## K **A N**  **S A** 

**S** RODERICK L. BREMBY, SECRETARY DEPARTMENT OF HEALTH AND ENVIRONMENT

Air Construction/Operating Permits & Compliance Section CURTIS STATE OFFICE BUILDING, 1000 SW JACKSON ST., STE 310, TOPEKA, KS 6 6612 Voice 785 - 296 - 1570 F ax 785 

### AIR EMISSION SOURCE **CLASS I OPERATING PERMIT**

Source ID No.: Effective Date: February 26, 2004 Revised Date : September 30, 2004 Expiration Date: February 25, 2009 Source Name: The Monarch Cement Company SI C Code: 3241, Portland Cement Manufacturing Industries NAI CS Code: 327310 Cement Manufacturing Source Location: 449 1200 Humboldt, Kansas 66748 Mailing Address: P.O. Box 1000 Humboldt, Kansas 6 6748

**A uthority**  This permit, developed in accordance with the provisions of K.A.R. 28



## K **A N**  **S A** 

**S** KATHLEEN SEBELIUS, DEPARTMENT OF HEALTH AND ENVIRONMENT

DIVISION OF ENVIRONMENT Bureau of Air & Radiation Construction/Operating Permits & Compliance Section CURTIS STATE OFFICE BUILDING, 1000 SW JACKSON ST., STE 310, TOPEKA, KS 6 6612

1570 F ax 785 - 291 - 3953 http://www.kdhe.state.ks.us

Printed on Recycled Paper 

### AIR EMISSION SOURCE **CLASS I OPERATING PERMIT**

Source ID No.: 0010009 February 26, 2004 September 30, 2004 February 25, 2009 The Monarch Cement Company 3241, Portland Cement Manufacturing Industries 327310 Cement Manufacturing 449 1200 th Street Humboldt, Kansas 66748 P.O. Box 1000 Humboldt, Kansas 6 6748

This permit, developed in accordance with the provisions of K.A.R. 28
- 19
- 500 et seq. KATHLEEN SEBELIUS, GOVERNOR

CURTIS STATE OFFICE BUILDING, 1000 SW JACKSON ST., STE 310, TOPEKA, KS 6 6612 - 1366 http://www.kdhe.state.ks.us

et seq. , O peratingPermit, meets the requirements of K.A.R. 28
- 19
- 510 et seq. , Class I Operating Permits and Title V

of the federal Clean Air Act. **Permit Intent** The purpose of this Class IAir Operating Permit is to identify the emission sources, t ypes of regulated air pollutants emitted from the facility , the emission limitations, standards and requirements applicable to each emission source, and the monitoring, reco rd keeping and reporting requirements applicable to each source as of the effective date of this permit. At the time of permit issuance, a Class I Air Emission Source Operating Permit was required because the facility ’s potential
- to - emit PM 10 , NO x , SO x , and CO is above 100 tons per year, the potential to emit a single Hazardous Air Pollutant (HAP) is above 10 tons per ye ar, and combined HAPs is above 25 tons per ye ar.**TABLE OF CONTENTS**

**Section Page**  Facility Description
................................ ................................ ................................ .......................... 4 Summary of Applicable Requirements
................................ ................................ ............................ 4 Emission Source Information
................................ ................................ ................................ .......... 5 Applicable Requirements
................................ ................................ ................................ ................. 5 Facility- Wide Applicable Requirements
................................ ................................ ........................ 30 Opacity Monitoring
................................ ................................ ................................ ........................ 32 Requirements Which Will Become Applicable During the Permit Term
................................ ..... 33 Permit Shield
................................ ................................ ................................ ................................ .. 33 Testing, Monitoring, Recordkeeping, and Reporting
................................ ................................ .... 34 Reporting of Deviations from Permit Terms
................................ ................................ ................. 35 General Provisions
................................ ................................ ................................ ......................... 35 1. K.A.R. 28
- 19
- 11: E xceptions Due to Breakdowns or Scheduled Maintenance
........... 35 2. K.A.R. 28
- 19
- 752a: H azardous Air Pollutants; Limitations Applicable to Construction of New Major Sources or Reconstruction of Existing Major Sources
...... 36 3. K.A.R. 28
- 19
- 753: H azardous Air Pollutants; L imitations Applicable to Sources for Which the U.S. EPA Fails to Meet Certain Deadlines
................................ .............. 36 4. Permit Term and Renewal
................................ ................................ .............................. 36 5. Se verability
................................ ................................ ................................ ..................... 37 6. Property

Rights
................................ ................................ ................................ ............... 37 7. Compliance
................................ ................................ ................................ ..................... 37 8. Compliance Certification
................................ ................................ ................................ 37 9. Emergency
................................ ................................ ................................ ...................... 38 10. Inspection and Entry
................................ ................................ ................................ ....... 38 11. Permit Amendment, Modification, Reopening, and Changes Not Requiring a Permit Action
................................ ................................ ................................ .................. 39 12. Duty

to Provide Information
................................ ................................ ........................... 39 1 3. Duty

to Supplement
................................ ................................ ................................ ........ 40 14. Other Permits and Approvals; Applicability
................................ ................................ ... 40 15. Submissions
................................ ................................ ................................ .................... 40 Attachment A. Site Diagram Attachment B. Acron ym s and Sy mbols Attachment C. E mission Sources Listed with Their Applicable Requirements (Regulatory

Classifications) Attachment D. Opacity

Monitoring Summary
**Facility Description**   4   36

The Monarch Cement Company owns and operates a portland cement manufacturing facility l ocated near Humboldt, Kansas in Allen County
. T he potential clinker prod uction capacity at the plant is 1,131,500 tons per year. Operations at the plant include raw material quarrying, transportation of raw materials b y trucks to the plant, raw feed/material preparation, coal handling and preparation, cement clinker production in two kilns, finish cement processing, and product storage and shipping. C oal, petroleum coke, natural gas, and tire
- derived fuel are burned to supply thermal energy

to the cement manufacturing process. T he facility currently operates two kil ns (Kiln #4 and Kiln #5), which share a common i n - line raw mill. The facility

manufactures Portland Cement by heating a stoichiometric mixture of pulverized limestone and shale to 2,800oF in specially equipped kilns. The first step in the process is to m ine the limestone and shale from contiguous quarries at the facility
. Once the pulverized mixture passes through the rotary kiln, a Portland cement clinker is produced. The clinker and a small addition of gy psum are ground into the finished product in ball mills. The Portland cement is then transported via a pneumatic sy stem to bulk storage silos for shipment to customers. **Summary of Applicable Requirements** K.A.R. 28
- 19
- 20. P articulate Matter Emission L imitation
................................ ............................ 5 K.A.R. 28
- 19
- 30 through K.A.R. 28
- 19
- 32 , Emission L imitations Indirect Heating Equipment
. 30 K.A.R. 28
- 19
- 55 through K.A.R. 28
- 19
- 58, Emergency Episode Plans
................................ ....... 30 K.A.R. 28
- 19
- 202, Annual Fee Pay ment ................................ ................................ ....................... 30 K.A.R. 28
- 19
- 210, Calculation of Actual Emissions
................................ ................................ ..... 30 K.A.R. 28
- 19
- 275, Which Adopts by Referenc e 40 CFR Part 72, Acid Rain
............................... 31 K.A.R. 28
- 19
- 517, Annual Emission Inventory ................................ ................................ ............ 31 K.A.R. 28
- 19
- 645, Open Burning
................................ ................................ ................................ .. 31 K.A.R. 28
- 19
- 650, Emissions Opacity L imits
................................ ................................ ................. 7 K.A.R. 28
- 19
- 720, Which Adopts by Reference 40 CFR Part 60, Subpart A; NSPS for Coal Preparation Plants, Subpart Y and NSPS for Nonmetallic Mineral Processing, Subpart OOO...
................................ ................................ ................................ .............. 9 K.A.R. 28
- 19
- 735, Which Adopts by Reference 40 CFR Part 61, Subpart A and NESHAP for Asbestos, Subpart M
................................ ................................ .............................. 31 40 CFR Part 63, Subpart A and NESHAP for Portland Cement Manufacturi ng, Subpart LLL
.... 13 40 CFR Part 68, Chemical Accident Prevention Provisions
................................ .......................... 31 40 CFR Part 82, Protection of Stratospheric Ozone
................................ ................................ ...... 31 **Emission Source Information** A list of emission sources including emission source IDs, emission source descriptions, Stack/Vent I.D.s, and Control Equipment ID Numbers is included as Attachment C. **Applicable Requirements**   5   36

The following provides a listing of the regulatory and permit requirements that are applicable to th e facility

and the method(s) the facility will use to comply

with the requirements. Alisting of the sources subject to each of the specific regulatory classifications, if any , is provided as Attachment C. **A. Kansas Administrative Regulations**  **A.1 K.A.R. 28**  **- 19**  **- 20, Particulate matter emission limitations**  **- Processing** 

**Equipment** Limitation/ Standard: PM emissions are limited according to the following equations: for Process weight <

or = 30 tons/hr, E = 4.1(P 0.67 ), for Process weight > 30 tons/hr, E = 55(P 0.11 )
- 40. Where: E = the rate of emissions in lb/hr, P = the process weight rate in tons/hr Monitoring Due to potentially very low or nonexistent emissions, no monitoring is required at time of permit issuance. I f, however, any factors change that would affect the potential particulate matter emission rate (process changes, emission factor increases, fuel changes, etc.), the potential particulate matter emission rate must be recalculated and evaluated against the rule limitation. Permit Condition
Recordkeeping Records shall be maintained to ensure that this particulate matter

emission source is in compliance with the particulate matter emission rate limitation. If, however, any factors change that would affect the potential particulate matter emission rate, records shall be maintained of an y recalculations and evaluations. These records shall include the d esign rate capacity of the unit, emission factors used in calculations and potential/allowable emission rates. Permit Condition

**A.2 K.A.R 28**  **- 19**  **- 31, Indirect Heating Equipment, (1) Particulate Matter Emission** 

**Limitation (2) Opacity Limitations**  1. Limitation/ Standard: Particulate matter emissions are limited to the amount determined b y the following

equation: A = 1.026 I 0.233 Where: A = the allowable emission rate in lb/10 6 BTU I = the total heat input in 10 6 BTU/hr [K.A.R. 28
- 19
- 31(a)]   6   36

Monitoring Due to potentially very low or nonexistent emissions, no monitoring is required at time of permit issuance. I f, however, an y f

actors change that would affect the potential particulate matter emission rate (process changes, emission factor increases, fuel changes, etc.), the potential particulate matter emission rate must be recalculated and evaluated against the rule limitation. Permit Condition

Recordkeeping No recordkeeping is required at time of permit issuance.

