### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 1 of 36 **OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY**

**OREGON TITLE V OPERATING PERMIT**

Eastern Region 2146 NE 4 th 

### , #104 Bend, OR 97701 Telephone (541) 388 - 6146 Issued in accordance with the provision of ORS 468A.040 and based on the land use compatibility findings included in the permit record. ISSUED TO: INFORMATION RELIED UPON: Ash Grove Cement Company Application Number: 0 20073 P.O. Box 287 Received: 3 / 11 /02 Durkee, OR 97905 - 0287 PLANT SITE LOCATION: LAND USE COMPATIBILITY STATEMENT: 33060 Shirttail Creek Road Issued by: Baker County Durkee, OR 97905 - 0287 Dated: 06/26/96 ISSUED BY THE DEPARTMENT OF ENVIRONMENTAL QUALITY

____________________________________________ ___________________________________________ Peter Brewer, Eastern Region Air Quality Manager Date Nature of Business: SIC Portland Cement manufacturing 3241 Limestone Quarry 1422

RESPONSIBLE OFFICIAL FACILITY CONTACT PERSON Name : Mike Hrizuk Name: Donald Guyer Title: Durkee Plant Manager Title: Safety and Environmental Manager Phone: (541) 877 - 2411 x314 **Minor Perm it Modification**  **Addendum No. 1** In accordance with OAR 340 - 218 - 0170 the Department has revised Oregon Title V Operating Permit No. 01 - 0029. This revision addresses three areas: 1 ) the removal of short term PSELs, 2) the addition of f our (4 ) dust collectors to the plant emission inventory, 3) the addition of one (1) portable screening plant to the plant emission inventory, 4 ) the removal of four (4) emission points (EPCR1, EPCR2, EP37, EP42) from emission unit FU4 - A , 5 ) requiring annual PSELs to be calculated on a 12 consecutive calendar month basis. Permit changes are highlighted in grey scale.

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 2 of 36 **TABLE OF CONTENTS** LIST OF ABBREVIATIONS THAT MAY BE USED IN THIS PERMIT ................................ ................................ .. 3 PERMITTED ACTIVITIES ................................ ................................ ................................ ................................ .......... 4 EMISSIONS UNIT (EU) AND POLLUTION CONTROL DEVICE (PCD) IDENTIFICATION .............................. 4 EMISSION LIMITS AND STANDARDS, TESTING, MONITORING, AND RECORDKEEPING REQUIREMENTS ................................ ................................ ................................ ................................ ........................ 7 Facility wide ................................ ................................ ................................ ................................ .............................. 7 Emissions Unit OA ................................ ................................ ................................ ................................ .................... 9 Emissions Unit CC ................................ ................................ ................................ ................................ .................. 13 Emissions Units RM - A , HO, CM, CP, KG and CRUSH - A ................................ ................................ .................... 14 Emissions Unit CH ................................ ................................ ................................ ................................ .................. 15 Emissions Units HO’ ................................ ................................ ................................ ................................ ............... 15 Emissions Units CM’ ................................ ................................ ................................ ................................ ............... 16 Emissions Units CP’ ................................ ................................ ................................ ................................ ................ 16 Emissions Units KG’ ................................ ................................ ................................ ................................ ............... 16 Emissions Units FU2 and FU4 -B ................................ ................................ ................................ ............................ 17 Emissions Unit FU3 ................................ ................................ ................................ ................................ ................. 17 Emissions Unit FU - CRUSH ................................ ................................ ................................ ................................ .... 18 Emissions Unit RM -B and CRUSH -B ................................ ................................ ................................ ..................... 18 Emissions Unit FU -BIN, TEMP - S, and FU4 - A ................................ ................................ ................................ ...... 19 Insignificant Activities ................................ ................................ ................................ ................................ ............. 20 PLANT SITE EMISSION LIMITS ................................ ................................ ................................ ............................. 20 GENERAL TESTING REQUIREMENTS ................................ ................................ ................................ .................. 23 GENERAL MONITORING AND RECORDKEEPING REQUIREMENTS ................................ ............................. 23 REPORTING REQUIREMENTS ................................ ................................ ................................ ............................... 24 NON - APPLICABLE REQUIREMENTS ................................ ................................ ................................ .................... 27 GENERAL CONDITIONS ................................ ................................ ................................ ................................ ......... 28 AT TACHMENT 1 ................................ ................................ ................................ ................................ ....................... 33

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 3 of 36 **LIST OF ABBREVIATIONS THAT MAY BE USED IN THIS PERMIT** ACDP Air Contaminant Discharge Permit Act Federal Clean Air Act ASTM American Society of Testing and

Materials Avg Average Btu British thermal unit CEMS Continuous Emissions Monitoring

System CFR Code of Federal Regulations CO Carbon Monoxide COMS Continuous Opacity Monitoring

System CPMS Continuous parameter monitoring

system DEQ Department of Environmental

Quality dscf Dry

standard cubic foot dscm Dry

standard cubic meter EF Emission factor EPA US Environmental Protection

Agency EU Emissions Unit FCAA Federal Clean Air Act FID Flame Ionization Detector FSA Fuel sampling and analysis GJ Gigajoule g/dscm Gram

per dry standard cubic meter gr/dscf Grain per dry standard cubic foot (1

pound = 7000 grains) HAP Hazardous Air Pollutant as defined

by OAR 340 - 244 - 0030 HCFC Halogenated Chloro - Fluoro Carbons HCl Hydrogen Chloride ID I dentification number IEU Insignificant Emission Units I&M Inspection and maintenance kg Kilogram lb Pounds Mg Megagram MMBtu Million Btu NA Not applicable ng/dscm Nanogram per dry standard cubic

meter NO x 

### Nitrogen oxides O 2 

### Oxygen OAR Oregon Administrative Rules ODEQ Oregon Department of

Environmental Quality OERS Oregon Emergency Response

System ORS Oregon Revised Statutes O&M Operation and maintenance Pb Lead PCB Polychlorinated -biphenyls PCD Pollution Control Device PM Particulate matter PM 10 

### Particulate matter less than 10

microns in size ppm Parts per million PSD Prevention of Significant

Deterioration PSEL Plant Site Emission Limit psia pounds per square inch, actual RMP Risk Management Plan SERP Source emissions reduction plan SIP State Implementation Plan SO 2 

### Sulfur dioxide ST Source test TCLP Toxic Characteristic Leaching

Procedure TEQ Toxic Equivalence VE Visible emissions VMT Vehicle miles traveled VOC Volatile organic compounds

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 4 of 36 **PERMITTED ACTIVITIES** 1. Until such time as this permit expires or is modified or revoked, the permittee is allowed to discharge air contaminants from those processes and activities directly related to or associated with air contaminant source(s) in accordance with the requirements, limitations , and conditions of this permit. [OAR 340 - 218 - 0010 and 340 - 218 - 0120(2)] 2. All conditions in this permit are federally enforceable and state enforceable except Conditions 11 , 12 , and 13 are only enforceable by the state. [OAR 340 - 218 - 0060] 3. Attachment 1 of this permit provides a cross -reference for SIP rules that have been renumbered in the current Oregon Administrative Rules. [OAR 340 - 218 - 0060 and 340 - 218 - 0070] **EM ISSIONS**  **UNIT (EU) AND POLLUTION CONTROL DEVICE (PCD) IDENTIFICATION** 4. The emissions units regulated by this permit are the following [OAR 340 - 218 - 0040(3)]: Emission Unit Description EU ID PCD Description PCD ID Iron ore , shale, clay and clean rock storage silos Raw material conveyors Discharge of raw material Feeders Raw meal conveyors RM -A Baghouse Baghouse Baghouse Baghouse 341.BF1 351.BF2 351.BF3 371.BF1 Limestone silo & 331.SN1 (EPCR1 & EPCR2) RM - B Baghouse 341.BF2 Air slide for the raw mix into blend silos Kiln feed system for preheat tower #1 (alleviator) Kiln feed system for preheat tower #2 Kiln feed system (ground level) HO Baghouse Baghouse Baghouse Baghouse 411.BF1

421.BF 3 421.BF2 421.BF1 Kiln feed system for preheat tower #1 (alleviator) HO’ Baghouse 421.BF3 Kiln/Roller mill system Coal mill system OA Baghouse Baghouse 431.BF1

476.BF3 Reciprocating grate clinker cooler vent CC Baghouse 471.BF1 Raw coal bin Raw coal bin Pulverized coal bin for kiln CH Baghouse Baghouse Baghouse 476.BF1

476.BF2 476.BF4 Rail car unloading hopper Conveying system for gypsum/clinker/coal silo loading Conveying system for gypsum/clinker/coal silo loading Finish mill feed system Transfer to outside storage pile KG Baghouse Baghouse Baghouse Baghouse Baghouse 521.BF1 521.BF2 521.BF3 532.BF5 521.BF5 Conveying system for gypsum/clinker/coal silo loading Conveying system for gypsum/clinker/coal silo loading Finish mill feed system KG’ Baghouse B aghouse Baghouse 521.BF2 521.BF3 532.BF5 Finish mill #2 vent Finish mill #2 conveying equipment (elevator, separator, air slides, ...) Transfer between silo 5 discharge feeder and conveyor Transfer between silo 3 and silo 6a discharge feeder and CM4 conveyor Transfer between silo 4 and silo 6 discharge feeder and CM6 conveyor Transfer between silo 2 discharge feeder and CM6 conveyor Material handling into finish mill #2 separator Material conveying into finish mill #2 Material conveying into finish mill # 1 Transfer between belt conveyors for material handling to finish mill #2 Separator for finish mill #2 H - Clinker cooler and auxiliaries for clinker Clinker silo Limestone and clinker rail car loading spout Clinker silos CM Baghouse Baghouse Baghouse Baghouse Baghouse Baghouse Baghouse Baghouse Baghouse Baghouse Baghouse Baghouse Baghouse Baghouse Baghouse 542.BF2 542.BF1 532.BF2 532.BF1 532.BF4 532.BF3 542.BF3 532.BF6 531.BF1 541.BF2 541.BF1 491.BF1 521.BF4 271.BF1 491.BF2

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 5 of 36 Emission Unit Description EU ID PCD Description PCD ID Finish mill #2 vent Finish mill #2 conveying equipment (elevator, separator, air slides, ...) Clinker silo Limestone and clinker rail car loading spout Clinker silos CM’ Baghouse Baghouse Baghouse Baghouse Baghouse 542.BF2

542.BF1 521. BF4 271.BF1 491.BF2 Cement silo #1 Cement silo #2 Cement silo #3 Loading bins Rail car loading spout Truck loading spout Cement silo #4 Cement dome CP Baghouse Baghouse Baghouse Baghouse Baghouse Baghouse Baghouse Baghouse 611.BF1

611.BF2 611.BF3 611.BF8 622.BF1 621.BF1 611.BF4 611.BF5 Cement silo #1 Cement silo #2 Cement silo #3 Rail car loading spout Truck loading spout CP’ Baghouse Baghouse Baghouse Baghouse Baghouse 611.BF1

611.BF2 611.BF3 622.BF1 621.BF1 282.BC4 to 341.BC1 transfer CRUSH -A Baghouse 282.BF2 282.BC3 & 281.BC4 to 282.BC4 transfer (EP37 & EP37a) CRUSH - B Baghouse 282.BF1 Unpaved roads (PT - FU- 01) Paved roads (PT - FU- 09) FU2 Work practices Work practices NA

NA Drilling holes for blasting and exploration (EP 1) Blasting of bedrock (EP 2) Pushing blasted rock from quarry benches to quarry floor (EP 3) Picking up rock from floor for transport to crusher (EP 4) Unpaved road transport of limestone from quarry face to crusher (EP 5) Haul truck dump into hopper of primary crusher (EP 6) FU3 Work practices Work practices Work practices Work practices Work practices Work practices NA

NA NA NA NA NA Primary crusher (EP 7) Secondary crusher 252.CR1 (EP 17) Clay/shale crusher 271.CR1 (Hazmag impact crusher) (EP 45) FU- CRUSH Work practices Work practices Work practices NA

NA NA Transfer from screen 331.SN1 to bins 101 and 102 (EPCR3) FU- BIN Work practices NA Transfer from front- end loader to hopper Transfer from hopper to belt Transfer from belt to screen Screen Transfer from screen to storage pile Transfer from front- end loader to hopper TEMP - S Work practices Work practices Work practices Work practices Work practices Work practices NA

NA NA NA NA NA Transfer between feeder 232.VF1 and belt 232.BC1 (EP 8) Transfer from belt 232.BC1 to stacker 232.S T1 (EP 9) Transfer from belt 232.BC2 to belt 232.BC3 (EP 12) Transfer from belt 232.BC3 to belt 232.BC4 (EP 13) Transfer from belt 232.BC4 to belt 252.BC1 (EP 14) Vibrating screen S252.SN1 (EP 15) Transfer from belt 252.BC2 to secondary crusher hopper 252. HP1 (EP 16) Transfer from screen 252.SN1 to belt 252.BC2 (EP 18) Transfer from screen 252.SN1 to belt 252.BC3 (EP 19) Transfer from screen 252.SN1 to belt 252.BC4 (EP 20) Transfer from screen 252.SN1 to belt 252.BC5 (EP 21) Transfer from belt 252.BC3 to stacker 252.ST1 (EP 22) Transfer from belt 252.BC4 to stacker 252.ST2 (EP 25) Transfer from belt 252.BC5 to stacker 252.ST3 (EP 28) Transfer from hopper 282.HP1 to belt 282.BC1 (EP 34) Transfer from belt 282.BC2 to belt 282.BC1 (EP 35) Transfer from belt 282 .BC1 to belt 282.BC3 (EP 36) Transfer from feeder hopper 281.FE1 to belt 281.BC1 (EP 40) Transfer from belt 281.BC1 to belt 281.BC4 (EP 41) Transfer from belt 271.BC1 to belt feeder 271.FE2 (EP 46) FU4 -A Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices NA

NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 6 of 36 Emission Unit Description EU ID PCD Description PCD ID Transfer from belt feeder 271.FE2 to belt 271.BC2 (EP 47) Transfer from belt 271.BC2 to belt 282.BC3 (EP 50) Fugitives from coarse HiCal/Cap rock reclaimers 232.VF2 - 232.VF8 (EP 53) Fugitives from sugar rock reclaimers 282.VF1 through 282.VF5 (EP 54) Fugitives from fine HiMag/HiCal rock reclaim 282.VF6

