## I NDIANA 

## D EPARTMENT OF 

## E NVIRONMENTAL 

## M ANAGE MENT

We make Indiana a cleaner, healthier place to live.

Mitchell E. Daniels, Jr. 100 North Senate Avenue

Governor Indianapolis, Indiana 46204
(317) 232-8603 Thomas W. Easterly (800) 451-6027

Commissioner www.IN.gov/idem

Recycled Paper An Equal Opportunity Employer Please Recycle TO: Interested Parties / Applicant

DATE: November13, 2006

RE: Can Clay Corporation / 123-23416-00001

FROM: Nisha Sizemore Chief, Permits Branch Office of Air Quality



## Notice of Decision – Approval

Please be advised that on behalf of the Commissioner of the Department of Environmental Management, I have issued a decision regarding the enclosed matter. Pursuant to 326 IAC 2, this approval was effective immediately upon submittal of the application.

If you wish to challenge this decision, IC 4-21.5-3-7 requires that you file a petition for administrative review. This petition may include a request for stay of effectiveness and must be submitted to the Office of Environmental Adjudication, 100 North Senate Avenue, Government Center North, Room 1049, Indianapolis, IN 46204, within eighteen (18) calendar days from the mailing of this notice . The filing of a petition for administrative review is complete on the earliest of the following dates that apply to the filing: (1) the date the document is delivered to the Office of Environmental Adjudication (OEA); (2) the date of the postmark on the envelope contai ning the document, if the document is mailed to OEA by U.S. mail; or (3) The date on which the document is deposited with a private carrier, as shown by receipt issued by the carrier, if the document is sent to the OEA by private carrier.

The petition must include facts demonstrating that you are either the applicant, a person aggrieved or adversely affected by the decision or otherwise entitled to review by law. Please identify the permit, decision, or other order for which you seek review by permit number, name of the applicant, location, date of this notice and all of the following: (1) the name and address of the person making the request; (2) the interest of the person making the request; (3) identification of any persons repres ented by the person making the request; (4) the reasons, with particularity, for the request; (5) the issues, with particularity, proposed for considerations at any hearing; and (6) identification of the terms and conditions wh ich, in the judgment of the person making the request, would be appropriate in the case in question to satisfy the requirements of the law governing documents of the type issued by the Commissioner.

If you have technical questions regarding the enclos ed documents, please contact the Office of Air Quality, Permits Branch at (317) 233-0178. Calle rs from within Indiana may call toll-free at 1-800-451-
6027, ext. 3-0178.

Enclosures

FNPER-AM.dot 03/23/06

## I NDIANA 

## D EPARTMENT OF 

## E NVIRONMENTAL 

## M ANAGE MENT

We m a ke Indiana a cleaner, healthier place t o live.

Mitchell E. Daniels, Jr. 100 North Sen a te Avenue

Governor Indianapo lis, Ind i ana 46204-2251
(317) 232-8603
Thomas W. Easterly (800) 451-6027

Commis s ioner www.in.gov/idem

Recycled Paper An E qual Oppor tunity E m ploy er Pl ea se Re cyc le Ron Fel dpa u s ch Novembe r 13, 2006 Can Clay Co rporatio n 402 Washingt on Street

Can nelton, In diana 47 520

Re: 123-234 16-0 0001

First Notice -Only Cha nge to
MSOP 123-9 340-000 01

Dea r Mr. Feld pau sch:

Can Clay Co rporatio n wa s issued a Min o r Sou r ce Op erating Permi t (MSOP) on May 15, 2 003 for

a stru ctural clay pipe an d flue manuf acturi ng source lo cated a t 402 Washi ngton Street, Cannelto n, Indiana 475 20. A written re que st wa s re ceive d by the Office of Air Quality (OAQ) on Jul y 25, 2006 to

cha nge th e range of pressure d r op across the bagh ouses due to new bag s utilized i ndi cati ve of norma l operation s

. Pursuant to the p r ovisi o n s of 32 6 IAC 2- 6.1

- 6(d), th e pe rmit i s h e reby revi se d thro ugh a notice only chang e a s follows. The ch ange i n ra ng e of the stati c pre s sure dro p acro ss th e bagh ou se s A

and B will no t affect the control effici en cy of these u n its. The pe rmit langua ge, if chang ed, has d e leted langu age a s stri keout s and new la ngu a ge bolded.

Chan ge 1:

A revision h a s bee n made to Conditio n D.1.5 of the permit as follo ws:

D.1.5 Paramet r ic M onitorin g

The Pe rmitte e shall re co rd th e total static p r e s sure drop across the ba ghou se s use d in conj un ction with the ra w materi al g r inding proc esse s, at lea s t on ce p e r shift when th e ra w material gri n ding p r o c e ss is in op erati on when ven t ing to the atmosp he re. Whe n for an y one readi ng, the pre s sure dro p acro ss th e bagh ou se i s outsid e the n o rmal ran ge of 2.0 3.0 and 6.0

inch es of wa ter or a ran g e esta blish e d durin g the l a test sta c k test, the Permittee shall t a ke

rea s on able resp on se ste p s in a c cordan ce with Section C- Compli an ce Re spo n se Pl an - Prepa ration a nd Impleme n tation. A pressure re ading that is outsid e t he above mentione d ra ng e is not a d e via t ion from thi s permit. Failu re to take re spon se step s in acco rda n ce with Sectio n C - Compli an ce Re spo n se Pl an - Prepa rat i on a nd Im pl ementation shall b e con s i dere d a viola t ion of

this permit.

The inst rume nt used for d e termini ng the pre s sure shall com p ly with Section C - Pressu re G auge and Othe r Instrum ent Spe c ificatio ns, of this permi t, shall b e subj ect to approval by IDEM, OAQ,

and shall be calib rated at l east on ce ev ery six (6 ) mo nths.Can Clay Corporation Page 2 of 3 Cannelton, Indiana NOC 123-23416-00001

In addition, the OAQ has initiated the following changes:

Change 2:

The letterhead of the permit has been revised to indicate the new Governor and the new Commissioner of IDEM. The P.O. Box in the address of the OAQ has been deleted throughout the permit and the ZIP code has been revised as follows:

Indiana Department of Environmental Management Compliance Branch, Office of Air Quality

100 North Senate Avenue , P. O. Box 6015 Indianapolis, Indiana 46206

- 6015 46204-2251

Change 3:

The telephone and fax numbers for the Compliance Branch at IDEM, OAQ have been changed

from Phone: 317-233-5674 to 317-233-0178 and from Fax: 317-233-5967 to 317-233-6865 throughout the permit.

Change 4:

Condition A.1 has been revised as follows:

A.1 General Information [326 IAC 2-5.1-3(c)] [326 IAC 2-6.1-4(a)]
The Permittee owns and operates a stationary structural clay pipe and flue manufacturing source.