If, however, an y factors change that would affect the potential particulate matter emission rate, records shall be maintained of any recalculations and evaluations. T hese records shall include the design rate capacity of the unit, emission fact ors used in calculations and potential/allowable emission rates. Permit Condition

2. Limitation/ Standard: The owner or operator shall not cause or permit visible contaminant emissions from

any indirect heating equipment which equals or exceeds 20 percent opacity except as provided in K.A.R. 28
- 19
- 11. [ K.A.R. 28
- 19
- 31(b)(2)] Monitoring Due to potentially very low or nonexistent emissions because of operation on natural gas, no monitoring is required at time of permit issuance. I f the operation c hanges such that the visible emissions are no longer very low or nonexistent, the owner or operator shall comply with the requirements stated in the “Opacity Monitoring” section. Permit Condition

Reporting Due to potentially very l ow or nonexistent emissions, none is required. Permit Condition Recordkeeping Due to potentially very l ow or nonexistent emissions, none is required. Permit Condition **A.3 K.A.R 28**  **- 19**  **- 650(a)(3), Opacity Limitations, New Sources**  Limitation/ Standard: The opacity of visible emissions shall not exceed 20 percent except as provided at

K.A.R. 28
- 19
- 11. [ K.A.R. 28
- 19
- 650(a)(3)] Monitoring Due to potentially very low or nonexistent emissions, no monitoring is required at time of permit issuance. I f the operation changes such that the visible emissions are no longer very l ow or nonexistent, the owner or operator shall comply with the requirements stated in the “Opacity Permit Condition   7   36 Monitoring” section. Reporting Due to potentially very l ow or nonexi stent emissions, none is required. Permit Condition Recordkeeping Due to potentially very l ow or nonexistent emissions, none is required. Permit Condition **A.4 K.A.R 28**  **- 19**  **- 650(a)(2), Opacity Limitations, Stationary Sources, Existing as of** 

**January 1, 1971** Limitation/ Standard: Opacity of visible emissions from an y emission unit shall not exceed 40% opacity for

any emission unit, other than a portable source, existing on or before January 1, 1971 and that has not been relocated after January 1, 1971. Monitoring Conduct a qualitative assessment monthly by a certified Method 9 observer. I f visible emissions are observed, the observer shall conduct a 1
- minute visual assessment to determine if visible emissions appear to exceed the relevant opacity

standard. If emissions appear to exceed the relevant standard, the observer shall conduct a 6
- minute Method 9. T he Method 9 test must begin within twenty
- four hours of the 1
- minute visual assessment. Permit Condition

Reporting The owner or operator shall promptly report deviations from permit requirements, the probable cause of such deviations, and an y corrective actions or preventive measures taken. T o be considered prompt, deviations shall be reported as part of the routine semi
- annua l reporting requirements under K.A.R. 28
- 19
- 512(11)(A), and, if applicable, in accordance with the malfunction reporting requirements under K.A.R. 28
- 19
- 11, unless otherwise specified in an applicable requirement. K.A.R. 28
- 19
- 512(a)( 11)(A), 28
- 19
- 11

Recordkeeping A log shall be maintained noting the information required

in the “Opacity Monitoring” section. T he log will be updated prior to the end of the shift during which the assessment occurred. Permit Condition

**A.5 K.A.R**  **28 -**  **19 -**  **650(a)(3), Opacity Limitations, New Sources** Limitation/ Standard: Opacity o f visible emissions from any emission unit shall not exceed 20% opacity fo r any emission unit that existed or was relocated after January 1, 1971. Monitoring Conduct a qualitative assessment monthly by a certified Method 9 observer. I f visible emissions are observed, the observer shall conduct a 1
- minute visual assessment to Permit Condition   8   36 determine if visible emissions appear to exceed the relevant opacity

standard. If emissions appe ar to exceed the relevant standard, the observer shall conduct a 6
- minute Method 9. T he Method 9 test must begin within twenty
- four hours of the 1
- minute visual assessment. Reporting The owner or operator shall promptly report deviation s from permit requirements, the probable cause of such deviations, and an y corrective actions or preventive measures taken. T o be considered prompt, deviations shall be reported as part of the routine semi
- annual reporting requirements under K.A.R. 28
- 19
- 512(11)(A), and, if applicable, in accordance with the malfunction reporting requirements under K.A.R. 28
- 19
- 11, unless otherwise specified in an applicable requirement. K.A.R. 28
- 19
- 512(a)( 11)(A), K.A.R. 28
- 19
- 11
Recordkeeping A log shall be maintained noting the information required

in the “Opacity Monitoring” section. T he log will be updated prior to the end of the shift during which the assessment occurred.
B. 40 CFR 60 Subpart Y Standards of Performance for Coal Preparation Plants Equipment subject to 40 CFR 60 Subpart Y must comply with the requirements of 40 CFR 60 Subpart A
- General Provisions except where Subpart Y provides for explicit exemptions to Subpart A. **B.1 40 CFR 60 Subpart Y, 60.252(c) Opacity**  **Limitations for coal processing, conveying, storage,**

**transfer, or loading equipment** Limitation/Sta ndard Emissions from coal processing and conveying equipment, coal storage systems, and coal transfer and

loading systems shall not exhibit 20% opacity or greater except during startups, shutdowns, & malfunctions. Monitoring Conduct a qualitative assessment monthly by a certified Method 9 observer. I f visible emissions are observed, the observer shall conduct a 1
- minute visual assessment to determine if visible emissions appear to exceed the relevant opacity standard. If emissions appear to exceed the relevant standard, the observer shall conduct a 6
- minute Method 9. T he Method 9 test must begin within twenty- four hours of the 1
- minute visual assessment. Permit Condition

Reporting The Permittee shall promptly report deviations from permit requirements, the probable cause of such deviations, and any corrective actions or preventive measures taken. T o be considered prompt, deviations shall be reported as part of the routine semi
- annual reporting requirements under K.A.R. 28
- 19
- 512(a)(11)(A), and, if applicable, in accordance with the malfunction reporting requirements under K.A.R. 28
- 19
- 11, K.A.R. 2 8
- 19
- 512 (a) (11)(A) K.A.R. 28
- 19
- 11   9   36 unless otherwise specified in an applicable requirement. Recordkeeping A log shall be maintained noting the information required in the

“Opacity Monitoring” section. T he log will be updated prior to the end of the shift during which the assessment occurred. Permit Condition

**B.2 40 CFR 60 Subpart Y, 60.252(a)(1) Thermal dryer particulate standard**  a. Limitation/ Standard Thermal Dryers. S hall not emit particulate matter in excess of 0.031 gr/scf.

Monitoring Due to potentially very low or nonexistent emissions, no monitoring is required at time of permit issuance. I f, however, any factors change that would affect the potential particulate matter emission rate (process changes, emission factor increases, fuel changes, etc.), the potential p articulate matter emission rate must be recalculated and evaluated against the rule limitation. Permit Condition
Recordkeeping No recordkeeping is required at time of permit issuance. If, however,

any factors change that would affect the potential particu late matter emission rate, records shall be maintained of any recalculations and evaluations. These records shall include the design rate capacity of the unit, emission factors used in calculations and potential/allowable emission rates. Permit Condition
Testing Test methods. M ethod 5 sampling time and volume shall be at least 60

minutes and 30 dscf for initial performance test within 60 day s after achieving the maximum production rate but not later than 180 day s of the initial startup
- date as specified in 40 CFR 60.8. 40 CFR 60.254(b) (1)
b. Limitation/ Standard 60.252(a)(2): Thermal dryers. S hall not exhibit greater than 20% opacity

except during startups, shutdowns, & malfunctions. Monitoring Conduct a qualitative assessment monthly by a certified Method 9 observer. I f visible emissions are observed, the observer shall conduct a 1
- minute visual assessment to determine if visible emissions appear to exceed the relevant opacity standard. If emissions appear to exceed the relevant standard, the observer shall conduct a 6
- minute Method 9. T he Method 9 test must begin within twenty
- four hours of the 1
- minute visual assessment. Permit Condition

Reporting The Permittee shall promptly report deviations from permit K.A.R.   10   36 requirements, the probable c ause of such deviations, and an y corrective actions or preventive measures taken. T o be considered prompt, deviations shall be reported as part of the routine semi
- annual reporting requirements under K.A.R. 28
- 19
- 512(11)(A), and, if applicable, in accordance with the malfunction reporting requirements under K.A.R. 28
- 19
- 11, unless otherwise specified in an applicable requirement.
. 28
- 19
- 512 (11) (A) K.A.R. 28
- 19
- 11 Recordkeeping A log shall be maintained noting the information required in the