– 282.VF9 (EP 56) Fugitives from fine Cap rock reclaimer 282.VFA (EP 57) Transfer from bin 102 to weighbelt 331.BC3 (EPCR4) Transfer from belt 331.BC3 to belt 331.BC4 (EPCR5) Transfer from belt 331.BC4 to truck (EPCR6) Transfer from bin 101 to weighbelt 331.BC1 (EPCR7) Transfer from weighbelt 331.BC1 to belt 331.BC2 (EPCR8) Transfer from weigh feeder 331.BC2 to railcar (EPCR9) FU4 -A (cont.) Work practices

Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices NA

NA NA NA NA NA NA NA NA NA NA NA Transfer from stacker 232.ST1 to HiMag/HiCal/Cap rock pile (EP 10) Fugitive emissions from HiMag/HiCal/Cap rock pile (EP 11) Transfer from stacker 252.ST1 to coarse sugar rock storage pile (EP 23) Fugitive emissions from coarse sugar rock pile (EP24) Transfer from stacker 252.ST2 to fine sugar rock storage pile (EP 26) Fugitive emissions from fine sugar rock pile (EP27) Transfer from stacker 252.ST3 to HiCal/Cap rock storage piles (EP 29) Fugitive emissions from HiMag/HiCal rock storage pile (EP 30) Fugitive emissions from Cap rock storage piles (EP 31) Unpaved road transport of sugar rock, loader (EP 32) Transfer from sugar rock loader (330L FEL) to hopper 282.HP1 (EP 33) Unpaved road transport of shale, clay and limestone (EP 38) Loader pick-up rock and transfer to 281.FE1 feeder hopper (EP 39) Unpaved road loader transport clay or shale (EP 43) Transfer from clay/shale loader to hopper 271.HP1 (EP 44) Transfer from belt 271.BC2 to clay stockpile (EP 48) Fugitive emissions from clay stockpile (EP 49) Tran sfer from belt 271.BC3 to shale stockpile (EP 51) Fugitive emissions from shale stockpile (EP 52) Dozing of clay and shale (EP 55) Unpaved road emissions from sugar rock truck transport (EPCR10) FU4 - B Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practi ces NA

NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Transfer to and from coal pile (PT - FU- 02A) Wind erosion from coal pile (PT - FU- 02B) Transfer to and from gypsum pile (PT - FU- 03A) Wind erosion from gypsum pile (PT - FU- 03B) Transfer to and from iron ore pile (PT - FU- 04A) Wind erosion from iron ore pile (PT - FU- 04B) Transfer to and from clinker pile (PT - FU- 05A) Wind erosion from clinker pile (PT - FU- 05B) Dumping pit for chemical grade limestone (PT - FU- 06) Loadout of chemical grade limestone to rai l cars (PT - FU- 07) Coal, clinker, gypsum reclaim pit (PT - FU- 08) AI Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices Work practices NA

NA NA NA NA NA NA NA NA NA NA 

### Note: Emission units with a prime (’) are a subset of the un-primed emission units. The primed units are subject to the original PSD permit.

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 7 of 36 **EM ISSION LIMITS AND STANDARDS, TESTING, MONITORING, AND RECORDKEEPING**  **REQUIREMENTS** The following tables and conditions contain the applicable requirements along with the testing, monitoring, and recordkeeping requirements for the emissions units to which those requirements apply. **Table 1. Facility W** **ide E**  **mission L**  **im its and**  **S tandards**  Applicable Requirement Condition

Number Pollutant/

Parameter Limit/Standard Averaging Time Testing Condition Monitoring

Condition 340 - 208 - 0210(2) 5 Fugitive emissions minimize NA NA 6 340 - 228 - 0100 8.a Residual oil sulfur content 1.75 percent by weight each shipment NA 9 3 40 - 228 - 0110(1) 8.b #1 Distillate oil sulfur content 0.3 percent by weight each shipment NA 9 340 - 228 - 0110(2) 8.c #2 Distillate oil sulfur content 0.5 percent by weight each shipment NA 9 340 - 228 - 0120 8.d Coal sulfur content 1 percent by weight each shipment NA 9 ACDP 01 - 0029 Condition #6 8.c Used oil sulf ur content 0.5 percent by weight, 30 - day composite NA 9 ACDP 01 - 0029 Condition #6 11 Used oil PCB content 50 ppm, by weight 30 - day composite NA 12 40 CFR Part 68 14 Risk management Risk management plan NA NA 14 

### FUGITIVE EMISSIONS 5. Applicable Requirement: The permittee shall not allow or permit any materials to be handled, transported, or stored; or a building, its appurtenances, or a road to be used, constructed, altered, repaired or demolished; or any equipment to be operated, without taking reasonable precautions to prevent particulate matter from becoming airborne. Such reasonable precautions shall include, but not be limited to the following: [OAR 340 - 208 - 0210(2)] 5.a. Use, where possible, of water or chemicals for control of dust in the demolition of existing buildings or structures, construction operations, the grading of roads or the clearing of land; 5.b. Application of asphalt, oil, water, or other suitable chemicals on unpaved roads, materials stockpiles, and other surfaces which can create airborne dusts; 5.c. Full or partial enclosure of materials stockpiles in cases where application of oil, water, or chemicals are not sufficient to prevent particulate matter from becoming airborne; 5.d. Installation and use of hoods, fans, and fabric filters to enclose and vent the handling of dusty materials; 5.e. Adequate containment during sandblasting or o ther similar operations; and 5.f. Minimizing emissions from open bodied trucks transporting materials likely to become airborne; 6. Monitoring Requirement : At least once each week for a minimum period of 30 minutes, the permittee shall visually survey the plant for any sources of visible fugitive emissions that leave the plant site boundaries. The person conducting the observation does not have to be EPA Method 9 certified. However, the individual should be familiar with the procedures of EPA Method 9, including using the proper location to observe visible emissions. If sources of visible emissions are identified, the permittee shall: [OAR 340 - 218 - 0050(3)(a)] 6.a. Immediately take corrective action to minimize the fugitive emissions, including but not limited to thos e actions identified in Condition 5 ; or 6.b. Conduct a modified EPA Method 9 test within 24 hours. For the purposes of this permit “modified EPA Method 9” is defined as follows: Opacity shall be measured in accordance with EPA Method 9. For all standards, the minimum observation period shall be six minutes, though longer periods may be required by a specific rule or permit condition. Aggregate times (e.g., 3 minutes in any one hour) consist of the total duration of all readings during the observation period that are equal to or exceed the opacity percentage in

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 8 of 36 the standard, whether or not the readings are consecutive. Each EPA Method 9 reading represents 15 seconds of time. [See the definition of “Opacity” in OAR 340 - 208 - 0010] 7. Recordkeeping: The permittee shall maintain records of the fugitive emissions surveys, corrective actions (if necessary), and/or the results of any modified EPA Method 9 tests. FUEL SULFUR CONTENT 8. Applicable Requirement: The permittee shall not use any 8.a. Residual fuel oil (ASTM Grade 6) containing more than 1.75 percent sulfur by weight; [OAR 340 - 228 - 0100] 8.b. ASTM Grade 1 distillate fuel oil containing more than 0.3 percent sulfur by weight; [OAR 340 - 228 - 0110(1)] 8.c. ASTM Grade 2 distillate fuel o il or used oil containing more than 0.5 percent sulfur by weight; or [ OAR 340 - 228 - 0110(2), ACDP 01 - 0029 Condition #6] 8.d. Coal containing more than 1 percent sulfur by weight. [OAR 340 - 228 - 0120] 9. Monitoring Requirement: The permittee shall monitor the sulfur content of each shipment of fuel received by: [OAR 340 - 218 - 0050(3)(a)] 9.a. Obtaining a sulfur content certificate from each vendor for each shipment of fuel received; or 9.b. Analyzing or having analyzed by a contract laboratory a representative sample taken by the permittee from each shipment of fuel received. 10. Recordkeeping Requirement: The permittee must maintain records of the fuel content of all oil and coal shipments received. USED OIL PCB CONTENT 11. Applicable Requirement: The permittee shall not burn any used oil containing more than 50 ppm Polychlorinated -biphenyls (PCB) by weight as determined by a composite of representative samples obtained from each shipment of used oil. [1987 ACDP #01 - 0029, Condition #6 - state only enforceable] 12. Monitoring Requirement: The permittee shall monitor the PCB content of each shipment of used oil by obtaining a PCB analysis certificate from each vendor for each shipment of fuel received; or analyzing or having analyzed by a contract laboratory a monthly composite of representative samples taken by the permittee from each shipment of fuel received. [OAR 340 - 218 - 0050(3)(a)] 13. Recordkeeping Requirement: The permittee shall maintain records of the PCB analyses performed on the used oil burned at the facility. RISK MANAGEMENT 14. Applicable Requirement: Should this stationary source become subject to the accidental release prevention regulations in 40 CFR Part 68, then the permittee shall submit a risk management plan (RMP) by the date specified in 40 CFR 68.10 and comply with the plan and all other applicable Part 68 requirements. [40 CFR Part 68]

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 9 of 36 **Table 2. Emissions Unit OA E**  **mi ssion**  **L im** **its and S**  **tandards:** Applicable Requirement Condition Number Pollutant/

Parameter Limit/Standard Averaging Time Testing Condition Monitoring

Condition 40 CFR 60.62(a)(2) 15 Visible emissions 20% opacity 6 minute average NA 16 40 CFR 60.62(a)(1) 17.a PM 0.30 lb/ton of dry kiln feed avg. of 3 test runs 18 19 1977 PSD permit 17.b PM 0.033 gr/dscf 6 -hour average 18 19 1977 PSD permit 17.c PM 436 lbs/day daily average 18 19 1977 PSD permit 20.a SO 2 10 ppm by volume 3 -hour average 21 22 1977 PSD permit 20.b SO 2 150 lbs/day daily average 21 22 1997 PSD permit 24 CO 490 lbs/hr 8 hour rolling average NA 25 40 CFR 63.1343(d) 26 Dioxins and Furans 0.20 ng/dscm TEQ, corrected to 7% O 2 if T (baghouse) > 204  C or 0.40 ng/dscm TEQ, corrected to 7% O 2 if T (baghouse)  204  C avg. of 3 test runs 27 28

340 - 222 - 0040 31.a Non -hazardous waste fuel supplement 20% by heat input and weight; 30% after performance test 1 hour average 32 33 340 - 222 - 0040 31.b Non -hazardous waste raw material supplement 5% by weight; 10% after performance test 1 hour average 32 3 3 

### VISIBLE EMISSIONS 15. Applicable Requirement : The permittee must not cause or allow the emissions of any air contaminant into the atmosphere for any six (6) minute average period which is equal to or greater than 20% opacity, excluding uncombined water, from emission unit OA. [40 CFR 60.62(a)(2)] 16. Monitoring and Recordkeeping Requirement: The permittee must monitor visible emissions from the emission unit OA by calibrating, maintaining, and recording the output of a continuous opacity monitoring system (COMS) on the kiln stack in accordance with the Department’s Continuous Monitoring Manual. Averaging times and data reporting requirements shall be consistent with the Continuous Monitoring Manual. PARTICULATE EMISSIONS 17. Applicabl e Requirement : The permittee must not cause or allow the emissions of particulate matter from emission unit OA in excess of the following levels: 17.a. 0.30 lbs/ton of dry kiln feed; [40 CFR 60.62(a)(1)] 17.b. 0.033 gr/dscf; [1977 PSD permit - PSD -X - 77 - 03] 17.c. 436 lbs/day. [1977 PSD permit - PSD - X - 77 - 03] 18. Testing Requirement: The permittee must determine compliance with the particulate matter standards by conducting an EPA Method 5 source test on the kiln stack once each calendar year in accordance with the Department’ s Source Sampling Manual. Successive annual source tests shall be at least 6 months apart. 19. Monitoring Requirements: The permittee must prepare a w ritten operations and maintenance plan for the kiln, raw mill, and related air pollution control devices. The plan shall be submitted to the Department for review and approval. [40 CFR 63.1350(a)] Failure to comply with any provision of the operation and maintenance plan, as approved by the Department, shall be a violation of this permit. [40 CFR 63.1350(b)]

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 10 of 36 SULFUR DIOXIDE EMISSIONS 20. Applicable Requirement : The permittee must not cause or allow the emissions of sulfur dioxide (SO 2

### ) from emission unit OA in excess of the following levels: 20.a. 10 ppm

by volume; [1977 PSD permit - PSD -X - 77 - 03] 20.b. 150 lbs/day. [1977 PSD permit - PSD - X - 77 - 03] 21. Testing Requirement: The permittee must determine compliance with the sulfur dioxide standards by conducting a source test once each permit term. EPA method 6 or 6c shall be used with each test run a minimum of 60 minutes long. 22. Monitoring Requirements: The permittee shall monitor the sulfur content of each shipment of fuel received by either: [OAR 340 - 218 - 0050(3)(a)] 22.a. Obtaining a sulfur content certificate from each vendor for each shipment of fuel received; or 22.b. Analyzing or having analyzed by a contract laboratory a representative sample taken by the permittee from each shipment of fuel received. 23. Recordkeeping Requirement: The permittee must maintain records of the sulfur content of each shipment of fuel received. CARBON MONOXID E EMISSIONS 24. Applicable Requirement : The permittee must not cause or allow the emissions of carbon monoxide in excess of 490 lbs/hour as an 8 -hour rolling average from emission unit OA. [1997 PSD permit] 25. Monitoring and Recordkeeping Requirement: The permittee must monitor carbon monoxide emissions from the emission unit OA by calibrating, maintaining, and recording the output of a continuous emissions monitoring systems (CEMS) for carbon monoxide on the kiln stack in accordance with the Department’s Continuous Monitoring Manual. An hourly emission rate based on an 8 hour rolling average of the data shall be recorded each clock hour that the kiln is in operation. DIOXIN AND FURAN EMISSIONS 26. Applicable Requirement : The permittee must not cause or allow the emissions of dioxins and furans from emission unit OA in excess of: 26.a. 0.20 ng/dscm TEQ, corrected to 7% O 2 

### if the average of the performance test run average tem peratures at the inlet to baghouse 431.BF1 is greater than 204  C [40 CFR 63.1343(d)(1)]; or 26.b. 0.4 0 ng/dscm TEQ, corrected to 7% O 2 