Authorized Individual: President Source Address: 402 Washington Street, Cannelton, Indiana Mailing Address: 402 Washington Street, Cannelton, Indiana General Source Phone: (812) 547-3461

SIC Code: 3298 County Location: Perry

Source Location Status: Attainm ent for all criteria pollutants Source Status: Minor Source Operating Permit Minor Source, under PSD or Rules; Minor Source, Section 112 of the Clean Air Act

In addition, Perry County has been classifi ed as unclassifiable or attainment for PM 2.5 . U.S. EPA has not yet established the requirements for Preventi on of Significant Deterior ation (PSD), 326 IAC 2-2

for PM 2.5 emissions. Therefore, unt il the U.S.EPA adopts specific prov isions for PSD review for PM 2.5 emissions, it has directed states to regulate PM 10 emissions as a surrogate for PM 2.5 emissions. Since

Condition A.1 stated that the Sour ce Location Status for Perry County was attainment for all criteria pollutants, and Perry County remains attainment for all criteria pollutants, Condition A.1 has not been revised because Perry County has been classified as unclassifiable or attainment for PM 2.5

.

Change 5:

Condition B.11 has been updated with the new section name and telephone numbers as follows:

B.11 Annual Fee Payment [326 IAC 2-1.1-7]
(a) The Permittee shall pay annual fees to IDEM, OAQ within thirty (30) calendar days of receipt of a billing.Can Clay Corporation Page 3 of 3 Cannelton, Indiana NOC 123-23416-00001

(b) The Permittee may call the following telephone numbers: 1-800-451-6027 or 317-233- 4230 (ask for OAQ, Billing, Licensing, and Training Section OAQ, I/M & Billing

Section ), to determine the appropriate permit fee.

Change 6:

The words “pounds” and “hours” have had their first le tters capitalized in the title of Condition C.1

as follows:

C.1 Particulate Emission Limitations For Proces ses with Process Weight Rates Less Than One Hundred (100) Pounds pounds per Hour hour [40 CFR 52, Subpart P] [326 IAC 6-3-2]

All other conditions of the permit shall remain unchanged and in effect. For your convenience, the entire approval has been printed with the revised pages.

This decision is subject to the Indiana Administrative Orders and Procedures Act- IC 4-21.5-3-5. If you have any questions on this matter, please co ntact Mark L. Kramer, c/o OAQ, 100 North Senate Avenue, Indianapolis, Indiana 46204-22 51, at 631-691-3395 ext. 12, or in Indiana at 1-800-451-6027 (ext 631-691-3395).

Sincerely, Original signed by

Nisha Sizemore, Chief

Permits Branch Office of Air Quality

MLK/MES

Attachments cc: File - Perry County U.S. EPA, Region V Perry County Health Department Air Compliance Section Inspector – Derrick Ohning Compliance Branch Administrative and Development Section Technical Support and Modeling - Michele Boner Southwest Regional Office

## I NDIANA 

## D EPARTMENT OF 

## E NVIRONMENTAL 

## M ANAGEMENT

We make Indiana a cleaner, healthier place to live.

Mitchell E. Daniels, Jr. 100 North Senate Avenue

Governor Indianapolis, Indiana 46204-2251

(317) 232-8603
Thomas W. Easterly (800) 451-6027

Commissioner www.in.gov/idem

Recycled Paper An Equal Opportunity Employer Please Recycle 

# MINOR SOURCE OPERATING PERMIT
OFFICE OF AIR QUALITY

Can Clay Corporation 402 Washington Street Cannelton, Indiana 47520

(herein known as the Permittee) is hereby authori zed to operate subject to the conditions contained herein, the emission units described in Se ction A (Source Summary) of this permit.

This permit is issued to the above mentioned compan y under the provisions of 326 IAC 2-1.1, 326 IAC 2- 6.1 and 40 CFR 52.780, with conditions listed on the attached pages.

Operation Permit No.: MSOP 123-9340-00001

Original Signed by: Paul Dubenetzky, Branch Chief Office of Air Quality Issuance Date: May 15, 2003

Expiration Date: May 15, 2008

First Notice Only Change No.: 123-23416-00001

Original signed by:

Nisha Sizemore Chief

Permits Branch Office of Air Quality Issuance Date: November 13, 2006

Expiration Date: May 15, 2008Can Clay Corporation First Notice Only Change 123-23416-00001 Page 2 of 20 Cannelton, Indiana Amended by MES OP No. MSOP 123-9340-00001

Permit Reviewer: EAL/MES

TABLE OF CONTENTS

A SOURCE SUMMARY ...................................................................................................................... 4 A.1 General Information [326 IAC 2-5.1-3(c)] [326 IAC 2-6.1-4(a) A.2 Emissions Units and Pollution Control Equipment Summary

B GENERAL CONDITIONS ................................................................................................................ 5 B.1 Permit No Defense [IC 13]

B.2 Definitions B.3 Effective Date of the Permit [IC 13-15-5-3] B.4 Permit Term and Renewal [326 IA C 2-6.1-7(a)] [326 IAC 2-1.1-9.5] B.5 Modification to Permit [326 IAC 2] B.6 Annual Notification [326 IAC 2-6-.1-5(a)(5)

B.7 Preventive Maintenanc e Plan [326 IAC 1-6-3] B.8 Permit Revision [326 IAC 2- 5.1-3(e)(3)] [326 IAC 2-6.1-6] B.9 Inspection and Entry [326 IAC 2-5.1-3(e)(4 )(B)] [326 IAC 2-6.1-5(a)(4)] [IC 13-14-2-2] B.10 Transfer of Ownership or O peration [326 IAC 2-6.1-6(d)(3)] B.11 Annual Fee Payment [326 IAC 2-1.1-7]

C SOURCE OPERATION CONDITIONS ............................................................................................ 9

C.1 Particulate Emission Limitations For Pr ocesses with Process Weight Rates Less Than One Hundred (100) Pounds per Hour [40 CFR 52, Subpart P] [326 IAC 6-3-2] C.2 Permit Revocation [326 IAC 2-1.1-9] C.3 Opacity [326 IAC 5-1] C.4 Fugitive Dust Emissions [326 IAC 6-4] [ 326 IAC 6-1-11.1] C.5 Stack Height [326 IAC 1-7] C.6 Asbestos Abatement Projects [326 IAC 14-10] [326 IAC 18] [40 CFR 61, Subpart M]

Testing Requirements C.7 Performance Testing [326 IAC 3-6]

Compliance Requirements [326 IAC 2-1.1-11] C.8 Compliance Requirements [326 IAC 2-1.1-11]

Compliance Monitoring Requirements C.9 Compliance Monitoring [326 IAC 2-1.1-11] C.10 Monitoring Methods [326 IA C 3] [40 CFR 60] [40 CFR 63] C.11 Pressure Gauge and Other Instrument Specific ations [326 IAC 2-1.1-11] [326 IAC 2-7-5(3)] [326 IAC 2-7-6(1)] C.12 Compliance Response Plan - Preparation and Implementation C.13 Actions Related to Noncompliance Demonstrated by a Stack Test

Record Keeping and Reporting Requirements C.14 Malfunctions Report [326 IAC 1-6-2] C.15 General Record Keeping Requirements [326 IAC 2-6.1-5] C.16 General Reporting Requirements [326 IAC 2-1.1-11] [326 IAC 2-6.1-2] [IC 13-14-1-13]

D.1 FACILITY OPERATION CONDITIONS: Structural clay pipe and flue manufacturing.................. 15

Emission Limitations and Standards D.1.1 Particulate [326 IAC 6-3-2]

D.1.2 Preventive Maintenanc e Plan [326 IAC 1-6-3]