“Opacity Monitoring” section. T he log will be updated prior to the end of the shift during which the assessment occurred. Permit Condition Testing Method 9 and the procedures in 40 CFR 60 .11 shall be used to

determine opacity

within 60 day s after achieving the maximum production rate but not later than 180 day s of the initial startup
- date as specified in 40 CFR 60.8. 40 CFR 60.254(b) (2)

c. Limitation/ Standard 60.253(a)(1): Thermal dryers shall be monitored using a CMS for the measurement

of the temperature of the gas stream at the exit of the dryer. C MS shall be calibrated and certified by the manufacturer to be accurate within ±3  F annually
. Monitoring All monitoring devices under (a) of this section are to be

recalibrated annually

in accordance with procedures under §60.13 (b). 40 CFR 60.253(b) Recordkeeping Records of requirements requested in CEMS conditions are

included in the facility wide requirements. N/A **C. 40 CFR 60 Subpart OOO Standards of performance for nonmetallic mineral**  **processing plants** Equipment subject to 40 CFR 60 Subpart OOO must comply with the requirements of 40 CFR 60 Subpart A
- General Provisions except where Subpart OOO provides for explicit exemptions to Subpart A. **C.1 40 CFR 60 NSPS OOO, Belt Conveyor Transfer**  **Point, Grinding Mill, Screen,**

**Bagging Operation, Storage Bin**

**– Fugitive Source**  Limitation/ Standard The owner or operator shall not cause to be discharged into the atmosphere from any

transfer point on belt conveyors or from any other affected facility an y fugitive emissions which exhibit greater than 10% opacity except during startups, shutdowns, & malfunctions as specified in 40 CFR 60.672(b).   11   36

Monitoring Conduct a qualitative assessment monthly b y acertified Method

9 observer. I f visible emissions are observed, the observer shall conduct a 1
- minute visual assessment to determine if visible emissions appear to exceed the relevant opacity standard. If emissions appear to exceed the relevant standard, the observer shall conduct a 6
- mi nute Method 9. T he Method 9 test must begin within twenty- four hours of the 1
- minute visual assessment. Permit Condition

If emissions from two or more facilities continuously i nterfere so that the opacity

o f fugitive emissions from an individual affected facility cannot be read, either of the following procedures may be used: (i) Use for the combined emission stream the highest fugitive opacity standard applicable to any of the individual affected facilities contributing to the emissions stream. ( ii) Separate the emissions so that the opacity of emissions from each affected facility

can be read. 40 CFR 60.675(e)

Reporting The Permittee shall promptly report deviations from permit requirements, the probable cause of such deviations, and any corrective actions or preventive measures taken. T o be considered prompt, deviations shall be reported as part of the routine semi
- annual reporting requirements under K.A.R. 28
- 19
- 512(11)(A), and, if applicable, in accordance with the malfunction reportin g requirements under K.A.R. 28
- 19
- 11, unless otherwise specified in an applicable requirement.
. K.A.R. 28
- 19
- 512 (11) (A) K.A.R. 28
- 19
- 11 Recordkeeping A log shall be maintained noting the information required in the

“Opacity Monitoring” section. T he log will be updated prior to the end of the shift during which the assessment occurred. Permit Condition

**C.2 40 CFR 60 NSPS OOO, Belt Conveyor Transfer Point, Crusher, Grinding Mill,** 

**Screen, Bagging Operation, Storage Bin**

**– Affected Sources**  **in Buildings** Limitation/ Standard No owner or operator shall cause to be discharged into the atmosphere from any

building enclosing an y transfer point on a conveyor belt or an y other affected facility any visible fugitive emissions except during startups , shutdowns, & malfunctions as specified in 40 CFR 60.672(e).   12   36

Monitoring Conduct a qualitative assessment monthly by a certified Method 9 observer. I f visible emissions are observed, the observer shall conduct a 1
- minute visual assessment to determine if visible emissions appear to exceed the relevant opacity standard. If emissions appear to exceed the relevant standard, the observer shall conduct a 6
- minute Method 9. The Method 9 test must begin within twenty- four hours of the 1
- minute vi sual assessment. Permit Condition

Reporting The Permittee shall promptly report deviations from permit requirements, the probable cause of such deviations, and any corrective actions or preventive measures taken. T o be considered prompt, deviations shal l be reported as part of the routine semi
- annual reporting requirements under K.A.R. 28
- 19
- 512(11)(A), and, if applicable, in accordance with the malfunction reporting requirements under K.A.R. 28
- 19
- 11, unless otherwise specified in an applicable requirem ent. K.A.R. 28
- 19
- 512( 11)(A) K.A.R. 28
- 19
- 11 Recordkeeping A log shall be maintained noting the information required in

the “Opacity

Monitoring” section. T he log will be updated prior to the end of the shift during which the assessment occurred. Permit Condition

**D. 40 CFR Part 63 Subpart LLL National Emission Standards for Hazardous Air**  **Pollutants From the Portland Cement Manufacturing Industry** The owner or operator shall comply with the applicable requirements of 40 CFR Subpart A listed in Table 1 of 40 CFR 63 Subpart LLL. **D.1 40 CFR 63 NESHAP**  **- LLL, Standards for Kilns**  a. L imitation/ Standard: The owner or operator shall not cause the discharge of any gases containing

particulate matter in excess of 0.30 lb per ton of feed to kiln as specified in 40 CFR 63.1343(b)(1). Testing The owner or operator shall demonstrate compliance b y performing

testing initially

and every five years as specified in 40 CFR 63.1349(c). 40 CFR 63.1349(a) The owner or operator shall conduct performance tests with raw mill on and off in accordance with 63.1349(b)(1)(i)
- (iv). 40 CFR 63.1349(b)(1) The owner or operator shall conduct performance tests if change in operations may

adversel y affect compliance with an applicable PM standard. 40 CFR 63.1349(e)(2) (3) Reporting The owner or operator shall submit all reports and notifications as

specified in 40 CFR 63.1354 40 CFR 63.1354(a)(b) Recordkeeping The owner or operator shall maintain records as specified in 40 CFR

63.1355 40 CFR 63.1355(a)(b)   13   36 (c) b. L imitation/ Standard: The owner or operator shall not cause the discharge of any gases exhibiting an

opacity greater than 20% as specified in 40 CFR 6 3.1343(b)(2). Monitoring The owner or operator shall monitor opacity at each point where emissions are vented, including alkali b ypasses. 40 CFR 63.1350(c) The owner or operator shall operate COMs at the outlet of each applicable PM control device. 40 CFR 63.1350(c)(1) The owner or operator shall maintain opacity at 20% or below for each 6
- minute average to remain in compliance. 40 CFR 63.1350(c)(3) Testing The owner or operator shall demonstrate initial compliance b y

performing testing. 40 CFR 63.1349(a) The owner or operator shall demonstrate opacity using COM during Method 5 performance tests. 40 CFR 63.1349(b)(1)(v) The owner or operator shall conduct performance tests if a change in operations may adversely affect compliance with an applicable PM standard. 40 CFR 63.1349(e)(2, 3) Reporting The owner or operator shall submit all reports and notifications as

specified in 40 CFR 63.1354 40 CFR 63.1354(a)(b) Recordkeeping The owner or operator shall maintain records as specified in 40 CFR

63.1355 40 CFR 63.1355(a)(b) (c) c. L imitation/ Standard: The owner or operator shall not cause the discharge of any gases containing Dioxins and Furans (D/F) in excess of 0.20 ng per dscm (TEQ) corrected to 7% O 2 , or 0.40 ng per dscm (TEQ) corrected to 7% O 2 when the average of the performance test run average temperatures at the inlet to the particulate matter control device is 400  F or less as specified in 40 CFR 63.1343(b)(3). Monitoring The owner or operator shall monitor D/F emissions in accordance

with 63.1350(f)(1)
- (6). 40 CFR 63.1350(f) The owner or operator shall conduct an inspection of the components of the combustion system of each kiln or in
- line kiln raw mill at least once per year. 40 CFR 63.1350(i) Testing The owner or operator shall demonstrate initial compliance b y

performing testing 40 CFR 63.1349(a) The owner or operator shall conduct performance tests with raw mill on and off in accordance with 63.1349(b)(3)(i)
- (iv). 40 CFR 63.1349(b)(3) The owner or operator shall repeat performance tests every 30 months. 40 CFR 63.1349(d) The owner or operator shall conduct performance tests if change in operations may

adversel y affect compliance with an applicable D/F standard. 40 CFR 63.1349(e)(1, 3)   14   36

Reporting The owner or operator shall submit all reports and notifications as

specified in 40 CFR 63.1354 40 CFR 63.1354(a)(b) Recordkeeping The owner or operator shall maintain records as specified in 40 CFR

63.1355 40 CFR 63.1355(a)(b) (c) d. Li mitation/ Standard: The temperature of the gas inlet to the kiln particulate matter control device

(PMCD) and alkali by

pass PMCD must not exceed the raw mill on and off limits established during the performance test as specified in 40 CFR 63.1344(a). Monitoring The owner or operator shall monitor D/F emissions in accordance

with 63.1350(f)(1)
- (6). 40 CFR 63.1350(f) The owner or operator shall conduct an inspection of the components of the combustion system of each kiln or in
- line kiln raw mill at lea st once per year. 40 CFR 63.1350(i) Testing The owner or operator shall demonstrate initial compliance b y

performing testing. 40 CFR 63.1349(a) The owner or operator shall conduct performance tests with raw mill on and off in accordance with 63.1349(b)(3)(i)
- (iv). 40 CFR 63.1349(b)(3) The owner or operator shall repeat performance tests every 30 months. 40 CFR 63.1349(d) The owner or operator shall conduct performance tests if change in operations may

adversel y affect compliance with an applicable D/F standard. 40 CFR 63.1349(e)(1, 3) Reporting The owner or operator shall submit all reports and notifications as

specified in 40 CFR 63.1354 40 CFR 63.1354(a)(b) Recordkeeping The owner or operator shall maintain records as specified in 40 CFR

