate or mix together individual waste and/or waste streams to create a combined waste and/or waste stream for the purpose of facilitating treatment to comply with the requirements of condition 5.E.4(e)(2) and 5.E.4(e)(3).

6.B.21(h) Records that Identify Benzene - Containing Wastes and/or Waste Streams

(40CFR61.35 6(a) and 40CFR61.356(b) and 40CFR61.356(b)(1)) Giant Cement shall maintain records that identify each waste and/or waste stream subject to 40CFR61 Subpart FF and indicate w hether or not it is controlled for benzene in accordance with its requirements. In addition, Giant Cement shall also maintain records for each waste and/or waste stream not controlled for benzene emissions in accordance with 40CFR61 Subpart FF including all test results, measurements, calculations and other documentation used to determine waste and/or waste stream identification, water content, w hether or not the waste and/or waste stream is a process wastewater stream, annual waste quantity, range of benzene concentrations, annual average flow-we ighted benzene concentration and annual b enzene quantity. 6.B.21(i) Records of Benzene - Containing Wastes and/or Waste Streams Exempt from Treatment

(40CFR61.356(b)(2) and 40CFR61.356(b)(2)(ii)) For each benzene - containing waste and/or waste stream exempt from treatment, Giant Cement shall maintain records that shall include all measurements, calculations and other documentation used to determine that the sum of the total annual benzene quantity in all exempt waste streams does not exceed 2.0 Mg/yr (2.2 tpy).

6.B.21(j) Measurements of Benzene - Containing Waste and/or Waste Stream Concentration After Treatment

(40CFR61.354(a)(1) and 40CFR61.356(i)(2)) If Giant Cement elects to comply with the performance specification of 5.E.4(e)(1), then it shall measure the benzene concentration of the waste and/or waste stream exiting the treatment process monthly by collecting and analyzing one or more samples using the procedures specified in 40CFR61.355(c)(3). Giant Cement shall maintain records that include the test date all test results. Records of te st results shall be maintained on- site and on- file for a calendar period of five(5) years from the test date and made available to Department personnel upon request.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **191 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(W ASTE FUEL PROCESSING AND STORAGE EQUIPMENT) (BENZ** **ENE -**  **CONTAINING WASTES) Condition**  **Num ber**  **Condition** 6.B.21(k) Quarterly Report of Benzene - Containing Waste Treatment Process Exit Concentration Exceedances

(40CFR61.357(d) and 40CFR61.357(d)(7)(i)) If Giant Cement elects to comply with the performance specification of 5.E.4(e)(1) , then it shall submit a quarterly report of each period of operation during which the concentration of benzene in the monitored waste stream exiting the treatment process is equal to or greater than 10 ppm

w. This report shall be submitted to the Manager of the Tech nical Management Section, Bureau of Air Quality postmarked no later than 30 calendar days after the end of the reporting period.

6.B.21(l) Quarterly Certifications of Waste Management Unit and Associated Air Pollution Control Equipment

Inspections (40CFR61.357(d)(6)) If the total annual benzene quantity is greater than or equal to 10 Mg/yr (11 tpy), Giant Cement shall submit quarterly certifications to the Department that certify all o f the inspections required by this permit for the waste management units and associated air pollution control equipment have been carried out in accordance with the applicable requirements. All certifications shall be submitted to the Manager of the Technical Management Section, Bureau of Air Quality postmarked no later than 30 calendar days after the end of the reporting period.

6.B.21(m) Treatment Requirements for Benzene - Containing Wastes and/or Waste Streams

(40CFR61.342(b) and 40CFR61.342(c)) If Giant Cement determines that the total annual benzene quantity is equal to or greater than 10 Mg/yr (11 ton/yr) and decides not to ship the waste off - site for treatment, then for each waste and/or waste stream that contains benzene, including (but not limited to) organic waste streams that contain less than 10% water and aqueous waste streams, Giant Cement shall remove or destroy the benzene contained in the waste and/or waste stream according to the performance specifications specified in condition 5.E.4(e) and 5.E.19(l). It shall also comply with the applicable conditions of this permit for each waste management unit that receives or manages a benzene - containing waste and/or waste stream prior to and during its treatment.

6.B.21(n) Exemption of Benzene - Containing Wastes and/or Waste Streams from Treatment Requirements

(40CFR61.342(a), 40CFR61.342(c)(2) and 40CFR61.342(c)(3)) If t he total annual benzene quantity i s less than 10 Mg/yr (11 ton/yr) then Giant Cement is exempt from the treatment requirements of condition 6.B.23(m). An individual benzene - containing waste and/or waste stream is exempt from the treatment requirements specified in condition 6.B.21(m) provided that Giant Cement demonstrates initially and, thereafter, annually that the flow-we ighted annual average benzene concentration for the waste and/or waste stream is less than 10 ppm w as determined by the procedures specified in 40CFR61.355(c)(2) or 40CFR61.355(c)(3). An individual waste and/or waste stream is also exempt from treatment provided that Giant Cement demonstrates initially and, thereafter, annually that the total annual benzene quantity in all waste streams chosen for exemption does not exceed 2.0 Mg/yr (2.2 ton/yr) as determined using the procedures of 40CF R61.355(j) and the total annual benzene quantity in a waste and /or waste stream chosen for exemption is determined for the year in which the waste is generated.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **192 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WAS TE FUEL PROCESSING AND STORAGE EQUIPMENT)**  **(WASTE MATERIALS RECEIVED FROM OFF -**  **SITE) Condition**  **Num ber**  **Condition**

6.B.22(a) Waste Materials Received from Off - Site Not Subject To 40CFR63 Subpart DD (40CFR63.680(b)(2) and 40CFR258.2) A waste material received from off - site is not subject to the requirements of 40CFR63 Subpart DD if it meets any of the criteria specified by paragraphs (a)(1) through (a)(6) of this condition. (a)(1) The material is household waste. For the purpose of this condition, household waste is defined as any solid waste (including garbage, trash, and sanitary waste in septic tanks) derived from households (including single and multiple residences, hotels and motels, bunkhouses, ranger stations, crew quarters, campgrounds, picnic grounds, and day-use recreation areas). (a)(2) The material is a waste that is generated as a result of implementing remedial activities required under the RCRA corrective action authorities (RCRA sections 3004(u), 3004(v), or 3008(h)), Comprehensive Environmental Response, CERCLA authorities, or similar Federal or State authorities. (a)(3) The material is a waste containing HAP that is generated by residential households (e.g., old paint, home garden pesticides) and subsequently is collected as a community service by government agencies, businesses, or other organizations for the purpose of promoting the proper disposal of this waste. (a)(4) The material is a waste that is transferred from a chemical manufacturing plant or other facility for which the management of the waste at the facility is required either under 40CFR63 Subpart F or under another 40CFR63 subpart to meet the air emission control standards for process wastewater specified in 40CFR 63.132 through 40CFR63.147 and the ow ner or operator of the fac ility from which the waste is transferred has complied with the provisions of 40CFR 63.132(g)(1)(ii) and 40CFR62.132(g)(2). (a)(5) The material is a waste that is transferred from a chemical manufacturing plant, petroleum refinery or coke by-product recovery plant which is subject to 40CFR 61 Subpart FF and for which the waste is generated at a facility that is not exempt under the provisions of 40CFR 61.342(a) from meeting the air emission control standards of 40CFR61 Subpart FF and the ow ner or operator of the facility f rom which the waste is transferred has complied with the provisions of 40CFR61.342(f)(2). (a)(6) The material is a hazardous waste that is stored for 10 days or less at a transfer facility in compliance with the provisions of 40CFR 2 63.12.

6.B.22(b) Exemption of Certain Off - Site Materials From 40CFR63 Subpart DD (40CFR63.680(d)) Giant Cement is exempt from the requirements of 40CFR63, Subpart DD in situations when the total annual quantity of the HAP contained in the off - site material received at the plant site is less than 1 Mg/yr. To qualify for and maintain the exemption, Giant Cement shall prepare an initial determination of the total annual HAP quantity in the off - site material received at the plant site. This determination shall be based on the total quantity of the HAP listed in 40CFR63, Subpart DD, Table 1 as determined at the point-of - delivery for each off - site material waste and/or waste stream. Giant Cement shall prepare a new determination whenever the extent of changes to the quantity or composition of the off - site material received at the plant site could cause the total annual HAP quantity in the off - site material received at the plant site to exceed the limit of 1 Mg/yr. Documentation shall be maintained to support the determination of the total annual HAP quantity in the off - site material received at Giant Cement. The documentation must include the basis and data used for determining the HAP content of the off

- site material. This documentation shall be maintained on- site and on- file for a calendar period of five (5) years from the creation date and made available to Department personnel upon request.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **193 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WASTE FUEL PROCESSING AND STORAGE EQUIPMENT)**  **(WASTE MATERIALS RECEIVED FROM OFF -**  **SITE) Condition**  **Num ber**  **Condition**

6.B.22(c) Waste Materials Received from Off - Site Subject to 40CFR63 Subpart DD (40CFR63.680(b)(1) and 63.681)) Waste materials received from off - site are subject to the requirements 40CFR63 Subpart DD if the material meets all of the criteria specified paragraphs in (c)(1) through (c)(3) of this condition. If any one of these criteria do not apply to a material, then it is not subject to 40CFR63 Subpart DD. (c)(1) The material is a waste, used oil, or used solvent. Used oil is defined as any oil refined from crude oil or any synthetic oil that has been used and as a result of such use is contaminated by physical or chemical impurities. Used solvent is defined as a mixture of aliphatic hydrocarbons or a mixture of one and two ring aromatic hydrocarbons that has been used as a solvent and as a result of such use is contaminated by physical or chemical impurities. A waste is defined as a material generated from industrial, commercial, mining, or agricultural operations or from community activities that is discarded, discharged, or is being accumulated, stored, or physically, chemically, thermally, or biologically treated prior to being discarded or discharged. (c)(2 ) The waste, used oil, or used solvent is not produced or generated within the plant site, but the material is delivered, transferred, or otherwise moved to the plant site from a location outside the boundaries of the plant site. (c)(3) The waste, used oil, or used solvent contains one or more of the hazardous air pollutants (HAP) listed in 40CFR63 Subpart DD Table 1 based on the composition of the material at the point- of - delivery. P ointof - delivery is defined as the point at the boundary or within the plant site where Giant Cement first accepts custody, takes possession, or assumes responsibility for the management of an off - site material stream managed in its waste management operation where the characteristics of an off - site material stream are determined prior to combining the off - site material stream with other off - site material streams or with any other materials. **MONITORING AND REPORTING CONDITIONS**

**(CURRENT UNIT ID C -**  **04 AND FUTURE UNIT ID F -**  **03) (WASTE FUEL PROCESSING AND STORAGE EQUIPMENT)**  **(EX EM**  **PTION OF OFF -**  **SITE WASTE MATERIAL MANAGEMENT UNITS FROM 40CFR63 SUBPART DD) Condition**  **Num ber**  **Condition**

6.B.23(a) Exemption of Off - Site Waste Material Management Units from 40CFR63 Subpart DD (40CFR63.681 and 40CFR63.683(b)(2)(ii)) At the discretion of Giant Cement, one or a combination of offsite waste material management units may be exempted from t he requirements of 40CFR63 Subpart DD w hen the total annual quantity of HAP contained in the off - site waste materials placed in the units is less than 1 Mg/yr. For the off

- site waste material management units selected to be exempted, Giant Cement shall meet the requirements specified by condition 6.B.23(b) and 6.B.23(c). Giant Cement may change the off - site waste material management units selected as exem pt by preparing a new designation for the exempt units as required by condition 6.B.23(b) and performing a new determination as required by condition 6.B.23(c). An off - site waste material management unit is defined as a tank, container, surface impoundment, oil -water separator, organic -water separator, or transfer system used to manage waste materials received from off - site.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **194 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 04 AND FUTURE UNIT ID F**  **- 03)**  **(WASTE FUEL PROCESSING AND STORAGE EQUIPMENT) (EXEMPTION OF OFF**  **- SITE WASTE MATERIAL MANAGEMENT UNITS FROM 40CFR63 SUBPART DD)**  **Condition Num** **ber Condition** 

6.B.23(b) Identification of Designated Exempt Off - Site Waste Material Management Units (40CFR63.683(b)(2)(ii)(A)) Giant Cement shall designate each of the off - site waste material management units that it selects to b e exempt by either submitting to the Department a written notification identifying the exempt units or permanently marking the exempt units at its plant site. If Giant Cement selects to prepare and submit a written notification, this notification shall include a site plan, process diagram or other appropriate documentation identifying each of the exempt units. If Giant Cement selects to permanently mark the exempt units, each unit must be marked in such a manner that it can be readily identified as an exempt unit from the other off - site waste material management units located at its plant site.

