# ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY
Air Quality Division 1110 W. Washington Street • Phoenix, AZ 85007 • Phone: (602) 771-2316 

# AIR QUALITY CONTROL PERMIT

(As required by Title 49, Chapter 3, Article 2, Section 49-426, Arizona Revised Statutes)

This air quality control permit does no t relieve applicant of responsibility fo r meeting all air pollution regulations

1. PERMIT TO BE ISSUED TO (Business license name of organization that is to receive permit)



### CalPortland Company

2. NAME (OR NAMES) OF OWNER OR PRINCIPALS DOING BUSINESS AS THE ABOVE ORGANIZATION



### CalPortland Company

3. MAILING ADDRESS 

### P.O. Box 338

Rillito, AZ 85654-0338

4. ORIGINAL EQUIPMENT LOCATION/ADDRESS 

### 11115 N. Casa Grande Highway

Rillito, Pima County, AZ 85654

5. FACILITIES OR EQUIPMENT DESCRIPTION 

## Portland Cement Manufacturing Facility

6. THIS PERMIT ISSUED SUBJECT TO THE FOLLOWING 

### Conditions contained in Attachments “A”, “B”, and “C”

7. ADEQ PERMIT NUMBER 

## 47259 PERMIT CLASS 

### Class I

EXPIRATION DATE

PERMIT ISSUED THIS DAY OF 

## , 2010

Ira Domsky, Acting Director, Air Quality Division

SIGNATURE TITLE

## ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY

Permit No 47259 Page 1 May 21, 2010 

## AIR QUALITY CL ASS I PERMIT

COMPANY: CalPortland Company

FACILITY: Rillito Cement Plant

PERMIT #: 47259

DATE ISSUED: June 1, 2010

EXPIRY DATE: June 1, 2015

SUMMARY

This Title V renewal permit is issued to CalPortland Company, the Permittee, for the continued operation of the Rillito Cement Plant (including the quarry and the Twin Peaks Rock crushing and screening plant) at 11115 Casa Grande Highway, Rillito, Pima County, Arizona.

The potential to emit for particulate matter (PM), particulate matter less than 10 microns (PM 10 

### ), nitrogen oxides (NO

x 

### ), carbon monoxide (CO), sulfur dioxide (SO 2 

### ) and total hazardous air polluta nts (HAPs) for the facility are greater than the major source thresholds. Thus, the f acility is classified as a Major Source as defined in the Arizona Administrative Code (A.A.C.) R18-2-101(64), and requires a Class I permit in accordance with A.A.C.

R18-2-302.B.1.a.

This permit is issued in accordance wi th Title V of the Clean Air Act, and Title 49, Chapter 3 of the Arizona Revised Statutes (ARS). Air emissi ons are governed by regulations dr awn from the A.A.C., Arizona State Implementation Plan (AZSIP), and Title 40 of the Code of Federal Regulations (CFR). All terms and conditions of this permit are federally enforceable under the Clean Air Act, except those specifically designated as “State

Enforceable Conditions.”

### Permit No 47259 Page 2 May 21, 2010 

### TABLE OF CONTENTS

ATTACHMENT “A”: GENERAL PR OVISIONS................................................... ..............4

I. PERMIT EXPIRATION AND RENEWAL...................................................................4

II. COMPLIANCE WITH PERMIT CONDITIONS.........................................................4

III. PERMIT REVISION, REOPENING, REVOCATION ANR REISSUANCE, OR

TERMINATION FOR CAUSE .................................................................................4

IV. POSTING OF PERMIT............ ..............................................................................5

V. FEE PAYMENT...................................................................................................5

VI. ANNUAL EMISSION INVENTOR Y QUESTIONNAIRE.................................... ............5

VII. COMPLINACE CERTIFIC ATION ................................................................ ............5

VIII. CERTIFICATION OF TRUTH, ACCURACY, AND COMPLETENESS................... ............6

IX. INSPECTION AND ENTRY........................................................................ ............6

X. PERMIT REVISION PURSUANT TO FEDERAL HAZARDOUS AIR POLLUTANT

STANDARD....................................... ................................................................6

XI. ACCIDENTAL RELEASE PR OGRAM.......................................................................6

XII. EXCESS EMISSIONS, PERMIT DEVIATIONS, AND EMERGENCY REPORTING...............7

XIII. RECORD KEEPING REQUIRE MENTS......................................................... ...........11

XIV. REPORTING REQUIREMEN TS.................................................................. ...........11

XV. DUTY TO PROVIDE INFORM ATION.....................................................................11

XVI. PERMIT AMENDMENT OR REVISION...................................................................11

XVII. FACILITY CHANGE WITHOUR REVISION................................................. ...........12

XVIII. TESTING REQUIREMENTS .................................................................................13

XIX. PROPERTY RIGHTS............ ...............................................................................14

XX. SEVERABILITY CLAUSE......................................................................... ...........14

XXI. PERMIT SHIELD........................ ........................................................................14

XXII. PROTECTION OF STRATSPHER IC OZONE...........................................................14

ATTACHMENT “B” FACILITY WIDE REQUIREMENTS .............................................. 15

I. GENERAL FACILITY WIDE REQUIREMENTS .............................................. .........15

II. FUGITIVE DUST EMISSIONS ........... .....................................................................................15

III. ROCK CRUSHING & SCREENING ACTIVITIES.....................................................22

IV. FUEL BURNING EQUIPMENT ....................................................... .........................26

V. GASOLINE STORAGE TANK ..................................................................................27

VI. DIESEL/USED OIL TANKS ....................................................... ...............................28

VII. PORTABLE GRIZZLY SCREEN FOR IRON/CLINKER............. ..............................................29

VIII. MOBILE SOURCE REQUIREMENTS............. ...........................................................................30

IX. OTHER PERIODIC ACTIVITY REQUIREMENTS .....................................................31

X. AMBIENT MONITORING ............................................ ................................................34

### Permit No 47259 Page 3 May 21, 2010 

### ATTACHMENT “C” SPECIFIC PROVISIONS (K1-K4)....................................................................39

I. DUST CONTROL REQUIREMENTS .............................................. ............................39

II. GENERAL REQUIREMENTS ..................................................................................................39

III. QUARRY, LIMESTONE AND OTHER MATERIAL HANDLING................................ .45

IV. COAL MILL SYSTEM ...............................................................................................49

V. KILNS AND CLINKER COO LERS ....................................................... ...................51

VI. OTHER SYSTEMS SUBJECT TO 40 CFR 63 SUBPART LLL..................................... .60

VII. SECONDARY MATERIAL UTILIZATION PROCEDURE............. ..........................................65

VIII. AUXILLARY ENGINES........................................................................................................ .......68

IX. ALTERNATE RAW MATERIAL SCREENING ASSESSMENT...............................................70

ATTACHMENT “D” SPECIFIC PROVISIONS (K6)..........................................................................75

I. DUST CONTROL REQUIREMENTS .............................................. ............................75

II. QUARRY, LIMESTONE AND OTHER MATERIAL HANDLING................................ .76

III. COAL PREPARATION PLANT....................................................... ..........................84

IV. KILN 6, RAW MILL AND CLINKER COOLER .......................................................93

V. OTHER SYSTEMS SUBJECT TO 40 CFR 63 SUBPART LLL.....................................116

VI. EMERGENCY GENERATOR............. .......................................................................................140

ATTACHMENT “E” EQUIPMEN T LIST (K1-K4)............................................................................145

ATTACHMENT “F” EQUIPM ENT LIST (K6)............. .....................................................................169

APPENDIX-1: DUST CONTROL PLAN (K1-K4

APPENDIX -2: O&M PLAN (K1-K4

### Permit No 47259 Page 4 May 21, 2010 

## ATTACHMENT “A”: GENERAL PROVISIONS
AIR QUALITY CONTROL PERMIT NO. 47259

FOR

CALPORTLAND COMPANY - RILLITO CEMENT PLANT

I. PERMIT EXPIRATION AND RENEWAL [ARS § 49-426.F, A.A.C. R 18-2-304.C.2, and -306.A.1]



### A. This permit is valid for a period of five years from the date of issuance.

B. The Permittee shall submit an application for renewal of this permit at least 6 months, but not more than 18 months, prior to the date of permit expiration.

II. COMPLIANCE WITH PERMIT CONDITIONS [A.A.C. R18-2-306.A.8.a and b]



### A. The Permittee shall comply with all conditions of this p e rmit including all applicable requirements of the Arizona air quality statutes a nd air quality rules. Any permit noncompliance

constitutes a violation of the Arizona Revised Stat utes and is grounds for enforcement action; for permit termination, revocation a nd reissuance, or revision; or for denial of a permit renewal application. In addition, noncompliance with any federally enforceable requirement constitutes a

violation of the Clean Air Act.

B. It shall not be a defense for a Permittee in an en forcem ent action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit.

III. PERMIT REVISION, REOPENING, REVOCATION AND REISSUANCE, OR TERMINATION

FOR C AUS E [A.A.C. R18-2-306.A.8.c, -321.A.1, and -321.A.2]



### A. The permit may be revised, reopene d, revoked and reissued, or term inated for cause. The filing of a request by the Permittee for a permit revision, revocation and reissuance, termination, or of a notification of planned changes or anticipated noncompliance does not stay any permit condition.

B. The permit shall be reopened and revised un der any of the following circumstanc es:

1. Additional applicable requirements under the Clean Air Act beco m e applicable to the Class I source. Such a reopening shall only occur if there are three or more years remaining in the permit term. The reopening shall be completed no later than 18 months after promulgation of the applicable requireme nt. No such reopening is required if the effective date of the requirement is later than the date on which the permit is due to expire, unless an application for renewal h as been submitted pursuant to A.A.C. R18-2- 322.B. Any permit revision required pursuant to this subparagraph shall comply with the provisions in A.A.C. R18-2-322 for permit re newal and shall reset the five-year permit

term.

2. Additional requirements, including excess emissions requirements, become applicable to

an affected source under the acid rain progr am . Upon approval by the Administrator, excess emissions offset plans shall be deemed to be incorporated into the Class I permit.

3. The Director or the Administrator determines th at the per mit contains a material mistake

or that inaccurate statements were made in establishing the emissions standards or other terms or conditions of the permit.

4. The Director or the Administrator determin es that the perm it needs to be revised or revoked to assure compliance with the applicable requirements.

### Permit No 47259 Page 5 May 21, 2010 

### C. Proceedings to reopen and reissue a permit, including appeal of any final action relating to a permit reopening, shall follow the same procedur es as apply to initial permit issuance and shall, except for reopenings under Condition III.B.1 above, affect only those parts of the permit for which cause to reopen exists. Such reopenings sh all be made as expeditiously as practicable. Permit reopenings for reasons other than those stated in Condition III.B.1 above shall not result in a resetting of the five-year permit term.