63.1355 40 CFR 63.1355(a)(b) (c) **D.2 40 CFR 63 NESHAP**  **- LLL, Standards for Clinker Coolers**  a. Limitation/ Standard: No owner or operator shall cause to be discharged into the atmosphere from the

clinker cooler an y gases which (1)contain particulate matter in excess of 0.10 lb per ton of feed (dry

basis) to the kiln [40 CFR 63.1345(a)(1)]. Testing The owner or operator shall demonstrate initial compliance b y

performance testing. 40 CFR 63.1349(a) The owner or operator shall conduct performance tests in accordance with 63.1349(b)(1)
- (4). 40 CFR 63.1349(b) Reporting The owner or operator shall submit all reports and notifications as

specified in 40 CFR 63.1354 40 CFR 63.1354(a)(b) Recordkeeping The owner or operator shall maintain records as specified in 40 CFR

63.1355 40 CFR 63.1355(a)(b) (c)   15   36

b. L imitation/ Standard: No owner or operator shall cause to be discharged into the atmosphere from the

clinker cooler an y gases which exhibit an opacity greater than 10% [40 CFR 63.1345(a)(2)]. Monitoring The owner or operator shall monitor opacity at each point where emissions are vented. 40 CFR 63.1350(d) Opacity shall be maintained at 10% or less for each 6
- minute average except during startups, shutdowns, & Malfunctions. 40 CFR 63.1350(d)(3) The owner or operator shall operate a COM at the outlet of the clinker cooler PM control device. 40 CFR 63.1350(d)(1) Testing The owner or operator shall demonstrate initial compliance b y

performance testing. 40 CFR 63.1349(a) The owner or operator shall demonstrate opacity u sing COM during Method 5 performance tests. 40 CFR 63.1349(b)(1) (v) Reporting The owner or operator shall submit all reports and notifications as

specified in 40 CFR 63.1354 40 CFR 63.1354(a)(b) Recordkeeping The owner or operator shall maintain records as specified in 40 CFR

63.1355 40 CFR 63.1355(a)(b) (c)

**D.3 40 CFR 63 NESHAP**  **- LLL, Standards for Raw or Finish Mills**  Limitation/ Standard: The owner or operator shall not cause to be discharged from the mill sweep or air

separator air pollution control devices of these affected sources any gases which exhibit opacity

in excess of ten percent as specified in 40 CFR 63.1347. Monitoring The owner or operator shall conduct dail y 6
- minute visible

emissions test (Method 22) of mill sweep and air separator PMCDs. If visible emissions are observed, initiate corrective action within 1 hr, conduct follow
- up Method 22 test within 24
- hours and then 30
- minute Method 9 if further emissions. 40 CFR 63.1350(e) Testing The owner or operator shall conduct an initial 3
- hour (30 6
- minute

averages) Method 9 test. 40 CFR 63.1349(b)(2)

**D.4 40 CFR 63 NESHAP**  **- LLL, Standards for affected sources other**  **than kilns;**

**in -**  **line kiln/raw mills; clinker coolers; new and reconstructed raw material dryers; and raw and finish mills**    16   36

Limitation/ Standard: The owner or operator shall not cause to be discharged, from these sources, any gases

which exhibit opacity

in excess of ten percent as specified in 40 CFR 63.1348. Monitoring Conduct monthly 1
- min visible emissions (VE) test using Method 22. If visible emissions are observed during any Method 22 test, conduct a 6
- minute Method 9 within one hour. Visible emissions testing frequency

may be reduced as provided under 40 CFR 63.1350(a)(4). 40 CFR 63.1350(a)(4) (i
- vii) Testing Conduct an initial 3
- hour (30 6
- minute averages) Method 9 test.

The test time may

b e reduced to 1
- hour if there are no readings greate r than 10% opacity and there are no more than three readings of 10% opacity are observed in the first hour. 40 CFR 63.1349(b)(2) (i, ii) Reporting The owner or operator shall submit all reports and notifications as

specified in 40 CFR 63.1354 40 CFR 63.1354(a)(b) Recordkeeping The owner or operator shall maintain records as specified in 40

CFR 63.1355 40 CFR 63.1355(a)(b) (c) **D.5 Other monitoring requirements**  a. L imitation/ Standard: The owner or operator shall submit Operations and Maintenance Plan as part of

the application for the Part 70 application as specified in 40 CFR 63.1350(a). Monitoring The owner or operator shall monitor opacity according to O and M plan. 40 CFR 63.1350(j) Reporting The owner or operator shall submit results of all particulate matter

performance tests within 60 day s of the test, Opacity tests within 30 day s of the test. 40 CFR 63.1354(b)(1, 2) The owner or operator shall state that actions taken during startups, shutdowns, or malfunctions were consistent with the SSMP in semi
- annual report. 40 CFR 63.1354(b)(4) The owner or operator shall report actions taken during startup, shutdown, or malfunction that were inconsistent with the SSMP, if an exceedance of the standard occurs (63.6(e)(1)(iv)), within 2 day s (telephone or fax) and follow up with letter within 7 day s. 40 CFR 63.1354(b)(5) The owner or operator shall submit a summary report semi
- annuall y that contains the information specified in 63.10(e)(3)(vi) and in 63.1354(b)(9)(i)
- (v). 40 CFR 63.1354(b)(9) Recordkeeping The owner or operator shall maintain files required by this section

for at least 5 ye ars. 40 CFR 63.1355(a), (b) Testing The owner or operator shall repeat performance tests in

accordance with 63.1349(c) and (d). 40 CFR 63.1349(c), (d)   17   36

**E. State Construction Permit Conditions**  **E.1 KDHE Construction Permit 1**  **- 27**  **- 2000 Air Emission Unit Technical** 

**Specifications.** Limitation/ Standard: Construction Permit 1
- 27
- 2000 The precalciners on kilns 4 and 5 shall each have a

maximum design heat input of 120 million Btu per hour and maximum design capacity of kilns 4 and 5 each shall be 107. 6 tons per hour of dry f eed and 64.6 tons per hour clinker. F abric filters for kilns 4 and 5 shall be to the grade specified in the permit application. Monitoring Monitor daily production and kiln feed rates for kilns 4 and 5 in accordance with 40 CFR 60.63. Construction Permit 1/27/2000 Monitoring Requirements and Compliance 1 Each air pollution control device must be operating at all times that the emissions source that it is designated to control is operating. Construction Permit 1/27/2000 Permit Conditions 2 Recordkeeping Record dail y production and kiln feed rates for

kilns 4 and 5. Keep records of filters used in kilns 4 and 5 baghouses. Permit Condition Each air pollution control device must be installed, operated, and maintained according to the manufacturer’s specifications or recommendations. Construction Permit 1/27/2000 Permit Conditions 1

**E.2 KDHE Construction Permit 1**  **- 27**  **- 2000 Air Emission Unit Technical** 

**Specifications.** Limitation/ Standard: Construction Permit 1
- 27
- 2000 Maximum design processing rate of finish mill

sy stem is 100 tons per hour. F abric filters are installed, operated, and maintained to control PM emissions from finish mill system. Monitoring Monitor daily production for kilns 4 and 5 in accordance with 40 CFR 60.63. Construction Permit 1/27/2000 Monitoring Requirements and Compliance 1 Each air pollution device must be operating at all times that the emissions source that it is designated to control is operating. Constr uction Permit 1/27/2000 Permit Conditions 2 Recordkeeping Record dail y production and kiln feed rates for

kilns 4 and 5. Keep records of filters used in finish mill system baghouses. Permit Condition   18   36

**E.3 KDHE Construction Permit**  **1 -**  **27 -**  **2000 and 6 -**  **14 -**  **2004 BACT Air Emission**

**Limitations** Limitation/ Standard: Construction Permit 1
- 27
- 2000 M aximum emissions of sulfur oxides (SO 2 ) from kilns

4 and 5 are limited to 421 lb/hr, measured as a 24
- hour block average; and 622.3 tons, measured as a 12
- month rolling average. Testing Monarch shall conduct a performance test to

measure the amount of oxides of sulfur emitted from kilns #4 and #5, in accordance with testing procedures, sample collection and test methods, as approved by the department, at least once every

fives ye ars. Construction Permit 6/14/2004 Performance Testing and Compliance 1 Monarch shall submit a performance test protocol to the department, outlining the testing to be conducting and the proposed testing and sampling m ethods to be used. T he protocol shall be submitted to the department at least thirty (30) day s in advance of the date the performance test is to be conducted. Construction Permit 6/14/2004 Performance Testing and Compliance 2
The department may elect to have a representative present during the performance testing. Construction Permit 6/14/2004 Performance Testing and Compliance 3 The first performance test required b y this permit shall be conducted, and results of the test submitted to the department, prior to the date b y which the facility

is required to submit the renewal application for the facility’s class I air operating permit, but no later than February 24, 2009. Construction Permit 6/14/2004 Performance Testing and Compliance 4
Recordkeeping Records shall be kept on
- site of the results of the

latest performance test required to be conducted by this permit for at least five (5) years from the date of record. Record Keeping and Monitoring Requirements 1

**E.4 KDHE**  **Construction Permit 1 -**  **27 -**  **2000 BACT Air Emission Limitations** Limitation/ Standard: Construction Permit 1
- 27
- 2000 M aximum emissions of oxides of nitrogen (NO x) from

kilns 4 and 5 are limited to 348 tons, measured as a 30
- day rolling average; and 2,376 tons, measured as a 12
- month rolling average. Monitoring Install, operate, and maintain good combustion practices