### if the average of the performance test run average tem peratures at the inlet to baghouse 431.BF1 is 204  C or less [40 CFR 63.1343(d)(2)]. 27. Testing Requirement: The permittee must demonstrate initial compliance with the dioxin and furan limit by conducting a performance test using EPA Method 23 by December 7, 2002. [40 CFR 63.7(a)] Separate performance tests shall be conducted while the raw mill is running under normal operating conditions and while the raw

mill is not op erating. Each test shall consist of three separate runs under the highest expected operating conditions. The duration of each run shall be at least three hours and the sample volume for each run must be at least 2.5 dscm. The arithmetic average of the c oncentration measured during the three runs shall be calculated and used to determine compliance. The temperature at the inlet to the baghouse (431.BF1) shall be continuously recorded during the tests and the continuous temperature records must be included in the test report. [40 CFR 63.1349(b)(3)] This performance test must be repeated every 30 months. [40 CFR 63.1349(d)] The permittee must repeat the performance test within 90 days of initiating any significant change in the feed or fuel from that use d in the previous performance test. [40 CFR 63.1349(e)]

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 11 of 36 28. Monitoring Requirements: 28.a. The permittee must prepare a written operations and maintenance plan for the kiln, raw mill, and related air pollution control devices. The plan shall be submitted to the Department for review and approval. [40 CFR 63.1350(a)] Failure to comply with any provision of the operation and maintenance plan, as approved by the Department, shall be a violation of the standard. [40 CFR 63.1350(b)] The plan must include the foll owing: 28.a.i. A limit on the gas temperature at the inlet to the baghouse (431.BF1) established as

the average of the temperature averages during the compliance test. [40 CFR 63.1344(a) and (b)] 28.a.ii. An annual inspection of the kiln combustion system components. [40 CFR

63.1350(i)] 28.b. The permittee must install, calibrate, maintain and operate a continuous monitor to record the exhaust gas temperature at the inlet to the baghouse (431.BF1). A three hour rolling average tem perature shall be calculated as the average of 180 successive one - minute average temperatures. Periods of time when the one - minute averages are not available shall be ignored in the calculation of the 3 - hour rolling average. When the operating status of the raw mill changes from off to on or on to of f, the calculation of the three hour rolling average must begin anew without considering previous recordings. Calibration of the thermocouples shall be verified at least once every three months. [40 CFR 63.1350(f)] 28.c. At least once during every shift (except during times of shutdow n), the permittee must monitor the line pressure of the compressed air that serves to enhance the combustion of the kiln’s burner . 28.c.i. If the compressed air that serves the kiln’s burner is tem porarily unavailable for less than 15 op erating days due to equipment malfunction or maintenance , the permittee must initiate corrective action and get the compressed air back into service within 15 days; or 28.c.ii. If the compressed air that serves the kiln’s burner is unavailable for 15 or more

operating days and the permittee does not intend to use the compressed air any longer , the permittee must conduct a formaldehyde source test at the exhaust of the kiln stack within 60 days in accordance with Condition 79. 29. Recordkeeping Requirements: 29.a. The permittee must maintain records of the dioxin/furan test results and the gas temperature at the inlet to baghouse 431.BF1. 29.b. The permittee must develop and implement a w ritten startup, shutdown and malfunction plan describing, in detail, the operating procedures during periods of startup, shutdown and malfunction and a corrective action program for malfunctioning process and air pollution control equipment used to comply with the Dioxin/Furan standard. The plan shall be incorporated by reference into this Title V permit. The permittee must keep records that demonstrate that the procedures of this plan are followed during periods of startup, shutdown, and malfunction. [40 CFR 63.6(e)(3)] 29.c. The permittee must retain records regarding the line pressure of the compress ed air that serves to enhance the combustion of the kiln’s burner , including, but not limited to, line pressure measurements, date and time of compressed air unavailability, the cause of the unavailability, whether or not the incident was planned, corrective action, and estimated time of return to normal operations. 30. Notification Requirements: 30.a. The permittee must notify the Department within 2 working days of any action inconsistent with the startup, shutdown, and malfunction plan. This notification must be followed by written notification within 7 working days after the end of the event. [40 CFR 63.6(e)(3)(iv)] 30.b. The permittee must notify the Department in writing of its intention to perform the testing of Condition 27 at least 6 0 calendar days before the test is to begin. [40 CFR 63.7(b), 63.9(e), 63.1353(b)(2)]

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 12 of 36 30.c. The permittee must notify the Department of its compliance status. [40 CFR 63.9(h), 63.1353(b)(5)] The notification must include a report of the results of the performance test required in Condition 27 and be submitted before the close of business on the 60 th 

### day following the performance test unless otherwise allowed. [40 CFR 63.10(d)(2), 63.1354(b)(1)] NON -HAZARDOUS WASTE FUEL/RAW MATERIAL SUPPLEMENTS 31. Applicable Requirement: Only non hazardous waste fuel and raw material supplements may be used in the kiln. 31.a. Until the performance test identified in Condition 32 is completed, the permittee may use, in any one hour, up to 100% by heat input any virgin fossil fuels (such as coal, natural gas, ASTM Grade 1 and Grade 2 oil), and up to 20% by heat input (but not to exceed 20% by weight) non- hazardous wa ste fuel supplements (such as whole tires, used oil, off - specific ation used oil and contaminated jet fuel). [ACDP #01 - 0029, addendum 5] Once the performance test specified in Condition 32 is com pleted and the results have been reviewed and approved by the Department, the permittee may use, in any one hour, up to 30% by heat input (but not to exceed 30% by weight) non- hazardous wa ste fuel supplements. [OAR 340 - 222 - 0040] Note: The use of off - specification used oil requires registration with the Hazardous Waste Division of the Department in accordance with OAR Division 111. 31.b. Until the performance test identified in Condition 32 is completed, the permittee may process, in any one hour, any virgin raw material (such as quarried limestone and shale), and up to 5% by weight non- hazardous waste raw materials (such as mullite and iron slag). Once the performance test specified in Condition 32 is completed and the results have been reviewed and approved by the Department, the permittee may process, in any one hour, up to 10% by weight non - hazardous wa ste as raw material supplements. [OAR 340 - 222 - 0040] 31.c. For the purposes of this permit, wastes are considered to be any solid waste as defined in OAR 340 - 093 - 0030(82). As such, the permittee is responsible for obtaining any permits and/or adhering to any requirements pertaining to the handling and management of wastes. 32. Testing Requirement(s): Within 30 days of the use of any non - hazardous waste not previously used as a fuel or raw

material supplement, the permittee must conduct a performance test. The performance test is not required if the permittee does not use any new non -hazardous waste as a fuel or raw material supplement. The performance test must be performed at least once when the first new non - hazardous waste is used during the permit term. The performance test must be conducted at maximum rates of non hazardous waste material usage (greater than 10% but not more than 30 % heat input or weight for fuel usage; and greater than 5% but not more than 10 % by weight for raw material usage). The performance test shall include the following test methods and procedures: 32.a. The permittee must use EPA Method 23 to measure dioxin and furan emissions from the kiln exhaust stack. The sampling time and samp le volume for each test run shall be a minimum of 180 minutes and 90 dscf. A minimum of 3 test runs must be conducted. This testing can be combined with that required by Condition 27 . 32.b. The permittee must use EPA Method 25a to measure total hydrocarbon emissions from the kiln exhaust stack. The sampling time for each test run must be a minimum of 60 minutes and be conducted during each of the Method 23 test runs. A minimum of 3 test runs must be conducted. 32.c. The permittee must use EPA Method 29 to measure metal emissions from the kiln exhaust stack. The sampling time for each test run must be a minimum of 180 minutes and be conducted during each of the Method 23 test runs. A minimum of 3 test runs must be conducted. 32.d. The permittee must monitor emissions of oxides of Nitrogen (NO x

### ) using a Continuous Emission Monitor System (CEMS) on the kiln exhaust stack. 32.e. The permittee must use EPA Method 6 or 6c to measure sulfur dioxide (SO 2

### ) emissions from the kiln exhaust stack. A minimum o f three 60 minute test runs must be conducted. 32.f. The permittee must use EPA Method 26 or any other method approved by EPA to measure HCl emissions from the kiln exhaust stack. A minimum of three 60 minute test runs must be conducted.

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 13 of 36 32.g. The permittee must use EPA Method 5 to measure particulate emissions from the kiln exhaust stack. A minimum of three 60 minute test runs must be conducted. 32.h. The permittee shall monitor and record the following process parameters during the performance tests: 32.h.i. CO concentration (pp m corrected to 7% O 2

### ) in the kiln exhaust stack; 32.h.ii. O 2 

### concentration (%) in the kiln exhaust stack; 32.h.iii. Opacity; 32.h.iv. Kiln feed (ton/hr) by type; and 32.h.v. Organic content of the kiln feed material based on composite samples collected

during each Method 25a total hydrocarbon emissions test (thermographic FID analysis or similar). 32.i. The permittee must notify the Department at least 30 days prior to conducting a performance test by submitting a source test plan in accordance with the Department’s Source Sampling Manual. The test plan shall include a description of the new non - hazardous material to be used, an estimate of the amount of material to be used, and an estimate of the time required to complete the performance test. 32.j. Prior to continued operating with the new non- hazardous waste material supplements, the permittee must submit a report to the Department containing the results of the performance test, including the proposed CO emission action level (corrected to 7% O 2

### ) and appropriate averaging time. The report shall also include a proposed upper limit to the organic concentration in any new non -hazardous waste raw material substitutes. Upon w ritten approval by the Department, the permittee may start to use any new non- hazardous waste supplements while using the approved action levels to monitor highest and best efficient operations. 33. Monitoring Requirement: The permittee must monitor the use of non - hazardous waste fuel and raw material supplements by conducting the following sampling and analysis program: 33.a. The permittee must obtain a written certification from its suppliers that the waste is not a listed and/or characteristic hazardous waste as defined by 40 CFR Part 261. For wastes that have not been recycled before by the permittee, the certificate shall include the result s of a Toxic Characteristic Leaching Procedure (TCLP) analysis as specified by 40 CFR Part 261 Subpart C. The TCLP analysis being done for certification purposes may be performed by the permittee or permittee’s contractor. In any event, the permittee is ultimately liable for assuring that any waste supplements used in the manufacturing process are non-hazardous wastes. 33.b. The permittee must monitor the types and amounts of waste materials received. 33.c. Nothing in this permit shall constitute a waiver of any requirements in OAR 340 Divisions 100 through 135. **Table 3 Emissions Unit CC**  **E mission**  **L im** **its and S**  **tandards:** Applicable Requirement Condition Number Pollutant/

Parameter Limit/Standard Averaging Time Testing Condition Monitoring

Condition 40 CFR 60.62(b)(2) 34 Visible emissions 10% opacity 6 minute average NA 35 340 - 226 - 0210(1)(b) 36.a PM 0.1 gr/dscf 3 -hour average 37 38 40 CFR 60.62(b)(1) 36.b PM 0.10 lbs/ton kiln feed 6 -hour average 37 38 

### VISIBLE EMISSIONS 34. Applicable Requirement : The permittee must not cause or allow the emissions of any air contaminant into the atmosphere for any six (6) minute average period which is equal to or greater than 10% opacity, excluding uncombined water, from emission unit CC. [40 CFR 60.62(b)(2)] 35. Monitoring and Re cordkeeping Requirement: The permittee must monitor visible emissions from the emission unit CC by calibrating, maintaining, and recording the output of a continuous opacity monitoring system (COMS) on the clinker cooler stack in accordance with the Department’s Continuous Monitoring Manual, and 40 CFR 60.63(b) and (d). Averaging times and data reporting requirements shall be consistent with the Continuous Monitoring Manual.

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 14 of 36 PARTICULATE EMISSIONS 36. Applicable Requirement : The permittee must not cause or allow the emissions of particulate matter from emission unit CC in excess of the following levels: 36.a. 0.1 gr/dscf; [340 - 226 - 0210(1)(b)] 36.b. 0.10 lbs/ton of kiln feed, dry basis. [40 CFR 60.62(b)(1)] 37. Testing Requirement: When required, the permittee must demonstrate compliance with the particulate matter standards by conducting an EPA Method 5 source test at the clinker cooler stack. 38. Monitoring Requirements: The permittee must prepare a w ritten operations and maintenance plan for the clinker cooler, and related air pollution control device. 39. Recordkeeping Requirement: The permittee must maintain records of the source test results and maintenance performed on the clinker cooler baghouse (471.BF1). **Table 4 Emissions Units**  **RM -** **A , HO, CM, CP,**  **KG and**  **CRUSH -** **A E**  **miss ion**  **L im** **its and S**  **tandards:** Applicable Requirement Condition Number Pollutant/

Parameter Limit/Standard Averaging Time Testing Condition Monitoring

Condition 40 CFR 60.62(c) 40 Visible emissions 10% opacity 6 minute average 41 42 340 - 226 - 0210(1)(b) 43 PM 0.1 gr/dscf 3 -hour average NA 44 

### VISIBLE EMISSIONS 40. Applicable Requirement : The permittee must not cause or allow the emissions of any air contaminant into the atmosphere for any six (6) minute average period which is equal to or greater than 10% opacity, excluding uncombined water, from emission units RM - A , HO, CM, CP, KG , and CRUSH - A . [40 CFR 60.62(c)] 41. Testing Requirement : When required, the permittee must demonstrate compliance with the opacity standard by conducting an EPA method 9 test. 42. Monitoring and Recordkeeping Requirement: The permittee must monitor visible emissions from the emission units RM - A , HO, CM, CP, KG and CRUSH - A by conducting monthly 1 - minute visible emission tests of each affected source in accordance with EPA Method 22. The test must be conducted while the affected source is in operation. If no visible emissions are observed in six consecutive monthly tests, the permittee may decrease the frequency from monthly to semi - annually. If no visible emissions are observed during the semi - annual test, the permittee may decrease the frequency fro m semi - annually to annually. If visible emissions are observed during any Method 22 test, the permittee must conduct a 6 - minute test of opacity in accordance with EPA Method 9. The Method 9 test must begin within one hour of any observation of visible emi ssions. In addition, the permittee must resume testing on a monthly basis and maintain that schedule until no visible emissions are observed for six consecutive monthly tests. A log must be kept of all visible emission tests. PARTICULATE EMISSIONS 43. Appli cable Requirement : The permittee must not cause or allow the emissions of particulate matter from emission units RM - A , HO, CM, CP, KG , and CRUSH - A in excess of 0.1 gr/dscf. [340 - 226 - 0210(1)(b)] 44. Monitoring and Recordkeeping Requirements: The permittee mu st perform and maintain records of maintenance activities as described in the “Dust Collection Preventative Maintenance Program” approved by the Department on September 28, 1994 as a surrogate to particulate emissions monitoring. The “Dust Collection Preventative Maintenance Program” shall be reviewed annually by the permittee and revised as necessary.