IV. POSTING OF PERMIT [A.A.C. R18-2-315]



### A. The Permittee shall post this permit or a certificate of perm it issuance where the facility is located in such a manner as to be clearly visible and acce ssible. All equipment covered by this permit shall be clearly marked with one of the following:

1. Current permit number; or

2. Serial number or other equipment ID number th at is also listed in the perm it to identif y that piece of equipment.

B. A copy of the complete perm it shall be kept on site.

V. FEE PAYMENT [A.A.C. R18-2-306.A.9 and -326]



### The Permittee shall pay fees to the Director pur suant to ARS § 49-426(E) and A.A.C. R18-2-326.

VI. ANNUAL EMISSION INVENTORY QUESTIONNAIRE [A.A.C. R18-2-327.A and B]



### A. The Permittee shall complete and submit to the Director an annual em issions invent ory questionnaire. The questionnaire is due by March 31st or ninety days after the Director makes the inventory form available each year, whicheve r occurs later, and shall include emission information for the previous calendar year.

B. The questionnaire shall be on a form provided by the Director and shall include the inform ation required by A.A.C. R18-2-327.

VII. COMPLIANCE CERTIFICATION [A.A.C. R18-2-309.2.a, -309.2.c-d, and -309.5.d]



### A. The Permittee shall submit a compliance certific ation to t h e Director semiannually which describes the compliance status of the source with respect to each permit condition. The certifications shall be submitted no later than February 15 th 

### and August 15 th 

### . The February 15 th


### compliance certification shall report the compliance status of the source during the period between July 1 st 

### and December 31 st 

### of the previous year. The August 15 th 

### compliance certification shall report the compliance status of the source during the period between January 1 st



### and June 30 th 

### of the current year.



## The compliance certifications shall include the following:

1. Identification of each term or condition of the permit that is the basis of the certification;

2. Identification of the methods or other means used by the Permittee for determining the compliance status with each term and c ondition during the certification period;

3. The status of compliance with the terms a nd conditions of the perm it for the period covered by the certification, including whether compliance during the period was

continuous or intermittent. The certificati on shall be based on the methods or means

### Permit No 47259 Page 6 May 21, 2010 

### designated in Condition VII.A.2 above. The certifications shall identify each deviation

and take it into account for considera tion in the compliance certification;

4. For emission units subject to 40 CFR Part 64, the certification shall also identif y as possible exceptions to compliance any period during which compliance is required and in which an excursion or exceedance defined under 40 CFR Part 64 occurred;

5. All instances of deviations from permit requirements reported pursuant to Condition XII.B of this Attachment; and

6. Other facts the Director may require to dete r m ine the compliance status of the source.

B. A copy of all compliance certifications shall also be subm itted to the EPA Ad ministrator.

C. If any outstanding compliance schedule exists, a pr ogress report shall be subm itt ed with the semiannual compliance certifications re quired in Condition VII.A above.

VIII. CERTIFICATION OF TRUTH, ACCURACY AND COMPLETENESS [A.A.C. R18-2-304.H]



### Any document required to be submitted by this permit , including reports, shall contain a certification by a responsible official of truth, accuracy, and complete ness. This certification shall state that, based on

information and belief formed afte r reasonable inquiry, the statements and information in the document are true, accurate, and complete.

IX. INSPECTION AND ENTRY [A.A.C. R18-2-309.4]



### Upon presentation of proper credentials, the Permittee shall allow the Director or the authorized representative of the Director to:

A. Enter upon the Permittee’s premises where a sour ce is located , em issions-related activity is conducted, or where records are required to be kept under the conditions of the permit;

B. Have access to and copy, at reasonable times, any records that are required to be kept under the

conditions of the permit;

C. Inspect, at reasonable times, any facilities, equipment (including monitoring and air pollution control equi pment), practices, or operations regulated or required under the permit;

D. Sa mple or monitor, at reasonable times, substa nces or para meters for the purpose of assuring compliance with the permit or other applicable requirements; and

E. Record any inspection by use of written, electronic, magnetic and photographic media.

X. PERMIT REVISION PURSUANT TO FEDERAL HAZARDOUS AIR POLLUTANT

STAND AR D [A.A.C. R18-2-304.C]



### If this source becomes subject to a standard promulga ted by the Administrator pursuant to Section 112(d) of the Act, then the Permittee shall, within twel ve months of the date on which the standard is promulgated, submit an application for a permit re vision demonstrating how the source will comply with

the standard.

XI. ACCIDENTAL RELEASE PROGRAM [40 CFR Part 68]



### If this source becomes subject to the provisions of 40 CFR Part 68, then the Permittee shall comply with these provisions according to the time line specified in 40 CFR Part 68.

### Permit No 47259 Page 7 May 21, 2010 

### XII. EXCESS EMISSIONS, PERMIT DEVIATIONS, AND EMERGENCY REPORTING

A. Excess Emissions Reporting [A.A.C. R18-2-310.01.A and -310.01.B]



### 1. Excess emissions shall be reported as follows:

a. The Permittee shall report to the Director any em issions in excess of the limits established by this permit. Such report shall be in two parts as specified below:

i. Notification by telephone or facsimile within 24 hours of the time when

the Per m ittee first learned of the occurrence of excess emissions including all available informati on from Condition XII.A.1.b below.

ii. Detailed written notification by submission of an excess emissions report

within 72 hours of the notificati on pursuant to Condition XII.A.1.a.i.

above.

b. The report shall contain the following information:

i. Identity of each stack or other emission point where the excess emissions occurred;

ii. Magnitude of the excess emissions expressed in the units of the applicable emission lim i tation and the operating data and calculations used in determining the magnitude of the excess emissions;

iii. Date, time and duratio n, or expected duration, of the excess emissions;

iv. Identity of the equipment from which the exces s e missions emanated;

v. Nature and cause of such emissions;

vi. If the excess emissions were the result of a malfunction, steps taken to

rem e dy the malfunction and the steps taken or planned to prevent the recurrence of such malfunctions; and

vii. Steps taken to limit the excess emissions. If the excess emissions

resulted fro m start-up or malfunction, the report shall contain a list of the steps taken to comply with the permit procedures.

2. In the case of continuous or recurring excess emission s, the notification requirements of

this section s hall be satisfied if the source provides the required notification after excess

emissions are first detected and includes in such notification an estimate of the time the excess emissions will continue. Excess emissions occurring after the estimated time period, or changes in the nature of the emissions as originally reported, shall require additional notification pursuant to Condition XII.A.1 above.

[A.A.C. R18-2-310.01.C]



### B. Permit Deviations Reporting [A.A.C. R18-2-306.A.5.b]



### The Permittee shall promptly report deviati ons from permit requirements, including those attributable to upset conditions as defined in the permit, the probable cause of such deviations, and any corrective actions or preventive measures taken. Prompt reporting shall mean that the report was submitted to the Director by certified mail, facsimile, or hand delivery within two working days of the time when emission limitations were exceeded due to an emergency or

### Permit No 47259 Page 8 May 21, 2010 

### within two working days of the time when the owne r or operator first learned of the occurrence of a deviation from a permit requirement.

C. Emergency Provision [A.A.C. R18-2-306.E]



### 1. An “emergency” means any situation aris ing from su dden and rea sonable unforeseeable events beyond the control of the source, in cluding acts of God, that require immediate corrective action to restore normal operation, and that causes the source to exceed a technology-based emission limitation under the permit, due to unavoidable increases in emissions attributable to the emergency. An emergency shall not include noncompliance to the extent caused by improperly desi gned equipment, lack of preventative maintenance, careless or imprope r operation, or operator error.

2. An emergency constitutes an affirmative defe nse to an action brought for noncom plian ce with such technology-based emission limita tions if Condition XII.C.3 is met.

3. The affirmative defense of emergency sha ll be demonstrated through properl y signed, contemporaneous operating logs, or other relevant evidence that:

a. An emergency occurred and that the Perm ittee can identif y the cause(s) of the

emergency;

b. The permitted facility was being properly operated at the time;

c. During the period of the emergency, the Permittee took all reasonable steps to

mini m ize levels of emissions that exceeded the emissions standards or other requirements in the permit; and

d. The Permittee submitted notice of the emergency to the Director by certified mail, facsi m ile, or hand delivery within two working days of the time when emission limitations were exceeded due to the emergency. This notice shall contain a description of the emergency, any steps taken to mitigate emissions,

and corrective action taken.

4. In any enforcement proceeding, the Permitt ee seekin g to establish the occurrence of an emergency has the burden of proof.

5. This provision is in addition to any emer gency or upset provision contained in any applicable requirement.

D. Compliance Schedule [ARS § 49-426.I.5]



### For any excess emission or permit deviation that cannot be corrected within 72 hours, the Permittee is required to submit a compliance schedul e to the Director within 21 days of such occurrence. The compliance schedule shall include a schedule of remedial measures, including an enforceable sequence of actions with mileston es, leading to compliance with the permit terms

or conditions that have been violated.

E. Affirmative Defenses for Excess Emissions Due to Malfunctions, Startup, and Shutdown

[A.A.C. R18-2-310]



### 1. Applicability

This rule establishes affirmative defenses fo r certai n emissions in excess of an emission standard or limitation and applies to all emission standards or limitations except for

standards or limitations:

### Permit No 47259 Page 9 May 21, 2010 

### a. Promulgated pursuant to Sections 111 or 112 of the Act;

b. Promulgated pursuant to Titles IV or VI of the Clean Air Act;

c. Contained in any Prevention of Significan t Deterioration (PSD) or New Source Review (NS R) permit issued by the U.S. EPA;

d. Contained in A.A.C. R18-2-715.F; or

e. Included in a permit to meet the re quirements of A.A.C. R18-2-4 0 6.A.5.

2. Affirmative Defense for Malfunctions

E m issions in excess of an applicable emission limitation due to malfunction shall constitute a violation. When emissions in excess of an applicable emission limitation are due to a malfunction, the Permittee has an affirmative defense to a civil or administrative enforcement proceeding based on that viola tion, other than a judicial action seeking injunctive relief, if the Permittee has complied with the reporting requirements of A.A.C. R18-2-310.01 and has demonstrated all of the following:

a. The excess emissions resulted from a sudden and unavoi dable breakdown of process equipment or air pollution co ntrol equipment beyond the reasonable control of the Permittee;

b. The air pollution control equipment, pro cess equip m ent, or processes were at all times maintained and operated in a manne r consistent with good practice for minimizing emissions;

c. If repairs were required, the repairs were m ade in an expeditious fashion when the applicable emission limitations were being exceeded. Off-shift labor and overtime were utilized where practicable to ensure that the repairs were made as expeditiously as possible. If off-shift labor and overtime were not utilized, the Permittee satisfactorily demonstrated th at the measures were impracticable;

d. The amount and duration of the excess emissions (including any bypass operation) were minim ized to the maximu m extent practicable during periods of such emissions;

e. All reasonable steps were taken to minimize the impact of the excess emissions

on am bient air qualit y;

f. The excess emissions were not part of a recurring pattern indicative of inadequate design, opera tion, or maintenance;

g. During the period of excess emissions there were no exceedances of the relevant

am bient air qualit y standards established in Title 18, Chapter 2, Article 2 of the Arizona Administrative Code that could be attributed to the emitting source;

h. The excess emissions did not stem from any activity or event that could have been foreseen and avoided, or planned, and could not have been avoided by better operations and maintenance practices;

i. All emissions monitoring systems were kept in operation if at all practicable; and

j. The Permittee's actions in response to t h e excess emissions were documented by contemporaneous records.