(GCP) on the preheater/precalciner kiln s ys tems (kilns 4 and 5). Construction Permit 1/27/2000 Permit Conditions 4   19   36 Install, calibrate, maintain, and operate a CEMS for measuring the concentration of NO x from kilns 4 and 5. Construction Permit 1/27/2000 Monitoring Requirements and Compliance 4 For each 30
- day

period that Monarch operates either or both of kilns 4 and 5, Monarch shall compute and record the 30
- day rolling average emission rate of NO x based on the hourly average of CEMS data. E ach month, Monarch shall compute and record the 12
- month rolling total emission rate for NO x based on the total of the monthly emission rates for the previous 12
- month period. Construction Permit 1/27/2000 Monitoring Requirements and Compliance 16 Recordkeeping Provide a course of training consisting of classroom and

hands
- on training in GCP. Construction Permit 1/27/2000 Permit Conditions 5 Record the output of the NO x CEMS for kilns 4 and 5. Construction Permit 1/27/2000 Monitoring Requirements and Compliance 4 Maintain employee training records, as necessary , to document that the required GCP training has been successfull y completed. Construction Permit 1/27/2000 Recordkeeping 6

**E.5 KDHE Construction Permit 1**  **- 27**  **- 2000 BACT Air Emission Limitations**  Limitation/ Standard: Construction Permit 1
- 27
- 2000 M aximum emissions of carbon monoxide (CO) from

kilns 4 and 5 are limited to 5,000 lb/hr, measured as an 8
- hour block average; and 2,093.3 tons, measured as a 12
- month rolling average. Monitoring Install, operate, and maintain good combustion

practices on the preheater/precalciner kiln sy stems (kilns 4 and 5). Construction Permit 1/27/2000 Permit Conditions 4 Install, calibrate, maintain, and operate a CEMS for measuring the concentration of CO from kilns 4 and 5. Construction Permit 1/27/2000 Monitoring Requirements and Compliance 5 For each 8
- hour period that Monarch operates either or both of kilns 4 and 5, Monarch shall compute the 8
- hour block average emission rate of CO based on the hourly average of CEMS data. Each month, Monarch shall compute and record the 12
- month rolling total emission rate for C O based on the total of the monthly emission rates Construction Permit

1/27/2000 Monitoring Requirements and Compliance 15   20   36 for the previous 12
- month period. Recordkeeping Provide a course of training consisting of

classroom and hands
- on training in GCP. Construction Permit 1/27/2000 Permit Conditions 5 Record the output of the CO CEMS for kilns 4 and 5. Construction Permit 1/27/2000 Monitoring Requirements and Compliance 5 Employee training records, as necessary , to document that the required GCP training has been successfull y completed. Construction Permit 1/27/2000 Recordkeeping 6 **E.6 KDHE Construction Permit 1**  **- 27**  **- 2000 Permit Conditions.**  Limitation/ Standard: Construction Permit 1
- 27
- 2000 Appl y water to all unpaved haul roads leading from

the quarry

t o the cement plant and to all unpaved roadway s on or within the cement plant perimeter such that the control efficiency of at least 55% on PM is maintained. Monitoring Monitor the average hourly day time traffic rate, d (h - 1 ); the water application intensity , i (L/m 2 ); and the time between water application, t (h). Construction Permit 1/27/2000 Permit Conditions 3 Recordkeeping Maintain records of actual haul road traffic, application

rates of water and chemical suppressants as necessary to demonstrate compliance with maintaining the calculated haul road emission control efficiency of 55%. Construction Permit 1/27/2000 Record Keeping 5

**E.7 KDHE Construction Permit Monitoring Requirements and Compliance.**  Limitation/ Standard: Construction Permit 1
- 27
- 2000 Install, calibrate, maintain, and operate a system to

continuously

measure and record the volumetric flow rate and temperature of gas discharged to the atmosphere from the kiln 4 and 5 stacks. Monitoring Continuously monitor the stack gas flow rates and temperatures. Construction Permit 1/27/2000 Monitoring Requirements and Compliance 6 Recordkeeping Continuously record the stack gas flow rates and

temperatures. Construction Permit 1/27/2000 Monitoring Requirements and Compliance 6   21   36

**E.8 KDHE Construction Permit 1**  **- 27**  **- 2000 Monitoring Requirements and** 

**Compliance, 7** Limitation/ Standard: Construction Permit 1
- 27
- 2000 Install, calibrate, maintain, and operate a sy stem to

continuously

measure and record the kilns 4 and 5 stack ox ygen concentrations, the value of which shall be used to ensure proper operation of the GCP technology s ys tem. Monitoring Continuously monitor the stack gas ox ygen concentration. Construction Permit 1/27/2000 Monitoring Requirements and Compliance 7 Recordkeeping Continuously record the stack gas oxygen concentration. Construction Permit 1/27/2000 Monitoring Requirements and Compliance 7

**E.9 KDHE Construction Permit 1**  **- 27**  **- 2000 Monitoring Requirements and** 

**Compliance.** Limitation/ Standard: Construction Permit 1
- 27
- 2000 O peration of CEMS, COMS, and stack gas flow

monitors. Monitoring Operate all of the CEMS and stack gas flow rate monitors

on kilns 4 and 5 when the py roprocessing s ys tems are operating, except for CEMS breakdowns, repairs, calibration checks, and zero and span adjustments. Construction Permit 1/27/2000 Monitoring Requirements and Compliance 8 Follow the procedures under 40 CFR 60.13 for installation, evaluation and operation of all COMS and CEMS. Construction Permit 1/27/2000 Monitoring Requirements and Compliance 9 Operate all CEMS in accordance with the applicable procedures under Performance Specification 1, 2, and 4 in 40 CFR 60, Appendix B. Construction Permit 1/27/2000 Monitoring Requirements and Compliance 10 Where there are data gaps in emissions data recorded by CO or NO x CEMS, Monarch shall use the average of the values of data recorded during that hour, day , or month, as appropriate. Construction Permit 1/27/2000 Monitoring Requirements and Compliance 13   22   36

Reporting Submit a written excess emissions and monitoring

sy stems performance report each calendar quarter. Construction Permit 1/27/2000 Notification 8 Testing Perform quarterl y accuracy determinations and daily

calibration drift tests on CEMS in accordance with Procedure 1 in 40 CFR 60, Appendix F. Construction Permit 1/27/2000 Monitoring Requirements and Compliance 11 For the NO x and CO monitors, the span values of each CEMS shall be between 1.25 and 2 times the average emission level of NO x or CO, respectivel y. Construction Permit 1/27/2000 Monitoring Requirements and Compliance 12

**E.10 KDHE Construction Permit 1**  **- 27**  **- 2000 Record Keeping.**  Limitation/ Standard: Construction Permit 1
- 27
- 2000 General record keeping requirements. Recordkeeping Keep and maintain records in accordance with the

requirements of 40 CFR 60.7. Construction Permit 1/27/2000 Record Keeping 1 Maintain records of any period during which a COMS or CEMS is inoperative, in accordance with 40 CFR 60.7(b). Construction Permit 1/27/2000 Record Keeping 2 Maintain records of the COMS and CEMS data for at least two years. Construction Permit 1/27/2000 Record Keeping 3 Maintain records and computations of the emission rates for CO and NO x for at least two years. Construction Permit 1/27/2000 Record Keeping 4 **E.11 KDHE Construction Permit 11**  **- 26**  **- 2002 Permit Conditions**  Limitation/ Standard: Construction Permit 11
- 26
- 2002 T he total amount of rock crushed on
- site shall not

exceed the amount of rock necessary to produce 1,885,152 tons of dry kiln feed in each consecutive 12
- month period. Monitoring The total quantity of rock crushed on
- site shall be monitored. Construction Permit 11/26/2002 Record Keeping and Monitoring Requirements 2 Recordkeeping Written records shall be kept monthly of the total Construction Permit   23   36 quantity of rock crushed on
- site. 11/26/2002 Record Keeping and Monitoring Requirements 2 **E.12 KDHE Construction Permit 11**  **- 26**  **- 2002 Permit Conditions**  Limitation/ Standard: Construction Permit 11
- 26
- 2002 Appl y water to all unpaved haul roads leading

to and from all active on
- site quarries in accordance with Permit Condition 3 of the PSD permit issued on January 27, 2000. Monitoring Monitor the average hourly day time traffic rate, d (h - 1 ); the water application intensity , i (L/m 2 ); and the time between water applications, t(h). Construction Permit 11
- 26
- 2002 Permit Conditions 2 Recordkeeping Maintain records of actual haul road traffic, application

rates of water, and chemical suppressants as necessary to demonstrate compliance with maintaining the calculated haul road emission control efficiency o f 55%. Construction Permit

1/27/2000 Record Ke eping 5

**E.13 KDHE Construction Permit 11**  **- 26**  **- 2002 Performance Testing and Compliance**  Limitation/ Standard: Construction Permit 11
- 26
- 2002 Conduct performance testing on all equipment subject

to NSPS Subpart OOO that has not been previously tested. Testing Conduct performance testing on all rock crushing

equipment subject to NSPS Subpart OOO not previously

tested. Construction Permit 11/26/2002 Performance Testing and Compliance 1 Conduct performance testing on all equipment subject to Method 9 testing not previously tested. Construction Permit