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 15 of 36 **Table 5 Emissions Unit CH**  **E mi**  **ssion L**  **im its and**  **S tandards:**  Applicable Requirement Condition Number Pollutant/

Parameter Limit/Standard Averaging Time Testing Condition Monitoring

Condition 40 CFR 60.252(c) 45 Visible emissions 20% opacity 6 minute average 46 47 340 - 226 - 0210(1)(b) 48 PM 0.1 gr/dscf 3 -hour average NA 49 

### VISIBLE EMISSIONS 45. Applicable Requirement : The permittee must not cause or allow the emissions of any air contaminant into the atmosphere for any six (6) minute average period which is equal to or greater than 20% opacity, excluding uncombined water, from emission unit CH. [40 CFR 60.252(c)] 46. Testing Requirement : The permittee must demonstrate initial compliance with the opacity standard by conducting an EPA method 9 test on emission unit CH within 60 days of achieving maximum coal throughput, but no later than 180 days after initial processing of coal. The duration of the Method 9 test shall be 3 hours. [40 CFR 60.254(b)(2)] 47. Monitoring and Recordkeeping Requirement : The permittee must monitor visible emissions from the emission unit CH by conducting monthly 1 - minute visible emission tests of each affected source in accordance with EPA Method 22. The test must be conducted w hile the affected source is in operation. If no visible emissions are observed in six consecutive monthly tests, the permittee may decrease the frequency from monthly to semi - annually. If no visible emissions are observed during the semi - annual test, the permittee may decrease the frequency fro m semi - annually to annually. If visible emissions are observed during any Method 22 test, the permittee must conduct a 6 - minute test of opacity in accordance with EPA Method 9. The Method 9 test must begin within one hour of any observation of visible emi ssions. In addition, the permittee must resume testing on a monthly basis and maintain that schedule until no visible emissions are observed for six consecutive monthly tests. A log must be kept of all visible emission monitoring. PARTICULATE EMISSIONS 48. Applicable Requirement : The permittee must not cause or allow the emissions of particulate matter from emission unit CH in excess 0.1 gr/dscf. [340 - 226 - 0210(1)(b)] 49. Monitoring and Recordkeeping Requirements: The permittee must perform and maintain record s of maintenance activities as described in the “Dust Collection Preventative Maintenance Program” approved by the Department on September 28, 1994 as a surrogate to particulate emissions monitoring. The “Dust Collection Preventative Maintenance Program” shall be reviewed annually by the permittee and revised as necessary. **Table 6 Emissions Unit HO’**  **E mission**  **L im** **its and S**  **tandards:** Applicable Requirement Condition Number Pollutant/

Parameter Limit/Standard Averaging Time Testing Condition Monitoring

Condition 1977 PSD permit (PSD -X- 77 - 03) 50.a PM 0.019 gr/dscf 3 -hour average NA 51 1977 PSD permit (PSD -X- 77 - 03) 50.b PM 90 lb/day daily NA 51 

### PARTICULATE EMISSIONS 50. Applicable Requirement : The permittee must not cause or allow the emissions of particulate matter from emission unit HO’ in excess of the following: [1977 PSD permit (PSD -X - 77 - 03)] 50.a. 0.019 gr/dscf as a three - hour average; 50.b. 90 lb/day.

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 16 of 36 51. Monitoring and Recordkeeping Requirements: The permittee must perform and maintain records of maintenance activities as described in the “Dust Collection Preventative Maintenance Program” approved by the Department on September 28, 1994 as a surrogate to particulate emissions monitoring. The “Dust Collection Preventative Maintenance Program” shall be reviewed annually by the permittee and revised as necessary. **Table 7 Emissions Unit CM’**  **E mi** **ssion L**  **im its and**  **S tandar**  **ds:** Applicable Requirement Condition Number Pollutant/

Parameter Limit/Standard Averaging Time Testing Condition Monitoring

Condition 1977 PSD permit (PSD -X- 77 - 03) 52.a PM 0.017 gr/dscf 3 -hour average NA 53 1977 PSD permit (PSD -X- 77 - 03) 52.b PM 69 lb/day daily NA 53 

### PARTICULATE EMISSIONS 52. Applicable Requirement : The permittee must not cause or allow the emi ssions of particulate matter from emission unit CM’ in excess of the following: [1977 PSD permit (PSD -X - 77 - 03)] 52.a. 0.017 gr/dscf as a three - hour average; 52.b. 69 lb/day. 53. Monitoring and Recordkeeping Requirements: The permittee must perform and maintain records o f maintenance activities as described in the “Dust Collection Preventative Maintenance Program” approved by the Department on September 28, 1994 as a surrogate to particulate emissions monitoring. The “Dust Collection Preventative Maintenance Program” shall be reviewed annually by the permittee and revised as necessary. **Table 8 Emissions Unit CP’**  **E mi**  **ssion L**  **im its and**  **S tandards:**  Applicable Requirement Condition Number Pollutant/

Parameter Limit/Standard Averaging Time Te sting Condition Monitoring

Condition 1977 PSD permit (PSD -X- 77 - 03) 54.a PM 0.019 gr/dscf 3 -hour average NA 55 1977 PSD permit (PSD -X- 77 - 03) 54.b PM 15 lb/day daily NA 55 

### PARTICULATE EMISSIONS 54. Applicable Requirement : The permittee must not cause or allow the emissions of particulate matter from emission unit CP’ in excess of the following: [1977 PSD permit (PSD -X - 77 - 03)] 54.a. 0.019 gr/dscf as a three - hour average; 54.b. 15 lb/day. 55. Monitoring and Recordkeeping Requirements: The permittee must perform and maintain records of maintenance activities as described in the “Dust Collection Preventative Maintenance Program” approved by the Department on September 28, 1994 as a surrogate to particulate emissions monitoring. The “Dust Collection Preventative Maintenance Program” shall be reviewed annually by the permittee and revised as necessary. **Table 9 Emissions Unit KG’**  **E mission**  **L im** **its and S**  **tandards:** Applicable Requirement Condition Number Pollutant/

Parameter Limit/Standard Averaging Time Testing Condition Monitoring

Condition 1977 PSD permit (PSD -X- 77 - 03) 56.a PM 0.019 gr/dscf 3 -hour average NA 57 1977 PSD permit (PSD -X- 77 - 03) 56.b PM 4.7 lb/day daily NA 57

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 17 of 36 PARTICULATE EMISSIONS 56. Applicable Requirement : The permittee must not cause or allow the emiss ions of particulate matter from emission unit KG’ in excess of the following: [1977 PSD permit (PSD -X - 77 - 03)] 56.a. 0.019 gr/dscf as a three - hour average; 56.b. 4.7 lb/day. 57. Monitoring and Recordkeeping Requirements: The permittee must perform and maintain records of maintenance activities as described in the “Dust Collection Preventative Maintenance Program” approved by the Department on September 28, 1994 as a surrogate to particulate emissions monitoring. The “Dust Collection Preventative Maintenance Program” shall be reviewed annually by the permittee and revised as necessary. **Table 10 Emissions**  **Units FU2 and FU4 -** **B E**  **mi ssion**  **L im** **its and S**  **tandards:** Applicable Requirement Condition Number Pollutant/

Parameter Limit/Standard Averaging Time Testing Condition Monitoring

Condition 340 - 208 - 0110(2) 58 Visible emissions 20% opacity 3 minutes in any 60 minute period NA 59 

### VISIBLE EMISSIONS 58. Applicable Requirement : The permittee must not cause or allow the emissions of any air contaminant into the atmosphere for a period or periods aggregating more than three (3) minutes in any one hour which is equal to or greater than 20% opacity, excluding uncombined water, from emission units FU2 and FU4 -B. [340 - 208 - 0110(2)] 59. Monitoring and Recordkeeping Requirement: The permittee must perform and maintain records of the following inspection and maintenance activities: 59.a. At least once each calendar year (approximately every 12 months), when weather and road conditions permit, the permittee must treat the major unpaved haul roads throughout the plant and quarry with a chemical treatment to minimize the road dust. 59.b. At least daily the permittee must inspect and maintain the water spray systems used to control fugitive emissions from material handling activities in the quarry. 59.c. At least daily the permittee must visually survey the quarry for any visible emissions that leave the plant site boundaries. The person conducting this survey does not have to be EPA Method 9 certified. However, the individual should be familiar with the procedures of Method 9 including use of proper location to observe visible emissions. If sources of emissions that leave the plant site are identified during the survey, the permittee must use water or a chemical treatment to minimize the fugitive emissions, unless cold weather would make this activity result in hazardous conditions. 59.d. At least daily the permittee must remove earth and other material from paved roads with a sweeper unless it is determined that the activity is not necessary because no visible emissions are observed during the day; or because there is precipitation during the day; or the activity wo uld create a hazardous situation. **Table 11. Emissions Unit F U3**  **E mission**  **L im** **its and S**  **tandards:** Applicable Requirement Condition Number Pollutant/

Parameter Limit/Standard Averaging Time Testing Condition Monitoring

Condition 340 - 208 - 0110(1) 60 Visible emi ssions 40% opacity 3 minutes in any 60 minute period NA 61

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 18 of 36 VISIBLE EMISSIONS 60. Applicable Requirement : The permittee must not cause or allow the emissions of any air contaminant into the atmosphere for a period or periods aggregating more than three (3) minutes in any one hour which is equal to or greater than 40% opacity, excluding uncombined water, from emission unit FU3. [340 - 208 - 0110(1)] 61. Monitoring and Recordkeeping Requirement: The permittee must perform and maintain re cords of the following inspection and maintenance activities: 61.a. At least daily the permittee must inspect and maintain the water spray systems used to control fugitive emissions from material handling activities in the quarry. 61.b. At least daily the permittee must visually survey the quarry for any visible emissions that leave the plant site boundaries. The person conducting this survey does not have to be EPA Method 9 certified. However, the individual should be familiar with the procedures of Method 9 including use of proper location to observe visible emissions. If sources of emissions that leave the plant site are identified during the survey, the permittee must use water or a chemical treatment to minimize the fugitive emissions, unless cold weather would make this activity result in hazardous conditions. **Table 12. Emissions Unit FU** **- CRUSH**  **E mi**  **ssion L**  **im its and**  **S tandards:**  Applicable Requirement Condition Number Pollutant/

Parameter Limit/Standard Averaging Time Testing Condition Monitoring

Condition 40 CFR 60.672(c) 62 Visible emissions 15% opacity 6 minute average 63 64 

### VISIBLE EMISSIONS 62. Applicable Requirement : The permittee must not c ause or allow the emissions of any air contaminant into the atmosphere for any six (6) minute average period which is equal to or greater than 15% opacity, excluding uncombined water, from emission unit FU - CRUSH . [40 CFR 60.672(c)] 63. Testing Requirement : The permittee must demonstrate initial compliance with the opacity standard by conducting an EPA method 9 test on emission unit FU - CRUSH within 60 days of achieving maximum throughput, but no later than 180 days after initial startup. The duration of the M ethod 9 test shall be 3 hours, unless there are no individual readings greater than 15% and no more than three readings equal to 15% in the first hour, in which case the test length may be reduced to 1 hour. [40 CFR 60.675(c)(4)] 64. Monitoring and Recordkeep ing Requirement: At least daily the permittee must inspect and maintain the water spray systems used to control fugitive emissions from the crushers. **Table 13. Emissions Unit s**  **RM -** **B and CRUSH** **- B**  **E mi** **ssion L**  **im its and**  **S tandards:**  Applicable Requirement Condition Number Pollutant/

Parameter Limit/Standard Averaging Time Testing Condition Monitoring

Condition 40 CFR 60.672(a)(2) 65 Visible emissions 7% opacity 6 minute average 66 67 40 CFR 60.672(a)(1) 68 PM 0.05 g/dscm 3 -hour average 69 70 

### VISIBLE EMISSIONS 65. Applicable Requirement : The permittee must not cause or allow the emissions of any air contaminant into the atmosphere for any six (6) minute average period which is equal to or greater than 7% opacity, excluding uncombined water, from emission units RM -B and CRUSH -B . [40 CFR 60.672(a)(2)]

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 19 of 36 66. Testing Requirement : The permittee must demonstrate initial compliance with the opacity standard by conducting an EPA method 9 test on emission units RM -B and CRUSH -B within 60 days of achieving maximum throughput, but no later than 180 days after initial start up. The duration of the Method 9 test shall be 3 hours. [40 CFR 60.675(b)(2)] 67. Monitoring and Recordkeeping Requirement: The permittee must monitor visible emissions from emission units RM -B and CRUSH -B by conducting monthly 1 - minute visible emission tests of each affected source in accordance with EPA Method 22. The test must be conducted while the affected source is in operation. If no visible emissions are observed in six consecutive monthly tests, the permittee may decrease the frequency from monthly to semi - annually. If no visible emissions are observed during the semi - annual test, the permittee may decrease the frequency from semi - annually to annually. If visible emissions are observed during any Method 22 test, the permittee must conduct a 6 - minute test of opacity in accordance with EPA Method 9. The Method 9 test must begin within one hour of any observation of visible emissions. In addition, the permittee must resume testing on a monthly basis and maintain that schedule until no visible emissi ons are observed for six consecutive monthly tests. PARTICULATE EMISSIONS 68. Applicable Requirement : The permittee must not cause or allow the emissions of particulate matter from emission units RM -B and CRUSH -B in excess of 0.05 g/dscm. [40 CFR 60.672(a)( 1)] 69. Testing Requirement : The permittee must demonstrate initial compliance with the particulate standard by conducting an EPA method 5 or method 17 test on emission units RM -B and CRUSH -B within 60 days of achieving maximum throughput, but no later than 1 80 days after initial startup. The sample volume must be at least 1.70 dscm. [40 CFR 60.675(b)(1)] 70. Monitoring Requirements: The visible emissions monitoring of Condition 67 should be sufficient to monitor particulate emissi ons from emission units RM -B and CRUSH -B . **Table 14. Emissions Unit s**  **FU -** **BIN, TEMP -**  **S, and**  **FU4 -** **A E**  **mi ssion**  **L im** **its and S**  **tandards:** Applicable Requirement Condition Number Pollutant/

Parameter Limit/Standard Averaging Time Te sting Condition Monitoring

Condition 40 CFR 60.672(b) 71 Visible emissions 10% opacity 6 minute average 72 73 

### VISIBLE EMISSIONS 71. Applicable Requirement : The permittee must not cause or allow the emissions of any air contaminant into the atmosphere for any six (6) minute average period which is equal to or greater than 10% opacity, excluding uncombined water, from emission units FU -BIN, TEMP - S , and FU4 - A. [40 CFR 60.67 2(c)] 72. Testing Requirement : The permittee must demonstrate initial compliance with the opacity standard by conducting an EPA method 9 test on emission units FU -BIN, TEMP - S , and FU4 - A within 60 days of achieving maximum throughput, but no later than 180 day s after initial startup. The duration of the Method 9 test shall be 3 hours, unless there are no individual readings greater than 10% and no more than three readings equal to 10% in the first hour, in which case the test length may be reduced to 1 hour. [40 CFR 60.675(c)(3)] 73. Monitoring and Recordkeeping Requirement: At least daily the permittee must inspect and maintain the water spray systems used to control fugitive emissions.