6.B.23(c) Determination of Total Annual HAP in the Off - Site Waste Material Placed in the Designated Exempt Off - Site Waste Material Management Units (40CFR63.683(b)(2)(ii)(B)) Giant Cement shall prepare an initial determination of the total annual HAP quantity in the off - site waste material placed in the exempt units. This determination shall be based on the total quantity of the HAP listed in 40CFR63 Subpart DD T able 1 as determined at the point where the off - site material is placed in each exempted unit. Giant C ement shall perform a new determination whenever the extent of changes to the quantity or com position of the off

- site waste material placed in the exempted units could cause the total annual HAP content in the off - site waste material to exceed one(1) Mg/yr. Giant Cement shall maintain documentation to support the mo st recent determination of the total annual HAP quantity and it m ust include the basis and data used for determining the HAP content of the off

- site waste material. This documentation shall be maintained on- site and on- file for a calendar period of five(5) years from the date of creation and made available to Department personnel upon request.

6.B.23(d) Other Exemptions of Off - Site Waste Material Management Units from 40CFR63 Subpart DD (40CFR63.683(b)(2)(iv)) An off - site waste material management unit is exempt from the requirements of 40CFR63 Subpart DD if the off - site material placed in the unit is a hazardous waste that meets the conditions specified in either paragraphs (d)(1) or (d)(2) of this condition. (d)(1) The hazardous waste meets the numerical organic conc entration limits, applicable to the hazardous waste, as listed in 40CFR268.40 Table entitled “Treatment Standards for Hazardous Waste”. (d)(2) The organic hazardous constituents in the hazardous waste have been treated by the treatment technology established by the EPA for the hazardous waste in 40CFR268.42(a) or have been removed or destroyed by an equivalent method of treatment approved by the EPA under 40CFR 268.42(b).

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **195 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 05 AND FUTURE UNIT ID F**  **- 04**  **CEMENT CLINKER PRODUCTION EQUIPMENT) (KILNS AND CLINKER COOLERS)**  **Condition Num** **ber Condition**  6.B.24(a) Continuous Monitoring of Kiln Particulate Matter Emissions

(40CFR63.1209(a)(1)(iii)) Giant Cement shall install, calibrate, maintain and operate a CPMS to measure the particulate matter discharged to the atmosphere from each existing Kiln (if still in operation) and the New Kiln System (when placed in operation). However, compliance with the requirements to install, calibrate, maintain and operate the monitor is not required until such time that the EPA prom ulgates all applicable performance specifications and operational requirements. 6.B.24(b) Use of a CEMS to Demonstrate Compliance with the Kiln Carbon Monoxide and Hydrocarbon Emission Limits

(40 CFR63.1209(a)(1)(i)) By S eptember 30, 2003, f

or the existing Kilns and by the startup of the New Kiln System, Giant Cement shall have chosen to use either a Carbon Monoxide or Hydrocarbon CEMS to demonstrate and monitor compliance with the applicable Car bon Monoxide and Hydrocarbon emission standards. Giant Cement shall also use an oxygen CEMS to continuously correct the Carbon Monoxide or Hydrocarbon level to 7% O2.

6.B.24(c) Continuous Monitoring of Existing Kiln Visible Emissions

(40CFR63.8(c)(4)(i) and 40CFR63.1209(a)(1)(ii)) By S eptember 30, 2003, Giant Cement shall have calibrated, be maintaining and continuously operating in accordance with 40CFR63 Subpart A and 40CFR60 Appendix B Performance Specification 1, a COMS to measure the opacity o f the visible emissions discharged into the atmosphere from each existing Kiln. This COMS shall complete a minimum of one cycle of sampling and analyzing for each successive 10 - second period and one cycle of data recording for each successive 6 -minute period. For this COMS, Giant Cement shall also maintain a log of the span and zero from each calibration of the monitor. This log shall be kept on- site and each log entry kept for a calendar period of five(5) years from the date of entry and made available to Department personnel upon request.

6.B.24(d) Continuous Monitoring of Existing Clinker Cooler Visible Emissions

(40CFR63.8(c)(4)(i), 40CFR63.1350(d)(1) and 40CFR63.1350(d)(3)) Giant Cement shall monitor opacity at each point where emissions are vented from e ach existing Clinker Cooler. It shall install, calibrate, maintain, and continuously operate a COMS located at the outlet of each existing Clinker Cooler PMCD to continuously monitor the opacity. The COMS shall be installed, maintained, calibrated, and operated as required by 40CFR63 Subpart A and 4 0CFR60 Appendix B Performance Specification 1. To remain in compliance, the opacity shall be maintained such that the six(6) -minute average opacity for any six(6) -minute block period does not exceed 10%. If the average opacity for any six(6) -minute block period exceeds 10% it constitutes a violation of the standard. This COMS shall complete a minimum of one cycle of sampling and analyzing for each successive 10 - second period and one cycle of data recording for each successive 6 -minute period.

6.B.24(e) Carbon Monoxide and Hydrocarbon CEMS Performance Specifications

(40CFR63.1209(a)(2)) By September 30, 2003, for the existing Kilns and by the startup of the New Kiln System, Giant Cement shall have installed, calibrated, be maintaining and continuously operating a Carbon Monoxide and/or Hydrocarbon CEMS in compliance with the quality assurance procedures provided in the appendix to 40CFR63 Subpart EEE and 40CFR60 Appendix B, Performance Specifications 4B (Car bon monoxide and Oxygen) and 8A (Hydrocarbons).

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **196 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 05 AND FUTURE UNIT ID F**  **- 04**  **CEMENT CLINKER PRODUCTION EQUIPMENT) (KILNS AND CLINKER COOLERS)**  **Condition Num** **ber Condition** 

6.B.24(f) Carbon Monoxide Readings Exceeding The Span

(40CFR63.1209(a)(3)) If a Carbon Monoxide CEMS detects a response that results in a on(1) -minute average at or above the 3,000 ppm

v span level required by 40CFR60 Appendix B Performance Specification 4B, the one(1) - minute average must be recorded as 10,000 ppm v. The one(1) -minute 10,000 ppm v value must be used for calculating the hourly rolling average carbon monoxide level. Carbon Monoxide CEMS that use a span value of 10,000 ppm

v when one(1) -minute Carbon Monoxide levels are equal to or exceed 3,000 ppm v are not subject to the above. Carbon Monoxide CEMS that use a span value of 10,000 are subject to the same CEMS performance and equipment specificati ons when operating in the range of 3,000 ppm v to 10,000 ppm

v that are provided by Performance Specification 4B for other Carbon Monoxide CEMS except the calibration drift must be less than 300 ppm v; and calibration error must be less than 500 ppmv.

6.B.2 4(g) Petitions To Use CEMS for Other 40CFR 63 Subpart EEE Emission Standards

(40CFR63.1209(a)(5)) Giant Cement may petition the Department to use CEMS for compliance monitoring for Particulate Matter, Mercury, Semivolatile Metals, Low Volatile Metals and Hydrochloric Acid/Chlorine Gas in lieu of compliance with the corresponding operating parameter limits. 6.B.24(h) Calculation of Initial Rolling Averages for Carbon Monoxide or Hydrocarbon CEMS

(40CFR63.1209(a)(6)(i)) For both the existing Kilns (if still in operation) and the New Kiln System (w

hen placed in operation), the Carbon Monoxide or Hydrocarbon CEMS must begin recording one(1) - minute and hourly rolling average values within 60 seconds and 60 minutes (when 60 one -minute values will be available for calculating the initial hourly rolling average), respectively, from the time at which compliance with 40CFR63 Subpart EEE begins.

6.B.24(i) Hydrocarbon Readings Exceeding The Span

(40CFR63.1209(a)(4)) If a Hydrocarbon CEMS detects a response that results in a one(1) -minute average at or above the 100 ppm

v span level required by 40CFR60 Appendix B Performance Specification 8A, the one(1) -minute average must be recorded as 500 ppm v. The one(1) -minute 500 ppm v value must be used for calculating the hourly rolling average Hydrocarbon level. Hydrocarbon CEMS that use a span value of 500 ppm v w hen one(1) -minute Hydrocarbon levels are equal to or exceed 100 ppmv are not subject to the above. Hydrocarbon CEMS that use a span value of 500 ppm

v are subje ct to the same CEMS performance and equipment specifications when operating in the range of 100 ppm

v to 500 ppm

v that are provided by Performance Specification 8A for other hydrocarbon CEMS, except as specified in (i)(1) through (i)(5) of this condition. (i)(1) The zero and high- level calibration gas must have a Hydrocarbon level of between 0 and 100 ppm v, and between 250 and 450 ppmv, respectively. (i)(2) The strip chart recorder, com puter, or digital recorder m ust be capable of recording all readings within the CEM measurement range and must have a resolution of 2.5 ppmv. (i)(3) The CEMS calibration must not differ by more than ±15 ppm v after each 24 -hour period of the seven day test at both zero and high levels. (i)(4) The calibration error must be no greater than 25 ppmv. (i)(5) The zero level, mid- level, and high level calibration gas used to determine calibration error must have a hydrocarbon level of 0 -200 ppm v, 150 -200 ppm

v, and 350 -400 ppm

v, respectively.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **197 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (**  **CURRENT UNIT ID C -**  **05 AND FUTURE UNIT ID F -**  **04 CEMENT CLINKER PRODUCTION EQUIPMENT) (KILNS AND CLINKER COOLERS)**  **Condition Num** **ber Condition**  6.B.24(j) Calculation of Rolling Averages for Carbon Monoxide or Hydrocarbon CEMS U pon Intermittent Operations (40CFR63.1209(a)(6)(ii)) Giant Cement must ignore periods of time when one(1) -minute values are not available for calculating the hourly rolling average for Carbon Monoxide and Hydrocarbon CEMS. When one(1) -minute values become available again, the first one(1 ) -minute value must be added to the previous 59 values to calculate the hourly rolling average.

6.B.24(k) Calculation of Rolling Averages for Carbon Monoxide or Hydrocarbon CEMS When the Hazardous Waste

Feed is Cutoff (40CFR63.1209(a)(6)(iii)) Giant Cement must continue monitoring Carbon Monoxide and Hydrocarbon emissions when the hazardous waste feed is cutoff if an existing Kiln (if still in operation) and the New Kiln System (w

hen placed in operation) i s operating according to the requirements o f 40CFR63 Subpart EEE. Giant C ement m ust not resume feeding hazardous waste if the emission levels exceed the standard.

6.B.24(l) Operating Parameter Limits for Hydrocarbons

(40CFR63.1209(a)(7)) If Giant Cement elects to comply with the applicable C arbon Monoxide and Hydrocarbon emission standard by continuously monitoring Carbon M onoxide with a CEMS, it must demonstrate during the Comprehensive Performance Test that Hydrocarbon emissions do not exceed the Hydrocarbon emissions standard. In addition, the limits that it establishes on DRE operating parameters also ensure that Giant Cement maintains compliance with the Hydrocarbon emission standard. If Giant Cement does not conduct the Hydrocarbon demonstration and DRE tests concurrently, it m ust e stablish separate operating parameter limits b ased on each test and the more restrictive of the operating parameter limits applies.

6.B.24(m) Other CMS Required by 40CFR63 Subpart EEE

(40CFR63.8(c)(3), 40CFR63.1209(b)(1) and 40CFR63.1209(b)(2)) Giant C ement shall use other CMS (e.g., thermocouples, pressure transducers, flow meters) to document compliance with the applicable operating parameter limits. Giant Cement must install and operate the other CMS in conformance at a minimum, to comply with the manufacturer's written specifications or recommendations for installation, operation and calibration of the system.

6.B.24(n) Calibration of Thermocouples and Pyrometers Required by 40CFR63 Subpart EEE

(40CFR63.1209(b)(2)(i)) Giant Cement shall verify the calibration of thermocouples required by 40CFR63 Subpart EEE at a frequency and in a manner consistent with manufacturer specifications, but no less frequent than once per year. Giant Cement shall operate and maintain optical pyrometers required by 40CFR63 Subpart EEE in accordance with manufacturer specifications unless otherwise approved by the Department. Giant Cement shall also calibrate optical pyrometers in accordance with the frequency and procedures recommended by the manufacturer, but no less fre quent than once per year, unless otherwise approved by the Department. 6.B.24(o) Detector Span for Other CMS Required by 40CFR63 Subpart EEE

(40CFR63.1209(b)(4)) The span of the non- CEMS CMS detector shall not be exceeded. Giant Cement shall interlock the span limits into the AWFCO.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **198 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 05 AND FUTURE UNIT ID F**  **- 04 CEMENT CLINKER PRODUCTION EQUIPMENT)**  **(KILNS AND CLINKER COOLERS) Condition**  **Num ber**  **Condition** 6.B.24(p) Calculation of Rolling Averages f or Other CMS Required by 40CFR63 Subpart EEE Upon Intermittent Operations (40CFR63.1209(b)(5)(ii)) Giant Cement shall ignore periods of time when one(1) -minute values are not available for calculating rolling averages for other CMS required by 40CFR63 Subp art EEE. When one(1) -minute values become available again, the first one(1) -minute value must be added to the previous one(1) -minute values to calculate rolling averages.