### Permit No 47259 Page 10 May 21, 2010 

### 3. Affirmative Defense for Startup and Shutdown

a. Except as provided in Condition XII.E.3. b below, and unless otherwise provided for in the applicable require ment, emissi ons in excess of an applicable emission limitation due to startup and shutdown shall constitute a violation. When emissions in excess of an applicable emission limitation are due to startup and shutdown, the Permittee has an affirmative defense to a civil or administrative enforcement proceeding based on that viol ation, other than a judicial action seeking injunctive relief, if the Perm ittee has complied with the reporting requirements of A.A.C. R18-2-310.01 and has demonstrated all of the following:

i. The excess emissions could not have been prevented through careful and prudent plann ing and design;

ii. If the excess emissions were the result of a bypass of control equipment, the bypass w as unavoidable to prevent loss of life, personal injury, or severe damage to air pollution control equipment, production equipment, or other property;

iii. The air pollution control equipment, process equipment, or processe s were at all times maintained and operated in a manner consistent with good practice for minimizing emissions;

iv. The amount and duration of the excess emissions (including any bypass operation) were minim ized to the maximum extent practicable during periods of such emissions;

v. All reasonable steps were taken to minimize the impact of the excess

em issions on ambient air quality;

vi. During the period of excess emissions there were no exceedance s of the relevant ambient air quality standards established in Title 18, Chapter 2,

Article 2 of the Arizona Administrative Code that could be attributed to the emitting source;

vii. All emissions monitoring system s were kept in operation if at all practicable; and

viii. Contemporaneous records documented the Permittee’s actions in response to the exces s e missions.

b. If excess emissions occur due to a malfunction during routine startup and shutdown, then those instances shall be treated as other malfunctions subject to

Condition XII.E.2 above.

4. Affir mative Defense for Malfuncti ons during Scheduled Maintenance

If excess emissions occur due to a malfunction during scheduled maintenance, then those instances will be treated as other malfunctions subject to Condition XII.E.2 above.

5. Demonstration of Reasonable and Practicable Measures

For an affirmative defense under Conditi on X II.E.2 or XII.E.3 above, the Permittee shall demonstrate, through submission of the data and information required by Condition XII.E and A.A.C. R18-2-310.01, that all reasona ble and practicable measures within the Permittee’s control were implemented to pr event the occurrence of the excess emissions.

### Permit No 47259 Page 11 May 21, 2010 

### XIII. RECORD KEEPING REQUIREMENTS [A.A.C. R18-2-306.A.4]



### A. The Permittee shall keep records of all required m onitoring inf ormation including, but not limited to, the following:

1. The date, place as defined in the permit, and time of sampling or measurements;

2. The date(s) analyses were performed;

3. The name of the company or entit y that performed the analy ses;

4. A description of the analytical techniques or methods used;

5. The results of such analyses; and

6. The operating conditions as existing at the time of sampling or measurement.

B. The Permittee shall retain records of all require d m o nitoring data and support information for a period of at least 5 years from the date of th e monitoring sample, measurement, report, or application. Support information includes all calibration and maintenance records and all original strip-chart recordings or other data recordings for continuous monitoring instrumentation, and copies of all reports required by the permit.

C. All required records shall be maintained either in an unchangeable ele ctronic format or in a handwritten logbook utiliz ing indelible ink.

XIV. REPORTING REQUIREMENTS [A.A.C. R18-2-306.A.5.a]



### The Permittee shall submit the following reports:

A. Compliance certifications in accordance with Section VII of Attachment “A”.

B. Excess emission; permit deviation, and emergency reports in accordance with Section XII of

Attach ment “A”.

C. Other reports required by any condition of Attachment “B”.

XV

. DUTY TO PROVIDE INFORMATION [A.A.C. R18-2-304.G and -306.A.8.e]



### A. The Permittee shall furnish to the Director, with in a reasonable ti me, any information that the Director may request in writing to determine whether cause exists for revising, revoking and reissuing, or terminating the permit, or to de termine compliance with the permit. Upon request, the Permittee shall also furnish to the Director copies of records required to be kept by the permit. For information claimed to be confidential, the Pe rmittee shall furnish an additional copy of such records directly to the Administrator along with a claim of confidentiality.

B. If the Permittee has failed to submit any relevant fact s or has submitted incorrect informati on in the permit application, the Permittee shall, upon becoming aware of such failure or incorrect submittal, promptly submit such supplementary facts or corrected information.

XVI. PERMIT AMENDMENT OR REVISION [A.A.C. R18-2-318, -319, and -320]



### The Permittee shall apply for a permit amendment or revision for changes to the facility which do not qualify for a facility change without re vision under Section XVII, as follows:

A. Administrative Permit Amendment (A.A.C. R18-2-318);

### Permit No 47259 Page 12 May 21, 2010 

### B. Minor Permit Revision (A.A.C. R18-2-319); and

C. Significant Permit Revision (A.A.C. R18-2-320).

The applicabilit y and requirements for such action ar e defined in the above referenced regulations.

XVII. FACILITY CHANGE WITHOUT A PERMIT REVISION [A.A.C. R18-2-317]



### A. The Permittee may make changes at the permitted source without a perm it revision if all of the following apply :

1. The changes are not modifications under any prov ision of Title I of the Act or un der ARS § 49-4 01.01(24);

2. The changes do not exceed the emissions a llowable under the per m it whether expressed therein as a rate of emissions or in terms of total emissions;

3. The changes do not violate any applicable requirem e nts or trigger any additional applicable requirements;

4. The changes satisfy all requirements for a minor permit revision under A.A.C. R18-2- 319.A; and

5. The changes do not contravene federally enfo rceable perm it ter ms and conditions that are monitoring (including test methods), record keeping, reporting, or compliance certification requirements.

B. The substitution of an item of process or po lluti on control equipm ent for an identical or substantially similar item of process or pollution control equipment shall qualify as a change that does not require a permit revision, if it meets all of the requirements of Conditions XVII.A and

XVII.C of this Attachment.

C. For each change under Conditions XVII.A and XVII .B above, a written notice by certified mail or hand delivery shall be received by the Director and the Administrator a minimum of 7 working days in advance of the change. Notifications of changes associated with emergency conditions, such as malfunctions necessitating the replacement of equipment, may be provided less than 7 working days in advance of the change, but must be provided as far in advance of the change as possible or, if advance notification is not prac ticable, as soon after the change as possible.

D. Each notification shall include:

1. When the proposed change will occur;

2. A description of the change;

3. Any change in emissions of regulated air pollutants; and

4. Any permit term or condition that is no l onger applicable as a result of the chang e

.

E. The permit shield described in A.A.C. R18-2-325 shall not appl y to any change made under this

Section.

F. Except as otherwise provided for in the permit, making a change from one alternative operating scenario to another as provided under A.A.C. R18-2-306.A.11 s hall not re quire any prior notice

under this Section.

### Permit No 47259 Page 13 May 21, 2010 

### G. Notwithstanding any other part of this Section, the Director m ay require a permit to be revised for any change that, when considered together with any other changes submitted by the same source under this Section over the term of the pe rmit, do not satisfy Condition XVII.A above.

XVIII. TESTING REQUIREMENTS [A.A.C. R18-2-312]



### A. The Permittee shall conduct performance tests as speci fied in the perm it and at such other times as may be required by the Director.

B. Operational Conditions during Testing

Tests shall b e conducted during operation at the maximum possible capacity of each unit under representative operational conditions unless other c onditions are required by the applicable test method or in this permit. With prior written approval from the Director, testing may be performed at a lower rate. Operations during pe riods of start-up, shutdown, and malfunction (as defined in A.A.C. R18-2-101) shall not cons titute representative opera tional conditions unless otherwise specified in the applicable standard.

C. Tests shall be conducted and data reduced in acco r d ance with the test methods and procedures contained in the Arizona Testing Manual unless m odified by the Director pursuant to A.A.C.

R18-2-312.B.

D. Test Plan

At least 60 calendar day s prior to performing a test required by 40 CFR 63, Subpart LLL, and at least 14 calendar days prior to performing other tests, the Permittee shall submit a test plan to the

Director in accordance with A.A.C. R18-2-312.B a nd the Arizona Testing Manual. This test plan must include the following:

1. Test duration;

2. Test location(s);

3. Test method(s); and

4. Source operation and other parameters th at may affect test results.

E. Stack Sampling Facilities

The Perm ittee shall provide, or cause to be pr ovi ded, performance testing facilities as follows:

1. Sampling ports adequate for test methods applicable to the facility;

2. Safe sampling platform(s);

3. Safe access to sampling platform(s); and

4. Utilities for sampling and testing equipment.

F. Interpretation of Final Results

Each performance test shall consist of th ree separate runs using the applicable test method. Each

run shall be conducted for the time and under the c onditions specified in the applicable standard. For the purpose of determining compliance with an applicable standard, the arithmetic mean of the results of the three runs shall apply. In th e event that a sample is accidentally lost or

conditions occur in which one of the three runs is required to be discontinued because of forced

### Permit No 47259 Page 14 May 21, 2010 

### shutdown, failure of an irreplaceable portion of the sample train, extreme meteorological conditions, or other circumstances beyond the Permittee’s control, compliance may, upon the Director’s approval, be determined using the arithme tic mean of the results of the other two runs. If the Director or the Director’s designee is presen t, tests may only be stopped with the Director’s or such designee’s approval. If the Director or the Director’s designee is not present, tests may only be stopped for good cause. Good cause includes: forced shutdown, failure of an irreplaceable portion of the sample train, extreme meteorological conditions, or other circumstances beyond the Permittee’ s control. Termination of an y test without good cause after

the first run is commenced shall constitute a failu re of the test. Supporting documentation, which demonstrates good cause, must be submitted.

G. Report of Final Test Results

A written report of the results of performance tests conducted pur suant to 40 CFR 63, Subpart

LLL shall be subm itted to the Director within 60 days after the test is performed. A written report of other performance tests shall be submitted w ithin 30 days after the test is performed. The report shall be submitted in accordance with the Arizona Testing Manual and A.A.C. R18-2-

312.A.

XIX. PROPERTY RIGHTS [A.A.C. R18-2-306.A.8.d]



### This permit does not convey any property rights of any sort, or any exclusive privilege.

XX. SEVERABILITY CLAUSE [A.A.C. R18-2-306.A.7]



### The provisions of this permit are severable. In the even t of a challenge to any portion of this permit, or if any portion of this permit is held invalid, the rema ining permit conditions remain valid and in force.

XXI. PERMIT SHIELD [A.A.C. R18-2-325]



### Compliance with the conditions of this permit sh all be deemed compliance with all applicable requirements identified in the portions of this permit subtitled “Permit Shield”. The permit shield shall not apply to minor revisions pursuant to Condition XVI .B of this Attachment and any facility changes without a permit revision pursuant to Section XVII of this Attachment.