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 20 of 36 **Insignificant Activities Emission Limits and Standards** 74. The Department acknowledges that insignificant emissions units (IEUs) identified by rule as either categorically insignificant activities or aggregate insignificant emissions [OAR 340 - 200 - 0020] exist at facilities required to obtain an Oregon Title V Operating Permit. IEUs must comply with all applicable requirements. In general, the requirements that could apply to IEUs are incorporated as follows: 74.a. OAR 340 - 208 - 0110 (20% opacity) 74.b. OAR 340 - 228 - 0210 (0.1 gr/dscf corrected to 12% CO 2 

### or 50 % excess air for fuel burning equipment) 74.c. OAR 340 - 226 - 0210 ( 0.1 gr/dscf for non- fugitive, non - fuel burning equipment) 74.d. OAR 340 - 226 - 0310 (process weight limit for non - fugitive, non - fuel burning process equipment) 75. Testing, Monitoring, and Recordkeeping Require ments: Unless otherwise specified in this permit or an applicable requirement, the Department is not requiring any testing, monitoring, recordkeeping, or reporting for the applicable emissions limits and standards that apply to IEUs. However, if testing were performed for compliance purposes, the permittee would be required to use the test methods identified in the definitions of “opacity” and “particulate matter” in OAR 340 - 208 - 0010 and perform the testing in accordance with the Department’s Source Sampling Manual. **PLANT SITE EMISSION LIMITS** 76. The plant annual emissions for any 12 consecutive calendar month period shall not exceed the following [OAR 340 - 222 - 0020 and 340 -222 - 0040]:

PSEL Allocation Pollutant tons/yr Mg/y r PSEL PM 2 3 7 21 5 PM 10 

### 176 160 SO 2 

### 42 38 NO x 

### 1743 1581 CO 1257 1140 VOC 24 2 2 Pb 0.024 0.022 Unassigned Emissions PM 6 7 61 PM 10 

### -- -- The unassigned emissions is available for internal use by the permittee for increases in emissions upon receipt of w

ritten approval by the Department and any necessary permit modifications . 77. Testing Requirement: The permittee shall conduct emission factor verification tests in accordance with the Department’s Source Sampling Manual using the following test methods and minimum test frequencies: Monitoring Point Pollutant Test Method Frequency Main kiln stack PM EPA/DEQ Method 5 1 time per permit term

SO 2 

### EPA Method 6 or 6c 1 time per permit term VOC EPA Method 25a 1 time per permit term HCl EPA Method 26, 320, or 321 1 time per permit term Benzene EPA Method 18 or 320 1 time per permit term 54 2 .BF 2 PM DEQ Method 8 1 time per permit term 542.BF3 PM DEQ Method 8 1 time per permit term 77.a. The testing required in Conditions 18 , 21 , or 32 may be used to satisfy this requirement in full or in part.

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 21 of 36 77.b. The HCl test on the main kiln stack must be performed within 6 months of permit issuance. 77.c. The permittee must notify the D epartment at least 15 days prior to conducting any emission factor verification tests by submitting a test plan in accordance with the Department’s Source Sampling Manual. 77.d. The permittee must submit a summary of all emission factor verification tests to the Department within 45 days of any test. The summary must include the following information: 77.d.i. Emission unit and monitoring point identification; 77.d.ii. Emission results in pounds per hour; 77.d.iii. Process parameters during the test (e.g. material throughput, types and amo unts of

fuels, heat input, cement production); 77.d.iv. Control device operating parameters. 78. Monitoring Requirement: [OAR 340 - 218 - 0050(3)] 78.a. The permittee shall determine compliance with the non- fugitive PSEL for any 12 consecutive calendar month period in accordance with the following procedures, test methods, and frequencies. 78.a.i. The permittee must maintain monthly and annual ( 12 consecutive calendar month

basis) records o f the following process parameters: Emission Unit Process Parameter Units OA Clinker production

Heat input Operating time tons/month , tons/yr (Mg/mo nth , Mg/yr)

MMBtu/mo nth , MMBtu/yr (GJ/mo nth , GJ/yr) hours/mo nth, hours/year RM - A , RM -B , HO, CC, CH, KG, CM, CP , CRUSH - A , CRUSH -B, TEMP - S Operating time hours/mo nth, hours/year

78.a.ii. The permittee must maintain monthly records of the type and amount of fuels used in

the kiln. The kiln heat input shall be calculated each calendar month using the most recently available fuel heating values determined at least annually in accordance with the appropriate ASTM pro cedures. The kiln annual heat input for any 12 consecutive calendar month period shall be determined by summing the monthly heat input values. 78.a.iii. The permittee must determine compliance with the PSEL by calculating annual

emissions on a 12 consecutive calendar month basis using the following formula, the process parameter measurements identified in Condition 78.a.i , and the emission factors listed in Condition 78.a.iv.

E i 

#   2

1 

## K K EF x P eu eu 

##   

#  E 12m 

### = (E i 

### + E ii 

### + E iii 

### + etc.) Where: E i 

### = Pollutant emissions for month “i” , (tons/month & Mg/month) E 12m 

### = Pollutant emissions in mass per 12 consecutive calendar months, (tons/yr & Mg/yr) P eu 

### = Process parameter identified in Condition 78.a.i EF eu 

### = Emission factor identified for each emission point and pollutant in Condition 78.a.iv K 1 

### = Annual emissions conversion factor, (2000 lb/ton or 1000 kg/Mg) K2 

### = Emission constant for the remaining emission points in emission units FU2, FU3, FU - CRUSH , FU -BIN, FU4 - A, FU4 -B, and AI

= 4.1 2 tons/mo nth ( 3.74 Mg/month) for PM = 1. 60 tons/mo nth (1 .4 6 Mg/month) for PM 10

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 22 of 36 78.a.iv. EU Emission F actors: Emission Unit Pollutant Long Term Factor Units OA PM 10.37 lb/hr 4.70 kg/hr PM 10 

### 8.71 lb/hr

3.95 kg/hr SO 2 

### 0.100 lb/ton clinker

0.045 kg/Mg clinker NO x 

### Continuous Emission Monitor CO Continuous Emission Monitor VOC 1.51E - 02 lb/MMBtu

6.50E - 03 kg/GJ Pb 5.11E - 05 lb/ton clinker

2.55E - 05 kg/Mg clinker RM - A PM 1. 2 20 lb/hr 0. 553 kg/hr PM 10 

### 1. 02 4 lb/hr

0. 464 kg/hr RM -B PM 0.0 48 lb/hr 0.0 22 kg/hr PM 10 

### 0.0 40 lb/hr

0.01 8 kg/hr HO PM 3.189 lb/hr 1.447 kg/hr PM 10 

### 2.679 lb/hr

1.215 kg/hr CM PM 1 6.894 lb/hr 7.663 kg/hr PM 10 

### 14. 191 lb/hr

6. 437 kg/hr CP PM 3.294 lb/hr 1.494 kg/hr PM 10 

### 2.767 lb/hr

1.255 kg/hr KG PM 1.898 lb/hr 0.861 kg/hr PM 10 

### 1.594 lb/hr

0.723 kg/hr CH PM 0.711 lb/hr 0.323 kg/hr PM 10 

### 0.598 lb/hr

0.271 kg/hr CC PM 4.457 lb/hr 2.022 kg/hr PM 10 

### 3.744 lb/hr

1.698 kg/hr CR US H - A PM 0. 0 16 lb/hr 0.0 0 7 kg/hr PM 10 

### 0.0 13 lb/hr

0.0 0 6 kg/hr

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 23 of 36 78 . a.iv . EU Emission F actors continued: Emission Unit Pollutant Long Term Factor Units CRUSH -B PM 0.0 16 lb/hr 0.0 07 kg/hr PM 10 

### 0.0 13 lb/hr

0.0 06 kg/hr TEMP - S PM 9.408 lb/hr 4.272 kg/hr PM 10 

### 4.480 lb/hr

2.032 kg/hr 78.b. The emission factors listed in Condition 78.a.iv are not enforceable limits unless otherwise specified in this permit. 78.c. The permittee must operate, maintain, and record the output of a Continuous Emission Monitoring System (CEMS) for CO and NO x 

### emissions from the kiln stack. If the permittee has continuous monitoring data that comprises less than ninety percent (90%) of the plant operating time, the actual emissions during the period when the continuous monitoring system was not operating shall be determined from the 90 percentile continuous monitoring data. [OAR 340 - 220 - 0130] **GENERAL TESTING REQUIREMENTS** 79. Unless otherwise specified in this permit, the permittee shall conduct all testing in accordance with the Department’s Source Sampling Manual. [OAR 340 - 212 - 0120, 40 CFR 60.8, 40 CFR 63.7] 79.a. Only regular operating staff may adjust the processes or emissi on control device parameters during a compliance source test and within two (2) hours prior to the tests. Any operating adjustments made during a compliance source test, which are a result of consultation during the tests with source testing personnel, equipment vendors, or consultants, may render the source test invalid. 79.b. Unless otherwise specified by permit condition or Department approved source test plan, all com pliance source tests shall be performed at maximum operating rates (90 to 110% of device des ign capacity). 79.c. Each source test shall consist of at least three (3) test runs and the emissions results shall be reported as the arithmetic average of all valid test runs. If for reasons beyond the control of the permittee a test run is invalid, the Department may accept two (2) test runs for demonstrating com pliance with the emission limit or standard. **GENERAL MONITORING AND RECORDKEEPING REQUIREMENTS** [OAR 340 - 218 - 0050(3)(a) and (b)] 80. Monitoring Requirements: 80.a. The permittee shall not knowingly render inaccurate any required monitoring device or method. [OAR 340 - 218 - 0050(3)(a)(E)] 80.b. Methods used to determine actual emissions for fee purposes shall also be used for compliance determination and can be no less rigorous than the requirements of OAR 340 - 218 - 0080. [OAR 340 - 218 - 0050(3)(a)(F)] 80.c. Monitoring requirements shall commence on the date of permit issuance unless otherwise specified in the permit or an applicable requirement. [OAR 340 - 218 - 0050(3)( a)(G)] 81. Recordkeeping Requirements: 81.a. The permittee shall maintain records of daily clinker production and kiln feed rates. [40 CFR 60.63(a)] 81.b. The permittee shall maintain the following general records of testing and monitoring required by this permit: [OAR 340 - 218 - 0050(b)(A)] 81.b.i. The date, place as defined in the permit, and time of sampling or measurements; 81.b.ii. The date(s) analyses were performed;

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 24 of 36 81.b.iii. The company or entity that performed the analyses; 81.b.iv. The analytical techniques or methods used; 81.b.v. The results of such analyses; 81.b.vi. The operating conditions as existing at the time of sampling or measurement; and 81.b.vii. The records of quality assurance for continuous monitoring systems (including but

not limited to quality control activities, audits, calibration drift checks). 81.c. Unless otherwise specified by permit condition, the permittee shall make every effort to maintain 100 percent of the records required by the permit. If information is not obtained or recorded for legitimate reasons (e.g., the monitor or data acquisition system malf unctions due to a power outage), the missing record(s) shall not be considered a permit deviation provided the amount of data lost does not exceed 10% of the averaging periods in a reporting period or 10% of the total operating hours in a reporting period, if no averaging time is specified. Upon discovering that a required record is missing, the permittee shall document the reason for the missing record. In addition, any missing record that can be recovered from other available information shall not be considered a missing record. [OAR 340 - 214 - 0110, 340 - 212 - 0160, and 340 - 218 - 0050(3)(b)] 81.d. Recordkeeping requirements shall commence on the date of permit issuance unless otherwise specified in the permit or an applicable requirement. [OAR 340 - 218 - 0050(3)(b)(C) ] 81.e. Unless otherwise specified, the permittee shall retain records of all required monitoring data and support information for a period of at least five (5) years from the date of the monitoring sample, measurement, report, or application. Support informati on includes all calibration and maintenance records and all original strip - chart recordings for continuous monitoring instrumentation, and copies of all reports required by the permit. All existing records required by the previous Air Contaminant Discharge Permit shall also be retained for five (5) years. [OAR 340 - 218 - 0050(3)(b)(B)] **REPORTING REQUIREMENTS** 82. The permittee shall submit four (4) copies of reports of any required monitoring at least every 6 months, com pleted on forms approved by the Department. Six month periods are January 1 to June 30, and July 1 to December 31. One copy of the report shall be submitted to the Air Quality Division, two copies to the regional office, and one copy to the EPA. All instances of deviations from permit requirements shall be clearly identified in such reports: [OAR 340 - 218 - 0050(3)(c)(A) and 340 - 218 - 0080(6)(d)]] 82.a. The first semi - annual report shall be due on July 30 and shall include the following: 82.a.i. A semi - annual compliance certifi cation, OAR 340 - 218 - 0050(3)(c)(A)(i) 82.a.ii. Certification that the startup, shutdown, and malfunction plan was followed. [40 CFR

63.10(d)(5)] 82.a.iii. A report of all exceedences of the temperature limit established in Condition 28.a.i .