Compliance Determination RequirementsCan Clay Corporation First Notice Only Change 123-23416-00001 Page 3 of 20 Cannelton, Indiana Amended by MES OP No. MSOP 123-9340-00001

Permit Reviewer: EAL/MES

D.1.3 Particulate Control

Compliance Monitoring Requirements [326 IA C 2-5.1-3(e)(2)] [326 IAC 2-6.1-5(a)(2)]

D.1.4 Visible Emissions Notations D.1.5 Parametric Monitoring D.1.6 Broken or Failed Bag Detection D.1.7 Cyclone Inspections D.1.8 Cyclone Failure Detection

Record Keeping and Reporting Requirement [3 26 IAC 2-5.1-3(e)(2)] [3 26 IAC 2-6.1-5(a)(2)] D.1.9 Record Keeping Requirements

Malfunction Report

............................................................................................................................... .... 18

Annual Notification

............................................................................................................................... .... 20Can Clay Corporation First Notice Only Change 123-23416-00001 Page 4 of 20 Cannelton, Indiana Amended by MES OP No. MSOP 123-9340-00001

Permit Reviewer: EAL/MES

SECTION A SOURCE SUMMARY

This permit is based on information requested by the Indiana Department of Environmental Management (IDEM), Office of Air Quality (OAQ). The informatio n describing the source contained in Conditions A.1 and A.2 is descriptive information and does not co nstitute enforceable conditions. However, the Permittee should be aware that a physical change or a change in the method of operation that may render this descriptive information obsolete or inac curate may trigger requirements for the Permittee to obtain additional permits or seek modification of this permit pursuant to 326 IAC 2, or change other applicable requirements presented in the permit application.

A.1 General Information [326 IAC 2-5.1-3(c)] [326 IAC 2-6.1-4(a)]
The Permittee owns and operates a stationary structural clay pipe and flue manufacturing source.

Authorized Individual: President Source Address: 402 Washington Street, Cannelton, Indiana Mailing Address: 402 Washington Street, Cannelton, Indiana General Source Phone: (812) 547-3461

SIC Code: 3298 County Location: Perry

Source Location Status: Attainm ent for all criteria pollutants Source Status: Minor Source Operating Permit Minor Source, under PSD Rules; Minor Source, Section 112 of the Clean Air Act

A.2 Emissions Units and Pollution Control Equipment Summary
This stationary source is approved to operate the following emissions units and pollution control

devices:

(a) Two (2) raw material grinding processes, constructed prior to August 7, 1977, each controlled by one (1) integral baghouse, identified as baghouse A and baghouse B, capacity: 10.0 tons of clay per hour, each.

(b) One (1) tunnel kiln, firing sawdust, identified as TK1, constructed prior to August 7, 1977, capacity: 0.83 tons of clay per hour and 13.3 million British ther mal units per hour.

(c) Six (6) periodic kilns, firing sawdust, identified as PK1 through PK5, constructed prior to August 7, 1977, capacity: 1.25 tons of clay per hour, each, and 20.0 million British thermal units per hour, each.

(d) Eight (8) wood-fired clayware dryers, ident ified as D1 through D8, constructed prior to August 7, 1977, capacity: 0.05 tons of clay per hour, each, and 0.80 million British thermal units per hour, each.

(e) Four (4) wood-fired space heaters, identif ied as H1 through H4, constructed prior to August 7, 1977, capacity: 0.40 million British thermal units per hour, each.

(f) One (1) wood grinding operation, controlled by a cyclone identified as Cycl-1, capacity: 4.0 tons of wood per hour.

(g) One (1) jointing operation, consisting of t he application of polyurethane resin, capacity: 25,000 tons of clay per year.Can Clay Corporation First Notice Only Change 123-23416-00001 Page 5 of 20 Cannelton, Indiana Amended by MES OP No. MSOP 123-9340-00001

Permit Reviewer: EAL/MES

SECTION B GENERAL CONDITIONS

THIS SECTION OF THE PERMIT IS BEING ISSUED UNDER THE PROVISIONS OF 326 IAC 2-1.1 AND 40 CFR 52.780, WITH CONDITIONS LISTED BELOW.

B.1 Permit No Defense [IC 13]
This permit to operate does not relieve the Permitt ee of the responsibility to comply with the provisions of the Indiana Environmental Management Law (IC 13-11 through 13-20; 13-22 through 13- 25; and 13-30), the Air Pollution Control Law (IC 13-17) and the rules promulgated thereunder, as well as other applicable local, st ate, and federal requirements.

B.2 Definitions
Terms in this permit shall have the definition assigned to such terms in the referenced regulation.

In the absence of definitions in the referenced r egulation, the applicable definitions found in the statutes or regulations IC 13-11, 326 IA C 1-2, and 326 IAC 2-1.1-1 shall prevail.

B.3 Effective Date of t he Permit [IC13-15-5-3]
Pursuant to IC 13-15-5-3, this permi t becomes effective upon its issuance.

B.4 Permit Term and Renewal [326 IA C 2-6.1-7(a)] [326 IAC 2-1.1-9.5]
This permit is issued for a fixed term of five (5 ) years from the issuance date of this permit, as determined in accordance with IC 4-21.5-3-5(f) an d IC 13-15-5-3. Subsequent revisions of this permit do not affect the expiration date.

The Permittee shall apply for an operation permit renewal at least ninety (90) days prior to the expiration date. If a timely and sufficient permit application for a renewal has been made, this permit shall not expire and all terms and conditi ons shall continue in effect until the renewal permit has been issued or denied.

B.5 Modification to Permit [326 IAC 2]
All requirements and conditions of this operating permit shall remain in effect unless modified in a manner consistent with procedures established for modifications of construction permits pursuant to 326 IAC 2 (Permit Review Rules).

B.6 Annual Notification [326 IAC 2-6.1-5(a)(5)]
(a) Annual notification shall be submitted to the Office of Air Quality stating whether or not the source is in operation and in complianc e with the terms and conditions contained in this permit.

(b) Noncompliance with any condition must be spec ifically identified. If there are any permit conditions or requirements for which the source is not in compliance at any time during the year, the Permittee must provide a narrative description of how the source did or will achieve compliance and the date compliance was, or will be, achieved. The notification must be signed by an authorized individual.

(c) The annual notice shall cover the time period from January 1 to December 31 of the previous year, and shall be submitted in the format attached no later than March 1 of each year to:

Compliance Branch, Office of Air Quality Indiana Department of Environmental Management

100 North Senate Avenue Indianapolis, Indiana 46204-2251Can Clay Corporation First Notice Only Change 123-23416-00001 Page 6 of 20 Cannelton, Indiana Amended by MES OP No. MSOP 123-9340-00001

Permit Reviewer: EAL/MES

(d) The notification shall be considered timely if the date postmarked on the envelope or certified mail receipt, or affixed by the ship per on the private shipping receipt, is on or

before the date it is due. If the document is submitted by any other means, it shall be considered timely if received by IDEM, OAQ, on or before the date it is due.