XXII. PROTECTION OF STRATOSPHERIC OZONE [40 CFR Part 82]



### If this source becomes subject to the provisions of 40 CFR Part 82, then the Permittee shall comply with these provisions accordingly.

### Permit No 47259 Page 15 May 21, 2010 

### ATTACHMENT “B”: FACITYWIDE REQUIREMENTS AIR QUALITY CONTROL PERMIT NO. 47259

FOR

CALPORTLAND COMPANY - RILLITO CEMENT PLANT

I. GENERAL FACILITYWIDE REQUIREMENTS

A. The Permittee shall have on site or on call a pers on that is certified in EPA Reference Method 9.

[A.A.C. R18-2-306.A.3.c]



### B. At the time that the compliance certifications required by Section VII of Attachment “A” are submitted, the Permittee shall submit reports of a ll monitoring activities required by this permit, performed in the same six month period as appli es to the compliance certification period.

[A.A.C. R18-2-306.A.5.a]



### C. The conditions of this Attachment shall apply to equipment identified in Attachments "E" and "F"

of this Permit. In the event that after the date of permit issuance, the Permittee identifies equipment existing at the plant at the time of permit issuance, but not included in the permit application for this permit, or if the Permittee identifies errors in Attachments "E" and "F" of this Permit, the Permittee shall follow the appropriate administrative procedures as set forth in Article 3 of Title 18, Chapter 2

of the Arizona Administrative Code to include su ch equipment in the permit or to correct such

errors

. [A.A.C. R18-2-304.G]



### D. The following conditions apply to existing sources, as that term is defined in A.A.C. R18-2-101, that are not otherwise subject to standards of performance under A.A.C. Title 18, Chapter 2, Articles 7, 9, or 11.

1. The Permittee shall not cause, allow, or permit gaseous or odorous materials to be emitted from equipment, operations or premises under its control in such quantities or concentrations as to cause air pollution. [A.A.C. R18-2-730.D]



### 2. Where a stack, vent or other outlet is at such a level that fumes, gas mist, odor, smoke, vapor or any combination thereof constituti ng air pollution is discharged to adjoining property, the Director may require the installa tion of abatement equipment or the alteration of such stack, vent, or other outlet by the owner or operator thereof to a degree that will adequately dilute, reduce or eliminate the di scharge of air pollution to adjoining property.

[A.A.C. R18-2-730.G]



### E. Termination of Authority to Operate Kilns 1, 2, 3, 4

The Permittee shall permanently cease operation of Kiln s 1, 2, 3, and 4 on or before the date Kiln 6 becomes operational, as provided by Secti on IV of Attachment “D” to this permit

. [A.A.C. R18-2-306.01 and A.A.C. R18-2-331.A.3.a] [Material permit conditions are indicated by underline and italics]



### II. FUGITIVE DUST EMISSIONS

A. Applicability

This Section applies to any source of fugitive dust in the facility.

### Permit No 47259 Page 16 May 21, 2010 

### B. Emission Limits and Standards

1. Requirements for Fugitive Dust Sources

a. Opacity of emissions from any fugitive dust non-point source shall not be greater

than 40% measured in accordance with th e Arizona Testing Manual, Reference

Method 9. [A.A.C. R18-2-614]



### b. The Permittee shall not cause, allow or permit visible emissions from any fugitive dust point source, in excess of 20 percent opacity.

[A.A.C-R18-2-702.B]



### c. Work Practice Requirements

The Permittee shall prevent excessive amounts of particulate matter from becoming airborne by employing reasonable precautions such as the following:

(1) Use dust suppressants, adhesive soil stabilizer, wetting agents, paving, covering, detouring, revegetation, hydro-seeding, hydro-mulching, mulching, sweeping, wet drilling, vacuuming, wind fence, wind break, shrouding, skirting, enclosing, contouring, animals, compaction, agglomeration, stemming, dust collectors, or encrustation on, or bar access to open areas, or employ or optimize blast pattern, or control oxygen balance of explosives during blast operations, or minimize material drop height, or control vehicle access, or limit vehicle speed during construction operations, repair operations, demolition activities, clearing operations, and leveling operations, or when any earth is moved or

excavated.

[A.A.C. R18-2-604.A]



### (2) Use dust suppressants, adhesive soil stab ilizer, or paving, or bar access to, driveways, parking areas, and vacant lots where motor vehicular activity

occurs. [A.A.C. R18-2-604.B]



### (3) Use dust suppressants, adhesive soil stabilizer, wetting agents, paving, covering, detouring, revegetation, hydro-seeding, hydro-mulching, mulching, sweeping, wet drilling, vacuuming, wind fence, wind break, usage of decomposed granite, crushed aggregate, compaction, agglomeration, or encrustation on, or limit vehicle speed on, or control vehicle access to, when a roadway is repaired, constructed, or

reconstructed. [A.A.C. R18-2-605.A]



### (4) Use dust suppressants, spray bars, hoods, wetting agents, wind break, covering, agglomeration, or encrus tation on, or minimize material drop height, or limit vehicle speed, or cover the load adequately when transporting material likely to give rise to airborne dust

. [A.A.C. R18-2-605.B]



### (5) Use dust suppressants, adhesive soil stabilizer, wetting agents, spray bars, hoods, covering, wind fences, wind breaks, shrouding, skirting, enclosing, contouring, agglomeration, dust coll ectors, or encrustation on, or minimize material drop height, when crushing, handling, or conveying material that is likely to give rise to airborne dust. [A.A.C. R18-
2-606]

### Permit No 47259 Page 17 May 21, 2010 

### (6) Adequately cover, or use dust suppressants, wetting agents, chemical stabilization, wind fences, wind breaks, shrouding, skirting, enclosing, contouring, agglomeration, compaction, rolling, dust collectors, or encrustation when stacking, piling, or otherwise storing organic or inorganic dust producing material. [A.A.C. R18-2-607.A]



### (7) Operate stacking and reclaiming machiner y utilized at storage piles at all times with a minimum fall of material or with the use of spray bars and wetting agents. [A.A.C. R18-2-607.B]



## (8) For Kiln 6 configuration, all outdoor storage piles in which the stored material is a raw material with a silt content above 10 percent as stockpiled, wind screens shall be used. [A.A.C. R18-2-306.01]



### d. Paving

(1) The Permittee shall maintain the qua rry road between Twin Peaks Road and the quarry entrance in a paved condition.

(2) The Permittee shall maintain the plant road segments paved in 1991, 1992, 1995, and 1996 in a paved condition. The Permittee shall maintain records identifying these paved road segments . These records shall be available to ADEQ on request. [A.A.C. R18-2-306.01, A. A.C. R 18-2-331.A.3.a] [Material permit conditions are indicated by underline and italics]



### e. Dust Control Requirements for Unpaved Roads

(1) The Permittee shall operate at all tim es in conformance with the Dust Control Plan approved by the Director.

[A.A.C. R18-2-306.01, A. A.C. R 18-2-331.A.3.a] [Material permit conditions are indicated by underline and italics]



### (2) At least 180 days before the date on which Kiln 6 becomes operational, the Permittee shall submit a Kiln 6 Dust Control Plan. The plan shall be submitted using the appropriate perm it revision mechanism in Title 18, Chapter 2, Article 3 of the Arizona Administrative Code. The plan shall contain, at a minimum, all of the following information:

[A.A.C. R18-2-306.A.3.c]



### (a) Names, address(es), and phone numbers of person(s) responsible for the preparation, maintenance, and implementation of each

element of the Dust Control Plan.

(b) Control measures or a combination thereof to be applied to all fugitive dust sources, before, after, and while conducting any dust generating operation, including during weekends, after work hours, and on holidays. The control measures specified in the

Dust Control Plan shall address a nd shall be sufficient to ensure compliance with Condition I.B of Attachment “D”.

(c) A drawing that shows:

(i) Entire project site boundaries;

### Permit No 47259 Page 18 May 21, 2010 

### (ii) Acres to be disturbed with linear dimensions;

(iii) Nearest public roads;

(iv) North arrow; and

(v) Planned exit locations onto paved public roadways.

(d) Initial test results demonstrating compliance with Condition I.B

of Attachment “D”

.



### (e) Adequate recordkeeping measures to monitor the dust suppressant or water application rates.

f. Open Burning

(1) Except as provided in Condition II.B.1.f(2) below, and except when permitted to do so by either the Director or the local officer delegated the authority for issuance of open burning permits, the Permittee shall not ignite, cause to be ignited, permit to be ignited, or suffer, allow or maintain any open outdoor fire. [A.A.C. R18-2-
602.A]



### (a) “Open outdoor fire” means any combustion of combustible material of any type outdoors, in the open where the products of combustion are not directed through a flue. Cutting torches. welding, open flames used in the maintenance and repair of stationary or mobile equipment, coal fires, explosives, fuses and blasting agents used in the quarry and torches used to ignite the Kiln 1-4 or Kiln 6 main burners are not open outdoor fires.

[A.A.C. R18-2-602.B]



### (b) “Flue,” as used in (a) above, means any duct or passage for air, gases or the like, such as a stack or chimney.

[A.A.C. R18-2-602.B]



### (2) The following fires are exempted from the prohibition in Condition II.B.1.f(1) of this Attachment: [A.A.C. R18-2-602.C]



### (a) Fires used only for:

(i) Cooking of food,

(ii) Providing warmth for human beings,

(iii) Recreational purposes,

(iv) Branding of animals,

(v) Orchard heaters for the purpose of frost protection in farming or nursery operations, or

(vi) The proper disposal of flags under 4 U.S.C. 1, § 8.

[A.A.C. R18-2-602.C.1]



### (b) Any fire set or permitted by any public officer in the performance of official duty, if the fire is set or permission given for the following purpose: [A.A.C. R18-2-602.C.2]

### Permit No 47259 Page 19 May 21, 2010 

### (i) Control of an active wildfire; or

(ii) Instruction in the method of fighting fires.

(c) Fire set by or permitted by the Director of Department of Agriculture for the purpose of di sease and pest prevention in an organized, area-wide control of an epidemic or infestation affecting livestock or crops. [A.A.C. R18-2-602.C.3]



### (d) Prescribed burns set by or assisted by the federal government or any of its departments, agencies, or agents, or the state or any of its agencies, departments, or political subdivisions, regulated

under Article 15 of A.A.C. R18-2. [A.A.C. R18-2-602.C.4]



## 2. General Limitation on Visible Emissions

The Permittee shall not cause or permit the airborne diffusion of visible emissions, including fugitive dust, beyond the property boundary line within which the emissions

became airborne. [Pima County Applicable SIP
Rule 343]



### a. In actual practice, the airborne diffusion of visible emissions across property lines shall be prevented by appropriately c ontrolling the emissions at the point of discharge, or ceasing entirely the activity or operation which is causing or contributing to the emissions.

b. Condition II.B.2.a shall not apply when the naturally induced wind speed exceeds 25 miles per hour as estimated by a certified visible emission evaluator using the Beaufort Scale of Wind-Speed Equivalent s, or as recorded by a U.S. Weather Bureau Section or a U.S. Government military installation.

c. The exception in Condition II.B.2.b shall not apply to the demolition, destruction, transport, or pulverization of structures containing friable asbestos materials, and all dust producing activities associated with such sources shall be halted when the wind is causing or contributing visible emissions to cross beyond the property lines within which the emissions discharge.

d. Any disregard of, neglect of, or inatte ntion to other controls required herein, during any time when Condition II.B.2.b is in effect, shall automatically waive the exception in Condition II.B.2.b, and such relaxation of controls shall be a

violation.