[40 CFR 63.1354(b)(9)(i)] 82.a.iv. A report of all failures to calibrate thermocouples as required in Condition 28.b . [40

CFR 63.1354(b)(9)(ii)] 82.a.v. The results of any combustion system component inspections conducted during the

reporting period as required in Condition 28.a.ii . [40 CFR 63.1354(b)(9)(iv)] 82.a.vi. All failures to comply with any provision of the operation and maintenance plan

developed in accordance with Condition 28.a . [40 CF R 63.1354(b)(9)(v)] 82.b. The annual report shall be due on February 15 and shall consist of the following: 82.b.i. Ty

pe, amount and heating values of fuels used in the kiln; 82.b.ii. The monthly sulfur content of fuels; 82.b.iii. The monthly PCB content of used oil (state only enforceabl e); 82.b.iv. The heating value of all fuels used during the year; 82.b.v. Ty

pe and amount of raw

materials used to produce cement; 82.b.vi. Amount of clinker produced; 82.b.vii. Amount of cement produced; 82.b.viii. The emission fee report; [OAR 340 - 220 - 0100] 82.b.ix. The excess emissions upset log; [OAR 340 - 2 14 - 0340]

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 25 of 36 82.b.x. Certification that the startup, shutdown, and malfunction plan was followed. [40 CFR

63.10(d)(5)] 82.b.xi. A report of all exceedences of the temperature limit established in Condition 28.a.i .

[40 CFR 63.1354(b)(9)(i)] 82.b.xii. A report of all failures to calibrate thermocouples as required in Condition 28.b . [40

CFR 63.1354(b)(9)(ii)] 82.b.xiii. The results of any combustion system component inspections conducted during the

reporting period as required in Condition 28.a.ii . [40 CFR 63.1354(b)(9)(iv)] 82.b.xiv. All failures to comply with any provision of the operation and maintenance plan

developed in accordance with Condition 28.a . [40 CFR 63.1354(b)(9)(v)] 82.b.xv. The second semi - annual compliance certification; and [OAR 340 - 218 - 0080] 82.b.xvi. The annual certification that the risk management plan is being properly

im plemented; OAR 340 - 244 - 0230. [OAR 340 - 218 - 0080(7)] 82.b.xvii. Revisions to any of the following documents:

Dust Collection Preventative Maintenance Program Kiln Start/Stop Procedures Continuous Opacity Monitoring System Quality Assurance Plan 83. The semi - annual compliance certification shall include the following (provided that the identification of applicable information may cross -reference the permit or previous reports, as applicable): [OAR 340 - 218 - 0080(6)(c)] 83.a. The identification of each term or condition of the permit that is the basis of the certification; 83.b. The identification of the method(s) or other means used by the owner or operator for determining the compliance status with each term and condition during the certification period, and whether such methods or other means provide continuous or intermittent data. Such methods and other means shall include, at a minimum, the methods and means required under OAR 340 - 218 - 0050(3). If necessary, the owner or operator also shall identify any other material information that must be included in the certification to comply with section 113(c)(2) of the FCAA, which prohibits knowingly making a false certification or omitting material information; 83.c. The status of compliance with terms and conditions of the permit for the period covered by the certification, based on the method or means designated in OAR 340 - 218 - 0080(6)(c)(B). The certificati on shall identify each deviation and take it into account in the compliance certification. The certification shall also identify as possible exceptions to compliance any periods during which com pliance is required and in which an excursion or exceedance, as defined under OAR 340 - 200 - 0020, occurred; and 83.d. Such other facts as the Department may require to determine the compliance status of the source; 84. Notwithstanding any other provision contained in any applicable requirement, the owner or operator may use monitoring as required under OAR 340 - 218 - 0050(3) and incorporated into the permit, in addition to any specified compliance methods, for the purpose of submitting compliance certifications. [OAR 340 - 218 - 0080(6)(e)] 85. Excess Emissions Reporting [OAR 340 - 214 - 030 0 through 340 - 214 - 0360] 85.a. The permittee shall report all excess emissions in accordance with OAR 340 - 214 - 0300 through 340 - 214 - 0360. In summary, the permittee shall immediately (i.e., as soon as possible but in no case more than one hour after the beginning of the excess emission period) notify the Department by telephone or in person of any excess emission, other than pre - approved startup, shutdown, or scheduled maintenance. Notification shall, to the extent reasonably ascertainable at the time of notification, include the source name, nature of the emissions problem, name of the person making the report, name and telephone number of the contact person for further information, date and time of the onset of the upset condition, whether or not the incident was planned, the cause of the excess emission (e.g., startup, shutdown, maintenance, breakdow n, or other), equipment involved in the upset, estimated type and quantity of excess emissions, estimated time of return to normal operations, efforts made to minimiz e emissions, and a description of remedial actions to be taken.

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 26 of 36 Follow-up reporting shall be made in accordance with Department direction and OAR 340 - 214 - 0330(2) and 340 - 214 - 0340. 85.b. In the event of any excess emissions which are of a nature that could endanger public health and occur during non -business hours, weekends, or holidays, the permittee shall immediately notify the Department by calling the Oregon Emergency Response System (OERS). The current number is 1 - 800 -452 - 0311. 85.c. If startups, shutdowns, or scheduled maintenance may result in excess emissions, the permittee shall submit startup, shutdown, or scheduled maintenance procedures used to minimize excess emissions to the Department for prior authorization, as required in OAR 340 - 214 - 0310 and 340 - 214 - 0 320. New

or modified procedures shall be received by the Department in w riting at least 72 hours prior to the first occurrence of the excess emission event. The permittee shall abide by the approved procedures and have a copy available at all times. 85.d. The permittee shall notify the Department of planned startup/shutdown or scheduled maintenance events only if required by permit condition or if the source is located in a nonattainment area for a pollutant which may be emitted in excess of applicable standards. 85.e. The permittee shall maintain and submit to the Department a log of planned and unplanned excess emissions, on Department approved forms, in accordance with OAR 340 - 214 - 0340. 86. The permittee shall promptly report deviations from permit requirements that do not cause excess emissions, including those attributable to upset conditions, as defined in the permit, the probable cause of such deviations, and any corrective actions or preventive measures taken. “Prompt” means within seven (7) days of the deviati on. Deviations that cause excess emissions, as specified in OAR 340 - 214 - 0300 through 340 - 214 - 0360 shall be reported in accordance with OAR 340 - 214 - 0340. [OAR 340 - 218 - 0050(3)(c)(B)] 87. The permittee shall submit any required source test report within 30 days after the source test; unless otherwise approved in the source test plan. [OAR 340 - 218 - 0050(3)(c)(C) and 340 - 212 - 0120] 88. All required reports shall be certified by a responsible official consistent with OAR 340 - 218 - 0040(5) [OAR 340 - 218 - 0050(3)(c)(D)] 89. Reporting requirements shall commence on the date of permit issuance unless otherwise specified in the permit. [OAR 340 - 218 - 0050(3)(c)(E)] 90. Addresses of regulatory agencies are the following, unless otherwise instructed: DEQ

– Eastern Region 2146 NE 4 th 

### , #104 Bend, OR 97701 (541)) 388 - 6146 DEQ

– Air Quality Division 811 SW Sixth Avenue Portland, OR 97204 (503) 229 - 5359 Air Operating Permits US Environmental Protection Agency Mail Stop OAQ - 108 1200 Sixth Avenue Seattle, WA 98101

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 27 of 36 **N ON** 

### -**A PPLICABLE**  

### R**EQUIREMENTS** 

### 91. State and Federal air quality requirements (e.g., rules and regulations) currently determined not applicable to the permittee are listed below along with the reason for the non - applicability: [OAR 340 - 218 - 0110] Appli cable Requirement Reason Code Applicable Requirement Reason Code Applicable Requirement Reason Code **OAR 340 Division 202**

0010 through 0220 a **OAR 340 Division 204**

0010 through 0090 a **OAR 340 Division 206**

0010 through 0070 b **OAR 340 D ivision 208** 

0520 through 0670 b **OAR 340 Division 210**

0100 through 0120 a 0200 through 0220 a **OAR 340 Division 214**

0200 through 0220 b **OAR 340 Division 216** 0080 e **OAR 340 Division 218**0050(4) a 0090 a 0100 e **OAR 340 Division 222** 0050 f 0060 f **OAR 340 Division 226**

0300 through 0320 c

0400 f **OAR 340 Division 228** 0100 d 0300 a **OAR 340 Division 230**

0010 through 0030 c 0100 through 0410 c **OAR 340 Division 232**

0020 through 0240 b **OAR 340 Division 234**

0100 through 0530 c **O AR 340 Division 236** 

0100 through 0500 c **OAR 340 Division 238** 0100 c **OAR 340 Division 240**

0100 through 0440 b **OAR 340 Division 242**

0010 through 0790 b **OAR 340 Division 244**

0100 through 0180 f **OAR 340 Division 256:**

all rules b **OAR 340 Divis ion 258** 

0110 through 0310 a

0400 b **OAR 340 Division 260** 0030 c **OAR 340 Division 264**

0110 through 0170 a **OAR 340 Division 266**

All rules b 40 CFR Part 55 a 40 CFR Part 57 a 40 CFR Part 60, except subparts A, F, Y, OOO and appendixes a 40 C FR Part 61, except subpart A and appendices a 40 CFR Part 63, except subparts A, 63.1343(d) and appendices a 40 CFR Part 71 a 40 CFR Part 72 a 40 CFR Part 73 a 40 CFR Part 75 through 77 a 40 CFR Part 78 a 40 CFR Part 82, except subpart F a 40 CFR Part 85 through 89 a Section 183(e) of the FCAA, consumer commercial products a Section 183(f) of the FCAA, Tank Vessels a 

### Reason code definitions: a The facility is not in this source category. b The facility is not in a special control/nonattainment area. c The facility does not have this emissions unit. d The facility does not use this fuel type. e The rule does not apply because no changes have been made at the facility that would trigger these procedural requirements. f This method/procedure is not used by the facility.

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 28 of 36

28 **G ENERAL**  

### C **ONDITIONS** 

### G1. General Provision Terms not otherwise defined in the permit shall have the meaning assigned to such terms in the referenced regulation. G2. Reference materials Where referenced in this permit, the version of the following materials are effective as of the dates noted unless otherwise specified in the permit: a. Source Sampling Manual; January 23, 1992 - State Implementation Plan Volume 3, Appendix A4; b. Continuous Monitoring Manual; January 23, 1992 - State Implementation Plan Volume 3, Appendix A6; and c. All state and federal regulations as in effect on the date of issuance of this permit. G3. Com

pliance [OAR 340 - 218 - 0040(3)(n)(C), 340 - 218 - 0050(6), and 340 - 218 - 0080(4)] a. The permittee shall comply with all conditions of the federal operating permit. Any permit condition noncompliance constitutes a violation of the Federal Clean Air Act and/or state rules and is grounds for enforcement action; for permit termination, revocation and re - issuance, or modification; or for denial of a permit renewal application. Any noncompliance with a permit condition specifically designated as enforceable only by the state constitutes a violation of state rules only and is grounds for enforcement action; for permit termination, revocation and re issuance, or modification; or for denial of a permit renewal application. b. Any schedule of compliance for applicable requirements with which the source is not in com pliance at the time of permit issuance shall be suppl emental to, and shall not sanction noncompliance with the applicable requirements on which it is based. c. For applicable requirements that will become effective during the permit term, the source shall meet such requirements on a timely basis unless a more detailed schedule is expressly required by the applicable requirement. G4. Credible Evidence: Notwithstanding any other provisions contained in any applicable requirement, any credible evidence may be used for the purpose of establishing whether a person has violated or is in violation of any such applicable requirements. [OAR 340 - 214 - 0120] G5. Certification [OAR 340 - 214 - 0110, 340 - 218 - 0040(5), 340 - 218 - 0050(3)(d), and 340 - 218 - 0080(2)] Any document submitted to the Department or EPA pursuant to this permit shall contain certification by a responsible official of truth, accuracy and completeness. All certifications shall state that based on information and belief formed after reasonable inquiry, the statements and information in the document are true, accurate , and, complete. The permittee shall promptly, upon discovery, report to the Department a material error or omission in these records, reports, plans, or other documents. G6. Open Burning [OAR Chapter 340, Division 264] The permittee is prohibited from conducting open burning, except as may be allowed by OAR 340 - 264 - 0020 through 340 - 264 - 0200. G7. Asbestos [40 CFR Part 61, Subpart M (federally enforceable), and OAR Chapter 340, Division 248 (state only enforceable)]

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 29 of 36

29 The permittee shall comply with OAR 340 - 248 - 0210 through 340 - 248 - 0280, OAR Chapter 340 Division 248, and 40 CFR Part 61, Subpart M w hen conducting any renovation or demolition activities at the facility. G8. Stratospheric Ozone and Climate Protection [40 CFR 82 Subpart F, OAR 340 - 260 - 0040] The permittee shall comply with the standards for recycling and emissions reduction pursuant to 40 CFR Part 82, Subpart F, Recycling and Emissions Reduction. G9. Permit Shield [OAR 340 - 218 - 0110] a. Com

pliance with the conditions of the permit shall be deemed compli ance with any applicable requirements as of the date of permit issuance provided that: i. Such applicable requirements are included and are specifically identified in the permit, or ii. The Department, in acting on the permit application or revision, determines in writing that other requirements specifically identified are not applicable to the source, and the permit includes the determination or a concise summary thereof. b. Nothing in this rule or in any federal operating permit shall alter or affect the following: i. The provisions of ORS 468.115 (enforcement in cases of emergency) and ORS 468.035 (function of department); ii. The liability of an owner or operator of a source for any violation of applicable requirements prior to or at the time of permit issuance; iii. The applicable requirements of the national acid rain program, consistent with section 408(a) of the FCAA; or iv. The ability of the Department to obtain information from a source pursuant to ORS 468.095 (investigatory authority, entry on premises, status of records ). c. Sources are not shielded from applicable requirements that are enacted during the permit term, unless such applicable requirements are incorporated into the permit by administrative amendment, as provided in OAR 340 - 218 - 0150(1)(h), significant permit modification, or reopening for cause by the Department. G10. Inspection and Entry [OAR 340 - 218 - 0080(3)] Upon presentation of credentials and other documents as may be required by law, the permittee shall allow the Department of Environmental Quality, or an authorized representative (including an authorized contractor acting as a representative of the EPA Administrator), to perform the following: a. Enter upon the permittee's premises where an Oregon Title V operating permit program source is located or emissions -related activity is conducted, or where records must be kept under the conditions of the permit; b. Have access to and copy, at reasonable times, any records that must be kept under conditions of the permit; c. Inspect, at reasonable times, any facilities, equipment (including monitoring and air pollution control equipment), practices, or operations regulated or required under the permit; and d. As authorized by the FCAA or state rules, sample or monitor, at reasonable times, substances or parameters, for the pur

poses of assuring compliance with the permit or applicable requirements. G11. Fee Payment [OAR 340 - 220 - 0010, and 340 - 220 - 0030 through 340 - 220 - 0190] The permittee shall pay an annual base fee and an annual emission fee for all regulated air pollutants except for carbon monoxide, any class I or class II substance subject to a standard promulgated under or established by Title VI of the Federal Clean Air Act, or any pollutant that is a regulated air pollutant solely because it is subject to a standard or regul ation under section 112(r) of the Federal Clean Air Act. The