6.B.24(q) Calculation of Initial Rolling Averages for Other CMS Required by 40CFR63 Subpart EEE

(40CFR63.1209(b)(5)(i)) Other CMS required by 40CFR63 Subpart EEE m ust begin recording one(1) - minute average values by 12:01 a.m., hourly rolling average values by 1:01 a.m.(e.g., when 60 one(1) -minute values will be available for calculating the initial hourly rolling average) and twelve -hour rolling averages by 12:01 p.m.(e.g., when 720 one(1) -minute averages are available to calculate a 12 -hour rolling average), upon compliance with 40CFR63 Subpart EEE. 6.B.24(r) Calculation of Rolling Averages for Other CMS Required by 40CFR63 Subpart EEE When the Hazardous

Waste Feed is Cutoff (40CFR63.1209(b)(5)(iii)) Giant Cement shall continue monitoring operating parameter limits with a CMS when the hazardous waste feed is cutoff if an existing Kiln (if still in operation) and the New Kiln System (w

hen placed in operation) i s operating according to the requirements of 40CFR63 Subpart EEE. Giant Cement must not resume feeding hazardous waste if an operating parameter exceeds its limit.

6.B.24 (s) Feedstream Analysis Plan

(40CFR63.1209(c)(2) and 40CFR63.1209(c)(3)) Within 180 calendar days after September 30, 2003, Giant Cement shall have developed a Feedstream Analysis Plan and submitted it to the Department for approval. When the New

Kiln System is placed in operation, Giant Cement shall make any changes to this plan as necessary and again submit it to the Department for approval. Once approved, Giant Cement shall implement the plan and record it in the Facility Operating Record. The plan shall specify at a minimum the information specified in paragraphs (s)(1) through (s)(6). (s)(1) The parameters for w hich Giant Cement will analyze each feedstream to ensure compliance with the operating parameter limits. (s)(2) Whether Giant Cement will obtain the analysis by performing sampling and analysis or by other methods, such as using analytical information obtained from others or using other published or documented data or information. (s)(3) How

Giant Cement will use the analysis to document c om pliance with applicable f

eederate limits (e.g., if it blends hazardous wastes and obtains analyses of the wastes prior to blending but not of the blended, as fired, waste, the plan must describe how it will be determined the pertinent parameters of the blended waste). (s)(4) The test methods w hich Giant Cement will use to obtain the analyses. (s)(5) The sampling method which Giant Cement will use to obtain a representative sample of each feedstream to be analyzed using sampling methods described in 40 CFR266 Appendix IX, or an equivalent method. (s)(6) The frequency with which Giant Cement will review or repeat the initial analysis of the feedstream to ensure that the analysis is accurate and up to date.

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6.B.24(t) Monitoring of Existing Kiln and New Kiln System Hazardous Waste Fuel Feedrate Limits

(40CFR63.1209(c)(4)) Giant C ement shall monitor and record feedrates as specified by paragraphs (t)(1) through (t)(3) of this condition. (t)(1) Determine and record the value of the parameter for each feedstream by sampling and analysis or other method. (t)(2) Determine and record the mass or volume flowrate of each feedstream by a CMS. I f Giant Cement determines flowrate of a feedstream by volume, it must determine and record the density of the feedstream by sampling and analysis (unless it reports the constituent concentration in units of we ight per unit volume (e.g., mg/l)). (t)(3) Calculate and record the mass feedrate of the parameter per unit time.

6.B.24(u) Analysis of Feedstreams

(40CFR63.1209(c)(1) and SC Regulation 61 - 62.5 Standard 7 Avoidance) Prior to feeding any hazardous waste to an existing Kiln (if still in operation) and the New Kiln System (when placed in operation) as fuel, Giant Cement shall obtain an analysis of each feedstream that is sufficient to document compliance with the applicable feedrate limits. Also, no waste shall be fed to an existing Kiln (if still in operation) that does not meet the requirements of Table 6.50. The requirements of Table 6.50 do not apply to the New Kiln System. **TABLE 6.50 WASTE FUEL COMPOSITION AS FIRED FOR THE EXISITNG KILNS** 

**Param eter**  **Com position**  Heat Content Greater than 8000 Btu/lb Total Halogens Content Less than or equal to 4% Total Low

Volatile Metal Feed Input 120.25 lb/hr Total Semi -Volatile Metal Feed Input 88.18 lb/hr Total Nickel (Ni) Feed Input 63.8 lb/hr

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **200 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 05 AND FUTURE UNIT ID F**  **- 04 CEMENT CLINKER PRODUCTION EQUIPMENT)**  **(KILNS AND CLINKER COOLERS) Condition**  **Num ber**  **Condition** 6.B.24(v) Waiver of Monitoring of Constituents in Certain Feedstreams

(40 CFR63.1209(c)(5)) Giant Cement is not required to monitor levels of metals or Chlorine in natural gas feedstreams, process air feedstreams, and feedstreams from vapor recovery systems to document compliance with the applicable feedrate limits provided that it documents in the Comprehensive Performance Test Plan the expected levels of the constituent in the feedstream and it accounts for those assumed feedrate levels in documenting compliance.

6.B.24(w) Operating Parameters Applicable to Multiple Standards

(40CFR63.1209(i)) Giant Cement is required to establish limits on operating parameters based on Comprehensive Performance Testing to ensure it maintains compliance with the emission standards 40CFR63 Subpart EEE. F or several parameters, Giant Cement must establish a limit for the parameter to ensure compliance with more than one emission standard. An example is a limit on minimum combustion chamber temperature to ensure compliance with both the DRE and D ioxin/Furan standards. If the performance tests for such standards are not performed simultaneously, the most stringent limit for a parameter derived from independent performance tests shall apply.

6.B.24(x) Establishing a Limit for the Minimum Combustion Chamber Temperature to Remain in Complianc e with the DRE

Standard (40CFR63.1209(j)(1)) To remain in compliance with the DRE standard, Giant Cement shall establish operating limits during the Comprehensive Performance Test (or during a previous DRE test) for the minimum combustion chamber temperatu re, unless the limits are based on manufacturer specifications and Giant Cement complies with those limits at all times that hazardous waste remains in the combustion chamber (i.e., the hazardous waste residence time has not transpired since the hazardous waste feed cutoff system was activated). Giant Cement must measure the temperature of each combustion chamber at a location that best represents, as practicable, the bulk gas temperature in the combustion zone. Giant Cement shall document the temperature measurement location in the Comprehensive Test Plan and establish a minimum hourly rolling average limit as the average of the test run averages.

6.B.24(y) Establishing Operating Limits for the Maximum Flue Gas Flow rate or Production Rate to Remain in Compliance with the DRE Standard (40CFR63.1209(j)(2)) To remain in compliance with the DRE standard, Giant Cement shall establish operating limits during the Comprehensive Performance Test (or during a previous DRE test) f or the maximum flue gas flow

rate or production rate, unless the limits are based on manufacturer specifications, and Giant Cement complies with those limits at all times that hazardous waste remains in the combustion chamber (i.e., the hazardous waste residence time has not transpire d since the hazardous waste feed cutoff system was activated). As an indicator of gas residence time in the control device, Giant Cement must establish and comply with an operating limit on the maximum f

lue gas flowrate, the maximum production rate, or another parameter that it documents in the Comprehensive Performance Test Plan as an appropriate surrogate for gas residence time, as the average of the maximum hourly rolling averages for each run and comply with this limit on a hourly rolling average basis **.**

6.B.24(z) Establishing an Operating Limit for the Maximum Hazardous Waste Feedrate to Remain in Compliance with the DRE

Standard (40CFR63.1209(j)(3)) To remain in compliance with DRE standard, Giant Cement shall establish operating limits during the C om

prehensive Performance Test (or during a previous DRE test) for the maximum hazardous waste feedrate, unless the limits are based on manufacturer specifications, and Giant Cement c om plies with those limits at all times that hazardous waste remains in the combustion chamber (i.e., the hazardous waste residence time has not transpired since the hazardous waste feed cutoff system was activated). Giant Cement must establish limits on the maximum pumpable and total (i.e., pumpable and nonpumpable) hazardous waste feedrate for each location w here hazardous waste is fed. Giant C ement must establish the limits as the average of the maximum hourly rolling averages for each run and comply with the feedrate limit(s) on a hourly rolling average basis.

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6.B.24(aa) Establishing Operating Limits for the Operation of Waste Firing System to Remain in Compliance with the DRE

Standard (40CFR63.1209(j)(4)) To remain in compliance with the DRE standard, Giant Cement shall establish operating limits during the Comprehensive Performance Test (or during a previous DRE test) for the operation of the waste firing system, unless the limits are based on manufacturer specifications and Giant complies with those limits at all times that hazardous waste remains in the combustion chamber (i.e., the hazardous waste residence time has not transpired since the hazardous waste feed cutoff system was activated). Giant Cement must specify operating parameters and limits to ensure that good operation of each hazardous waste firing system i s maintained.

6.B.24(bb) Establishing a Limit for the Gas Tem perature at the Inlet to a Dry PMCD to Comply with the Dioxin/Furan Emission Limit (40CFR63.1209(k)(1)(i)) To comply with the Dioxin/Furan emission limit, if the combustor (Kiln) is equipped with an electrostatic precipitator, baghouse (fabric filter), or other dry emissions control device where particulate matter is suspended in contact with combustion gas, Giant C ement shall establish an operating limit on the maximum temperature of the gas at the inlet to the device on an hourly rolling average. Giant Cement must establish the hourly rolling average limit as the average of the test run averages and base the limits on operations during the Comprehensive Performance Test, unless the limits are based on manufacturer specifications.

6.B.24(cc) Establishing a Limit for the Minimum Combustion Chamber Tem perature to Comply with the Dioxin/Furan Emission Limit (40CFR63.1209(k)(2)) To comply with the Dioxin/Furan emission limit, Giant Cement shall measure the temperature of each existing Kiln’s (if still in operation) and the New Kiln System’s (w

hen placed in operation) combustion chamber at a location that best represents, as practicable, t he bulk gas temperature in the combustion zone. Giant Cement must document the temperature measurement location in the Comprehensive and Confirmatory test plans. Giant Cement m

ust establish the hourly rolling average limit as the average of the test run averages and base the limits on operations during the Comprehensive Performance Test, unless the limits are based on manufacturer specifications.

6.B.24(dd) Establishing an Operating Limit on the Maximum Flue Gas Flow rate or Production Rate to Comply with the Dioxin/Furan Emission Limit (40CFR63.1209(k)(3)) As an indicator of gas residence time in the control device, Giant Cement, to comply with the Dioxin/Furan emission limit, shall establish and comply with an operating limit on the maximum flue gas flowrate, the maximum production rate, or another parameter it documents in the Comprehensive Performance Test Plan as an appropriate surrogate for gas residence time, as the average of the maximum hourly rolling averages for each run. Giant Cement must comply with this limit on a hourly rolling average basis. Giant Cement must establish the hourly rolling average limit as the average of the maximum hourly rolling averages for each test run and base the limits on operations during the Comprehensive Performance Test, unless the limits are based on manufacturer spe cifications.

6.B.24(ee) Establishing Limits for the Maximum Waste Feedrate to Comply with the Dioxin/Furan Emission Limit

(40CFR63.1209(k)(4)) To comply with the Dioxin/Furan emission limit, Giant Cement shall establish limits on the maximum pumpable and total (pumpable and nonpumpable) waste feedrate for each location where waste is fed. Giant Cement must establish the limits as the average of the maximum hourly rolling averages for each run and c om ply with the feedrate limit(s) on a hourly rolling average basis. Giant Cement must base the limits on operations during the Comprehensive Performance Test, unless the limits are based on manufacturer specifications.