B.7 Preventive Maintenanc e Plan [326 IAC 1-6-3] (a) If required by specific condition(s) in Sect ion D of this permit, the Permittee shall prepare and maintain Preventive Maintenance Plans (PMP s) within ninety (90) days after issuance of this permit, including the following information on each emissions unit:

(1) Identification of the individual(s) responsib le for inspecting, maintaining, and repairing emission control devices;

(2) A description of the items or condition s that will be inspected and the inspection schedule for said items or conditions; and

(3) Identification and quantification of the replacement parts that will be maintained in inventory for quick replacement.

If, due to circumstances beyond the Permittee

= s control, the PMPs cannot be preparedand maintained within the above time frame, the Permittee may extend the date an additional ninety (90) days provi ded the Permittee notifies:

Indiana Department of Environmental Management Compliance Branch, Office of Air Quality

100 North Senate Avenue Indianapolis, Indiana 46204-2251

The PMP extension notification does not require the certification by an A authorized

individual @ as defined by 326 IAC 2-1.1-1(1).

(b) The Permittee shall implement the PMPs as necessary to ensure that failure to implement a PMP does not cause or contribute to a violation of any limitation on emissions or potential to emit.

(c) A copy of the PMP

= s shall be submitted to IDEM, OA Q, upon request and within a reasonable time, and shall be subject to review and approval by IDEM, OAQ. IDEM, OAQ, may require the Permittee to revise its PMP whe never lack of proper ma intenance causes or contributes to any violation. The PMP does not require the certification by an

A authorized individual @ as defined by 326 IAC 2-1.1-1(1).

(d) Records of preventive maintenance shall be retained for a period of at least five (5) years. These records shall be kept at the source location for a minimum of three (3) years. The records may be stored elsewhere for the remaining two (2) years as long as they are available upon request. If the Commissioner makes a request for records to thePermittee, the Permittee shall furnish the records to the Commissioner within a reasonable time.

B.8 Permit Revision [326 IAC 2- 5.1-3(e)(3)] [326 IAC 2-6.1-6]
(a) Permit revisions are governed by the requirements of 326 IAC 2-6.1-6.

(b) Any application requesting an amendment or modification of this permit shall be submitted to:Can Clay Corporation First Notice Only Change 123-23416-00001 Page 7 of 20 Cannelton, Indiana Amended by MES OP No. MSOP 123-9340-00001

Permit Reviewer: EAL/MES

Indiana Department of Environmental Management Permits Branch, Office of Air Quality

100 North Senate Avenue Indianapolis, Indiana 46204-2251

Any such application shall be certified by an A authorized individual @ as defined by 326

IAC 2-1.1-1.

(c) The Permittee shall notify the OAQ within thirty (30) calendar days of implementing a notice-only change. [326 IAC 2-6.1-6(d)]

B.9 Inspection and Entry [326 IAC 2-5.1-3(e)(4 )(B)] [326 IAC 2-6.1-5(a) (4)] [IC 13-14-2-2]
Upon presentation of proper identification ca rds, credentials, and other documents as may be required by law, and subject to the Permittee

= s right under all applicable laws and regulations to

assert that the information co llected by the agency is confidentia l and entitled to be treated as such, the Permittee shall allow IDEM, OAQ, when applicable) U.S. EPA, or an authorized representative to perform the following:

(a) Enter upon the Permittee's premises where a permitted source is located, or emissions related activity is conducted, or where record s must be kept under the conditions of this permit;

(b) Have access to and copy, at reasonable time s, any records that must be kept under this title or the conditions of this permi t or any operating permit revisions;

(c) Inspect, at reasonable times, any processe s, emissions units (including monitoring and air pollution control equipment), practices, or operations regulated or required under this permit or any operating permit revisions;

(d) Sample or monitor, at reasonable times, substances or parameters for the purpose of assuring compliance with this permit or applicable requirements; and

(e) Utilize any photographic, recording, testing, monitoring, or other equipment for the purpose of assuring compliance with this permit or applicable requirements.

B.10 Transfer of Ownership or O peration [326 IAC 2-6.1-6(d)(3)]
Pursuant to [326 IAC 2-6.1-6(d)(3)] :

(a) In the event that ownership of this source is changed, the Permittee shall notify IDEM, OAQ, Permits Branch, within thir ty (30) days of the change.

(b) The written notification shall be sufficient to transfer the permit to the new owner by an notice-only change pursuant to 326 IAC 2-6.1-6(d)(3).

(c) IDEM, OAQ, shall issue a revised permit.

The notification which shall be submitted by the Permittee does require the certification by the

A authorized individual @ as defined by 326 IAC 2-1.1-1.

B.11 Annual Fee Payment [326 IAC 2-1.1-7]
(a) The Permittee shall pay annual fees to IDEM, OAQ within thirty (30) calendar days of receipt of a billing.Can Clay Corporation First Notice Only Change 123-23416-00001 Page 8 of 20 Cannelton, Indiana Amended by MES OP No. MSOP 123-9340-00001

Permit Reviewer: EAL/MES

(b) The Permittee may call the following telephone numbers: 1-800-451-6027 or 317-233- 4230 (ask for OAQ, Billing, Licensing, and Training Section), to determine the appropriate permit fee.Can Clay Corporation First Notice Only Change 123-23416-00001 Page 9 of 20 Cannelton, Indiana Amended by MES OP No. MSOP 123-9340-00001

Permit Reviewer: EAL/MES

SECTION C SOURCE OPERATION CONDITIONS

Entire Source

C.1 Particulate Emission Limitations For Proces ses with Process Weight Rates Less Than One Hundred (100) Pounds per Hour [40 CF R 52, Subpart P] [326 IAC 6-3-2]
(a) Pursuant to 40 CFR 52, Subpart P, the allo wable particulate matter emissions rate from any process not already regulated by 326 IAC 6-1 or any New Source Performance Standard, and which has a maximum process we ight rate less than 100 pounds per hour shall not exceed 0.551 pounds per hour.

(b) Pursuant to 326 IAC 6-3-2(e)(2), the allowabl e particulate emissions rate from any process not exempt under 326 IAC 6-3-1(b) or (c) wh ich has a maximum process weight rate less than 100 pounds per hour and the methods in 326 IAC 6-3-2(b) through (d) do not apply shall not exceed 0.551 pounds per hour.

C.2 Permit Revocation [326 IAC 2-1.1-9]
Pursuant to 326 IAC 2-1.1-9 (Revocation of Permit s), this permit operate may be revoked for any of the following causes:

(a) Violation of any conditions of this permit.

(b) Failure to disclose all the relevant facts, or misrepresentation in obtaining this permit.

(c) Changes in regulatory requirements that mandate either a temporary or permanent reduction of discharge of contaminants. However, the amendment of appropriate sections of this permit shall not require revocation of this permit.

(d) Noncompliance with orders issued pursuant to 326 IAC 1-5 (Episode Alert Levels) to reduce emissions during an air pollution episode.

(e) For any cause which establishes in the judgment of IDEM, the fact that continuance of this permit is not consistent wi th purposes of this article.

C.3 Opacity [326 IAC 5-1]
Pursuant to 326 IAC 5-1-2 (Opacity Limitations), except as provided in 326 IAC 5-1-3 (Temporary Alternative Opacity Limitations), opacity shall meet the following, unless otherwise stated in this permit:

(a) Opacity shall not exceed an average of fo rty percent (40%) in any one (1) six (6) minute averaging period as determined in 326 IAC 5-1-4.