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 30 of 36

30 permittee shall submit payment to the Department of Environmental Quality, Business Office, 811 SW 6th Avenue, Portland, OR 97204, within 30 days of the date the Department mails the fee invoic e or August 1 of the year following the calendar year for which emission fees are paid, whichever is later. Disputes shall be submitted in writing to the Department of Environmental Quality. Payment shall be made regardless of the dispute. User-based fe es shall be charged for specific activities (e.g., computer modeling review, am bient monitoring review, etc.) requested by the permittee. G12. Off

-Permit Changes to the Source [OAR 340 - 218 - 0140(2)] a. The permittee shall monitor for, and record, any off -permit change to the source that: i. Is not addressed or prohibited by the permit; ii. Is not a Title I modification; iii. Is not subject to any requirements under Title IV of the FCAA; iv. Meets all applicable requirements; v. Does not violate any existing permit term or condition; and vi. May

result in emissions of regulated air pollutants subject to an applicable requirement but not otherwise regulated under this permit or may result in insignificant changes as defined in OAR 340 - 200 - 0020. b. A contemporaneous notification, if required under OAR 340 - 218 - 0140(2)(b), shall be submitted to the Department and the EPA. c. The permittee shall keep a record describing off -permit changes made at the facility that result in emissions of a regulated air pollutant subject to an applicable re quirement, but not otherwise regulated under the permit, and the emissions resulting from those off -permit changes. d. The permit shield of Condition G9 shall not extend to off -permit changes. G13. Section 502(b)(10) Changes to the Source [OAR 340 - 218 - 0140(3 )] a. The permittee shall monitor for, and record, any section 502(b)(10) change to the source, which is defined as a change that would contravene an express permit term but would not: i. Violate an applicable requirement; ii. Contravene a federally enforceable permit term or condition that is a monitoring, recordkeeping, reporting, or compliance certification requirement; or iii. Be a Title I modification. b. A minimum 7 - day advance notification shall be submitted to the Department and the EPA in accordance with OAR 34 0 - 218 - 0140(3)(b). c. The permit shield of Condition G9 shall not extend to section 502(b)(10) changes. G14. Administrative Amendment [OAR 340 - 218 - 0150] Administrative amendments to this permit shall be requested and granted in accordance with OAR 340 - 218 - 01 50. The permittee shall promptly submit an application for the following types of administrative amendments upon becoming aware of the need for one, but no later than 60 days of such event: a. Legal change of the registered name of the company with the Corp orations Division of the State of Oregon, or b. Sale or exchange of the activity or facility. G15. Minor Permit Modification [OAR 340 - 218 - 0170] The permittee shall submit an application for a minor permit modification in accordance with OAR 340 - 218 - 0170.

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 31 of 36

31 G16. Si gnificant Permit Modification [OAR 340 - 218 - 0180] The permittee shall submit an application for a significant permit modification in accordance with OAR 340 - 218 - 0180. G17. Staying Permit Conditions [OAR 340 - 218 - 0050(6)(c)] Notwithstanding Condition G14 and G15, the filing of a request by the permittee for a permit modification, revocation and re - issuance, or termination, or of a notification of planned changes or anticipated noncompliance does not stay any permit condition. G18. Construction/Operation Modification [OAR 340 - 218 - 0190] No permittee shall construct or make modifications required to be reviewed under OAR 340 - 218 - 0190, the construction/operation modification rules, without receiving a Notice of Approval in accordance with OAR 340 - 218 - 0190. The permittee should allow 60 days for Department review of applications for a construction/operation modification if public notice is not required, or 180 days if public notice is required. G19. New

Source Review Modification [OAR 340 - 224 - 0010] No permittee shall construct or make modifications required to be reviewed under New Source Review (OAR 340 - 224 - 0010(1)) without receiving an Air Contaminant Discharge Permit (ACDP) (OAR 340 - 216 - 0010). The permittee should allow 180 days for Department review of an ACDP application for New Source Review. G20. Need to Halt or Reduce Activity Not a Defense [OAR 340 - 218 - 0050(6)(b)] It shall 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. G21. Duty to Provide Information [OAR 340 - 218 - 0050(6)(e) and OAR 340 - 214 - 0110] 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 and 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 retained by the permit. G22. Reopening for Cause [OAR 340 - 218 - 0050(6)(c) and 340 - 218 - 0200] a. The permit may be modified, revoked, reopened and reissued, or terminated for cause as determined by the Department. b. A permit shall be reopened and revised under any of the circumstances listed in OAR 340 - 218 - 0200(1)(a). c. Proceedings to reopen and reissue 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. G23. Severability Clause [OAR 340 - 218 - 0050(5)] Upon any administrative or judicial challenge, all the emission limits, specific and general conditions, monitoring, recordkeeping, and reporting requirements of this permit, except those being challenged, remain valid and must be complied with.

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

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32 G24. Permit Rene wal and Expiration [OAR 340 - 218 - 0040(1)(a)(D) and 340 - 218 - 0130] a. This permit shall expire at the end of its term. Permit expiration terminates the permittee's right to operate unless a timely and complete renewal application is submitted as described below . b. Applications for renewal shall be submitted at least 12 months before the expiration of this permit, unless the Department requests an earlier submittal. If more than 12 months is required to proces s a permit renewal application, the Department shall provide no less than six (6) months for the owner or operator to prepare an application. Provided the permittee submits a timely and com plete renewal application, this permit shall remain in effect unti l final action has been taken on the renewal application to issue or deny the permit. G25. Permit Transference [OAR 340 - 218 - 0150(1)(d)] The permit is not transferable to any person except as provided in OAR 340 - 218 - 0150(1)(d). G26. Property Rights [340 - 218 - 0050(6)(d)] The permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of federal, state, or local laws or regulations, except as provided in OAR 340 - 218 - 0110. G27. Permit Availability [340 - 218 - 0120(2)] The permittee shall have available at the facility at all times a copy of the Oregon Title V Operating Permit and shall provide a copy of the permit to the Department or an authorized representative upon request. ALL INQUIRIES SHOULD BE DIRECTED TO: Eastern Region 700 SE Emigrant Ave, #330 Pendleton, OR 97801 (541) 278 -4063

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 33 of 36

33 **A TTACHMENT**  

### 1 **Cross -**  **reference from**

**New Rule Numb ers to Old Rule Numbers (Effective October 14, 1999)**  **New Rule Number**  **Old Rule**

**Number** 200 - 0020 020 - 0205 200 - 0020 028 - 0110 200 - 0030 020 - 0003 200 - 0040 020 - 0047 200 - 0050 028 - 0700 200 - 0100 020 - 0200 200 - 0110 020 - 0210 200 - 0120 020 - 0215 202 - 0010 031 - 00 05 202 - 0050 031 - 0010 202 - 0060 031 - 0015 202 - 0070 031 - 0020 202 - 0080 031 - 0025 202 - 0090 031 - 0030 202 - 0100 031 - 0040 202 - 0110 031 - 0045 202 - 0120 031 - 0050 202 - 0130 031 - 0055 202 - 0200 031 - 0100 202 - 0210 031 - 0110 202 - 0220 031 - 0115 204 - 0010 031 - 0500 204 - 0 020 031 - 0510 204 - 0030 031 - 0520 204 - 0040 031 - 0530 204 - 0050 031 - 0120 204 - 0060 031 - 0130 204 - 0070 021 - 0010 204 - 0080 024 - 0301 204 - 0090 022 - 0470 206 - 0010 027 - 0005 206 - 0030 027 - 0010 206 - 0040 027 - 0012 206 - 0050 027 - 0015 206 - 0060 027 - 0025 206 - 0070 027 - 0035 208 - 0010 021 - 0005 208 - 0010 021 - 0050 208 - 0010 030 - 0010 208 - 0100 021 - 0012 208 - 0110 021 - 0015 208 - 0200 021 - 0055 208 - 0210 021 - 0060 208 - 0500 030 - 0400 **New Rule Number**  **Old Rule**

**Number** 208 - 0510 030 - 0410 208 - 0520 030 - 0420 208 - 0530 030 - 0430 208 - 0540 030 - 0440 208 - 0550 030 - 0450 208 - 0560 030 - 0460 208 - 0570 030 - 0470 208 - 0580 030 - 0480 208 - 0590 030 - 0490 208 - 0600 030 - 0500 208 - 0610 030 - 0510 208 - 0620 030 - 0520 208 - 0630 030 - 0530 208 - 0640 030 - 0540 208 - 0650 030 - 0600 208 - 0660 030 - 0610 208 - 0670 030 - 0620 210 - 0010 028 - 0200 210 - 0100 028 - 0500 210 - 0110 028 - 0510 210 - 0120 028 - 0520 210 - 0200 028 - 0800 210 - 0210 028 - 0810 210 - 0220 028 - 0820 212 - 0110 028 - 0900 212 - 0120 028 - 1100 212 - 0130 028 - 1110 212 - 0140 028 - 1120 212 - 0150 028 - 1130 212 - 0160 028 - 1140 212 - 0200 028 - 1200 212 - 0210 028 - 1210 212 - 0220 028 - 1220 212 - 0230 028 - 1230 212 - 0240 028 - 1240 212 - 0250 028 - 1250 212 - 0260 028 - 1260 212 - 0270 028 - 1270 212 - 0280 028 - 1280 214 - 0100 028 - 0200 214 - 0110 028 - 0300 214 - 0120 028 - 0310 214 - 0130 028 - 0400 214 - 0200 028 - 1500 **New Rule Number**  **Old Rule**

**Number** 214 - 0210 028 - 1510 214 - 0220 028 - 1520 214 - 0300 028 - 1400 214 - 0310 028 - 1410 214 - 0320 028 - 1420 214 - 0330 028 - 1430 214 - 0340 028 - 1440 214 - 0350 028 - 1450 214 - 0360 028 - 1460 216 - 0010 028 - 1700 216 - 0020 028 - 1720 216 - 0040 028 - 1770 216 - 0050 028 - 1710 216 - 0060 028 - 1725 216 - 0070 028 - 1730 216 - 0080 028 - 1740 216 - 0090 028 - 1750 216 - 0100 028 - 1790 218 - 0010 028 - 2100 218 - 0020 028 - 2110 218 - 0040 028 - 2120 218 - 0050 028 - 2130 218 - 0060 028 - 2140 218 - 0070 028 - 2150 218 - 0080 028 - 2160 218 - 0090 028 - 2170 218 - 0100 028 - 2180 218 - 0110 028 - 2190 218 - 0120 028 - 2200 218 - 0130 028 - 2210 218 - 0140 028 - 2220 218 - 0150 028 - 2230 218 - 0160 028 - 2240 218 - 0170 028 - 2250 218 - 0180 028 - 2260 218 - 0190 028 - 2270 218 - 0200 028 - 2280 218 - 0210 028 - 2290 218 - 0220 028 - 2300 218 - 0230 028 - 2310 218 - 0240 028 - 2320 218 - 0250 028 - 179 0 220 - 0010 028 - 2560 220 - 0030 028 - 2580 **New Rule Number**  **Old Rule**

**Number** 220 - 0040 028 - 2590 220 - 0050 028 - 2600 220 - 0060 028 - 2610 220 - 0070 028 - 2620 220 - 0080 028 - 2630 220 - 0090 028 - 2640 220 - 0100 028 - 2650 220 - 0110 028 - 2660 220 - 0120 028 - 2670 220 - 0130 028 - 2680 220 - 0140 028 - 2690 220 - 01 50 028 - 2700 220 - 0160 028 - 2710 220 - 0170 028 - 2720 220 - 0180 028 - 2730 220 - 0190 028 - 2740 222 - 0010 028 - 1000 222 - 0020 028 - 1010 222 - 0040 028 - 1020 222 - 0050 028 - 1040 222 - 0060 028 - 1050 222 - 0070 028 - 1060 224 - 0010 028 - 1900 224 - 0030 028 - 1910 224 - 0040 028 - 19 20 224 - 0050 028 - 1930 224 - 0060 028 - 1935 224 - 0070 028 - 1940 224 - 0080 028 - 1950 224 - 0090 028 - 1970 224 - 0100 028 - 1990 224 - 0110 028 - 2000 226 - 0010 021 - 0005 226 - 0100 028 - 0600 226 - 0110 028 - 0610 226 - 0120 028 - 0620 226 - 0130 028 - 0630 226 - 0140 028 - 0640 226 - 0200 021 - 0012 226 - 0210 021 - 0030 226 - 0300 021 - 0035 226 - 0310 021 - 0040 226 - 0320 021 - 0045 226 - 0400 028 - 1030