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6.B.24(ff) Establishing Limits for the Total Mercury Feedrate to Comply with the Mercury Emission Limit

(40CFR63.1209(l)(1)(i), 40CFR63.1209(l)(1)(ii) and 40CFR63.1209(l)(1)(iii)) To comply with the Mercury emission limit, Giant Cement shall establish a 12 -hour rolling average limit for the total feedrate o f Mercury in all feedstreams as the average of the test run averages, unless Mercury feedrate limits are extrapolated from performance test feedrate levels. Giant Cement may request as part of the Comprehensive Test Plan to use the Mercury feedrates and associated emission rates during the Comprehensive Performance Test to extrapolate to higher allowable feedrate limits and emission rates. The extrapolation methodology will be reviewed and approved, as warranted, by the Department. The review will consider in particular whether the performance test metal feedrates are appropriate (i.e., whether feedrates are at least at normal levels; depending on the heterogeneity of the waste, whether some level of spiking would be appropriate; and whether the physical form and species of spiked material is appropriate); and whether the extrapolated feedrates requested are warranted considering historical metal feedrate data. The Department will review the performance test results in making a finding o f compliance to ensure that Giant Cement has interpreted emission test results properly and that the extrapolation procedure is appropriate for the source.

6.B.24(gg) Establishing Operating Limits for the Maximum Flue Gas Flow rate or Production Rate to Comply with the Particulate Matter Emission Limit (40 CFR63.1209(m)(2)) As an indicator of gas residence time in the control device, Giant Cement, to comply with the particulate matter emission limit shall establish an operating limit on the maximum flue gas flowrate, the maximum production rate, or another parameter that it documents in the site - specific test plan as an appropriate surrogate for gasresidence time, as the average of the maximum hourly rolling averages for each run. Giant Cement must comply with this limit on a hourly rolling average basis. Gi ant Cement must establish the hourly rolling average limit as the average of the test run averages and base the limits on operations during the Comprehensive Performance Test, unless the limits are based on manufacturer specifications.

6.B.24(hh) Estab lishing Operating Limits for the Maximum Inlet Tem perature to the Dry PMCD to Comply with the Combined Cadmium and Lead and Combined Arsenic, Beryllium a nd Chromium Emission Standards (40CFR63.1209(n)(1)) To comply with the combined Cadmium and Lead and combined Arsenic, Beryllium and Chromium emission standards, Giant Cement shall establish an operating limit on the maximum inlet temperature to the primary dry metals emissions control device (e.g., electrostatic precipitator, baghouse) on an hourly rolling average basis as the average of the test run averages. Giant Cement must base the limits on operations during the Comprehensive Performance Test, unless the limits are based on manufacturer specifications.

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6.B.24(ii) Establishing Limits for the M aximum Feedrate of Semivolatile and Low Volatile Metals to Comply with the Combined

Cadmium and Lead and Combined Arsenic, Beryllium and Chromium Emission Standards (40CFR63.1209(n)(2)(i)) Giant Cement shall establish feedrate limits for the combined Cadmium and Lead and combined Arsenic, Beryllium and Chromium as specified in paragraphs (ii)(1) through (ii)(3) of this condition except as provided by condition 6.B.26(jj). Giant Cement must base the limits on operations during the Comprehensive Performance Test, unless the limits are based on manufacturer specifications. (ii)(1) Giant Cement m

ust establish a 12 -hour rolling average limit for the feedrate of Cadmium and Lead, combined, in all feedstreams as the average of the test run averages. (ii)(2 ) Giant Cement must establish a 12 -hour rolling average limit for the feedrate of Arsenic, Beryllium, and Chromium, combined, in all feedstreams as the average of the test run averages. (ii)(3) Giant Cement m

ust establish a 12 -hour rolling average limit for the feedrate of Arsenic, Beryllium, and Chromium, combined, in all pumpable feedstreams as the average of the test run averages. Dual feedrate limits for both pumpable and total feedstreams are not required, however, if Giant Cement bases the total fee drate limit solely on the feedrate of pumpable feedstreams.

6.B.24(jj) Feedrate Extrapolation in Lieu of Establishing Limits for the Maximum Feedrate o f Semivolatile and Low Volatile

Metals to Comply With the Combined Cadmium and Lead and Combined Arsenic, Beryllium and Chromium Emission Standards (40CFR63.1209(n)(2)(ii)) Giant Cement may request as part o f the Comprehensive Performance Test Plan to use the combined Cadmium and Lead and combined Arsenic, Beryllium and Chromium feedrates and associated emission rates during the Comprehensive Performance Test to extrapolate to higher allowable feedrate limits and emission rates. The extrapolation methodology will be reviewed and approved, as warranted, by the Department. The review will consider whether the performance test metal feedrates are appropriate (i.e., whether feedrates are at least at normal levels; depending on the heterogeneity of the waste, whether some level of spiking would be appropriate; and whether the physical form and species of spiked material is appropriate) and whether the extrapolated feedrates that Giant Cement requests are warranted considering historical metal feedrate data. The Department will review the performance test results in making a finding of compliance required to ensure that Giant Cement has interpreted emission test results properly and that the extrapolation procedure is appropriate for its source. 6.B.24(kk) Establishing Limits for the Maximum Total Chlorine and Chloride Feedrate to Comply with the Combined C admium

and Lead and Combined Arsenic, Beryllium and Chromium Emission Standards (40CFR63.1209(n)(4)) Giant Cement shall establish a 12 -hour rolling average limit for the feedrate of total Chlorine and Chloride in all feedstreams as the average of the test run averages.

6.B.24(ll) Establishing Operating Limits for the Maximum Flue Gas Flow rate or Production Rate to Comply with the Combined Cadmium and Lead and Combined Arsenic, Beryllium and Chromium Emission Standards 40CFR63.1209(n)(5)) As an indicator of gas residence time in the control device and to comply with the combined Cadmium and Lead and combined Arsenic, Beryllium and Chromium emission limits, Giant Cement shall establish a limit on the maximum flue gas flowrate, the maximum production rate, or another parameter that it documents in the Comprehensive Performance Test plan as an appropriate surrogate for gas residence time, as the average of the maximum hourly rolling averages for each run. Giant Cement must comply with this limit on a hourly rolling average basis. Giant Cement must base the limits on operations during the Comprehensive Performance Test, unless the limits are based on manufacturer specifications.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **204 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 05 AND FUTURE UNIT ID F**  **- 04 CEMENT CLINKER PRODUCTION EQUIPMENT)**  **(KILNS AND CLINKER COOLERS) Condition**  **Num ber**  **Condition** 6.B.24(mm) Establishing Limits for the Feedrate of Total Chlorine and Chloride to Comply with the Hydrochloric Acid and

Chlorine Gas Emission Limit (40CFR63.1209(o)(1)) Giant Cement shall establish a 12 -hour rolling average limit for the total feedrate of Chlorine (organic and inorganic) in all feedstreams as the average of the test run averages. Giant Cement m

ust base the limits on operations during the Comprehensive Performance Test, unless the limits are based on manufacturer specifications.

6.B.24(nn) Establishing Operating Limits for the Maximum Flue Gas Flow rate or Production Rate to Comply with the Hydrochloric Acid and Chlorine Gas Emission Limit (40CFR63.1209(o)(2)) As an indicator of gas residence time in the control device and to comply with the Hydrochloric Acid and Chlorine Gas emission standard, Giant Cement shall establish a limit on the maximum flue gas flowrate, the maximum production rate, or another parameter that it documents in the Comprehensive Performance Test Plan as an appropriate surrogate for gas residence time, as the average of the maximum hourly rolling averages for each run. Giant Cement must comply with this limit on a hourly rolling average basis. Giant Cement must base the limits on operations during the Comprehensive Performance Test, unless the limits are based on manufacturer specifications.

6 .B.24(oo) Monitoring of the Maximum Combustion Chamber Pressure

(40CFR63.1209(p)) If Giant Cement complies with the requirements for combustion system leaks by maintaining the maximum combustion chamber zone pressure lower than ambient pressure, it shall monitor the pressure instantaneously and the AWFCO must be engaged when negative pressure is not adequately maintained. 6.B.24(pp) Operating Under Different Modes of Operation

(40CFR63.1204(d)(1)(ii) and 40CFR63.1209(q)) If Giant Cement operates under different mo des of operation, it must establish operating parameter limits for each mode. Giant Cement must document in the Facility Operating Record when it changes a mo de of operation and it begins complying with the operating limits for an alternative mo de of operation. 6.B.24(qq) Retrieval Approach for Calculating Rolling Averages Under Different Modes of Operation

(40CFR63.1204(d)(1)(iii) and 40CFR63.1209(q)(2)(i)) When Giant Cement transitions to a different mode of operation, it may select to calculate rolling averages anew using the CMS values previously recorded for that mo de of operation (i.e., ignore CMS values subsequently recorded under other mo des of operation when Giant Cement transitions back to a mode of operation).

6.B.24(rr) Start Anew Approach for Calculating Rolling Averages Under Different Modes of Operation

(40CFR63.1204(d)(1)(iii) and 40CFR63.1209(q)(2)(ii)) When Giant Cement transitions to a different mo de of operation, it may select to calculate rolling averages anew without considering previous recordings. Rolling averages must be calculated as the average of the available one -minute values for the parameter until enough one -minute values are available to calculate hourly or 12 -hour rolling averages, whichever is applic able to the parameter. Giant Cement may not transition to a new mo de of operation using this approach if the mo st recent operation in that mo de resulted in an exceedance of an applicable emission standard measured with a CEMS or operating parameter limit prior to the hazardous waste residence time expiring.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **2 05**  **of 213** (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 05 AND FUTURE UNIT ID F**  **- 04 CEMENT CLINKER PRODUCTION EQUIPMENT)**  **(KILNS AND CLINKER COOLERS) Condition**  **Num ber**  **Condition** 6.B.24(ss) Seamless Transition Approach for Calculating Rolling Averages Under Different Modes of Operation

(40CFR63.1204(d)(1)(iii) and 40CFR63.1209(q)(2)(iii)) When Giant Cement transitions to adifferent mo de of operation, it may select to continue calculating rolling averages using data from the previous operating mo de provided that both the operating limit and the averaging period for the parameter are the same for both modes of operation.

6.B .24(tt) Kiln Combustion System Leaks

(40CFR63.1206(c)(5)) Giant Cement shall control Kiln combustion system leaks of hazardous air pollutants by keeping the combustion zone sealed to prevent combustion system leaks or maintaining the maximum combustion zone pressure lower than ambient pressure using an instantaneous monitor. An alternative means of control to provide control of combustion system leaks equivalent to maintenance of combustion zone pressure lower than ambient pressure or other technique(s) w hich can be demonstrated to prevent fugitive emissions without use of instantaneous pressure limits may be approved by the Department. Giant Cement m ust specify in the Facility Operating Record the method used for control of combustion system leaks.

6.B .24(uu) Kiln Operator Training and Certification

(40CFR63.1206(c)(6)(i) and 40CFR63.1206(c)(6)(ii)) Giant C ement shall establish training programs for all categories of personnel whose activities may reasonably be expected to directly affect emissions o f hazardous air pollutants from the existing Kilns (if still in operation) and the New Kiln System (when placed in operation). Such persons include, but are not limited to, chief facility operators, control room operators, CMS operators, persons that sampl e and analyze feedstreams, persons that manage and charge feedstreams to the combustor (Kiln), p ersons that operate emission control devices, and ash and waste handlers. Each training program shall be of a technical level commensurate with the person's j ob duties specified in the training manual. Each commensurate training program shall require an examination to be administered by the instructor at the end of the training course. Passing of this test shall be deemed the “certification” f or personnel, exc ept that, for control room operators, the training and certification program shall be as specified in condition 6.B.24(w w) . Giant Cement must ensure that the combustor (Kiln) is operated and maintained at all times by persons who are trained and certified to perform t hese and any other duties that may affect emissions of hazardous air pollutants. A certified control room operator must be on duty at the site at all times the source is in operation.

6.B.24(vv) Maintenance of Kiln Control Room Operator Qualifications

(40CFR63.1206(c)(6)(vi) and 40CFR63.1206(c)(6)(vii)) To maintain Kiln control room operator qualification under a site - specific, source developed and implemented training program as specified by condition 6.B.24(uu), control room operators shall complete an annual review or refresher course covering, at a minimum, the topics specified by paragraphs (vv)(1) through (vv)(5) of this condition. This operator training shall also be recorded in the Facility Operating Record. (vv)(1) Update of regulations. (vv)(2) Combustor operation, including startup and shutdown procedures, waste firing and residue handling. (vv)(3) Inspection and maintenance. (vv)(4) Responses to malfunctions or conditions that may lead to malfunction. (vv)(5) Operating problems encountered by the operator.