11/26/2002 Performance Testing and Compliance 2 **E.14 KDHE Construction Permit 11**  **- 26**  **- 2002 Record Keeping and Monitoring**  Limitation/ Standard: Construction Permit 11
- 26
- 2002 General record keeping requirements. Recordkeeping In accordance with 40 CFR 60.7(b), records consisting

of the occurrence and duration of an y s tartup, shutdown, or malfunction in the operation of the equipment subject to an NSPS are to be maintained. Construction Permit 11/26/2002 Record Keeping and Monitoring Requirements 1 All records required to be kept b y the Construction Permit issued on 11/26/2002 shall be maintained on site for a minimum of two years from the date of the record. Co nstruction Permit 11/26/2002 Record Keeping and   24   36 Monitoring Requirements 3 **E.15 KDHE Construction Permit 8**  **- 25**  **- 2003 Air Emission Limitations, 2**  Limitation/ Standard: Construction Permit 8
- 25
- 2003 T he concentration of PM discharged to the

atmosphere from the coal mill surge bin dust collector (baghouse), both coal mill baghouses K620, K621, and the pulverized coal bin vent filter (baghouse) must be less than 0.012 grains per dry standard cubic foot. Reporting Submit results of initial performance tests in accordance

with 40 CFR 60 subpart A Construction Permit 8/25/2003 Performance Testing, 1 Recordkeeping Records will be maintained of the occurrence and

duration of an y s tart - up, shutdown or malfunction in the operat ion of equipment subject to 40 CFR 60, subpart Y. Construction Permit 8/25/2003 Record Keeping and Monitoring Requirements, 1 Records shall be maintained on site at the facility for a minimum of two years from the date of the record. Construction Permit 8/25/2003 Record Keeping and Monitoring Requirements, 3 Testing Conduct initial performance tests in accordance with

Performance Testing section of Construction Permit. Construction Permit 8/25/2003 Performance Testing, 1
- 4

**E.16 KDHE**  **Construction Permit 8 -**  **25 -**  **2003 Air Emission Limitations, 3** Limitation/ Standard: Construction Permit 8
- 25
- 2003 T he opacity of all emission points associated with the new coal mill is limited to no greater than 20 percent. Monitoring Conduct a qualitative assessment monthly b y a certified Method 9 observer. I f visible emissions are observed, the observer shall conduct a 1
- minute visual assessment to determine if visible emissions appear to exceed the relevant opacity standard. I f emissions appe ar to exceed the relevant standard, the observer shall conduct a 6
- minute Method 9. T he Method 9 test must begin within twenty
- four hours of the 1
- minute visual assessment. Permit Condition

Reporting The owner or operator shall promptly report deviations K.A.R.   25   36 from permit requirements, the probable cause of such deviations, and an y corrective actions or preventive measures taken. T o be considered prompt, deviations shall be reported as part of the routine s emi
- annual reporting requirements under K.A.R. 28
- 19
- 512(a)(11)(A), and, if applicable, in accordance with the malfunction reporting requirements under K.A.R. 28
- 19
- 11, unless otherwise specified in an applicable requirement. 28
- 19
- 512(a)(11)(A ), 2 8
- 19
- 11

Submit results of initial performance tests in accordance with 40 CFR 60 subpart A. Construction Permit 8/25/2003 Performance Testing, 1 Testing Conduct initial performance tests in accordance with

Performance Testing section of Construction Per mit. Construction Permit 8/25/2003 Performance Testing, 1
- 3, 5 Recordkeeping Records will be maintained of the occurrence and

duration of an y start - up, shutdown, or malfunction in the operation of equipment subject to 40 CFR 60, subpart Y. Construction P ermit 8/25/2003 Record Keeping and Monitoring Requirements, 1 A log shall be maintained noting the information required in the “Opacity

Monitoring” section. T he log will be updated prior to the end of the shift during which the assessment occurred. Construction Permit 8/25/2003 Record Keeping and Monitoring Requirements, 3 **E.17 KDHE Construction Permit 8**  **- 25**  **- 2003 Permit Conditions, 1**  Limitation/ Standard: Construction Permit 8
- 25
- 2003 T he amount of coal processed by the new coal mill shall not exceed 175,200 tons during each consecutive twelve (12) month period. Monitoring The quantity of coal processed in the new coal mill during each calendar month will be monitored. Construction Permit 8/25/2003 Record Keeping and Monitoring Requirements, 2 Recordkeeping Written r ecords shall be kept of the total quantity of

coal processed during each calendar month and the total amount of coal processed in the new coal mill on a twelve (12) month rolling average for each consecutive twelve (12) month period. Construction Permit 8/25/2003 Record Keeping and Monitoring Requirements, 2 Records shall be maintained on site at the facility for a minimum of two years from the date of the record. Construction Permit 8/25/2003 Record   26   36 Keeping and Monitoring Requirements, 3 **E.18 KDHE Construction Permit 8**  **- 25**  **- 2003 Permit Conditions, 2**  Limitation/ Standard: Construction Permit 8
- 25
- 2003 P M emissions generated from loading coal onto

the conveyor shall be controlled by the existing coal elevator/conveyor baghouse. PM emissions generated from off
- loading the coal from the conveyor into the coal surge bin shal l be controlled by the new coal mill surge bin dust collector. Recordkeeping Records will be kept of any malfunction of the air pollution control equipment. Construction Permit 8/25/2003 Record Keeping and Monitoring Requirements, 1 Records shall be maintained on site at the facility for a minimum of two years from the date of the record. Construction Permit 8/25/2003 Record Keeping and Monitoring Requirements, 3 **E.19 KDHE Construction Permit 8**  **- 25**  **- 2003 Permit Conditions, 3**  Limitation/ Standard: Construction Permit 8
- 25
- 2003 T he gas stream leaving the cyclone shall be

ducted into the coal mill and on through the new coal mill baghouse(s), prior to discharge to the atmosphere. Recordkeeping Records will be kept of any malfunction in the operation

of an affected facility

and any malfunction of the air pollution control equipment. Construction Permit 8/25/2003 Record Keeping and Monitoring Requirements, 1 Records shall be maintained on site at the facility for a minimum of two years from the date of the record. Construction Permit 8/25/2003 Record Keeping and Monitoring Requirements, 3 **E.20 KDHE Construction Permit 8**  **- 25**  **- 2003 Permit Conditions, 4**  Limitation/ Standard: Construction Permit 8
- 25
- 2003 The coal mill heater shall be fired with natural

gas onl y. Recordkeeping Records will be kept of any m alfunction in the operation Construction Permit   27   36 of an affected facility

and any malfunction of the air pollution control equipment. 8/25/2003 Record Keeping and Monitoring Requirements, 1 Records shall be maintained on site at the facility for a minimum of two years from the date of the record. Construction Permit 8/25/2003 Record Keeping and Monitoring Requirements, 3 **E.21 KDHE Permit**  **Conditions** Limitation/ Standard: Kiln #3 and associated clinker cooler
- are to remain shutdown for term of the

operating permit. Recordkeeping The owner or operator shall keep records for the life of

this permit documenting the date that Kiln #3 and its clinker cooler w ere shut down. Permit Condition

**E.22 KDHE Construction Approval 2**  **- 17**  **- 2004 Permit Conditions**  Limitation/ Standard: Upon completion of the dust collector upgrade the owner or operator shall not

cause to be discharged, from these sources, any gases which exhibit opacity in excess of ten percent as specified in 40 CFR 63.1348. Monitoring Upon completion of the dust collector upgrade the owner or

operator shall conduct monthly 1
- min visible emissions (VE) test using Method 22. If visible emissions are observed during an y Method 22 test, conduct a 6
- minute Method 9 within one hour. 40 CFR 6 3.1350(a)(4)(i
- vi i) Testing Conduct an initial 3
- hour (30 6
- minute averages) Method 9

test. T he test time may

b e reduced to 1
- hour if there are no readings greater than 10% opacity and there are no more than three readings of 10% opacity are observed in the first hour. 40 CFR 63.1349(b)(2)(i, ii) Reporting The owner or operator shall submit all reports and

notifications as specified in 40 CFR 63.1354 40 CFR 63.1354(a)(b) Recordkeeping The owner or operator shall maintain records as specified in

40 CFR 63.1355 40 CFR 63.1355(a)(b)(c) **Facility -**  **Wide Applicable Requirements** The permittee shall comply with the following when required by the relevant regulation: K.A.R. 28
- 19
- 20 Particulate Matter Emission L imitations   28   36

The permittee shall comply with the requirements of K.A.R. 28
- 19
- 20. T his regulation applies to handling and processing equipment for dry bulk materials, excluding indirect heating equipment and incinerators K.A.R. 28
- 19
- 30 through K.A.R. 28
- 19
- 32, Emission L imitations (Indirect Heating Equ ipment) The permittee shall comply with the requirements of K.A.R. 28
- 19
- 30 through 28
- 19
- 32. T hese regulations appl y to installations in which fuel is burned for the primary purpose of producing steam, hot water, or hot air or other indirect heating of l iquids, gases, or solids and, in the course of doing so, the products of combustion do not come into contact with process materials. K.A.R. 28
- 19
- 55 through K.A.R. 28
- 19
- 58, Emergency Episode Plans The permittee shall comply with the requirements of K.A.R. 28
- 19
- 55 through 28
- 19
- 58, Emergency

Episode Plans, and shall maintain on site an emergency episode plan if the KDHE requires an emergency

episode plan be developed pursuant to K.A.R. 28
- 19
- 58. K.A.R. 28
- 19
- 202, Annual Fee Pay ment The owner or operator of a permitted emissions unit or stationary source is required to pay fees to the permitting authority consistent with the fee schedule set out in the regulations pursuant to K.A.R. 28
- 19
- 202. K.A.R. 28
- 19
- 210, Calculation of Actual Emissions The following a

pplies to emission control equipment not otherwise addressed in this permit: If the owner or operator uses air emission control equipment, not otherwise addressed in this permit, to calculate actual emissions, the air emission control equipment shall be maintained in accordance with the manufacturer’s recommendation. T he owner or operator shall keep a written log recording the date and type of action taken when performing preventive or other maintenance on the air emission control equipment. K.A.R. 28
- 19
- 517, Annual Emissions Inventory The owner or operator shall submit all operating or relevant information to estimate emissions for the preceding ye ar to the KDHE. T his information shall be submitted before June 1 of each ye ar and shall be sub mitted on forms provided or approved by the KDHE. K.A.R. 28
- 19
- 645, Open Burning The permittee is prohibited from conducting open burning, except as allowed by K.A.R. 28
- 19
- 647 and K.A.R. 28
- 19
- 648. K.A.R. 28
- 19
- 735 Which Adopted by Reference 40 CFR Part 6 1, Subpart A and Subpart M The permittee shall comply with the National Emission Standard for Hazardous Air Pollutants (NESHAP) 40 CFR Part 61, Subpart A, General Provisions and Subpart M, National Emission Standard for Asbestos, adopted by K.A.R. 28
- 19
- 73 5, and K.A.R. 28
- 50
- 1 et seq. when conducting any renovation or demolition activities at the facility
. 40 CFR Part 68, Chemical Accident Prevention Provisions Chemical Accident Prevention Provisions, 40 CFR Part 68, is applicable to an owner or operator of a stationary source that has more than a threshold quantity of a regulated substance in a process, as determined in 40 CFR 68.115. If the stationary

source is subject to 40 CFR Part 68, but is not required to comply with those requirements as of the effec tive date of this operating permit, the stationary source shall be in compliance with the requirements of 40 CFR Part 68 no later than the latest of the following dates: a. Three ye ars after the date on which a regulated substance is first listed in 40 CFR 68.130; or b. The date on which a regulated substance is first present above a threshold quantity i n a process.   29   36