(b) Opacity shall not exceed sixty percent (60%) for more than a cumulative total of fifteen (15) minutes (sixty (60) readings as meas ured according to 40 CFR 60, Appendix A, Method 9 or fifteen (15) one (1) minute nonoverlapping integrated averages for a continuous opacity monitor) in a six (6) hour period.

C.4 Fugitive Dust Emissions [326 IAC 6-4]
The Permittee shall not allow fugitive dust to escape beyond the property line or boundaries of the property, right-of-way, or easement on which the source is located, in a manner that would violate 326 IAC 6-4 (Fugitive Dust Emissions).Can Clay Corporation First Notice Only Change 123-23416-00001 Page 10 of 20 Cannelton, Indiana Amended by MES OP No. MSOP 123-9340-00001

Permit Reviewer: EAL/MES

C.5 Stack Height [326 IAC 1-7]
The Permittee shall comply with the applicable provisions of 326 IAC 1-7 (Stack Height Provisions), for all exhaust stac ks through which a potential (before controls) of twenty-five (25) tons per year or more of particulate matter or sulfur dioxide is emitted by using good engineering practices (GEP) pursuant to 326 IAC 1-7-3.

C.6 Asbestos Abatement Projects [326 IAC 14-10] [326 IAC 18] [40 CFR 61, Subpart M]
(a) Notification requirements apply to each owner or operator. If the combined amount of regulated asbestos containing material (RACM) to be stripped, removed or disturbed is at least 260 linear feet on pipes or 160 square fe et on other facility comp onents, or at least thirty-five (35) cubic feet on all facility co mponents, then the notification requirements of 326 IAC 14-10-3 are mandatory. All demolition projects require notification whether or not asbestos is present.

(b) The Permittee shall ensure that a written notification is sent on a form provided by the Commissioner at least ten (10) working days before asbestos stripping or removal work or before demolition begins, per 326 IAC 14-10-3, and shall update such notice as necessary, including, but not limited to the following:

(1) When the amount of affected asbestos containing material increases or decreases by at least twenty percent (20%); or

(2) If there is a change in the following:

(A) Asbestos removal or demolition start date;

(B) Removal or demolition contractor; or

(C) Waste disposal site.

(c) The Permittee shall ensure that the notice is postmarked or delivered according to the guidelines set forth in 326 IAC 14-10-3(2).

(d) The notice to be submitted shall include the information enumerated in 326 IAC 14-10- 3(3).

All required notifications shall be submitted to:

Indiana Department of Environmental Management Asbestos Section, Office of Air Quality

100 North Senate Avenue Indianapolis, Indiana 46204-2251

The notice shall include a signed certificat ion from the owner or operator that the information provided in this notification is correct and that only Indiana licensed workers and project supervisors will be used to implement the asbestos removal project. The notifications do not requi re a certification by an A authorized individual @ as defined by 326 IAC 2-7-1(34).

(e) Procedures for Asbestos Emission Control The Permittee shall comply with the applicable emission control procedures in 326 IAC 14-10-4 and 40 CFR 61.145(c). Per 326 IAC 14 -10-1, emission control requirements are applicable for any removal or disturbance of RACM greater than three (3) linear feet on pipes or three (3) square feet on any other fa cility components or a total of at least 0.75 cubic feet on all facility components.Can Clay Corporation First Notice Only Change 123-23416-00001 Page 11 of 20 Cannelton, Indiana Amended by MES OP No. MSOP 123-9340-00001

Permit Reviewer: EAL/MES

(f) Indiana Accredited Asbestos Inspector The Permittee shall comply with 326 IAC 14-1 0-1(a) that requires the owner or operator, prior to a renovation/demolition, to use an Indiana Accredited Asbestos Inspector to thoroughly inspect the affected portion of the facility for t he presence of asbestos. The requirement that the inspector be accredited, pursuant to the provisions of 40 CFR 61, Subpart M, is federally enforceable.

Testing Requirements

C.7 Performance Testing [326 IAC 3-6] (a) Compliance testing on new emissions units shall be conducted within 60 days after achieving maximum production rate, but no later than180 days after initial start-up, if specified in Section D of this approval. All testing shall be performed according to the provisions of 326 IAC 3-6 (Source Sampling Pr ocedures), except as provided elsewhere in this permit, utilizing any applicable procedures and analysis methods specified in 40 CFR 51, 40 CFR 60, 40 CFR 61, 40 CFR 63, 40 CFR 75, or other procedures approved by IDEM, OAQ.

A test protocol, except as provided else where in this permit, shall be submitted to:

Indiana Department of Environmental Management Compliance Data Section, Office of Air Quality

100 North Senate Avenue Indianapolis, Indiana 46204-2251

no later than thirty-five (35) days prior to the intended test date.

(b) The Permittee shall notify IDEM, OAQ of the actual test date at least fourteen (14 days) prior to the actual date.

(c) Pursuant to 326 IAC 3-6-4(b), all test repor ts must be received by IDEM, OAQ, not later than forty-five (45) days after the completion of the testing. An extension may be granted by the IDEM, OAQ, if the source submits to IDEM, OAQ, a reasonable written explanation not later than five (5) days prior to the end of the initial forty-five (45) day period.

Compliance Requirements [326 IAC 2-1.1-11]

C.8 Compliance Requirements [326 IAC 2-1.1-11]
The commissioner may require stack testing, monitori ng, or reporting at any time to assure compliance with all applicable requirements by i ssuing an order under 326 IAC 2-1.1-11. Any monitoring or testing shall be performed in acco rdance with 326 IAC 3 or other methods approved by the commissioner or the U.S. EPA.

Compliance Monitoring Requirements

C.9 Compliance Monitoring [326 IAC 2-1.1-11]
Compliance with applicable requirements shall be documented as required by this permit. The Permittee shall be responsible for installing any necessary equipment and initiating any required monitoring related to that equipment. All monitoring and record keeping requirements not already legally required shall be implemented when operation begins.

C.10 Monitoring Methods [326 IA C 3] [40 CFR 60] [40 CFR 63] Any monitoring or testing required by Section D of this permit shall be performed according to the provisions of 326 IAC 3, 40 CFR 60, Appendix A, 40 CFR 60, Appendix B, 40 CFR 63, or other approved methods as specified in this permit.Can Clay Corporation First Notice Only Change 123-23416-00001 Page 12 of 20 Cannelton, Indiana Amended by MES OP No. MSOP 123-9340-00001

Permit Reviewer: EAL/MES

C.11 Pressure Gauge and Other Instrument Specif ications [326 IAC 2-1.1- 11] [326 IAC 2-7-5(3)] [326 IAC 2-7-6(1)]
(a) Whenever a condition in this permit require s the measurement of total static pressure drop across any part of the unit or its c ontrol device, the gauge employed shall have a scale such that the expected normal reading shall be no less than twenty percent (20%) of full scale and be accurate within plus or minus two percent ( ∀ 2%) of full scale reading.

(b) Whenever a condition in this permit require s the measurement of a temperature or flow rate, the instrument employed shall have a scale such that the expected normal reading shall be no less than twenty percent (20%) of full scale and be accurate within plus or minus two percent ( ∀ 2%) of full scale reading.