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6.B.26(w w) Kiln Control Room Operator Training (SC Regulation 61 - 62.5 Standard 3 Section IX, 40CFR63.1206(c)(6)(iv), 40CFR63.1206(c)(6)(v) and 40CFR63.1206(c)(6)(vii)) Giant Cement shall train and certify existing Kiln (if still in operation) and New Kiln System (when placed in operation) control room operators under a site - specific, source - developed and implemented program that contains the requirements as specified by paragraph (w w) (1) through (w

w) (11) or a State pro gram. This operator training and certification program shall also be recorded in the Facility Operating Record. (w w) (1) The operator training program shall address environmental concerns, including types of emissions. (w w) (2) The operator training program shall address basic combustion principles, including products of combustion. (w w) (3) The operator training program shall address the operation of the specific type of combustor used by the operator, including proper startup, waste firing, and shutdown procedures. (w w) (4) The operator training program shall address combustion controls and CMS. (w w) (5) The operator training program shall address the operation of air pollution control equipment and factors affecting its performance. (w w) (6) The operator training program shall address inspection and maintenance of the combustor, continuous monitoring systems, and air pollution control devices. (w w) (7) The operator training program shall address actions to correct malfunctions or conditions that may l ead to a malfunction. (w w) (8) The operator training program shall address residue characteristics and handling procedures. (w w) (9) The operator training program shall address applicable Federal, state, and local regulations, including OSHA workplace standards. (w w) (10) The operator training program shall include an examination designed and administered by the instructor. (w w) (11) The operator training program shall include w ritten material covering the training course topics that may serve as reference material following completion of the course. 6.B.26(xx) Ducting of Kiln Combustion Gases During AWFCO

(40CFR63.1206(c)(3)(ii)) During an AWFCO, Giant Cement shall continue to duct combustion gasses to the air pollution control system while hazardous waste remains in an existing Kiln’s (if still in operation) and the New Kiln System’s (w

hen placed in operation) combustion chamber (i.e., if the hazardous waste residence time has not transpired since the hazardous waste feed cutoff system was activated). 6.B.24(yy) Restarting Waste Feed to a Kiln After AWFCO

(40CFR63.1206(c)(3)(iii)) Giant Cement shall continue to monitor during the AWFCO the established operating parameter limits and the emissions required to be monitored by a CEMS. Giant Cement must not restart the hazardous waste feed to an existing Kiln (if still in operation) and the New Kiln System (w

hen placed in operation) until the operating parameters and emission levels are within the specified limits.

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6.B.24(zz) Automatic Waste Feed Cutoff (AWFCO)

(40CFR63.1206(c)(3)(i)) By September 30, 2003, for the existing Kilns (if still in operation) and by startup for the New Kiln System (w

hen placed in operation), Giant Cement shall operate the hazardous waste combustor (Kiln) with a functi oning system that immediately and automatically cuts off the hazardous waste feed f or the events listed in paragraphs (zz)(1) through (zz)(6) of this condition except as provided by condition 6.B.24(eee). (zz)(1) When operating parameter limits are exc eeded. (zz)(2) When an emission standard monitored by a CEMS is exceeded. (zz)(3) When the allowable combustion chamber pressure is exceeded. (zz)(4) When the span value of any CMS detector, except a CEMS, is met or exceeded. (zz)(5) Upon malfunction of a CMS monitoring an operating parameter limit or an emission level. (zz)(6) When any component of the AWFCO fails. 6.B.24(aaa) Failure of the AWFCO

(40CFR63.1206(c)(3)(iv)) If the AWFCO system fails to automatically and immediately cutoff the flow of hazardous waste upon exceedance of an operating parameter required to be interlocked with the AWFCO system, Giant Cement will be considered to have failed to comply with the AWFCO requirements.

6.B.24(bbb) Corrective Measures After AWFCO

(40CFR63.1 206(c)(3)(v)) If, after any AWFCO, there is an exceedance of an emission standard or operating requirement, irrespective of whether the exceedance occurred while hazardous waste remained in a Kiln’s combustion chamber (i.e., whether the hazardous waste res idence time has transpired since the hazardous waste feed cutoff system was activated), Giant Cement shall investigate the cause of the AWFCO, take appropriate corrective measures to minimize future AWFCOs, and record the findings and corrective measures in the Facility Operating Record.

6.B.24(ccc) Excessive Exceedance Reporting for AWFCO

(40CFR63.1206(c)(3)(vi)) For each set of 10 exceedances of an emission standard or operating requirement while hazardous waste remains in an existing Kiln’s (if still in operation) and the New Kiln System’s (w

hen placed in operation) combustion chamber (i.e., when the hazardous waste residence time has not transpired since the hazardous waste feed was cutoff) during a 60 - day block period, Giant Cement shall submit to the Department a written report within five(5) calendar days of the 10th exceedance documenting the exceedances and results of the investigation and corrective measures taken. On a case -by- case basis, the Department may require excessive exceedance reporting when fewer than 10 exceedances occur during a 60 - day block period.

6.B.24(ddd) AWFCO Testing

(40CFR63.1206(c)(3)(vii)) The AWFCO system and associated alarms shall be tested weekly to verify operability, unless Giant Cement documents in the Facility Operating Record that we ekly inspections will unduly restrict or upset operations and that less frequent inspection will be adequate. At a minimum, operability testing must be conducted at monthly. Giant Cement must document and record in the Facility Operating Record AWFCO operability test procedures and results.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **208 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID C**  **- 05 AND FUTURE UNIT ID F**  **- 04 CEMENT CLINKER PRODUCTION EQUIPMENT)**  **(KILNS AND CLINKER COOLERS) Condition**  **Num ber**  **Condition**

6.B.24(eee) Ramping Down the Waste Feed During AWFCO

(40CFR63.1206(c)(3)(viii)) Giant Cement may ramp dow n the waste feedrate of pumpable hazardous waste over a period not to exceed one(1) minute, except if the AWFCO is triggered by an exceedance of the minimum combustion chamber temperature, maximum hazardous waste feedrate, or any hazardous waste firing system operating limits that may be established for the combustor (Kiln). If Giant Cement elects to ramp down the waste feed, it must document ramp dow n procedures in the 40CFR63 Subpart EEE Operations and Maintenance plan. The procedures must specify that the ramp dow

n begins immediately upon initiation of AWFCO and the procedures must prescribe a genuine ramping dow

n. If an emission standard or operating limit is exceeded during the ramp dow n, Giant Cement is considered to have failed to comply with the emission standards or operating requirements of 40CFR63 Subpart EEE.

6.B.24(fff) Permitted Kiln Fuels

(SC Regulation 61 - 62.5 Standard 2, SC Regulation 61 - 62.5 Standard 3 Section V(J) and SC Regulation 61 - 62.5 Standard 8) Giant Cement is permitted to burn only coal, coke, natural gas, on- site generated specification used oil, virgin fuel o il, on- specification used oil, o ff - specification oil, hazardous solid wastes, hazardous liquid wastes, hazardous sludge wastes, non-regulated solid wastes, non-regulated liquid wastes and non-regulated sludge wastes as existing Kiln (if still in operati on) and New Kiln System (w

hen placed in operation) fuels. Other on- site generated materials such as absorbent pads and wipes are also permitted for burning in the Kilns. A generator waste characterization profile of each hazardous and non-regulated waste and/or waste stream used as a Kiln fuel shall be kept on- site and on- file. Each profile shall include the waste’s and/or waste stream’s composition, a section listing the SC Regulation 62.5 Standard 8 compounds that Giant Cement cannot accept and generator certification that t he waste and/or waste stream does not contain any of those compounds. The generator waste characterization form shall be filled out completely and signed by the generator certifying that the information presented is complete, accurate and correct. These profiles shall be maintained for each current waste and/or waste stream used as a Kiln fuel and do not have to be sent to the Department for approval prior to accepting the waste and/or waste stream. If in the event Giant Cement no longer uses a waste and/or waste stream as a Kiln fuel, then its generator profile shall be maintained on- site and on- file for a calendar period of five(5) years from the last date that it was used as a Kiln fuel. Only coal, coke, natural gas, No.2 Fuel Oil, No.6 Fuel Oil and on- specification used oil may be used during the startup and shutdown of the a Kiln.

6.B.24(ggg) Analysis of Kiln Waste Fuels for SC Regulation 62.5 Standard 8 Compounds

(SC Regulation 61 - 62.70.6(a)(3)(i)(B)) During each quarter of the calendar year, Giant Cement shall analyze composite samples of all wastes received during a 10 calendar day period within each quarter. Giant Cement is only required to analyze composite samples of all wastes received during this 10 calendar day period and not all wastes received during the subject quarter. Samples from the solid and liquid waste fuels shall be composited and analyzed separately. The sampling shall take place during routine operation at the facility such that a representative sample will be obtained (i.e., three to four existing Kilns operating (if still in operation), New Kiln System operating (w hen placed in operation), normal receipt of fuel shipments).The composite samples shall be composited over the 10 calendar day period. Giant Cement shall notify the Department by letter of the dates that it intends to composite at least five(5) calendar days before the start date of compositing. The subsequent analysis of the composite samples shall be conducted according to EPA Method SW - 846 and quantify any constituent identified in SC Regulation 62.5 Standard 8. Results of this analysis shall be kept on- site and on- file for a calendar period of five(5) years from the date of the analysis and made available to Department personnel upon request. Results of this analysis shall also be submitted to the Manager of the Technical Management Section, Bureau of Air Quality postmarked no later than 45 calendar days after the testing has been completed.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **209 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT**  **ID 05 AND FUTURE UNIT ID F -**  **04 CEMENT CLINKER PRODUCTION EQUIPMENT) (KILNS AND CLINKER COOLERS)**  **Condition Num** **ber Condition** 

6.B.24(hhh) Records of Existing Kiln Slurry Feed Rates and Existing Kiln Clinker Production Rates

(SC Regulation 61 - 62.70.6(a)(3)( i)(B)) Giant Cement shall record for each existing Kiln (if still in operation) the daily slurry feed rate and clinker production rate. All daily existing Kiln slurry feed rates and production rates shall be documented and recorded in a log. This log shall include the date, existing Kiln identification and its daily slurry feed rate and clinker production rate. This log shall be kept on- site, made available to Department personnel upon request and all entries kept for a calendar period of five(5) years f rom the date of initial log entry.

6.B.24(iii) Use of COMS to Demonstrate Compliance with the New Kiln System and New Clinker Cooler Visible

Emission Limit (40CFR63.8(c)(4)(i), 40CFR63.1209(a)(1)(ii), 40CFR63.1350(d)(1) and 40CFR63.1350(d)(3)) When the New Kiln System and New

C linker Cooler are placed into operation a nd since they both will exhaust at a common emission point, Giant Cement shall continuously monitor visible emissions from that point (Main Stack). It shall install, calibrate, maintain, and continuously operate a COMS located on the Main Stack to monitor opacity. The COMS shall be installed, maintained, calibrated, and operated as required by 40CFR63 Subpart A and 4 0CFR60 Appendix BP erformance Specification 1. To remain in compliance, the opacity shall be maintained such that the six(6) -minute average opacity for any six(6) -minute block period does not exceed the appropriate New Kiln System/New Clinker Cooler visible emission limit. If the average opacity for any six(6) -minute block period exceeds the appropriate New Kiln System/New Clinker Cooler visible emission limit , it constitutes a violation of the standard. This COMS shall complete a minimum of one cycle of sampling and analyzing for each successive 10 - second period and one cycle of data recording for each successive 6 -minute period. Also for this COMS, Giant Cement shall also maintain a log of the span and zero from each calibration of the monitor. This log shall be kept on- site and each log entry kept for a calendar period of five(5) years from the date of entry and made available to Department personnel upon request.

6.B.24(jjj) Emissions Averaging Using a Time -Weighted Average Basis for the New Kiln System

(40CFR63.1204(d)(2)(i)) Giant Cement may comply with the applicable New Kiln System (w

hen placed into operation) mercury, semivolatile metal, low volatile metal, and hydrochloric acid/chlorine gas emission standards on a time -we ighted average basis. It shall calculate the time -weighted average emission concentration as sp ecified by equation (jjj)(1) of this condition. (jjj)(1) Ctotal = {Cmill - off x (Tmill - off /(Tmill - off + Tmill - on))} + {Cmill - on x (Tmill - on /(Tmill - off + Tmill - on))} Ctotal = time -we ighted average concentration of a regulated constituent considering both raw mill on time and off time. Cmill - off = average performance test concentration of regulated constituent with the raw mill off - line. Cmill - on = average performance test concentration of regulated constituent with the raw mill on- line. Tmill - off = time when kiln gases are not routed through the raw mill. Tmill - on = time when kiln gases are routed through the raw mill.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **210 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID 05 AND FUTURE UNIT ID F**  **- 04 CEMENT CLINKER PRODUCTION EQUIPMENT)**  **(KILNS AND CLINKER COOLERS)**  **Condition Num** **ber Condition**  6.B.24(kkk) Records of New Kiln System Feed Rates and New Kiln System Clinker Production Rates (SC Regulation 61 - 62.70.6(a)(3)(i)(B)) Giant Cement shall record for the New Kiln System (w

hen placed in service) the daily feed rate and clinker production rate. All daily New Kiln System feed and production rates shall be documented and recorded in a log. This log shall include the date, daily feed rate and clinker production rate. This log shall be kept on- site, made available to Department personnel upon request and all entries kept for a calendar period of five(5) years from the date of initial log entry.