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 34 of 36

34 **New Rule Number**  **Old Rule**

**Number** 228 - 0010 021 - 0012 228 - 0020 021 - 0005 228 - 0020 022 - 0005 228 - 0020 022 - 0050 228 - 0100 022 - 0010 228 - 0110 022 - 0015 228 - 0120 022 - 0020 228 - 0130 022 - 0025 228 - 0200 022 - 0055 228 - 0210 021 - 0020 228 - 0300 022 - 0075 230 - 0010 025 - 0850 230 - 0020 025 - 0852 230 - 0030 025 - 0750 230 - 0030 025 - 0855 230 - 0030 025 - 0950 230 - 0100 025 - 0860 230 - 0110 025 - 0865 230 - 0120 025 - 0870 230 - 0130 025 - 0875 230 - 0140 025 - 0880 230 - 0150 025 - 0885 230 - 0200 025 - 0890 230 - 0210 025 - 0895 230 - 0220 025 - 0900 230 - 0230 025 - 0905 230 - 0300 025 - 0950 230 - 0310 025 - 0960 230 - 0320 025 - 0970 230 - 0330 025 - 0980 230 - 0340 025 - 0990 230 - 0350 025 - 1000 230 - 0360 025 - 1010 230 - 0400 025 - 0750 230 - 0410 02 5 - 0750 232 - 0010 022 - 0100 232 - 0020 022 - 0104 232 - 0030 022 - 0102 232 - 0040 022 - 0104 232 - 0050 022 - 0106 232 - 0060 022 - 0107 232 - 0070 022 - 0110 232 - 0080 022 - 0120 232 - 0085 022 - 0125 232 - 0090 022 - 0130 **New Rule Number**  **Old Rule**

**Number** 232 - 0100 022 - 0137 232 - 0120 022 - 0140 232 - 0130 022 - 0150 2 32 - 0140 022 - 0153 232 - 0150 022 - 0160 232 - 0160 022 - 0170 232 - 0170 022 - 0175 232 - 0180 022 - 0180 232 - 0190 022 - 0183 232 - 0200 022 - 0186 232 - 0210 022 - 0190 232 - 0220 022 - 0200 232 - 0230 022 - 0210 232 - 0240 022 - 0220 234 - 0010 025 - 0005 234 - 0010 025 - 0150 234 - 0010 0 25 - 0220 234 - 0010 025 - 0305 234 - 0010 025 - 0350 234 - 0010 025 - 0410 234 - 0100 025 - 0010 234 - 0110 025 - 0015 234 - 0120 025 - 0020 234 - 0130 025 - 0025 234 - 0140 025 - 0027 234 - 0200 025 - 0155 234 - 0210 025 - 0165 234 - 0220 025 - 0170 234 - 0230 025 - 0175 234 - 0240 025 - 0180 234 - 0250 025 - 0185 234 - 0260 025 - 0190 234 - 0270 025 - 0205 234 - 0310 025 - 0224 234 - 0320 025 - 0226 234 - 0330 025 - 0228 234 - 0340 025 - 0230 234 - 0350 025 - 0232 234 - 0360 025 - 0234 234 - 0400 025 - 0355 234 - 0410 025 - 0360 234 - 0420 025 - 0370 234 - 0430 025 - 0380 234 - 0500 025 - 0310 234 - 0510 025 - 0315 **New Rule Number**  **Old Rule**

**Number** 234 - 0520 025 - 0320 234 - 0530 025 - 0325 236 - 0010 025 - 0105 236 - 0010 025 - 0260 236 - 0100 025 - 0255 236 - 0120 025 - 0265 236 - 0130 025 - 0270 236 - 0140 025 - 0280 236 - 0150 025 - 0285 236 - 0200 025 - 0405 236 - 0220 025 - 0415 236 - 0230 025 - 0430 236 - 0300 025 - 0070 236 - 0310 025 - 0055 236 - 0320 025 - 0060 236 - 0330 025 - 0065 236 - 0410 025 - 0110 236 - 0420 025 - 0115 236 - 0430 025 - 0120 236 - 0440 025 - 0125 236 - 0500 025 - 0745 238 - 0010 025 - 0505 238 - 0020 025 - 0515 238 - 0040 025 - 0510 238 - 0050 025 - 0530 238 - 006 0 025 - 0535 238 - 0070 025 - 0800 238 - 0080 025 - 0805 238 - 0090 025 - 0520 238 - 0100 025 - 0740 240 - 0010 030 - 0005 240 - 0020 030 - 0007 240 - 0030 030 - 0010 240 - 0100 030 - 0012 240 - 0110 030 - 0015 240 - 0120 030 - 0021 240 - 0130 030 - 0025 240 - 0140 030 - 0030 240 - 0150 030 - 003 1 240 - 0160 030 - 0035 240 - 0170 030 - 0040 240 - 0180 030 - 0043 240 - 0190 030 - 0044 240 - 0200 030 - 0046 240 - 0210 030 - 0050 **New Rule Number**  **Old Rule**

**Number** 240 - 0220 030 - 0055 240 - 0230 030 - 0065 240 - 0240 030 - 0067 240 - 0250 030 - 0070 240 - 0260 030 - 0111 240 - 0270 030 - 0115 240 - 0300 030 - 0200 240 - 03 10 030 - 0205 240 - 0320 030 - 0210 240 - 0330 030 - 0215 240 - 0340 030 - 0220 240 - 0350 030 - 0225 240 - 0360 030 - 0230 240 - 0400 030 - 0300 240 - 0410 030 - 0310 240 - 0420 030 - 0320 240 - 0430 030 - 0330 240 - 0440 030 - 0340 242 - 0010 030 - 0800 242 - 0020 030 - 0810 242 - 0030 030 - 08 20 242 - 0040 030 - 0830 242 - 0050 030 - 0840 242 - 0060 030 - 0850 242 - 0070 030 - 0860 242 - 0080 030 - 0870 242 - 0090 030 - 0880 242 - 0100 030 - 0890 242 - 0110 030 - 0900 242 - 0120 030 - 0910 242 - 0130 030 - 0920 242 - 0140 030 - 0930 242 - 0150 030 - 0940 242 - 0160 030 - 0950 242 - 0 170 030 - 0960 242 - 0180 030 - 0970 242 - 0190 030 - 0980 242 - 0200 030 - 0990 242 - 0210 030 - 1000 242 - 0220 030 - 1010 242 - 0230 030 - 1020 242 - 0240 030 - 1030 242 - 0250 030 - 1040 242 - 0260 030 - 1050 242 - 0270 030 - 1060

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 35 of 36

35 **New Rule Number**  **Old Rule**

**Number** 242 - 0280 030 - 1070 242 - 0290 030 - 1080 242 - 0300 030 - 1 100 242 - 0310 030 - 1110 242 - 0320 030 - 1160 242 - 0330 030 - 1120 242 - 0340 030 - 1130 242 - 0350 030 - 1140 242 - 0360 030 - 1150 242 - 0370 030 - 1170 242 - 0380 030 - 1180 242 - 0390 030 - 1190 242 - 0400 030 - 0700 242 - 0410 030 - 0710 242 - 0420 030 - 0720 242 - 0430 030 - 0730 242 - 0440 030 - 0740 242 - 0500 022 - 0400 242 - 0510 022 - 0401 242 - 0520 022 - 0402 242 - 0600 022 - 0700 242 - 0610 022 - 0710 242 - 0620 022 - 0740 242 - 0630 022 - 0760 242 - 0700 022 - 0900 242 - 0710 022 - 0910 242 - 0720 022 - 0920 242 - 0730 022 - 0930 242 - 0740 022 - 0940 242 - 0750 022 - 0950 242 - 0760 022 - 1100 242 - 0770 022 - 1110 242 - 0780 022 - 1120 242 - 0790 022 - 1130 244 - 0010 032 - 0100 244 - 0020 032 - 0110 244 - 0030 032 - 0120 244 - 0040 032 - 0130 244 - 0050 032 - 0140 244 - 0100 032 - 0300 244 - 0110 032 - 0310 244 - 0120 032 - 0320 244 - 0130 032 - 0330 24 4 - 0140 032 - 0340 244 - 0150 032 - 0350 **New Rule Number**  **Old Rule**

**Number** 244 - 0160 032 - 0360 244 - 0170 032 - 0370 244 - 0180 032 - 0380 244 - 0200 032 - 0500 244 - 0210 032 - 0505 244 - 0220 032 - 0510 244 - 0220 032 - 5520 244 - 0230 032 - 5400 248 - 0010 032 - 5590 248 - 0010 033 - 0020 248 - 0100 033 - 0010 248 - 0110 0 33 - 0030 248 - 0120 033 - 0040 248 - 0130 033 - 0050 248 - 0140 033 - 0060 248 - 0150 033 - 0070 248 - 0160 033 - 0080 248 - 0170 033 - 0090 248 - 0180 033 - 0100 248 - 0210 032 - 5600 248 - 0220 032 - 5604 248 - 0230 032 - 5605 248 - 0240 032 - 5610 248 - 0250 032 - 5620 248 - 0260 032 - 5630 248 - 0270 032 - 5640 248 - 0280 032 - 5650 250 - 0010 020 - 1500 250 - 0020 020 - 1520 250 - 0030 020 - 1510 250 - 0040 020 - 1530 250 - 0050 020 - 1540 250 - 0060 020 - 1550 250 - 0070 020 - 1560 250 - 0080 020 - 1570 250 - 0090 020 - 1580 250 - 0100 020 - 1590 250 - 0110 020 - 1600 252 - 0010 020 - 0710 252 - 0020 020 - 0730 252 - 0030 020 - 0720 252 - 0040 020 - 0740 252 - 0050 020 - 0750 252 - 0060 020 - 0760 252 - 0070 020 - 0770 **New Rule Number**  **Old Rule**

**Number** 252 - 0080 020 - 0780 252 - 0090 020 - 0790 252 - 0100 020 - 0800 252 - 0110 020 - 0810 252 - 0120 020 - 0820 252 - 0130 020 - 0830 252 - 0140 020 - 0840 252 - 0150 020 - 0850 252 - 0160 020 - 0860 252 - 0170 020 - 0870 252 - 0180 020 - 0880 252 - 0190 020 - 0890 252 - 0200 020 - 0900 252 - 0210 020 - 0910 252 - 0220 020 - 1000 252 - 0230 020 - 1010 252 - 0240 020 - 1020 252 - 0250 020 - 1030 252 - 0260 020 - 1040 252 - 0270 020 - 1050 252 - 0280 020 - 1060 252 - 0290 020 - 1070 254 - 0010 020 - 0100 254 - 0020 020 - 0105 254 - 0030 020 - 0110 254 - 0040 020 - 0115 254 - 0050 020 - 0120 254 - 0060 020 - 0125 254 - 0070 020 - 0130 254 - 0080 020 - 0135 256 - 0010 024 - 0005 256 - 0010 024 - 0305 256 - 0100 024 - 0010 256 - 0110 024 - 0015 256 - 0120 024 - 0020 256 - 0130 024 - 0025 256 - 0140 024 - 0030 256 - 0150 024 - 0035 256 - 0160 024 - 0040 256 - 0200 024 - 0100 256 - 0210 024 - 0200 256 - 0300 024 - 0300 256 - 0310 024 - 0306 256 - 0320 024 - 0307 256 - 0330 024 - 0308 **New Rule Number**  **Old Rule**

**Number** 256 - 0340 024 - 0309 256 - 0350 024 - 0312 256 - 036 0 024 - 0314 256 - 0370 024 - 0318 256 - 0380 024 - 0320 256 - 0390 024 - 0325 256 - 0400 024 - 0330 256 - 0410 024 - 0332 256 - 0420 024 - 0335 256 - 0430 024 - 0337 256 - 0440 024 - 0340 256 - 0450 024 - 0355 256 - 0460 024 - 0357 256 - 0470 024 - 0360 258 - 0010 022 - 0450 258 - 0100 022 - 044 0 258 - 0110 022 - 0460 258 - 0120 022 - 0490 258 - 0130 022 - 0500 258 - 0140 022 - 0503 258 - 0150 022 - 0507 258 - 0160 022 - 0510 258 - 0170 022 - 0520 258 - 0180 022 - 0530 258 - 0190 022 - 0540 258 - 0200 020 - 0136 258 - 0210 022 - 0550 258 - 0220 022 - 0560 258 - 0230 022 - 0570 258 - 02 40 022 - 0580 258 - 0250 022 - 0590 258 - 0260 022 - 0600 258 - 0270 022 - 0610 258 - 0280 022 - 0620 258 - 0290 022 - 0630 258 - 0300 022 - 0640 258 - 0310 022 - 0650 258 - 0400 022 - 0300 260 - 0010 022 - 0405 260 - 0020 022 - 0410 260 - 0030 022 - 0415 260 - 0040 022 - 0420 262 - 0010 034 - 00 01 262 - 0020 034 - 0005 262 - 0030 034 - 0010

### Permit Number: 01 - 0029 Expiration Date: 01/01/05

Page 36 of 36

36 **New Rule Number**  **Old Rule**

**Number** 262 - 0040 034 - 0015 262 - 0050 034 - 0020 262 - 0100 034 - 0045 262 - 0110 034 - 0050 262 - 0120 034 - 0060 262 - 0130 034 - 0070 262 - 0200 034 - 0150 262 - 0210 034 - 0155 262 - 0220 034 - 0160 262 - 0230 034 - 0165 262 - 0240 034 - 0170 262 - 0 250 034 - 0175 262 - 0300 034 - 0200 **New Rule Number**  **Old Rule**

**Number** 262 - 0310 034 - 0205 262 - 0320 034 - 0210 262 - 0330 034 - 0215 264 - 0010 023 - 0022 264 - 0020 023 - 0025 264 - 0030 023 - 0030 264 - 0040 023 - 0035 264 - 0050 023 - 0040 264 - 0060 023 - 0042 264 - 0070 023 - 0043 264 - 0080 023 - 0045 264 - 0100 023 - 0 055 264 - 0110 023 - 0060 **New Rule Number**  **Old Rule**

**Number** 264 - 0120 023 - 0065 264 - 0130 023 - 0070 264 - 0140 023 - 0075 264 - 0150 023 - 0080 264 - 0160 023 - 0085 264 - 0170 023 - 0090 264 - 0180 023 - 0100 264 - 0190 023 - 0105 264 - 0200 023 - 0115 266 - 0010 026 - 0001 266 - 0020 026 - 0003 266 - 0030 026 - 0005 266 - 0040 026 - 0010 **New Rule Number**  **Old Rule**

**Number** 266 - 0050 026 - 0012 266 - 0060 026 - 0013 266 - 0070 026 - 0015 266 - 0080 026 - 0031 266 - 0090 026 - 0033 266 - 0100 026 - 0035 266 - 0110 026 - 0040 266 - 0120 026 - 0045 266 - 0130 026 - 0055 268 - 0030 028 - 1980 268 - 0040 028 - 1960