C. Monitoring, Recordkeeping, and Reporting Requirements

1. Property Boundary Visible Emissions Monitoring

a. Property Boundary Line with the Rillito Community

[A.A.C. R18-2-306.A.3.c and R18-2-331.A.3.c] [Material permit conditions ar e indicated by underline and italics]



### (1) The Permittee shall install

, and operate, during daylight hours, cameras for monitoring and recording visible emissions across the property boundary line with the Rillito Commun ity, in accordance with the following :

### Permit No 47259 Page 20 May 21, 2010 

### (a) The Permittee shall use Panasonic WV-NP1004 cameras, or cameras of equivalent or better resolution , set to the highest possible image resolution. The Permittee shall implement a system to keep the lenses clean to the extent practicable.

(b) Install two cameras located along the north boundary of the facility, looking east. The first camera shall be located at the southwestern end of the Waste Water Treatment Plant (WWTP), looking along the fence line of the WWTP. The second camera shall be located east of the WWTP. The cameras shall be mounted high enough to see over any obstacles, including obstacles along

the contractor’s road

.

(c) Each camera shall record an image every six minutes.

(2) The Permittee shall comply with the following:

(a) Review the data on a daily basis each business day and on holidays or weekends when coal unloading occurs.

(b) If review of the data shows visible emissions related to the Permittee’s operations or activities crossing the property boundary line, the Permitt ee shall report to the Director following the excess emission reporting procedures in Section XII of Attachment “A” of this permit.

(c) Take appropriate corrective acti on if review of the data shows visible emissions related to the Permittee’s operations or activities crossing the property boundary line.

(d) Submit the camera data to the Director on a monthly basis. The Permittee shall submit the stored images on a compact disc(s) or other electronic submittal system as approved by the Director.

(e) The cameras shall be programmed to record, on the images, the date and time the images were recorded.

(3) During periods of camera downtime or maintenance, the Permittee shall conduct a daily visible emissions survey of the property boundary line with the Rillito Community, in acco rdance with EPA Reference Method 22. The daily survey shall be conducted during any coal unloading activity that occurs in daylight hours. If no coal unloading activity is to occur during daylight hours the survey may be conducted at any time during daylight hours. If any visible emissions are observed to cross the property boundary line with the Rillito Community, the Permittee shall follow the excess emission reporting procedures in Section XII of

Attachment “A.”

b. Other Property Boundary Lines

For all property boundary lines other than the property boundary line with the Rillito Community, the Permittee shall conduct a daily visible emissions survey

### Permit No 47259 Page 21 May 21, 2010 

### during daylight hours in accordance with EPA Reference Method 22. If visible emissions related to the Permittee’s operations are observed to cross a property boundary line, the Permittee shall report the emissions using the excess emission reporting procedures in Section XII of Attachment “A” of this permit.

[A.A.C. R18-2-306.A.3.c]



### c. For each daily visible emissions survey required by Conditions II.C.1.a(3) and II.C.1.b above, the Permittee shall maintain the following records:

[A.A.C. R18-2-306.A.3.c] 

### (1) Location, date, time of observation;

(2) Name of the observer;

(3) Results of the observation;

(4) If corrective action was necessary, a description of the corrective action

2. Visible Emissions Observation Plan [A.A.C. R18-2-306.A.3.c]



### a. The Permittee shall conduct Visible Emissions Observation Procedures at least

once each calendar month as per the Visible Emissions Observation Plan approved by the Department, and in accordance with Conditions II.C.2.c through II.C.2.g

below.

b. At least 90 days before the initial firing of fuel in Kiln 6, the Permittee shall submit a Visible Emissions Observation Plan to be approved by the Director. The plan shall identify a central lookout station or multiple observation points, as appropriate, from where non-point sources and, where applicable, fugitive

emissions shall be monitored. When multiple observation points are used, all nonpoint sources and, where applicable, f ugitive emissions associated with each observation point shall be specifically identified within the observation plan.

c. A certified EPA Reference Method 9 observer shall conduct a visual survey of visible emissions from non-point sources a nd, where applicable, fugitive emissions

in accordance with the Visible Emissi ons Observation Plan, under representative operating conditions.

d. The Permittee shall keep a record of the na me of the observer, the date and time on which the observation was made, the location( s) of the observation, and the results

of the observation.

e. If the observer sees a plume from a non-point sources and, where applicable, fugitive emissions source that on an inst antaneous basis appears to exceed the applicable opacity standard, then the ob server shall, if practicable, take a sixminute EPA Reference Method 9 observation of the plume.

f. If the six-minute opacity of the plume is l ess than the applicable opacity standard, the observer shall make a record of the following:

(1) Location, date, and time of the observation;

(2) The results of the EPA Reference Method 9 observation; and

(3) The name of the observer.

g. If the six-minute opacity of the plume ex ceeds the applicable opacity standard,

### Permit No 47259 Page 22 May 21, 2010 

### then Permittee shall do the following:

(1) Adjust or repair the controls or e quipment to reduce opacity to below the applicable opacity standard;

(2) Record corrective actions;

(3) Report as an excess emission in accordance with Section XII of Attachment “A” of this permit; and

(4) Conduct a six-minute EPA Reference Method 9 observation reading within 48 hours after taking corrective action. The results of this observation including date, time, name of the observer, and location shall

be recorded.

h. Any changes to the Visible Emissions Observation Plan approved by the Director shall be made only with the prior approval of the Director.

3. The Permittee shall maintain records of maintenance activities conducted on the paved

roads identified in Condition II.B.1.d of this Attachment. [A.A.C. R18-2-306.A.3.c]



### 4. Recordkeeping for Fugitive Dust Work Practice Requirements [A.A.C. R18-2-306.A.3.c]



### a. The Permittee shall maintain records of the dates on which any of the following activities were performed and all control measures which were employed:

(1) Constructing, altering, or demolis hing a building or its appurtenances;

(2) Constructing or reconstructing a ro adway, driveway, or parking area.

Construction and reconstr uction activities at the quarry and the aggregate plant are not subject to this condition.

b. The Permittee shall document deviations from the control measures used for the following activities by recording the date, time, and reason for the deviation:

(1) When moving or excavating earth,

(2) When using parking lots or driveways, and

(3) When engaging in the activities described in Conditions II.B.1.c(1) through II.B.1.c(8) of this Attachment.

5. The Permittee shall maintain records of each instance of operation not consistent with the current Dust Control Plan. Each such instance shall be considered a permit deviation and shall be reported in accordance with S ection XII of Attachment “A”. [A.A.C. R18-2-306.A.4]



## C, Permit Shield

Compliance with this Section shall be deemed compliance with A.A.C. R18-2-614, A.A.C.R18-2-
702.B, A.A.C. R18-2-604.A, A.A.C. R18-2-604.B, A.A.C.R18-2-605.A, A.A.C.R18-2-605.B,
A.A.C. R18-2-606,A.A.C. R18-2-607.A., A.A.C. R18-2-607.B, A.A.C. R18-2-602.A, A.A.C. R18- 2-602.B, and A.A.C. R18-2-602.C. [A.A.C.R18-2-325]



### III. ROCK CRUSHING AND SCREENING ACTIVITIES

This Section is applicable to Twin Peak Rock Cr ushing & Screening plant, and portable grizzly screen,

### Permit No 47259 Page 23 May 21, 2010 

### when used for screening gypsum/limestone, referenced in Attachments "E" and "F".

A. General Requirements

1. The Permittee shall not process more than 800,000 tons of rock in any rolling 12-month period

. [A.A.C. R18-2-306.01.A and -331.A] [Material permit conditions are indicated by underline and italics]



### 2. The Permittee shall install

, calibrate, maintain, and operate monitoring devices which can be used to determine daily the process weight of sand, gravel or crushed stone produced

. The weighing devices shall have an accuracy of plus or minus 5 percent over their operating range

. This condition is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-306.A.3.d , -331.A.3.c and -331.B] [Material permit conditions are indicated by underline and italics]



### 3. The Permittee shall demonstrate compliance with the above condition by conducting, and maintaining record of, annual calibration checks. [A.A.C. R18-2-306.A.3.c]



### 4. The Permittee shall keep records of the ro lling 12-month total weight of rock processed. These records shall be made available to ADEQ upon request. [A.A.C. R18-2-306.A.3.c]



### B. Equipment subject to New Source Performance Standards (NSPS)

1. Applicability

A NSPS affected facility is defined as each crusher, grinding mill, screening operation, bucket elevator, belt conveyor, bagging operation, storage bin, enclosed truck or railcar loading station which was constructed afte r August 31, 1983, and which has a primary crusher capacity of more than 150 tons per hour. This Part is applicable to Twin Peak Rock Crushing & Screening plant facilities constr ucted after August 31, 1983, and portable grizzly screen, when used for screening gypsum/limestone. [40 CFR 60.670]



### 2. Particulate Matter and Opacity

a. Emission limitations and Standards

(1) The Permittee shall not cause to be discharged into the atmosphere from any transfer point on belt conveyors or from any other affected facility any fugitive emissions which exhibit greater than 10 percent opacity

. [40 CFR 60.672.b and A.A.C. R18-2-331.A.3.f] [Material permit conditions are indicated by underline and italics]



### (2) The Permittee shall not cause to be discharged into the atmosphere from any crusher fugitive emissions wh ich exhibit greater than 15 percent opacity. [40 CFR 60.672.c and A.A. C. R18-2-331.A.3.f] [Material permit conditions ar e indicated by underline and italics]



### (3) Truck dumping of nonmeta llic minerals into any screening operation, feed hopper, or crusher is exempt from the requirements of this Part.

[40 CFR 60.672.d]



### b. Air Pollution Control Requirements

### Permit No 47259 Page 24 May 21, 2010 

### Water spray bars or equivalent control equipment shall be used on all crushers and screens whenever the equipment is operating or material must be adequately wet to minimize visible emissions to the extent practical

. This condition is not material in the event failure to comp ly is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R-18-2-306.01, A.A. C. R18-2-331.A.3.d and e and A.A.C. R18-2-331.B] [Material permit conditions are indicated by underline and italics]



### c. Monitoring, Reporting, and Recordkeeping Requirements

A certified EPA Reference Method 9 observe r shall conduct a monthly survey of visible emissions emanating from affected s ources. If the opacity of the emissions observed appears to exceed the standard , the observer shall conduct a certified

EPA Reference Method 9 observation. Th e Permittee shall keep records of the initial survey and any EPA Reference Method 9 observations performed. These records shall include the emission point observed, location of observer, name of observer, date and time of observation, a nd the results of the observation. If the

observation results in an exceedance of th e applicable opacity limit, the Permittee shall take corrective action and log all such actions. Such exceedance shall be reported as excess emissions in accordance wi th Condition XII.A.1 of Attachment

“A”. [A.A.C. R18-2-
306.A.3.c]



### d. Notification Requirements

The Permittee shall furnish to the Director a written notification of any physical or operational change to an affected facility which may increase the emission rate of any air pollutant to which a standard a pplies, unless that change is specifically exempted under an applicable subpart or in 40 CFR §60.14(e). This notice shall be postmarked 60 days or as soon as practi cable before the change is commenced and shall include information describing the precise nature of the change, present and proposed emission control systems, productive capacity of the facility before and after the change, and the expected completion date of the change. The Director may request additional relevant information subsequent to this notice.