40 CFR Part 82, Protection of Stratospheric Ozone The permittee shall comply with 40 CFR Part 82, Protection of Stratospheric Ozone. Affected c ontrolled substances include, but are not limited to, chlorofluorocarbons, hydrochlorofluorocarbon refrigerants, halons, carbon tetrachloride, and methyl chloroform (specific affected controlled substances are listed in 40 CFR Part 82, Subpart A, appendice s A {Class I } and B {Class II}). The following subparts and sections of 40 CFR Part 82 are conditions of this permit: Subpart A
- Production and Consumption Controls Subpart B
- Servicing of Motor Vehicle Air Conditioners

Subpart E
- Labeling of Products Using Ozone
- Depleting Substances: Section; 82.106 Warning statement requirements, 82.108 Placement of warning statement, 82.110 Form of label bearing warning statement, and 82.112 Removal of label bearing warning statement Subpart F
- Recycling and Emissions Reduction: Sections; 82.156 Required practices, 82.158

Standards for recycling and recovery equipment, 82.161 Technician certification, and 82.166 Reporting and recordkeeping requirements Subpart G
- Significant New Alternatives Po licy Program **Opacity Monitoring** Facilities are required to perform qualitative opacity assessments as identified in the applicable requirements section of this permit. Q ualitative opacity assessments will be conducted for processes or other operations wh ich are subject to an opacity standard and which are operating. The person responsible for making qualitative opacity assessments must be knowledgeable about the effects on visibility of emissions caused by

background contrast, ambient lighting, observer p osition relative to lighting, wind, and the presence of uncombined water. The records kept of qualitative opacity assessments shall include the time and date assessment occurred, whether emissions appeared normal, a description of the emission point from which any unusual emissions emanated, steps taken to correct an y abnormal emissions and the name of the person conducting the assessment plus information required under the Testing, Monitoring, Recordkeeping, and Reporting section of this permit. Perceived exceedances of opacity standards in paragraphs one and two are not considered to be deviations subject to reporting in accordance with the Reporting of Deviations from Permit Terms portion of this permit. Some emission points subject to opacity requirements may be identified as not requiring monitoring due to “potentially very low or nonexistent visible emissions”. H eaters burning refinery gas at refineries, degreasing operations, painting operations which filter particulate emissions, non
- heat set printing operations, other non
- heat set evaporative VOC sources, petroleum product storage tanks, gl yc ol deh ydrators and sources which are vented inside a building which is usually occupied m ay be presumed to be in compliance with any opacity limit of 20% or greater. B urners in indirect heating applications, space heaters, turbines, internal combustion engines or boilers may be presumed to be in compliance with any opacity limit of 20% or greater when burning natural gas or propane/LPG. O pacity increases as particulate content of emissions increase. T he particulate content of emissions from burning natural gas or propane/LPG is small and the particulate content of emissions from the evaporation of volatile organic compounds is zero. P articulate emissions inside an occupied building must be small to protect the health of the occupants. T he possibility o f emissions from   30   36

these ty pes of sources exceeding an opacit y of 20% is therefore “potentially very low or none xistent”. If an operation in one of the above categories changes such that visible emissions are no longer “very low or nonexistent,” the owner or operator shall apply for the appropriate permit or approval in accordance with K.A.R. 28
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- 300 and commence appropriate qualitative opacity assessments pursuant to the above schedule. I f a permit or approval is not required b y K.A.R. 28
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- 300 the owner or operator shall notify KDHE within thirty

day s of the change in operations and commence appropriate qualit ative opacity assessments pursuant to the above schedule. **Requirements Which Will Become Applicable During the Permit Term** The owner or operator, in accordance with the provisions of K.A.R. 28
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- 511(b)(16)(C)(ii) and K.A.R. 28
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- 512(a)(23) shall comply in a timel y manner with those applicable requirements that become effective during the permit term, unless a detailed schedule is expressly required b y the applicable requirements. **Permit Shield** Compliance with the conditions of this permit shall be deem ed in compliance with the applicable requirements of the Kansas air quality program as of the date of permit issuance. T his shield applies only

to: a. applicable requirements included, and specificall y identified in the permit; b. applicable requirements that KDHE has specifically identified in writing as not being applicable to the emissions unit or stationary sources and the determination or a concise summary thereof is included in the permit. Nothing in this permit shall alter or affect: a. the liability

of a permittee for any violation of an applicable requirement occurring prior to or at the time of issuance of this permit; b. U.S. EPA’s ability to obtain information under Section 114 of the Clean Air Act; or
c. the provisions of Section 303, Emergency orders, of the Clean Air Act, including the authority of the administrator of the U.S. EPA under that section of the air pollution emergency

provisions of the Kansas air quality program regulations, K.A.R. 28
- 19
- 55 through 28
- 19
- 58. d. the applicable requirements of the acid rain program, consistent with section 408(a) of the Act. **Testing, Monitoring, Recordkeeping and Reporting** Testing, monitoring, recordkeeping and reporting requirements sufficient to assure compliance with the terms and conditions of the permit are required. In addition to any

testing, monitoring, recordkeeping or reporting requirement contained in the Applicable Requirements section of this permit, monitoring and reporting may b e required under the provision s of K.A.R. 28
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- 12, “Measurement of emissions”, or as required by any other provision of the federal Clean Air Act. Records to support all monitoring and copies of all reports required b y the permit must be maintained for a period of at least five ye ars from the date of the activity
. S ummary reports of any routine, continuous or periodic monitoring must be submitted at six
- month intervals, commencing 30 day s after the six month anniversary of permit issuance and 30 day s after each   31   36

subsequent six month pe riod for the duration of the permit. A ll instances of deviations from permit requirements, including perceived opacity exceedances, shall be clearly identified in the report. Submission of quarterly

or semi
- annual reports required by any applicable requirement which are duplicative of the reporting required in the previous paragraph will satisfy the reporting requirements of the previous paragraph if noted on the submitted report. Records of required monitoring shall include: a. the date, place and time of sampling or measurement; b. the date or dates anal ys es were performed; c. the compan y or entity which performed the analyses; d. the anal yt ical techniques or methods used; e. the result of the analy ses; and f. the operating conditions that existed at the time of sampling or measurement. **Reporting of Deviations from Permit Terms** Unless a different time period is specified in this permit, deviations from the requirements of this permit shall be reported to KDHE as follows: a. Deviations wh ich result in emissions exceeding those allowed in this permit shall be reported the next business day following the discovery

of the release, with follow
- up written notice within five business day s following discovery of the release. T he report shall inc lude the probable cause of such deviations and any corrective actions or preventive measures taken. b. Deviations which do not result in emissions exceeding those allowed in this permit shall be reported in writing within 10 business day s following discove ry of the deviation. Oral notifications may

be made to the air program field staff at the Southeast District Office in Chanute or to the KDHE central office in Topeka. Written notifications shall be made to the KDHE central office with a cop y to the South east District Office. **General Provisions** 1. K.A.R. 28
- 19
- 11, Exceptions Due to Breakdowns or Scheduled Maintenance a. Abnormal operating conditions resulting from malfunction, breakdown or necessary repairs to control or processing equipment and appurtenances which cause emissions in excess of the limitations specified at K.A.R. 28
- 19
- 20, K.A.R. 28
- 19
- 30 through 28
- 19
- 32, K.A.R. 28
- 19
- 501(d) and K.A.R. 28
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- 650 shall not be deemed violations provided that: i. The person responsible for the operat ion of the emission source notifies the department of the occurrence and nature of such malfunctions, breakdown or repairs, in writing, within 10 day s of noted occurrence. ii. The number of occurrences of such breakdowns is not deemed excessive b y the department and appropriate reasonable action is taken to initiate and complete an y necessary repairs and place the equipment back in operation as quickl y as possible. b. Emissions in excess of the limitations specified at K.A.R. 28
- 19
- 20, K.A.R. 28
- 19
- 30 throu gh 28
- 19
- 32, K.A.R. 28
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- 501(d) and K.A.R. 28
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- 650 resulting from scheduled maintenance of control equipment and appurtenances will be permitted only on the basis of prior approval by

the department and upon demonstration that such maintenance cannot   32   36 be accomplished by