(c) The Preventive Maintenance Plan for the pH meter shall include calibration using known standards. The frequency of calibration shall be adjusted such that the typical error found at calibration is less than one pH point.

(d) The Permittee may request the IDEM, OA Q approve the use of a pressure gauge or

other instrument that does not meet the abov e specifications provided the Permittee can demonstrate an alternative pressure gauge or other instrument specification will adequately ensure compliance with permit conditions requiring the measurement of pressure drop or other parameters.

C.12 Compliance Response Plan - Preparation and Implementation
(a) The Permittee is required to prepare a Compliance Response Plan (CRP) for each compliance monitoring condition of this permit. A CRP shall be submitted to IDEM, OAQ, upon request. The CRP shall be prepared within ninety (90) days after issuance of this permit by the Permittee, supplemented from time to time by the Permittee, maintained on site, and comprised of:

(1) Reasonable response steps that ma y be implemented in the event that a response step is needed pursuant to the re quirements of Section D of this permit; and an expected time frame for taking reasonable response steps.

(2) If, at any time, the Permittee takes r easonable response steps that are not set

forth in the Permittee

= s current Compliance Response Plan, the Permittee shall amend its Compliance Response Plan to in clude such response steps taken.

(b) For each compliance monitoring condition of this permit, reasonable response steps shall be taken when indicated by the provisions of that compliance monitoring condition as

follows:

(1) Reasonable response steps shall be taken as set forth in the Permittee

= s current Compliance Response Plan; or

(2) If none of the reasonable response steps listed in the Compliance Response Plan is applicable or responsive to the excursion, the Permittee shall devise and implement additional response steps as expeditiously as practical. Taking such additional response steps shall not be cons idered a deviation from this permit so long as the Permittee documents such res ponse steps in accordance with this

condition.

(3) If the Permittee determines that additio nal response steps would necessitate that

the emissions unit or control device be shut down, the IDEM, OAQ shall be promptly notified of the expected date of the shut down, the status of the applic-Can Clay Corporation First Notice Only Change 123-23416-00001 Page 13 of 20 Cannelton, Indiana Amended by MES OP No. MSOP 123-9340-00001

Permit Reviewer: EAL/MES

able compliance monitoring parameter with respect to normal, and the results of the actions taken up to the time of notification.

(4) Failure to take reasonable response steps shall constitute a violation of the permit.

(c) The Permittee is not required to take any further response steps for any of the following

reasons:

(1) A false reading occurs due to the malfunction of the monitoring equipment and prompt action was taken to correct the monitoring equipment.

(2) The Permittee has determined that the compliance monitoring parameters established in the permit conditions are te chnically inappropriate, has previously submitted a request for a minor permit modification to the permit, and such request has not been denied.

(3) An automatic measurement was tak en when the process wa s not operating.

(4) The process has already returned or is returning to operating within A normal @ parameters and no response steps are required.

(d) Except as otherwise provided by a rule or pr ovided specifically in Section D, all monitoring as required in Section D shall be perfo rmed when the emission unit is operating, except for time necessary to perform quality assurance and maintenance activities.

C.13 Actions Related to Noncompliance Demonstrated by a Stack Test
(a) When the results of a stack test perform ed in conformance with Section C - Performance Testing, of this permit exceed the level specified in any condition of this permit, thePermittee shall take appropriate response actions. The Permittee shall submit a description of these response actions to IDEM, OAQ, with in thirty (30) days of receipt of the test results. The Permittee shall take appropriate action to minimize excess emissions from the affected emissions unit while the response actions are being implemented.

(b) A retest to demonstrate compliance shall be performed within one hundred twenty (120) days of receipt of the original test results. Should the Permittee demonstrate to IDEM, OAQ that retesting in one-hundred and twenty (120) days is not practicable, IDEM, OAQ may extend the retesting deadline.

(c) IDEM, OAQ reserves the authority to take any actions allowed under law in response to noncompliant stack tests.

The documents submitted pursuant to this condi tion do not require the certification by an

A authorized individual @ as defined by 326 IAC 2-1.1-1.

Record Keeping and Reporting Requirements

C.14 Malfunctions Report [326 IAC 1-6-2]
Pursuant to 326 IAC 1-6-2 (Records; Notice of Malfunction):

(a) A record of all malfunctions, including star tups or shutdowns of an y facility or emission control equipment, which result in violations of applicable air pollution control regulations or applicable emission limitations shall be kept and retained for a period of three (3) years and shall be made available to the Indiana Department of Environmental Management (IDEM), Office of Air Quality (OAQ) or appointed representative upon request.Can Clay Corporation First Notice Only Change 123-23416-00001 Page 14 of 20 Cannelton, Indiana Amended by MES OP No. MSOP 123-9340-00001

Permit Reviewer: EAL/MES

(b) When a malfunction of any facility or emission control equipment occurs which lasts more than one (1) hour, said condition shall be report ed to OAQ, using the Malfunction ReportForms (2 pages). Notification shall be made by telephone or facsimile, as soon as practicable, but in no event later than four (4) daytime business hours after the beginning of

said occurrence.

(c) Failure to report a malfunction of any em ission control equipment shall constitute a violation of 326 IAC 1-6, and any other applicabl e rules. Information of the scope and expected duration of the malfunction shall be provided, including the items specified in 326 IAC 1-6-2(a)(1) through (6).

(d) Malfunction is defined as any sudden, unavoidable failure of any air pollution control equipment, process, or combustion or process equipment to operate in a normal and usual manner. [326 IAC 1-2-39]

C.15 General Record Keeping Requirements [326 IAC 2-6.1-5]
(a) Records of all required data, reports and support information shall be retained for a period of at least five (5) years from the date of monitoring sample, measurement, report, or application. These records shall be kept at the source location for a minimum of three (3) years. The records may be stored elsewhere for the remaining two (2) years as long as they are available upon request. If the Commissioner makes a request for records to the Permittee, the Permittee shall furnish the records to the Commissioner within a

reasonable time.

(b) Unless otherwise specified in this permit, all record keeping requirements not already legally required shall be implemented when operation begins.

C.16 General Reporting Requirements [326 IAC 2-1.1-11] [326 IAC 2-6.1-2] [IC 13-14-1-13] (a) Reports required by conditions in Section D of this permit shall be submitted to:

Indiana Department of Environmental Management Compliance Data Section, Office of Air Quality

100 North Senate Avenue Indianapolis, Indiana 46204-2251

(b) Unless otherwise specified in this permit, any notice, report, or ot her submission required by this permit shall be considered timely if the date postmarked on the envelope or certified mail receipt, or affixed by the ship per on the private shipping receipt, is on or

before the date it is due. If the document is submitted by any other means, it shall be considered timely if received by IDEM, OAQ, on or before the date it is due.

(c) Unless otherwise specified in this permit, any quarterly report required in Section D of this permit shall be submitted within thirty (30) da ys of the end of the reporting period. The reports do not require the certification by an A authorized individual @ as defined by 326 IAC 2-1.1-1(1).