[40 CFR 60.7(a)(4)]



### 3. Permit Shield

Compliance with the conditions of this Part shall be deemed compliance with the 40 CFR 60.670, 40 CFR 60.672(b), 40 CFR 60.672(c), 40 CFR 60.672(d). [A.A.C R18-2-325]



### C. Equipment not subject to NSPS

1. Applicability

This Part is applicable to Twin Peak Rock Crushing & Screening plant facilities not subject

to NSPS under Section III.B above.

2. Particulate Matter and Opacity

a. Emission Limits/Standards

### Permit No 47259 Page 25 May 21, 2010 

### (1) The Permittee shall not cause, allow or permit the discharge of particulate matter into the atmosphere, except as fugitive emissions, in any one hour from any gravel or crushed stone processing plant in total quantities in excess of the amounts calculated by one of the following equations:

[ Arizona SIP R9-3-522.A.2]



### (a) For process sources having a process weight rate of 60,000 pounds per hour (30 tons per hour) or less, the maximum allowable particulate emissions shall be determined by the following equation:

E = 3.59 P 0.62



### Where:

E = the maximum allowable emissions rate in pounds-mass per

hour.

P = the process weight rate in tons-mass per hour.

(b) For process sources having a process weight rate greater than 60,000 pounds per hour (30 tons per hour), the maximum allowable emissions shall be determined by the following equation:

E = 17.31 P 0.16



### Where “E” and “P” are defined as in Condition III.C.2.a(1)(a)

above.

(2) Opacity

The Permittee shall not cause to be di scharged into the atmosphere from any gravel or stone crushing processes any emissions greater than 20 percent opacity. [A.A.C. R18-2-702.B.1]



### 3. Air Pollution Control Requirements

a. Spray bar pollution control shall be u tilized in accordance with “EPA Control of Air Emissions From Process Operations in the Rock Crushing Industry” (EPA 340/1-79-002), and “Wet Suppression System” (pages 15-34, amended as of January, 1979 (and no future amendments or editions)), as incorporated herein by

reference and on file with the Office of th e Secretary of State, with placement of spray bars and nozzles as required by the Director to minimize air pollution.

[A.A.C. R18-2-722.D]



### b. The Permittee shall control fugitive emissi ons from process sources subject to this

Part in accordance with the methods listed in Condition II.B.1.c of this

Attachment. [A.A.C. R18-2-
722.E]



### 4. Monitoring, Recordkeeping and Reporting Requirements

A certified EPA Reference Method 9 observer sh all conduct a monthly survey of visible emissions from the affected sources. If the op acity of the emissions observed appears to

### Permit No 47259 Page 26 May 21, 2010 

### exceed the standard, the observer shall, if possible, conduct a certified EPA Reference Method 9 observation. The Permittee shall keep records of the initial survey and any EPA Reference Method 9 observations performed. These records shall include the emission point observed, location of observer, name of observer, date and time of observation, and the results of the observation. If the observation results in an exceedance of the 20 percent opacity limit, the Permittee shall take correc tive action and log all such actions. Such exceedance shall be reported as excess emissions in accordance with Condition XII.A.1 of

Attachment “A”. [A.A.C. R18-2-306.A.3.c]



### 5. Permit Shield

Compliance with the conditions of this Part shall be deemed compliance A.A.C. R18-2- 702.B.1, A.A.C. R18-2-722.C, A.A.C. R18-2-722.D, A.A.C. R18-2-722.E, Arizona SIP R9-3-522.A.2, P.C.C. §§ 17.16.370.B, P.C.C. §§ 17.16.710. [A.A.C. R18-2-325]



### IV. FUEL BURNING EQUIPMENT

A. Applicability

This Section applies to all boilers and heaters liste d in Attachment “E” and Attachment “F” of this permit.

B. Fuel Limitation

The Permittee shall only burn natural gas in all the heaters and boilers.

[A.A.C. R18-2-306.01.A and -331.A.3.a] [Material Permit Condition is indicated by underline and italics]



### C. Particulate Matter and Opacity

1. Emission Limits/Standards

a. The Permittee shall not cause, allow, or permit the emission of particulate matter, caused by combustion of fuel, from any fuel burning operation subject to this Section, in excess of the amounts calculated by one of the following equations:

[A.A.C. R18-2-724.C]



### (1) For equipment having a heat input rate of 4,200 million BTU per hour or less, the maximum allowable emissions shall be determined by the following equation:

E = 1.02 Q 0.769



### where

E = the maximum allowable particulate emission in pounds-mass per hour,

Q = the heat input rate in million BTU per hour.

(2) For equipment having a heat input rate greater than 4,200 million BTU per hour, the maximum allowable emissions shall be determined by the following equation:

E = 17.0 Q 0.432

### Permit No 47259 Page 27 May 21, 2010 

### where

E and Q have the same meaning as in Condition IV.C.1.a(1) above.

b. For purposes of this Part the heat input shall be the aggregate heat content of all fuels whose products of combustion pass through a stack or other outlet. The total heat input of all fuel-burning units on a plant or premises shall be used for determining the maximum allowable amount of particulate matter which may be

emitted. [A.A.C. R18-2-724.B]



### c. The Permittee shall not cause the emission of any plume from process sources subject to this Section, whose opacity is greater than 15 percent, as determined by EPA Reference Method 9 of 40 CFR Part 60, Appendix A. [A.A.C. R18-2-724.J]



### 2. Monitoring, Record keeping, and Reporting Requirements

a. The Permittee shall keep records of fu el supplier certifications to demonstrate compliance. The certification shall contain information regarding the name of fuel supplier and lower heating value of the fuel. These records shall be made available to ADEQ upon request. [A.A.C. R18-2-306.A.3.c]



### b. The Permittee shall report all 6-minute periods during which the visible emissions exceed 15 percent opacity, as required under Section XII of Attachment “A”.

[A.A.C. R18-2-724.J]



### D. Permit Shield

Compliance with this Section shall be deemed compliance with A.A.C. R18-2-724.B, A.A.C R18- 2-724.C, and A.A.C R18-2-724.J. [A.A.C.
R18-2-325]



### V. GASOLINE STORAGE TANK

A. Operating Limitations

1. Gasoline storage tank shall be equipped with a submerged filling device or acceptable equivalent, for control of hydrocarbon emissions. [A.A.C. R18-2-710.B]



### 2. All pumps and compressors that handle gasoline shall be equipped with mechanical seals or other equipment of equal efficiency to prev ent release of organic contaminants into the atmosphere. [A.A.C. R18-2-710.D]



### B. Monitoring and Recordkeeping Requirements

1. The Permittee shall, for the g asoline storage tank, maintain a file, of the typical Reid vapor pressure of gasoline stored and of dates of storage. Records of the dates on which the storage vessel is empty shall be maintained. [A.A.C. R18-2-710.E.1]



### 2. The Permittee shall record the average mont hly temperature and true vapor pressure of gasoline at such temperature if the true vapor pressure is greater than 470 mm Hg (9.1 psia) and the gasoline is stored in a storage vessel other than one equipped with a vapor recovery system or its equivalent. [A.A.C. R18-2-710.E.2.b]

### Permit No 47259 Page 28 May 21, 2010 

### 3. The average monthly storage temperature shall be an arithmetic average calculated for each calendar month, or portion thereof, if storage is for less than a month, from bulk liquid storage temperatures determined at least once every seven days. [A.A.C. R18-2-710.E.3]



### 4. The true vapor pressure shall be determin ed by the procedures in American Petroleum Institute Bulletin 2517, amended as of Februa ry 1980 (and no future editions), which is incorporated herein by reference and on file w ith the Office of the Secretary of State. This procedure is dependent upon dete rmination of the storage temperature and the Reid vapor pressure, which requires sampling of the petrol eum liquids in the storage vessels. Unless the Director requires in specific cases that the stored petroleum liquid be sampled, the true vapor pressure may be determined by using the average monthly storage temperature and the typical Reid vapor pressure. For those li quids for which certified specifications limiting the Reid vapor pressure exist, the Reid va por pressure may be used. For other liquids, supporting analytical data must be made available upon request to the Director when typical Reid vapor pressure is used. [A.A.C. R18-2-
710.E.4]



### C. Permit Shield

Compliance with the Section shall be deemed co mpliance with A.A.C. R18-2-710.B, A.A.C. R18-
2-710.D, A.A.C. R18-2-710.E.1, A.A.C. R18-2-710. E.2.b, A.A.C. R18-2-710.E.3 and A.A.C. R18-

2-710.E.4. [A.A.C. R18-
2-325]



### VI. DIESEL/USED OIL TANKS

A. Applicability

The Section is applicable to diesel storag e tank, used oil tanks and bunker C oil tank.

B. Volatile Organic Compounds (VOCs)

1. The storage tank shall be equipped w ith a submerged filling device or acceptable equivalent, for control of hydrocarbon emissions. [A.A.C.
R18-2-306.A.2]



### 2. All pumps and compressors that handle vola tile organic compounds shall be equipped with mechanical seals or other equipment of equal efficiency to prevent release of organic contaminants into the atmosphere. [A.A.C. R18-2-306.A.2]



### 3. Materials including solvents or other volatile compounds, and other chemicals utilized in the processes under this Section shall be processed , stored, used, and transported in such a manner and by means that they will not evaporate, leak, escape or be otherwise discharged

into the ambient air so as to cause or contribute to air pollution. Where means are available to reduce effectively the contribution to air pollution from evaporation, leakage or discharge, the installation and use of such c ontrol methods, devices, or equipment shall be mandatory. [A.A.C. R18-2-
730.F]



### 4. Where a stack, vent or other outlet is at such a level that fumes, gas mist, odor, smoke, vapor or any combination thereof constituti ng air pollution is discharged to adjoining property, the Director may require the installa tion of abatement equipment or the alteration of such stack, vent, or other outlet by the Pe rmittee to a degree that will adequately dilute, reduce or eliminate the discharge of air pollution to adjoining property. [A.A.C. R18-2-
730.G]

### Permit No 47259 Page 29 May 21, 2010 

### C. Permit Shield

Compliance with the Section shall be deemed compliance with A.A.C. R18-2-730.F and G.