6.B.24(lll) Compliance With Emissions Averaging Using a Time -Weighted Average Basis

(40CFR63.1204(d)(2)( ii)) If Giant Cement elects to use the time -we ighted average basis as specified in condition 6.B.26(jjj), it shall document in the Facility Operating Record compliance with the emission standards on an annual basis by using the equation provided by that c ondition. Compliance must be based on one -year block averages beginning on the day that Giant Cement submits the initial Notification of Compliance.

6.B.24(mmm) Department Notification of Compliance With Emission Averaging Using a Time -Weighted Average

Basis (40CFR63.1204(d)(2)(iii)) If Giant Cement elects to document compliance with one or more New Kiln System (w

hen placed in service) emission standards using a time -weighted average basis as specified by condition 6.B.26(jjj), then it shall notify the Department in the initial Comprehensive Performance Test Plan. It must include historical raw mill operation data in the performance test plan to estimate future raw mill dow n-time and document in the performance test plan that estimated emissions and estimated raw mill dow n-time will not result in an exceedance of an emission standard on an annual basis. Giant Cement must also document in the Notification of Compliance that an emission standard will not be exceeded based on the documented emissions from the performance test and predicted raw mill downtime.

6.B.24(nnn) Monitoring of Raw Materials and Adjustments to the New Kiln System’s PSD CO and VOC Emission

Limits (SC Regulation 61 - 62.5 Standard 7) The New Kiln System’s PSD C O and VOC emission limits are based on the content of the raw materials to be used by Giant Cement. Giant Cement shall monitor raw material content on a semiannual basis for the first two(2) ye ars of New Kiln System operation and annually thereafter. The Department reserves the right to request raw material testing at any time that conditions warrant or to increase the frequency of testing. The method of testing shall also be approved by the Department. Records of the material testing shall be maintained on- site and on- file f or a calendar period of five(5) years from the test date and made available to Department personnel upon request. Annual reports including all recorded parameters and calculated values shall be submitted to the Manager of the Technical Management Section, Bureau of Air Quality postmarked no later than 30 calendar days after the end of the reporting period. If in the future the raw material changes, the PSD VOC and CO emission limitations in this permit may be reviewed and revised as appropriate. In no event shall revised PSD CO and VOC emission limitations allow greater emissions than the limitations specified by this permit. The intent of this condition is not to remove operational and process flexibility from Giant Cement, but to show a realistic permit limit relative to actual operation.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **211 of 213**  (permit updated 6/8/06) **MONITORING AND REPORTING CONDITIONS (CURRENT UNIT ID 05 AND FUTURE UNIT ID F**  **- 04 CEMENT CLINKER PRODUCTION EQUIPMENT)**  **(KILNS AND CLINKER COOLERS) Condition**  **Num ber**  **Condition**

6.B.24(ooo) Total NO x Emissions Recordkeeping and Reporting

(SC Regulation 61 - 62.99 Subpart B Section 99.44(a)(2) and SC Regulation 61 - 62.99 Subpart B Section 99.44(c)(1)) Giant Cement shall produce and maintain the records as specified in paragraphs (ooo)(1) through (ooo)(4) of this conditi on. It shall also submit a report to the Department by October 31 of each year documenting the total NO x emissions for the control periods defined in this condition. F or the control period that starts on May 31, 2004, the report shall document the total emissions from May 31 through September 30. For all subsequent control periods, the report shall document the total NOX emissions from May 1 through September 30. These records shall be aintained on- site and on- file for a calendar period of five(5) calendar years and made available to Department personnel upon request. (ooo)(1) The emissions, in pounds of NO x/ton of clinker produced, from each affected kiln. (ooo)(2) The date, time, and duration of any startup, shutdown or malfunction in the operation o f any of the cement kilns or the emissions monitoring equipment. (ooo)(3) The results of any performance testing (ooo)(4) Daily cement kiln production records.

6.B.24(ppp) Alternative NO x Emission Monitoring

(SC Regulation 61 - 62.99 Subpart B Section 9 9.42(a)(2), SC Regulation 61 - 62.99 Subpart B Section 99.44(b)(2) and SC Regulation 61 - 62.99 Subpart B Section 99.44(b)(3)) As an alternative to the Pollutant Performance Test specified by condition 6.B.7(tt), Giant Cement can also comply with SC Regulation 61 - 62.99 Subpart B Section 99.44(b) by the continuous monitoring of a process parameter that it has demonstrated to the Department and EPA is related to NO x emissions. If Giant Cement chooses to comply through the use of an operational control technique, then it shall submit a compliance monitoring plan. Unless otherwise authorized by the Department and EPA, this monitoring plan must demonstrate that the operational control technique achieves at least a 30% reduction in NO x emissions from uncontrolled levels. Giant Cement may request that the Department and EPA approve a rate ofNOx emission reductions less than 30%. If the Department and EPA concur that the proposed reduction rate is appropriate, the Department and EPA may authorize a reduction rate lower than 30%.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **212 of 213**  (permit updated 6/8/06) 

### PART 7.0 **ADDITIONAL CONDITIONS A.**  **SPECIFIC CONDITIONS SPECIFIC CONDITIONS**  **Condition Num** **ber Condition** 

7.A.1 Applicability of Regulations

Giant Cement is subject to all applicable provisions of 40CFR60 Subpart A, 4 0CFR60 Subpart Kb, 40CFR60 Subpart Y, 4 0CFR60 Subpart OOO, 40CFR61 Subpart A, 40CFR61 Subpart FF, 40CFR63 Subpart A, 40CFR63 Subpart DD, 40CFR63 Subpart EEE and 40CFR63 Subpart LLL except as specified by condition 7.A.2. It is also subject to all applicable provisions of the SC State Air Pollution Control Standards. In the event of any wording discrepancy between the terms of this permit and Federal requirements found at 40CFR60, 40CFR61 or 40CFR63, the language found at 40CFR60, 40CFR61 and 40CFR63 shall control.

7.A.2 Applicability of the Existing Kilns and the New Kiln System to 40CFR63 Subpart LLL or Other Requirements (Federal Register Volume 64 Page 31900 and Federal Register Volume 66 Pages 35145 and 35146) Since each existing Kiln (if still in service) and the New Kiln System (w hen placed in service) is subject to 40CFR63 Subpart EEE, they are not subject to the applicable requirements of 4 0CFR63 Subpart LLL except as specified by condition 6.B.10(f). Giant Cement shall comply with the applicable 40CFR63 Subpart EEE emission standards and requirements for all existing Kilns (if still in service) and the New Kiln System (w

hen placed in service) operations including when burning virgin fuels and/or any waste that is not designated as a hazardous waste exclusively from hazardous waste fuels.

7.A.3 Conduct of Non-Enclosed Operations

(SC Regulation 61 - 62.5 Standard 4 Section X) All non- enclosed operations shall be conducted in such a manner that a minimum of particulate matter becomes airborne. In no case shall established ambient air quality standards be exceeded at or beyond the property line. Giant Cement shall maintain dust control of the premises and any roadway it ow

ns or controls by paving, or other suitable measures. Oil treatment is prohibited. All crushing, drying, classification and like operations shall employ a suitable control device acceptable to the Department and shall discharge no more particulate matter than that specified in this permit.

7.A.4 Prohibited Activities

(40CFR63.4(a)(1)) Giant Cement shall not operate any affected s ource subject to 40CFR63 Subpart EEE and 40CFR63 Subpart LLL in violation of the applicable requirements of those subparts. Affected sources subject to and in compliance with either an Extension of Compliance or an Exemption from Compliance are not in violation of the applicable requirements. An Extension of Compliance can be granted by the EPA, Department or by the President of the United States under Clean Air Act Section 112(i)(4).

7.A.5 Circumvention

(40CFR6 0.12 and 40CFR63.4(b)) Giant Cement shall not build, erect, install, or use any article, machine, equipment, or process to conceal an emission that would otherwise constitute noncompliance with a relevant standard. Such concealment includes, but is not limited to the use of diluents to achieve compliance with a relevant standard based on the concentration of a pollutant in the effluent discharged to the atmosphere and the use of gaseous diluents to achieve compliance with a relevant standard for visible emi ssions.

### Giant Cement Company **TV -**  **0900 -**  **0002 Page**  **213 of 213**  (permit updated 6/8/06) 

### B. **OPERATIONAL FLEXIBILITY** [SC Regulation 61 - 62.70.7(e)(5)] No proposed reasonably

anticipated operating scenarios identified in the permittee’s Part 70 Application. **C. COMPLIANCE SCHEDULE**  [SC Regulation 61 - 62.70.5(c)(8)] Not applicable at this time. **D. PERMIT SHIELD**  [SC Regulation 61 - 62.70.6(f)] A copy o f the “applicability

determination” Giant Cement submitted with it’s Part 70 permit application is included as Attachment C. C ompliance with the terms and conditions of this permit shall b e deemed compliance with any a pplicable requirements as of the date of permit issuance. The permittee shall also be shielded from any non- applicable requirements as agreed upon by

the Department as specified in Attachment C. Nothing in the permit shield or in any Part 70 permit shall alter or affect the provisions of Section 303 of the Act, Emergency Orders, of the Clean Air Act; the liability o f the permittee for any violation of applicable requirements prior to or at the time of permit issuance; the app licable requirements of the Acid Rain Program, consistent with Section 408(a) of the Clean Air Act; or the ability o f EPA to obtain information from a source pursuant to Section 114 of the Clean Air Act. In addition, the permit shield shall not apply to emission units in noncompliance at the time of permit issuance, minor permit modifications (SC Regulation 61 - 62.70.7(e)(2)), group processing of minor permit modifications (SC Regulation 61 - 62.70.7(e)(3)), or operational flexibility ( SC Regulation 61 - 62.70. 7(e)(5)), except as specified in SC Regulation 61 - 62.70.7(e)(5)(iii).

### ATTACTMENT A **Modeled Emission Rates Giant Cement Company**  **TV -**  **0900 -**  **0002 Page**  **1 of 7**  (permit updated 6/8/06) **EM ISSION RATES**  **NAAQS PSD**  **SOURCE IDENTIFICATION TSP**  **(lb/hr) PM**  **10**

**(lb/hr) SO**  **2**

**(lb/hr) NO**  **2**

**(lb/hr) CO** 

**(lb/hr) LEAD** 

**(lb/hr) PSD**  **- PM**  **10**

**(lb/hr) PSD**  **- SO**  **2**

**(lb/hr)** E21_01

– Main Baghouse/By pass Vent 25.556 25.556 539.58 431.50 1048.3 0.172 25.556 539.58 BOILER

– Steam Boiler 0.0794 0.0397 1.063 0.294 0.079 0 0 COALWEST

– West Coal Mill 5.397 2.699 0.0015 0.126 0.213 0 0 COALEAST

– East Coal Mill 5.397 2.699 0.0015 0.126 0.213 0 0 PKGPORT

– Packing Machine #3 1.190 0.595 0 PKGBUFF

– Packing Machine #2 1.190 0.595 0 FINMILL5

– Finish Mill #5 5.397 2.698 0 FINMILL6

– Finish Mill #6 6.508 3.254 0 FINMILL7

– Finish Mill #7 6.508 3.254 0 FINFDR6

– Finish Mill #6 Feeder 0.397 0.198 0 FINFDR7

– Finish Mill #7 Feeder 0.397 0.198 0 SILOS2

– Silo Bank #2 1.508 0.754 0 SILOS3

– Silo Bank #3 1.508 0.754 0 DUST67

– Finish Mill #6 & 7 Dust Tank 0.0238 0.0119 0.012 CONV45

– Kiln #4 & 5 Clinker Handling 3.095 1.548 0 BLKLDGW

– Silo #3 West Bulk Loading 0.317 0.159 0 BLKLDGE

– Silo #3 East Bulk Loading 0.317 0.159 0

### ATTACTMENT A **Modeled Emission Rates Giant Cement Company**  **TV -**  **0900 -**  **0002 Page**  **2 of 7**  (permit updated 6/8/06) **EM ISSION RATES**  **NAAQS PSD**  **SOURCE IDENTIFICATION TSP**  **(lb/hr) PM**  **10**