(d) The first report shall cover the period commencing on the date of issuance of this permit and ending on the last day of the reporting period. Reporting periods are based on calendar years.Can Clay Corporation First Notice Only Change 123-23416-00001 Page 15 of 20 Cannelton, Indiana Amended by MES OP No. MSOP 123-9340-00001

Permit Reviewer: EAL/MES

SECTION D.1 FACILITY OPERATION CONDITIONS

Facility Description [326 IAC 2-7-5(15)]:

(a) Two (2) raw material grinding processes, cons tructed prior to August 7, 1977, each controlled by one (1) integral baghouse, identified as bag house A and baghouse B, capacity: 10.0 tons of clay per hour, each.

(b) One (1) tunnel kiln, firing sawdust, identified as TK1, constructed prior to August 7, 1977, capacity: 0.83 tons of clay per hour and 13.3 million British ther mal units per hour.

(c) Six (6) periodic kilns, firing sawdust, identified as PK1 through PK5, constructed prior to August 7, 1977, capacity: 1.25 tons of clay per hour, each, and 20.0 million British thermal units per hour, each.

(d) Eight (8) wood-fired clayware dryers, identifi ed as D1 through D8, constructed prior to August 7, 1977, capacity: 0.05 tons of clay per hour, each, and 0.80 million British thermal units per hour, each.

(e) Four (4) wood-fired space heaters, identified as H1 through H4, constructed prior to August 7, 1977, capacity: 0.40 million British thermal units per hour, each.

(f) One (1) wood grinding operation, controlled by a cyclone identified as Cycl-1, capacity: 4.0 tons of wood per hour.

(g) One (1) jointing operation, consisting of the application of polyurethane resin, capacity: 25,000 tons of clay per year.

(The information describing the pr ocess contained in this facility description box is descriptive information and does not constitute enforceable conditions.)

Emission Limitations and Standards

D.1.1 Particulate [326 IAC 6-3-2]
(a) Pursuant to 326 IAC 6-3-2, the particulate emission rate from each raw material grinding process shall not exceed 19.2 pounds per hour when operating at a process weight rate of 10.0 tons per hour.

(b) Pursuant to 326 IAC 6-3-2, the particulate emi ssion rate from the one (1) tunnel kiln shall not exceed 3.62 pounds per hour when operating at a process weight rate of 0.83 tons per hour.

(c) Pursuant to 326 IAC 6-3-2, the particulate emission rate from each of the six (6) periodic kilns shall not exceed 4.76 pounds per hour when operating at a process weight rate of 1.25 tons per hour.

(d) Pursuant to 326 IAC 6-3-2, the particulate emission rate from the wood grinding operation shall not exceed 10.4 pounds per hour when o perating at a process weight rate of 4.0 tons per hour.

The above pounds per hour limitations were calculated with the following equation:Can Clay Corporation First Notice Only Change 123-23416-00001 Page 16 of 20 Cannelton, Indiana Amended by MES OP No. MSOP 123-9340-00001

Permit Reviewer: EAL/MES

Interpolation of the data for the process wei ght rate up to 60,000 pounds per hour shall be accomplished by use of the equation:

E = 4.10 P 0.67 where E = rate of emission in pounds per hour; and P = process weight rate in tons per hour

D.1.2 Preventive Maintenanc e Plan [326 IAC 1-6-3]

A Preventive Maintenance Plan, in accordance with Section B - Preventive Maintenance Plan, of this permit, is required for these facilities and their control devices.

Compliance Determination Requirements

D.1.3 Particulate Control In order to comply with Condition D.1.1, the baghou ses for particulate control shall be in operation and control emissions from the raw material grinding processes at all times that the raw material grinding processes are in operation.

Compliance Monitoring Requirements [326 IA C 2-5.1-3(e)(2)] [326 IAC 2-6.1-5(a)(2)]

D.1.4 Visible Emissions Notations (a) Visible emission notations of the raw mate rial grinding processes and the wood grinding operation stack exhausts shall be performe d once per shift during normal daylight operations when exhausting to the atmosphere. A trained employee shall record whether

emissions are normal or abnormal.

(b) For processes operated conti nuously, "normal" means those conditions prevailing, or expected to prevail, eighty percent (80%) of th e time the process is in operation, not counting startup or shut down time.

(c) In the case of batch or discontinuous operat ions, readings shall be taken during that part of the operation that would normally be ex pected to cause the greatest emissions.

(d) A trained employee is an employee who has worked at the plant at least one (1) month and has been trained in the appearance and char acteristics of normal visible emissions for that specific process.

(e) The Compliance Response Plan for this un it shall contain troubleshooting contingency and response steps for when an abnormal emission is observed. Failure to take response steps in accordance with Secti on C - Compliance Response Plan - Preparation and Implementation shall be considered a violation of this permit.

D.1.5 Parametric Monitoring
The Permittee shall record the total static pressure drop across the baghouses used in conjunction with the raw material grinding processes, at least once per shift when the raw material grinding process is in operation when venting to the atmosphere. When for any one reading, the pressure drop across the baghouse is outside the normal range of 2.0 and 6.0 inches of water or a range established during the latest stack test, the Permittee shall take reasonable responsesteps in accordance with Section C- Compliance Response Plan - Preparation and Implementation. A pressure reading that is outside the above mentioned range is not a deviation from this permit. Failure to take response steps in accordance with Section C - Compliance Response Plan - Preparation and Implementation shall be considered a violation of this permit.

The instrument used for determining the pressure shall comply with Section C - Pressure Gauge and Other Instrument Specifications, of this permi t, shall be subject to approval by IDEM, OAQ, and shall be calibrated at least once every six (6) months.Can Clay Corporation First Notice Only Change 123-23416-00001 Page 17 of 20 Cannelton, Indiana Amended by MES OP No. MSOP 123-9340-00001

Permit Reviewer: EAL/MES

D.1.6 Broken or Failed Bag Detection In the event that bag failure has been observed:

(a) For multi-compartment units, the affected compartments will be s hut down immediately until the failed units have been repaired or replac ed. Operations may continue only if there are no visible emissions. Within eight (8) bu siness hours of the determination of failure, response steps according to the timetable described in the Compliance Response Plan shall be initiated. For any failure with corresponding response steps and timetable not described in the Compliance Response Plan, response steps shall be devised within eight (8) business hours of di scovery of the failure and shall include a timetable for completion. Failure to take response steps in accordance with Section C - Compliance Response Plan - Preparation and Implementation shall be considered a violation of this permit.

(b) For single compartment baghouses, if failure is indicated by a significant drop in the baghouse

= s pressure readings with abnormal visible emissions or the failure is indicated by an opacity violation, or if bag failure is de termined by other means, such as gas temperatures, flow rates, air infiltration, leaks, dust traces or triboflows, then failed units and the associated process will be shut down immediately until the failed units have been repaired or replaced.

D.1.7 Cyclone Inspections
An inspection shall be performed each calendar quarter of all cyclones controlling the wood grinding operation when venting to the atmospher e. A cyclone inspection shall be performed within three (3) months of redirecting vent s to the atmosphere and every three (3) months thereafter. Inspections are optional when venting to the indoors.

D.1.8 Cyclone Failure Detection
In the event that cyclone failure has been observed:

Failed units and the associated pr ocess will be shut down immedi ately until the failed units have been repaired or replaced. Failure to take response steps in accordance with Section C - Compliance Response Plan - Preparation and Implementation shall be considered a violation of this permit.