[A.A.C. R18-2-325]



### VII. PORTABLE GRIZZLY SCREEN FOR PROCESSING IRON/CLINKER



## A. Applicability

This Section is applicable to the portable grizzly screen, referenced in Attachments "E" and "F", when used for screening iron/clinker

B. Particulate Matter and Opacity

1. Emission Limits/Standards

a. The Permittee shall not cause, suffer, allo w or permit the discharge of particulate matter into the atmosphere except as fug itive emissions in any one hour from any process source, in total quantities in excess of the amounts calculated by the equations set forth below:

(1) For process sources having a process weight rate of 60,000 pounds per hour (30 tons per hour) or less, the maximum allowable emissions shall be determined by the following equation:

E = 4.10 P 0.67



### Where:

E =the maximum allowable particul ate emissions rate in pounds-mass per

hour.

P = the process weight rate in tons-mass per hour.

(2) For process sources having a process weight rate greater than 60,000 pounds per hour (30 tons per hour), the maximum allowable emissions shall be determined by the following equation:

E = 55.0 P 0.11 

### - 40,

Where,

E and P are as defined in Condition VIII.B.1.a(1) above.

[A.A.C. R18-2-730.A.1]



### 2. The opacity of any plume or effluent from any process source subject to the provisions of this Section shall not be greater than 20%. [A.A.C. R18-2-702.B]



### 3. If the presence of uncombined water is the only reason for an exceedance of the visible

### Permit No 47259 Page 30 May 21, 2010 

### emissions requirements in Condition VII.B.2 above, the exceedance shall not constitute a violation of the applicable opacity limit. [A.A.C. R18-2-702.C]



### C. Monitoring, Record keeping and Reporting Requirements

A certified EPA Reference Method 9 observer shall conduct a monthly survey of visible emissions emanating from the grizzly system, when in operation. If the opacity of the emissions observed appears to exceed the standard, the observer shall conduct a certified EPA Reference Method 9 observation. The Permittee shall keep records of the initial survey and any EPA Reference Method 9 observations performed. These records shall in clude the emission point observed, location of observer, name of observer, date and time of obser vation, and the results of the observation. If the observation results in an exceedance of the 20 pe rcent opacity limit, the Permittee shall take corrective action and log all such actions. Such ex ceedance shall be reported as excess emissions in

accordance with Condition XII.A.1 of Attachment “A”. [A.A.C. R18-2-306.A.3.c]



### D. Permit Shield

Compliance with this Section shall be deemed compliance with the A.A.C. R18-2-702.B, A.A.C. R18-2-702.C, and A.A.C. R18-2-730.A.1. [A.A.C. R18-2-325]



### VIII. MOBILE SOURCE REQUIREMENTS

A. Applicability

The requirements of this Section are applicable to mobile sources which either move while emitting air contaminants or are frequently moved during the course of their utilization but are not classified as motor vehicles, agricultural vehicles, or agricu ltural equipment used in normal farm operations. Mobile sources shall not include portable sources as defined in A.A.C. R18-2-101.90.

[A.A.C.R18-2-801.A]



### B. Particulate Matter and Opacity

1

. Emission Limitations/Standards

a. Off-Road Machinery

The Permittee shall not cause, allow, or permit to be emitted into the atmosphere from any off-road machinery, smoke for any period greater than ten consecutive seconds, the opacity of which exceeds 40%. Visible emissions when starting coldequipment shall be exempt from this requirement for the first ten minutes. Offroad machinery shall include trucks, graders, scrapers, rollers, and other construction and mining machinery not normally driven on a completed public roadway. [A.A.C.R18-2-802.A and -802.B]



### b. Roadway and Site Cleaning Machinery

(1) The Permittee shall not cause, allo w or permit to be emitted into the atmosphere from any roadway and site cleaning machinery smoke or dust for any period greater than ten consecutive seconds, the opacity of which exceeds 40%. Visible emissions when starting cold equipment shall be exempt from this requirement for the first ten minutes.

[A.A.C.R18-2-804.A]



### (2) The Permittee shall take reasonable precautions, such as the use of dust suppressants, before the cleaning of a site, roadway, or alley. Earth or

### Permit No 47259 Page 31 May 21, 2010 

### other material shall be removed from paved streets onto which earth or other material has been transported by trucking or earth moving equipment, erosion by water or by other means.

[A.A.C. R18-2-804.B]



### c. Unless otherwise specified, no mobile source shall emit smoke or dust the opacity

of which exceeds 40%. [A.A.C.R18-2-801.B]



### 2

. Recordkeeping Requirements

The Permittee shall keep a record of all emi ssions related maintenance activities performed on the Permittee's mobile sources stationed at the facility as per manufacturer's specifications. [A.A.C.R18-2-306.A.5.a]



### C

. Permit Shield

Compliance with this Section shall be deemed compliance with A.A.C. R18-2-801, A.A.C. R18-2- 802.A, A.A.C. R18-2-802.B, A.A.C. R18-2-804.A and A.A.C. R18-2-804.B. [A.A.C.R18-2-325]



### IX. OTHER PERIODIC ACTIVITY REQUIREMENTS

A. Abrasive Blasting

Particulate Matter and Opacity

1. Emission Limitations/Standards

a. The Permittee shall not cause or allow sandblasting or other abrasive blasting without minimizing dust emissions to the atmosphere through the use of good modern practices. Good modern practices include:

(1) wet blasting;

(2) effective enclosures with necessary dust collecting equipment; or

(3) any other method approved by the Director.

[A.A.C. R18-2-726]



### b. Opacity

The Permittee shall not cause, allow or permit visible emissions from sandblasting or other abrasive blasting operations in excess of 20% opacity, as measured by

EPA Reference Method 9. [A.A.C. R18-2-702.B]



### 2. Monitoring and Recordkeeping Requirement

Each time an abrasive blasting project is conducted, the Permittee shall log in ink or in an electronic format, a record of the following:

a. The date the project was conducted;

b. The duration of the project; and

### Permit No 47259 Page 32 May 21, 2010 

### c. Type of control measures employed.

[A.A.C. R18-2-306.A.3.c]



### 3. Permit Shield

Compliance with this Part shall be deemed compliance with A.A.C. R18-2-726, A.A.C.

R18-2-702.B. [A.A.C.R18-2-325]

### Permit No 47259 Page 33 May 21, 2010 

### B. Use of Paints

1

. Volatile Organic Compounds

a. Emission Limitations/Standards

While performing spray painting operations, the Permittee shall comply with the following requirements:

(1) The Permittee shall not conduct or cause to be conducted any spray painting operation without minimizing organic solvent emissions. Such operations, other than architectural co ating and spot painting, shall be conducted in an enclosed area equipped with controls containing no less than 96 percent of the overspray. [A.A.C.R18-
2-727.A]



### (2) The Permittee or their designated contractor shall not either:

(a) Employ, apply, evaporate, or dry any architectural coating containing photochemically reactive solvents for industrial or commercial purposes; or

(b) Thin or dilute any architectural coating with a photochemically

reactive solvent.

[A.A.C.R18-2-727.B]



### (3) For the purposes of Condition IX.B.1.a(2), a photochemically reactive solvent shall be any solvent with an aggregate of more than 20 percent of its total volume composed of the chemical compounds classified in Conditions IX.B.1.a.(3)(a) through IX.B.1.a(3)(c) below, or which exceeds any of the following percenta ge composition limitations, referred

to the total volume of solvent: [A.A.C.R18-2-
727.C]



### (a) A combination of the following types of compounds having an olefinic or cyclo-olefinic type of unsaturation-hydrocarbons, alcohols, aldehydes, esters, ethers, or ketones: 5 percent.

(b) A combination of aromatic compounds with eight or more carbon atoms to the molecule except ethylbenzene: 8 percent.

(c) A combination of ethylbenzene, ketones having branched hydrocarbon structures, trichloroethylene or toluene: 20 percent.

(4) Whenever any organic solvent or any constituent of an organic solvent may be classified from its chemical st ructure into more than one of the groups of organic compounds describ ed in Conditions IX.B.1.a(3)(a) through IX.B.1.a(3)(c) above, it shall be considered to be a member of the group having the least allowable percent of the total volume of solvents.

[A.A.C.R18-2- 727.D]



### b. Monitoring and Recordkeeping Requirements

(1) Each time a spray painting project is conducted, the Permittee shall log in

### Permit No 47259 Page 34 May 21, 2010 

### ink, or in an electronic format, a record of the following:

(a) The date the project was conducted;

(b) The duration of the project;

(c) Type of control measures employed;

(d) Material Safety Data Sheets for all paints and solvents used in the project; and

(e) The amount of paint consumed during the project.

(2) Architectural coating and spot painting projects shall be exempt from the recordkeeping requirements of Condition IX.B.1.b(1) above.

[A.A.C. R18-2-306.A.3.c]


### c. Permit Shield

Compliance with this Part shall be deemed compliance with A.A.C.R18-2-727.

[A.A.C. R18-2-325]


### 2

. Opacity

a. Emission Limitation/Standard

The Permittee shall not cause, allow or permit visible emissions from painting operations in excess of 20% opacity, as m easured by EPA Reference Method 9.
[ A.A.C. R18-2-702.B]



### b. Permit Shield

Compliance with the conditions of this Part shall be deemed compliance with

A.A.C.R18-2-702.B. [A.A.C. R18-2-325]



### C. Demolition/Renovation - Hazardous Air Pollutants

1

. Emission Limitation/Standard

The Permittee shall comply with all of the requirements of 40 CFR Part 61 Subpart M (National Emissions Standards for Hazardous Air Pollutants - Asbestos).

[A.A.C. R18-2-1101.A.8]



### 2. Monitoring and Recordkeeping Requirement

The Permittee shall keep all required records in a file. The required records shall include

the “NESHAP Notification for Renovation and Demolition Activities” form and all supporting documents. [A.A.C. R18-2-306.A.3.c]



### 3

. Permit Shield

Compliance with the conditions of this Part shall be deemed compliance with A.A.C. R18-

2-1101.A.8. [A.A.C. R18-2-325]

### Permit No 47259 Page 35 May 21, 2010 

### D. Non-vehicle Air Conditioner Maintenance and/or Services

1. The Permittee shall comply with all applicable requirements including monitoring, recordkeeping, and reporting requirements of 40 CFR Part 82, Subpart F.
[40 CFR 82 subpart F]



## 2. Permit Shield

Compliance with this Section shall be deem ed compliance with 40 CFR 82, Subpart F.

[A.A.C.R18-2-325]



### E. Solvent Cleaning / Deg reasing / Dipping Operations

1. The Permittee shall process, store, use, a nd transport materials including solvents or volatile compounds in such a manner and by such means that they will not evaporate, leak, escape, or be otherwise discharged into the at mosphere so as to cause or contribute to air pollution. Where means are available to redu ce effectively the contribution to air pollution from evaporation, leakage, or discharge, the installation and usage of such control methods, devices, or equipment shall be mandatory. [A.A.C. R18-2-730.F]



## 2. Permit Shield

Compliance with this Section shall be deemed compliance with A.A.C. R18-2-730.F.