**(lb/hr) SO**  **2**

**(lb/hr) NO**  **2**

**(lb/hr) CO** 

**(lb/hr) LEAD** 

**(lb/hr) PSD**  **- PM**  **10**

**(lb/hr) PSD**  **- SO**  **2**

**(lb/hr)** SILO1P

– Silo Bank #1 Portland 0.476 0.238 0 SILO1M

– Silo Bank #1 Masonry 0.476 0.238 0 SILO1B

– Silo Bank #1 Bluff 0.0159 0.0079 0 F03_01

– Raw Meal Transfer Conveyor Dust Collector 0.201 0.201 0.201 G07_01

– Homo Silo Dust Collector 0.937 0.937 0.937 H02_01

– Homo Silo Discharge Bucket Elevator Vent 0.301 0.301 0.301 H22_01

– Kiln Feed Bin Dust Collector 0.402 0.402 0.402 H34_01

– Fly Ash Silo Dust Collector 0.464 0.464 0.464 H41_01

– Fly Ash Dosing Dust Collector 0.155 0.155 0.155 K12_78

– Kiln Dust Bin Dust Collector 0.181 0.181 0.181 L19_01

– Clinker S ilo Dust Collector 0.552 0.552 0.552 L21_01

– Clinker Handling Transfer Point Dust

Collector 0.523 0.523 0.523 M10_01

– Clinker Additives to Conveyor Dust Collector 0.371 0.371 0.371 M11_01

– Clinker Additives Dust Collector 0.250 0.250 0.250 N23_01

– Finish Mill & Cement Transfer Dust Collector 0.402 0.402 0.402 S3_20_01

– Coke/Coal Dust Collector 1 0.217 0.217 0.217 S3_21_01

– Coke/Coal Dust Collector 2 0.217 0.217 0.217

### ATTACTMENT A **Modeled Emission Rates Giant Cement Company**  **TV -**  **0900 -**  **0002 Page**  **3 of 7**  (permit updated 6/8/06) **EM ISSION RATES**  **NAAQS PSD**  **SOURCE IDENTIFICATION TSP**  **(lb/hr) PM**  **10**

**(lb/hr) SO**  **2**

**(lb/hr) NO**  **2**

**(lb/hr) CO** 

**(lb/hr) LEAD** 

**(lb/hr) PSD**  **- PM**  **10**

**(lb/hr) PSD**  **- SO**  **2**

**(lb/hr)** N40_01

– Finish Mill Discharge/Separator Dust

Collector 8.095 8.095 8.095 X09

– Marl Bin for Finish Mill 6/7 0.952 0.952 0.952 CONVC

– Conveyor Belt C 1.825 0.913 LIMNSTN

– Limestone Silo 1.587 0.794 METERBIN

– Metering Bin/Carbon Dust Tan 0.00685 0.00342 CRUSHER

– Quarry Marl Crusher 0.0603 0.0302 0.0302

P59

– Crusher 0.00952 0.00476 0 0 MARLTRP2

– Marl Belt Transfer Point #2 0.00952 0.00476 0.0048 MARLTRP1

– Marl Belt Transfer Point #1 0.00952 0.00476 0.0048 MARLTRP3

– Marl Belt Transfer Point #3 0.00952 0.00476 0.0048 HAMMIL

– Hammer Mill 0.0603 0.0302 0 GYPHOPR

– Gypsum Hopper 0.290 0.145 0.1452 PUG45

– Pug Mill #4 & 5 1.135 0.754 0 COLSILO

– Coal Silo 0.413 0.206 0 COLHOPR

– Coal Hopper 0.0397 0.0198 0 CO LBLT13

– Coal Belt Ch #13 0.420 0.210 0 CLBTCH27

– Coal Belt Ch #27 0.560 0.280 0

### ATTACTMENT A **Modeled Emission Rates Giant Cement Company**  **TV -**  **0900 -**  **0002 Page**  **4 of 7**  (permit updated 6/8/06) **EM ISSION RATES**  **NAAQS PSD**  **SOURCE IDENTIFICATION TSP**  **(lb/hr) PM**  **10**

**(lb/hr) SO**  **2**

**(lb/hr) NO**  **2**

**(lb/hr) CO** 

**(lb/hr) LEAD** 

**(lb/hr) PSD**  **- PM**  **10**

**(lb/hr) PSD**  **- SO**  **2**

**(lb/hr)** COLRADST

– Coal Radial Stacker 1.111 0.556 0 COLUNBIN

– Coal Unloading Bin 0.0794 0.0397 0 CLFDRCH5

– Coal Feeder & Ch #5 0.841 0.421 0

D25_D27 0.0352 0.0167 0.0167 D29_D13 0.0332 0.0156 0.0156 L07_L09 0.294 0.139 0.1389 L10_L05 0.138 0.0652 0.0652 D27&D28 0.129 0.0611 0.0611 D13 0.0225 0.0105 0.0105 D13_D14 0.0402 0.0189 0.0189 GYPBIN1 0.00040 0.00019 0 GYPBIN2 0.00053 0.00025 SRC2 0.0155 0.00211 SRC3 0.0155 0.00211 SRC4 0.0155 0.00211 SRC5 0.0155 0.00211 SRC7 0.0327 0.0155

### ATTACTMENT A **Modeled Emission Rates Giant Cement Company**  **TV -**  **0900 -**  **0002 Page**  **5 of 7**  (permit updated 6/8/06) **EM ISSION RATES**  **NAAQS PSD**  **SOURCE IDENTIFICATION TSP**  **(lb/hr) PM**  **10**

**(lb/hr) SO**  **2**

**(lb/hr) NO**  **2**

**(lb/hr) CO** 

**(lb/hr) LEAD** 

**(lb/hr) PSD**  **- PM**  **10**

**(lb/hr) PSD**  **- SO**  **2**

**(lb/hr)** SRC9 0.00444 0.00211 SRC10 0.00444 0.00211 SRC11 0.00356 0.00169 SRC12 0.04595 0.0217 SRC13 0.04595 0.0217 SRC14 0.01635 0.00772 SRC15 0.01635 0.00772 SRC16 0.01635 0.00772 SRC17 0.0918 0.0435 SRC18 0.0918 0.0435 SRC19 0.873 0.435 SRC20 0.00444 0.00211 SRC21 0.01127 0.005325 0 COOLER2

– Clinker Cooler #2 - 3.80 COOLER3

– Clinker Cooler #3 - 3.80 COOLER4

– Clinker Cooler #4 - 5.00 COOLER5

– Clinker Cooler #5 -2.97

### ATTACTMENT A **Modeled Emission Rates Giant Cement Company**  **TV -**  **0900 -**  **0002 Page**  **6 of 7**  (permit updated 6/8/06) **EM ISSION RATES**  **NAAQS PSD**  **SOURCE IDENTIFICATION TSP**  **(lb/hr) PM**  **10**

**(lb/hr) SO**  **2**

**(lb/hr) NO**  **2**

**(lb/hr) CO** 

**(lb/hr) LEAD** 

**(lb/hr) PSD**  **- PM**  **10**

**(lb/hr) PSD**  **- SO**  **2**

**(lb/hr)** FIN12

– Finish Mill #1 & 2 - 0.595 FIN34

– Finish Mill #3 & 4 - 1.19 KILNS45

– Kilns #4 & 5 -29.05 - 889.7 KILNS23

– Kilns #2 & 3 -26.43 - 682.4 PKGMAS1

– Packing Machine #1 - 0.595 PKGMAS2

– Packing Machine #4 - 1.19 CLNKEAST

– East Clinker Tower - 1.55 CONVBC

– Conveyor Belt B & C - 0.317 DRYER

– Marl Dryer Scrubber -2.50 - 32.5 DRYERBH

– Marl Dryer Baghouse - 0.298 DUST23

– Kiln # 2 & 3 Dust Bin Loading - 0.0* CLBTCH14

– Coal Belt Ch #14 - 0.210 KLNAFEDS

– Kiln Ancillary Feed System - 0.0* PRTCRSHR

– Portable Rock Crusher - 0.0* PUGSILOS

– Pug Mill Silos - 0.733 PUG23

– Pug Mill #2 & 3 - 0.709 **FACILITY TOTAL 90.453**  **65.250 540.646**  **432.046 1048.81**  **0.172 -** **40.632 -**  **1065.02**

### ATTACTMENT A **Modeled Emission Rates Giant Cement Company**  **TV -**  **0900 -**  **0002 Page**  **7 of 7**  (permit updated 6/8/06) **MODELING EXEMPTIONS SOURCE IDENTIFICAT** **ION EXEMPTION BASIS**  Apron Feeder w

/dump hopper (221 -AF - 01, 221 -DH - 01) Emissions less than 1.0 lb/hr Crusher (221 -RC - 01) Emissions less than 1.0 lb/hr Belt Conveyor (221 -BC - 01) Emissions less than 1.0 lb/hr

### ATTACHMENT B **Insignificant Activities Giant Cement**  **TV -**  **0900 -**  **0002 Page**  **1 of 2**  (permit updated 6/8/06) 

### The following tables contain a list of activities which are considered insignificant pursuant to South Carolina Regulation 61 - 62.70.5(c). Sources listed below are not exempt from any otherwise applicable state or federal requirements including, but not limited to, opacity standards, ambient air quality standards, and air toxic standards. **TABLE 1. INSIGNIFICANT CURRENT AND FUTURE QUARRY/MARL HANDLING EQUIPMENT**

**(CURRENT UNIT ID C -**  **01 AND FUTURE UNIT ID F -**  **01) Equipment Description**  **Equip ID**  **Design Capacity**  **(tph) Equipment** 

**Manufacture Date**  **Basis** H ammer Mill Quarry Crusher Q -201 825 1958 Insignificant Emissions and not subject to 40CFR60 Subpart OOO Wobbler Feeder Q -200 825 1958 Insignificant Emissions and not subject to 40CFR60 Subpart OOO Crusher Breaker Plate Q -202 825 1958 Insignificant Emissi ons and not subject to 40CFR60 Subpart OOO Marl Crane R- 5 1,500 1962 Insignificant Emissions and not subject to 40CFR60 Subpart OOO **TABLE 2. INSIGNIFICANT CURRENT AND FUTURE WASTEWATER STORAGE EQUIPMENT Equipment Description**  **Equip ID**  **Install**

**Date Desig**  **n**

**Capacity (gallon)**  **Basis** West Wastewater Clay Storage Tank System R- 1 1952 90,000 Total Insignificant emissions and this tank tanks does not store

cement raw

materials or products and therefore is not subject to 40CFR63 Subpart LLL East Wastewater Clay Storage Tank System R-2 1952 90,000 Total Insignificant emissions and this tank tanks does not store

cement raw

materials or products and therefore is not subject to 40CFR63 Subpart LLL Wash Basin Storage Tank R- 901 1956 543,110 Insignificant emissions and this tank tanks does not store cement raw

materials or products and therefore is not subject to 40CFR63 Subpart LLL **TABLE 3. INSIGNIFICANT CURRENT AND FUTURE MISCELLANEOUS STORAGE TANKS Equipment**  **Description Equip** 

**ID Install** 

**Date Design** 

**Capacity Basis**  Grinding Aid Storage Tank F - 624A 1963 735 gallon (2.782 m3 ) Tank size Grinding Aid Mix Tank F - 133 1994 2,250 gallon (8.517 m3 ) Tank size Waste Lube Tank G - 153 1980 250 gallon (0.946 m3 ) Tank size Waste Lube Tank G - 152 1980 500 gallon (1.892 m3 ) Tank size

### ATTACHMENT B **Insignificant Activities Giant Cement**  **TV -**  **0900 -**  **0002 Page**  **2 of 2**  (permit updated 6/8/06) **TABLE 4. INSIGNIFICANT CURRENT AND FUTURE MISCELLANEOUS STORAGE TANKS Equipment**  **Description Equip** 

**ID Install** 

**Date Design** 

**Capacity Basis**  Motor Oil Storage Tank G - 159 1993 800 gallon (3.028 m3 ) Tank Size Hydraulic Oil Storage Tank G - 158 1993 800 gallon (3.028 m3 ) Tank Size Transmission Fluid Storage Tank G - 157 1993 500 gallon (1.892 m3 ) Tank Size Gasoline Storage Tank G - 155 1989 1,000 gallon (3.786 m3 ) Tank Size Quarry Diesel Fuel Storage Tank Q - 160 1974 7,490 gallon (28.36 m3 ) Tank Size Cement Additive Storage Tank (Stores plasticizer) F - 132 1952 12,000 gallon (45.426 m3 ) Tank Size Cement Additive Storage Tank (Stores retarder) F - 132 1989 19,400 gallon (73.438 m3 ) This tank is not subject to 40CFR60 Subpart Kb because

components of the grinding aid are not VOL’s. Cement Additive Storage Tank (Stores grinding aid) F - 131 1989 18,000 gallon (68.14 m3 ) This tank is not subject to 40CFR60 Subpart Kb because

components of the grinding aid are not VOL’s. Cement Additive Storage Tank (Stores grinding aid) 533 - GT - 30 2005 20,000 gallon (75.71 m3 ) This tank is not subject to 40CFR60 Subpart Kb because

components of the grinding aid are not VOL’s. No.2 Fuel Oil Storage Tank K- 170 1987 10,000 gallon (37.855 m3 ) Tank Size

### ATTACHMENT C **Applicable and Non -** **Applicable Federal and State Regulations Giant Cement**  **TV -**  **0900 -**  **0002 Page**  **1 of 5**  (permit updated 6/8/06) 

### The following tables contain the Federal and South Carolina air pollution regulations, which were specified in the Part 70, permit application and determined as applicable and non- applicable by the Department as of the date of this permit issuance. This attachment may b e revised by

the Department in the event of a change in the nature or emission of pollutants at the source or promulgation of new or revised regulations.