Record Keeping and Reporting Requirement [3 26 IAC 2-5.1-3(e)(2)] [3 26 IAC 2-6.1-5(a)(2)]

D.1.9 Record Keeping Requirements (a) To document compliance with Condition D.1. 4, the Permittee shall maintain records of once per shift visible emission notations of the raw material grinding processes and the wood grinding operation stack exhausts.

(b) To document compliance with Condition D.1. 5, the Permittee shall maintain once per shift records of the total static pressure drop during normal operation when venting to the atmosphere.

(c) To document compliance with Condition D.1. 7, the Permittee shall maintain records of the results of the inspections required under Condition D.1.7 and t he dates the vents are

redirected.

(d) All records shall be maintained in accordance with Section C - General Record Keeping Requirements, of this permit.Can Clay Corporation First Notice Only Change 123-23416-00001 Page 18 of 20 Cannelton, Indiana Amended by MES OP No. MSOP 123-9340-00001

Permit Reviewer: EAL/MES

MALFUNCTION REPORT

INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
OFFICE OF AIR QUALITY

FAX NUMBER - 317 233-6865

This form should only be used to report malfunctions applicable to Rule 326 IAC 1-6 and to qualify for the exemption under 326 IAC 1-6-4.

THIS FACILITY MEETS THE APPLICABILITY REQUIREMENTS BECAUSE IT HAS POTENTIAL TO EMIT 25 TONS/YEAR PARTICULATE MATTER ?_____, 25 TONS/YEAR SULFUR DIOXIDE ?_____, 25 TONS/YEAR NITROGEN OXIDES ?_____, 25 TONS/YEAR VOC ?_____, 25 TONS/YEAR HYDROGEN SULFIDE ?_____, 25 TONS/YEAR TOTAL REDUCED SULFUR ?_____, 25 TONS/YEAR REDUCED SULFUR COMPOUNDS ?_____, 25 TONS/YEAR FLUORIDES ?_____, 100 TONS/YEAR CARBON MONOXIDE ?_____, 10 TONS/YEAR ANY SINGLE HAZARDOUS AIR POLLUTANT ?_____, 25 TONS/YEAR ANY COMBINATION HAZARDOUS AIR POLLUTANT ?_____, 1 TO N/YEAR LEAD OR LEAD COMPOUNDS MEASURED AS ELEMENTAL LEAD ?_____, OR IS A SOURCE LISTED UNDER 326 IAC 2-5.1-3(2) ?_____. EMISSIONS FROM
MALFUNCTIONING CONTROL EQUIPMENT OR PROCESS EQUIPMENT CAUSED EMISSIONS IN EXCESS OF APPLICABLE LIMITATION ________.

THIS MALFUNCTION RESULTED IN A VIOLATION OF: 326 IAC _______ OR, PERMIT CONDITION # _______ AND/OR PERMIT LIMIT OF _______________

THIS INCIDENT MEETS THE DEFINITION OF > MALFUNCTION

= AS LISTED ON REVERSE SIDE ? Y N

THIS MALFUNCTION IS OR WILL BE LONGER THAN THE ONE (1) HOUR REPORTING REQUIREMENT ? Y N

COMPANY:_________________________________________________________PHONE NO. ( )________________________ LOCATION: (CITY AND COUNTY)______________________________________________________________________________ PERMIT NO. _________________ AFS PLANT ID: _________________ AFS POINT ID: _________________ INSP:___________ CONTROL/PROCESS DEVICE WHICH MALFUNCTIONED AND REASON:_____________________________________________

__________________________________________________________________________________________________________

DATE/TIME MALFUNCTION STARTED: _____/_____/ 20____ _____________________________________________ AM / PM

ESTIMATED HOURS OF OPERATION WITH MALFUNCTION CONDITION: ____________________________________________

DATE/TIME CONTROL EQUIPMENT BACK-IN SERVICE______/______/ 20____ _______________ AM/PM

TYPE OF POLLUTANTS EMITTED: TSP, PM-10, SO2, VOC, OTHER:___________________________________________

ESTIMATED AMOUNT OF POLLUTANT EMITTED DURING MALFUNCTION: _________________________________________

_________________________________________________________________________________________________________

MEASURES TAKEN TO MINIMIZE EMISSIONS:_________________________________________________________________

_________________________________________________________________________________________________________

REASONS WHY FACILITY CANNOT BE SHUTDOWN DURING REPAIRS:

CONTINUED OPERATION REQUIRED TO PROVIDE ESSENTIAL * SERVICES:_______________________________________ CONTINUED OPERATION NECESSARY TO PREVENT INJURY TO PERSONS:_______________________________________ CONTINUED OPERATION NECESSARY TO PREVENT SEVERE DAMAGE TO EQUIPMENT:____________________________ INTERIM CONTROL MEASURES: (IF APPLICABLE)______________________________________________________________

_________________________________________________________________________________________________________

_________________________________________________________________________________________________________

MALFUNCTION REPORTED BY:___________________________________TITLE:_____________________________ (SIGNATURE IF FAXED)

MALFUNCTION RECORDED BY:_______________________DATE:__________________TIME:__________________

*SEE PAGE 2

PAGE 1 OF 2Can Clay Corporation First Notice Only Change 123-23416-00001 Page 19 of 20 Cannelton, Indiana Amended by MES OP No. MSOP 123-9340-00001

Permit Reviewer: EAL/MES

Please note - This form should only be used to report malfunctions applicable to Rule 326 IAC 1-6 and to qualify for the exemption under 326 IAC 1-6-4.

326 IAC 1-6-1 Applicability of rule

Sec. 1. This rule applies to the owner or opera tor of any facility required to obtain a permit under

326 IAC 2-5.1 or 326 IAC 2-6.1.

326 IAC 1-2-39 A Malfunction @ definition

Sec. 39. Any sudden, unavoidable failure of any air pollution control equipment, process, or combustion or process equipment to operate in a normal and usual manner.

* Essential services are interpreted to mean those operations, such as, the providing of electricity by power plants. Continued operation solely for the economic benefit of the owner or operator shall not be sufficient reason why a facility cannot be s hutdown during a control equipment shutdown.



### If this item is checked on t he front, please explain rationale:

PAGE 2 OF 2Can Clay Corporation First Notice Only Change 123-23416-00001 Page 20 of 20 Cannelton, Indiana Amended by MES OP No. MSOP 123-9340-00001

Permit Reviewer: EAL/MES

INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
OFFICE OF AIR QUALITY

COMPLIANCE BRANCH

MINOR SOURCE OPERATING PERMIT

ANNUAL NOTIFICATION

This form should be used to comply with the notif ication requirements under 326 IAC 2-6.1-5(a)(5).

Company Name: Can Clay Corporation

Address: 402 Washington Street

City: Cannelton

Phone #: (812) 547-3461

MSOP #: 123-9340-00001

I hereby certify that C an Clay Corporation is 9 still in operation.

9 no longer in operation.

I hereby certify that Can Clay Corporation is

9 in compliance with the requirements of MSOP 123-9340-00001.

9 not in compliance with the requirements of MSOP 123-9340-00001.

If there are any conditions or requirements for which t he source is not in compliance, provide a narrative description of how the source did or will achiev e compliance and the date compliance was, or will be

achieved.