m aximum reasonable effort, including off
- shift labor where required, during periods of shutdown of an y related equipment. 2. K.A.R. 28
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- 752a, Hazardous Air Pollutants; L imitations Applicable to Construction of New Major Sources or Reconstruction of Existing Major Sources This regulation shall continue in effect for an emissions unit or stationary s ource until a standard has been promulgated which is applicable to such source pursuant to section 112(d) of the federal Clean Air Act. This regulation shall apply whenever construction of a new major source or reconstruction of an existing major source of hazardous air pollutants is proposed. 3. K.A.R. 28
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- 753, Hazardous Air Pollutants; L imitations Applicable to Sources for Wh ich the U.S. EPA Fails to Meet Certain Deadlines This regulation shall be applicable to a source only if the U.S. EPA fails to promulgate an emission standard for the subcategory applicable to the source within the time frame scheduled by the U.S. EPA at the most recent revision of 58 Federal Register 63941. The Federal 112(j) rule (promulgated on May 20, 1994) has been amended. Adirect final rule, published in Federal Register on April 16, 1999, delays the permit application deadline for 7
- ye ar source categories listed in the regulatory schedule until December 15, 1999. T he previous deadline was May 1 5, 1999 which was 18 months after the original November 15, 1997 promulgation date for 7
- ye ar MACTs. The deadline for the 10
- year MACTs was May 15, 2002, which was 18 months after the original November 15, 2000 promulgation date for the 10
- ye ar MACTs. An amendment to the Federal 112(j) rule was published in the Federal Register on April 5, 2002. The amended rule revised the Federal 112(j) rule to create a two part air toxic control permit application process. P art 1 air toxic control permit applications were due by M ay 1 5, 2002 from all major sources in source categories for which EPA failed to issue national emissions control standards. P art 2 air toxic control permit applications will be due within 24 months after the Part 1 application, or May 15, 2004. Another amendment to the Federal 112(j) rule was published in the Federal Register on May 30, 2003. T his rule amendment established a new schedule with a specific deadline for submittal of all Part 2 applications for all effected sources in a given category or subcategory
. T hese deadlines are now 60 days after each respective scheduled promulgation date. T able 1 to Subpart B of Part 63, in the new amen dments, lists all of the 112(j) Part 2 application due dates. 4. Permit Term and Renewal This permit has a term of five years unless otherwise stated in this permit. Acomplete application, as defined in K.A.R. 28
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- 518, and any a pplicable fee must be submitted to KDHE not less than six months and not more than 18 months prior to the expiration date. T his operating permit shall not expire on the expiration date if a complete and timely application has been filed with the KDHE. 5. Severa

bility The provisions of this permit are severable, and if any p ortion of this permit, or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstance, and the remainder of th is permit, shall not be affected thereb y. 6. Property

Rights This permit does not convey any property rights of an y sort or an y exclusive privilege. 7. Compliance The owner or operator shall comply with all conditions of the permit and shall continue to co mply with applicable requirements with which the owner or operator is in compliance. Any   33   36

permit noncompliance shall constitute a violation of the Kansas Air Quality Act and shall be grounds for enforcement action, for permit revocation or amendment, or fo r denial of a permit renewal application. A ll permit terms and conditions are federally enforceable. This permit may

contain provisions which require that specific test methods, monitoring, or record keeping be used as a demonstration of compliance with p ermit limits. O n February 2 4, 1997, the U.S. EPA promulgated revisions to the following federal regulations: 40 CFR Part 51.212; 40 CFR Part 52, Sec.52.12; 40 CFR Part 52, Sec 52.30; 40 CFR Part 60, Sec 60.11 and 40 CFR Part 61, Sec 61.12, that allow th e use of credible evidence to establish compliance with applicable requirements. At the issuance of this permit, the State of Kansas has incorporated these provisions in its air quality regulations K.A.R. 28
- 19
- 212 (d), K.A.R. 28
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- 350, K.A.R. 28
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- 720 and K.A.R. 28
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- 735. It shall not be a defense for a permittee in an enforcement action to contend that it would have been necessary

to halt or reduce the permitted activity in order to maintain compliance with the conditions of the permit. 8. Compliance Certification The permittee shall annually submit to the Air Operating Permit and Compliance Section of the KDHE, and a cop y to the Air Permitting and Compliance Branch of the U.S. EPA, Region 7, a certification of compliance (Form CR
- 02, “Annual Certification”). T he due date of the

certification is March 28 of each ye ar, beginning March 28, 2005 for the period February 26, 2004 through February 25, 2005. The certification shall include the permit term or condition that is the basis of the certification; the current compliance status; whether compliance was continuous or intermittent; the method or methods used for determining the compliance, currently and over the reporting period; and such other facts as KDHE may require to determine the compliance stat us of the source. Any document required to be submitted in accordance with this permit shall be certified by a responsible official. T he certification shall state that, based on information and belief formed after reasonable inquiry , the statements and i nformation in the certification are true, accurate and complete. 9. Emergency a. An “emergency” means any situation arising from sudden and reasonabl y unforeseeable events beyond the control of the source, including acts of God, which situ ation requires immediate corrective action to restore normal operation, and that causes the source to exceed a technology
- based emission limitation under this permit, due to unavoidable increases in emissions attributable to the emergency
. An emergency sh all not include noncompliance to the extent caused b y improperl y designed equipment, lack of preventative maintenance, improper operation or operator error. b. An emergency

shall constitute an affirmative defense to an action brought for noncompliance with such technology
- based emission limitation if the conditions of paragraph (c) below are met. c. The affirmative defense of emergency shall be demonstrated through properly signed, contemporaneous operating logs or relevant evidence that: i. an emergency

oc curred and that the permittee can identify the cause or causes of the emergency ; ii. the permitted facility was at the time being properly operated; iii. during the period of the emergency the permittee took all reasonable steps to minimize levels of emissions that exceeded the emission standards or other requirements in the permit; and   34   36 iv. the permittee submitted notice of the emergency , containing a description of the emergency , an y st eps taken to mitigate emissions, and corrective actions taken, to KDHE within two working day s of the time when emission limitations were exceeded due to the emergency
. d. In an y enforcement proceeding, the permittee seeking to establish the occurrence of an emergency

shall have the burden of proof. e. These emergency provisions are in addition to an y e mergency o r upset provisions contained in any applicable requirement. Whenever these emergency provisions conflict with the provisions of K.A.R. 28
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- 11, these emergency provisions shall control. 10. Inspection and Entry Upon presentation of credentials and other documents as may b e required by

l aw, representatives of KDHE, including authorized contractors of KDHE, shall be allowed b y the permittee to: a. enter upon the premises where a regulated facility or activity is located or conducted and where records are kept under conditions of this document; b. have access to and copies of, at reasonable times, any records that must be kept under conditions of this document; c. inspect at reasonable times, an y facilities, equipment (including monitoring and control equipment), practices or operations regulated or required under this document; and d. as authorized by

the Kansas Air Qualit y Act, sample or monitor at reasonable times substances or parameters for th e purpose of assuring compliance with the permit or applicable requirements. 11. Permit Amendment, Modification, Reopening and Changes Not Requiring a Permit Action a. The permit may

be modified, revoked, reopened, reissued or terminated for cause. T he fi ling of a request b y the permittee for a permit modification, revocation, reissuance or termination, or of a notification of planned changes or anticipated noncompliance does not stay an y permit condition. b. The permitting authority w ill reopen and revise or revoke this permit as necessary t o remedy deficiencies in the following circumstances: i. Additional requirements under the Clean Air Act become applicable to the source three or more years prior to the expiration date of this permit. S uch a reopening shall be completed no later than 18 months after promulgation of the applicable requirement. N o such reopening is required if the effective date of the requirement is later than the expiration date of this permit. ii. KDHE determines that this permit contains a material mistake or that inaccurate statements were made in establishing the emissions standards or other terms or conditions of this permit. iii. KDHE determines that it is necessary t o revise or revoke this permit in order to assure compliance with applicable requirements. c. This document is subject to periodic review and amending as deemed necessary t o fulfill the intent and purpose of the Kansas Air Quality Statutes and the Kansas Air Quality Regulations. d. No permit revision shall be requi red under any approved economic incentives, pollution prevention incentives, marketable permits, emissions trading and other similar programs or processes for changes that are provided for in the permit. 12. Duty to Provide Information Unless a different time frame is specified in this permit, the permittee shall furnish to the KDHE any information that the KDHE may request in writing within 60 day s of the request, unless the   35   36

KDHE specifies another time period. S ubmittal of confidential business informati on must be in accordance with KDHE procedures. 13. Duty to Supplement The permittee, upon becoming aware that any relevant facts were omitted or incorrect information was submitted in any submittal, shall promptly submit such supplementary facts or corrected information. 14. Other Permits and Approvals; Applicability a. A construction permit or approval must be obtained from KDHE prior to commencing any construction or modification of equipment or processes which results in potential emission increases equal to or greater than the thresholds specified at K.A.R. 28
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- 300. b. This document does not relieve the permittee of the obligation to obtain other approvals, permits, licenses or documents of sanction which may be required b y othe r federal, state or local government agencies. 15. Submissions All reports, notifications, information and other correspondence (including submission of the Annual Certification Form CR
- 02) shall be submitted to: Air Construction/Operating Permits & Compli ance Section Bureau of Air and Radiation Kansas Department of Health and Environment 1000 SW Jackson, Suite 310 Topeka, KS 6 6612
- 1366 (785) 296
- 1570 A cop y of each Annual Certification Form CR
- 02 and Part 2 permit application shall be submitted to: Kansas Compliance Officer Air Permitting and Compliance Branch U.S. EPA, Region VII 901 N. 5 th Street Kansas City , KS 66101 The annual certification shall be certified b y a responsible official. T his certification shall state that, based on the information and belief formed after reasonable inquiry , the statements and information in the certification are true, accurate and complete. T his certification shall be submitted with original signatures. When specified in the permit, co ntact the district office at: Southeast District Office 1500 West 7 th Street Chanute, KS 66720
- 9701 (620) 431
- 2390 **Permit Engineer**

______________________________________ William Stone Date Signed   36   36

Engineering Associate Air Construction/Operating Permits & Compliance Section WGS:saw c: SEDO O
- 5799