### ATTACHMENT C **Applicable and Non -** **Applicable Federal and State Regulations Giant Cement**  **TV -**  **0900 -**  **0002 Page**  **2 of 5**  (permit updated 6/8/06) **TABLE 1. STATE REGULATIONS Regulation**  **Applicable Not Applicable**  **Reason** 62.1 Section I (Definitions) X Definitions 62.1 Section II (Permit Requirements) X Cement manufacturing equipment are sources of air contaminants. 62.1 Section III (Emissions Inventory) X Giant Cement must periodically conduct an emissions inventory. 62.1 Section IV (Source Tests) X Gi ant Cement’s Kilns, clinker coolers and raw material dryer are required to be tested. 62.2 (Prohibition of Open Burning) X Open burning prohibited at the plant 62.3 (Air Pollution Episodes) X Giant Cement is required to comply 62.4 (Hazardous Air Pollutant Conditions) X Giant Cement’s manufacturing equipment i s a source of HAP’s and fugitive dust. 61 - 62.5 Standard 1 Fuel Burning Operations X Giant Cement has a steam boiler to which these regulations apply. 61 - 62.5 Standard 2 Ambient Air Quality S tandards X Giant Cement’s manufacturing equipment emits criteria pollutants and it demonstrated compliance with this standard using air dispersion modeling. 61 - 62.5 Standard 3 Waste Combustion and Reduction X If anything other than virgin fuel is burned then this standard applies. Giant Cement uses hazardous and non-hazardous wastes as Kiln fuels which are other than virgin fuels. 61 - 62.5 Standard 4 Emissions from Process Industries X Giant Cement’s Kilns, clinker coolers and raw material dryer are sp ecified as subject to this regulation. 61 - 62.5 Standard 5 Volatile Organic Compounds X This standard specifies certain process industries. Cement plants are not specified therefore this is not applicable. 61 - 62.5 Standard 5 (LAER) X Giant Cement’s New Kiln System VOC emissions will be 100 tpy over the baseline. 62.5 Standard 6 Alternative Emission Limitation Options X Giant Cement has not requested any alternative emission limitations and so this is not applicable. 62.5 Standard 7 Prevention of Significant Deterioration X Giant Cement’s existing plant is subject but has taken waste fuel input limits to remove themselves from applicability. The plant mo difications are subject to a PSD review

for VOC and CO emissions. 62.5 Standard 8 (Toxic Air Pollutants) X Giant Cement’s manufacturing existing and new equipment emits and will emit toxic air pollutants. It has demonstrated compliance with this regulation using air dispersion modeling. 62.6 Section I Control of Fugitive Particulate Matter In Non-Attainment Areas X Giant Cement is located in an attainment area

62.6 Section II Control of Fugitive Particulate Matter In Problem Areas X Giant Cement is not located in a problem area

### ATTACHMENT C **Applicable and Non -** **Applicable Federal and State Regulations Giant Cement**  **TV -**  **0900 -**  **0002 Page**  **3 of 5**  (permit updated 6/8/06) **TABLE 2. STATE REGULATIONS Regulation**  **Applicable Not**  **Applicable Re**  **ason** 62.6 Section III Control of Fugitive Particulate Matter Statewide X Giant Cement’s manufacturing equipment i s a source of fugitive dust. 62.7 (Good Engineering Practice Stack Height) X Giant Cement’s existing Kilns and the New Kiln System emit through stacks 62.63 National Emission Standards

for Hazardous Air Pollutants X Giant Cement is a major HAP source 62.68 (Chemical Accident Prevention Provisions) X Giant Cement stores liquid hazardous waste fuels on- site. 62.70 (Title V Operating Permit Program) X Giant Cement’s emissions are greater than the Title V thresholds. 62.72 (Acid Rain Program) X A c ement plant i s not a source type listed in the applicability section of this regulation. **TABLE 3. FEDERAL REGULATIONS (40CFR60 NEW SOURC E PEFORMANCE STANDARDS)** 

**Subpart Applicable**  **Not Applicable**  **Reason** 40CFR60 Subpart A (General Provisions) X Giant Cement is subject to 40CFR60 Subpart Kb, 40CFR60 Subpart Y and 40CFR60 Subpart OOO. 40CFR60 Subpart F Standards of Performance for Cement Pl ants X This subpart does not apply for sources complying with 40CFR63 Subpart LLL and 40CFR63 Subpart EEE. Giant Cement is complying with 40CFR63 Subpart LLL and will comply with 40CFR63 Subpart EEE. 40CFR60 Subpart Kb Standards of Performance for Volatile Organic Liquid Storage Vessels (Including Petroleum Liquid Storage Vessels) for Which Construction, Reconstruction, or Modification Commenced After July 23, 1984 X Giant Cement has Liquid Waste Fuels Storage Tanks that will store volatile organic liquids. 40CFR60 Subpart Y Standards of Performance for Coal Preparation Plants X Giant Cement has coal preparation equipment subject to the provisions of this subpart. 40CFR60 Subpart OOO Standards of Performance For Nonmetallic Mineral Processing Plants X Giant Cement has quarry and marl handing equipment subject to this subpart.

Other New Source Performance Standards X All other New S ource Performance Standards of 40CFR60 except 40CFR Subpart Kb, 40CFR60 Subpart Y and 40CFR60 Subpart OOO do not apply because they apply to other types of sources. Giant is either not a type of source or does not operate equipment covered by those New

S ource Performance Standards.

### ATTACHMENT C **Applicable and Non -** **Applicable Federal and State Regulations Giant Cement**  **TV -**  **0900 -**  **0002 Page**  **4 of 5**  (permit updated 6/8/06) **TABLE 4. FEDERAL REGULATIONS (40CFR61 NATIONAL EMISSION STANDARDS FOR HAZ** **ARDOUS AIR POLL UTANTS)**  **Subpart Applicable**  **Not Applicable**  **Reason** Subpart A (General Provisions) X Giant Cement is subject to 40CFR61 Subpart FF. 40CFR61 Subpart V X 40CFR63 Subpart DD gives Giant Cement the option of choosing this subpart to control equipment leaks. It also gives Giant the option of choosing 40CFR63 Subpart H. 40CFR61 Subpart FF National Emission Standard For Benzene Waste Operations X Giant Cement will process benzene - containing wastes. Other NESHAPS X All other NESHAPS except 40CFR61 Subpart FF and 40CFR61 Subpart V do not apply because they apply to other source types. Giant is either not a source type or does not operate a source type covered by those NESHAPS. **TABLE 5. FEDERAL REGULATIONS (40CFR63**  **NATIONAL EM** **ISSION STANDARDS**  **FOR HAZ**  **ARDOUS AIR**  **POLLUTANTS FOR**  **SOURCE CATEGORIES)**  **Subpart Applicable**  **Not Applicable**  **Reason** Subpart A (General Provisions) X Giant Cement is subject to 40CFR63 Subpart DD and 40CFR63 Subpart LLL. Effective September 30, 2003 it is also subject to 40CFR63 Subpart EEE. 40CFR63 Subpart H National Emission Standards for Organic Hazardous Air Pollutants For Equipment Leaks X 40CFR63 Subpart DD gives Giant the option of choosing this subpart to control equipment leaks. It also gives Giant the option of choosing 40CFR61 Subpart V. 40CFR63 Subpart DD National Emission Standards for Hazardous Air Pollutants from Off

- Site Waste And Recovery Operations X Giant Cement accepts waste from off - site sources. 40CFR63 Subpart PP National Emission Standards For Containers X Giant Cement will use containers to store and transport off

- site wastes. 40CFR63 Subpart EEE National Emission Standards for Hazardous Air Pollutants from Hazardous Waste Combustors X Giant Cement’s existing Kilns and the New Kiln System are hazardous waste combustors. Effective September 30, 2003, it must be in compliance with the applicable provisions of this subpart for the existing Kilns and by the startup date of the New

Kiln System.

### ATTACHMENT C **Applicable and Non -** **Applicable Federal and State Regulations Giant Cement**  **TV -**  **0900 -**  **0002 Page**  **5 of 5**  (permit updated 6/8/06) **TABLE 5. FEDERAL REGULATIONS (40CFR63**  **NATIONAL EM** **ISSION STANDARDS**  **FOR HAZ**  **ARDOUS AIR**  **POLLUTANTS FOR**  **SOURCE CATEGORIES)**  **Subpart Applicable**  **Not Applicable**  **Reason** 40CFR63 Subpart LLL National Emission Standards for Hazardous Air Pollutants from the Portland Cement Manufacturing Industry X Giant Cement has equipment subject to this subpart.

Other National Emission Standards for Hazardous Air Pollutants X All other subparts except 40CFR63 Subpart A, 40CFR63 Subpart H, 40CFR63 Subpart DD, 40CFR63 Subpart EEE and 40CFR63 Subpart LLL do not apply

because they apply to other s ource types. Giant is either not a source type or does not operate a source type covered by those subparts. **TABLE 6. FEDERAL REGULATIONS (OTHER REGULATIONS) Subpart**  **Applicable Not**  **Applicable Reason**  40CFR 64 (Compliance Assurance Monitoring) X CAM has been incorporated into the requirements of 40CFR63 Subpart EEE and 40CFR63 Subpart LLL.

### PERMIT ABBREVIATIONS AND ACRONYMS

As Arsenic AMM Alternative Monitoring Method AWFCO Automatic Waste Feed Cutoff Be Beryllium Btu British Thermal Unit CEM Continuous Emission Monitor CEMS C ontinuous Emission Monitoring System CERCLA Comprehensive Environmental Response, Compensation, and Liability Act CFR Code of Federal Regulations CMS Continuous Monitoring System CO Carbon Dioxide COM Continuous Opacity Monitor COMS Continuous Opacity Monitoring System CPMS Continuous Particulate Monitoring System cond. Condition Cr Chromium DRE Destruction and Removal Efficiency dscm Dry Standard Cubic Meter Equip. Equipment EPA Environmental Protection Agency ESV Emergency Safety Vent oF Fahrenheit ft Feet g Gram HAP Hazardous Air Pollutant HCl Hydrochloric Acid hr Hour ID Identification kg Kilogram lb Pound Mg Megagram m3 Cubic Meter MTEC Maximum Theoretical Equivalent Concentration N/A Not Appli cable ng Nanogram NO 2 Nitrogen Dioxide NSPS New

Source Performance Standard O&M Operation and Maintenance O 2 Oxygen P Process Rate PEMS Predictive Emission Monitoring System PM Particulate Matter PM 10 Particulate Matter Size 10 microns or less PMCD Particulate Matter Control Device POHC Principal Organic Hazardous Constituent ppm Part Per Million ppm v Part Per Million Volume PPT Pollutant Performance Test PSD Prevention of Significant Deterioration QA/QC Quality Assurance/Quality Control RCR A Resource Conservation and Recovery Act SFSS Solid Fuel Storage System SO 2 Sulfur Dioxide SSM Startup, Shutdown and Malfunction TEQ Toxicity Equivalence THI Total Heat Input tph Tons Per Hour tpd Tons Per Day TSP Total Suspended Particulate Matter VOC Volatile Organic Compound

### PERMIT ABBREVIATIONS AND ACRONYMS

VOL Volatile Organic Liquid μg Microgram % Percent # Number

### June 8, 2006

Giant Cement P.O. Box 326 Harley ville, SC 29448 **ATTENTION:** Clint Roberts Dear Mr. Roberts: Re: Revised Title V Operating Permit TV- 0900 - 0002 Enclosed please find your updated Title V Permit TV- 0900 - 0002 that incorporates the minor changes made during construction of the New Kiln System. This permit replaces the corresponding operating permit issued on February 11, 2003. Please review this permit carefully. Should you notice any errors or omissions, notify your permit engineer, Kirk Schneider, of this office, at (803) 898 -4023. Sincerely, Carl W. Richardson, P.E., Director Engineering Services Division Bureau of Air Quality CWR:KGS: pe Enclosure cc: Mark Hiott, Region 7 Charleston EQC Office Scott Miller, EPA Region IV (via e -mail) TV- 0900 - 0002