[A.A.C.R18-2-325]



### X. AMBIENT MONITORING

A. This Section is not based on a federal applicable requirement and is therefore state-enforceable only. [Permit No. 1000547 Section X, 40 CFR 58, A.A.C. R18-2-306.B.2]



### B. PM 10 

### Monitoring

The Permittee shall maintain and operate ambient PM 10 

### samplers at the site previously approved by the Director. The network shall comply with the following requirements:

1. General Requirements

a. Samplers: The Permittee shall use EPA approved PM 10 

### samplers.

b. Particle size to be measured: 10 microns

2. Location of PM 10 

### Sites and Sampling Frequency

The Permittee shall continue to conduct the ambient PM 10 

### particulate sampling at the existing Rillito Northwest (NW) monitori ng site (8840 W. Robinson St. Rillito, AZ 85653). This PM 10 

### State and Local Air Monitoring Sta tion (SLAMS) - equivalent network shall comply with the following requirements: [AAC R18-2-306.A.2 and 40
CFR 58]



## a. Samples shall be collected on every-sixth-day schedule as per the national EPA Monitoring Schedule posted on the EPA Ambient Monitoring Technology Information Center (AMTIC) website.

### Permit No 47259 Page 36 May 21, 2010 

### b. In the event that a sampler malfunction or other circumstances beyond the Permittee’s control prevents the successful collection of the required samples on the schedule specified above, make up samples may be collected, if necessary, after the correction of the malfunction problem to comply with the data recovery specifications listed in CFR documents. Th e make up sample may be taken before the next regularly scheduled sampling day. Alternately, the make up sample may comprise of the concentration measured by the collocated sampler used for making precision measurements.

c. Sampling, as may be required by ADEQ, during a facility upset or failure of air pollution control equipment shall supersede the every-sixth-day schedule specified

above.

3. Laboratory Sample Analyses

Each sample shall be weighed, the 24-hour sample period concentration calculated and reported in standard μ g/m 3 

### . The laboratory mass measurements and subsequent data reporting to ADEQ shall be done in accordance w ith applicable sections and appendices of 40 CFR Parts 50 and 58 and Quality Assurance Handbook for Air Pollution Measurement Systems, Volume II, U.S. Environmental Protection Agency.

4. Quality Assurance

a. All samplers shall be operated, calibrate d, and maintained in accordance with the procedures set forth in the respective manufacturer’s instruction manuals and in accordance with applicable sections a nd appendices of 40 CFR Parts 50 and 58, and the Quality Assurance Handbook for Air Pollution Measurement Systems, Volume II, U.S. Environmental Protection Agency. The samplers shall be sited, maintained, and operated in accordance w ith the applicable requirements of Appendix K of 40 CFR Part 50, Appendices A, D and E of 40 CFR Part 58. Permittee shall operate a second, collocated PM 10 

### sampler of the same brand and model at the Rillito NW site to provide precision data for Permittee’s sampling

network.

b. The Permittee shall conduct performance audits of the monitoring equipment in accordance with the requirements pertaini ng to sampler accuracy as specified in Appendix A of 40 CFR Part 58. The perfo rmance audits shall be conducted by a qualified independent auditor at least once every 6 months.

c. The Permittee shall conduct technical systems audits of its ambient air monitoring program consistent with the applicab le sections of the Quality Assurance Handbook for Air Pollution Measurement Systems, Volume II, U.S. Environmental Protection Agency. The technical systems audits shall be conducted by a qualified indepe ndent auditor at least once in every three (3) years.

d. The Permittee shall also participate in technical systems audits and/or performance audits periodically conducted by the Department.

5. Data Reduction

a. The Permittee shall calculate the quart erly and annual summary statistics for PM 10 

### data in accordance with procedures in 40 CFR Part 50 Appendix K.

### Permit No 47259 Page 37 May 21, 2010 

### b. The Permittee shall calculate the preci sion and accuracy statistics in accordance with procedures in 40 CFR Part 58 Appendix A.

c. Valid data recovery shall meet the EPA minimum data completeness requirement of 75 percent or the percentage specified in the applicable sections of 40 CFR Part 50 Appendix K.

(1) Valid data shall refer to all ob servations collected for the specific monitoring purpose;

(2) For filter based (non-continuous) m easurements, data completeness shall be based on quarterly data recovery.

6. Reports and Data Submittal

a. The Permittee shall submit to the Direct or, quarterly and annua l reports pertaining

to the PM 10 

### measurements and the quality control and assurance (QA/QC) data collected pursuant to this section. The quarterly and annual reporting schedule should follow the current EPA reporting schedule as described in 40 CFR 58.16 (b). Summary data and reporting freque ncies shall be consistent with EPA reporting requirements.

b. If the monitored daily average of PM 10 

### is greater than 150 microgram per cubic

meter

, 

### the Permittee shall notify the Director of the event by a FAX or electronic

communication within 24 hours of the time when the Permittee first learned of the occurrence. Within 30 days of the notifi cation, the Permittee shall provide to the Director any meteorological data collected by the Permittee for that day along with the Permittee’s evaluation as to whether any event or upset at the facility or any

natural occurrence could have caused such an exceedance.

c. The quarterly and annual reports sh all contain the following information. All concentration data shall be pr esented in micrograms per cubic meter.

(1) Site name;

(2) Sample date;

(3) Number of possible observations, number of actual valid observations, and percent data recovery;

(4) Each 24-hr sample value;

(5) Codes for missing and invalid samples indicating the reason why the sample is missing or invalid;

(6) Average PM Concentration for the quarter calculated from valid 24-hour block daily averages as described in 40 CFR 50;

(7) Highest and 2 nd 

### highest daily averages;

(8) Number of exceedances; and

(9) Any quality control documentation.

### Permit No 47259 Page 38 May 21, 2010 

### d. In addition, to confirm data validati on by the Permittee, all data reports should include copies of all appropriate supporti ng documentation (field data sheets, flow checks, calibrations etc.), including, but not limited to, the following:

(1) Copies of laboratory reports;

(2) Copies of all applicable quality contro l and field reports (e.g., field service checks, flow checks, calibrations, audit reports); and

(3) Documentation of problems and corr ective actions, and explanations for discrepancies.

e. All quarterly and annual reports shall be submitted as follows, both electronically by CD or diskette and in paper copy fo rm to the Air Quality Compliance Section of ADEQ:

(1) The preferred electronic format for the PM 10 

### sample data is the Department’s Air Assessment Ambient Database (AAAD) format. This

format is a comma delimited text file.

(2) The electronic format for the summary data may be in a word processor table or a spreadsheet.

(3) AAAD parameter names and flags shall be used and, the information on flags/ qualifiers and na ming shall be provided.

f. All PM data shall be reported in both standard and actual conditions.

g. Notwithstanding the reporting and data submittal requirements of this section,

units shall be consistent with the EPA standards and reporting requirements.

h. All data submitted to the Director sha ll be reviewed, quality assured, and certified by the Permittee.

i. Data from the samplers and sensors shall be retained by the Permittee for at least five years after the date of generation



## .

C. Meteorological Monitoring and Reco rdkeeping and Reporting Requirements

1. The Permittee shall continue to maintain and operate meteorological sensors at the existing Rillito Southeast (SE) monitoring site to record wind speed, vector wind direction, and

standard deviation of wind direction. These m onitors shall be installed, maintained, and operated in accordance with applicable secti ons and appendices of the Quality Assurance Handbook for Air Pollution Measurement Systems, Volume IV, Meteorological Measurements and On-Site Meteorological Program Guidance for Regulatory Modeling Applications.

2. The meteorological data measurements shall be made continuously. In the event of system malfunction, the unit shall be repaired or replaced as expeditiously as practicable to restore normal monitoring. If the repair of the unit is not feasible within 3 business days of the discovery of the malfunction, the Permittee shall notify the Department of any such malfunction and expected duration. The Permittee shall maintain records of the corrective

action taken.

### Permit No 47259 Page 39 May 21, 2010 

### 3. The Permittee shall conduct annual audits of the meteorological monitoring station consistent with applicable sections and appendices of Quality Assurance Handbook for Air Pollution Measurement Systems, Volume IV, Meteorological Measurements, utilizing a qualified independent auditor unde r contract to the Permittee.

4. The Permittee shall provide electronic files of the meteorological data in the Department’s Data Collection System (DCS) format within 30 days of the end of each calendar quarter.

This format is a comma delimited text file.

The raw data shall contain the following:

a. Date and hour of each measurement at each site; and

b. Hourly average meteorological parameters specified above, in the appropriate

measurement units.

5. Records of all the meteorological data and annual audit reports shall be retained by the Permittee for at least five years after the date of generation



## .

### Permit No 47259 Page 40 May 21, 2010 

### ATTACHMENT “C”: SPECIFIC PROVISIONS – EXISTING FACILITY (KILNS 1-4) AIR QUALITY CONTROL PERMIT NO. 47259

FOR

CALPORTLAND COMPANY - RILLITO CEMENT PLANT

I. DUST CONTROL REQUIREMENTS

A. The Permittee shall operate at all times in conf ormance with the Dust Control Plan currently approved by the Director

. [A.A.C. R18-2-306.01, A.A.C. R18-2-331.A.3.a]
[Mater ial Permit Condition is indicated by underline and italics]



### B. The Permittee shall maintain 65% dust control on the following road sections ; [A.A.C. R18-2-306.01, A. A.C. R18-2-331.A.3.a] [Material Permit Cond ition is indicated by underline and italics]



### 1. All active roads at the quarry;

2. The unpaved sections of the road from Avra Valley road to Twin Peaks Road;

3. The unpaved sections of the roads from the Canal to Avra Valley Road; and



## 4. The following active unpaved roads at the cemen t plant: East Road, West Road, Coal/Coke Storage Area Road, Central Control Road, and Reclaimer Road.



## C. The Permittee shall maintain diagrams of the ro ad section referenced in Condition I.B above.

[A.A.C. R18-2-306.A.3.c]



### II. GENERAL REQUIREMENTS



## A. Operations and Maintenance Plan (OMP)

1. The Permittee shall operate as per the approved operations and maintenance plans for each affected source under Sections III, IV, V and VI of this Attachment.

[A.A.C. R18-2-1101.B.50, 40 CFR § 63. 1350(a), A.A.C. R18-2-306.A.3.c]



### 2. Each operation and maintenance plan (OMP ) shall include procedures for the proper operation and maintenance of the affected source and air pollution control devices in order to meet the emission limits and operating limits under these Sections.

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1350(a)(1)]



## 3. Each operation and maintenance plan (OMP) sh all include corrective actions to be taken when required under Condition VI.B.3.a of this Attachment.

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1350(a)(2)]



### 4. Each plan shall include procedures to be used during an inspection of the components of the combustion system of each kiln and in- line kiln/raw mill at least once per year.

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1350(a)(3)]



### 5. Each plan shall include procedures to be used for periodically monitoring the affected sources subject to opacity standards. Su ch procedures shall include the following requirements: [A.A.C. R18-2-1101.B.50, 40 CFR § 63.1350(a)(4)]



### a. The Permittee shall conduct a monthly 1-minute visible emission test of each affected source in accordance with EPA Reference Method 22 of Appendix A to

40 CFR Part 60. The test must be conducted while the affected source is in

### Permit No 47259 Page 41 May 21, 2010 

### operation. [A.A.C. R18-2-1101.B.50, 40 CFR § 63.1350(a)(4)(i)]


### b. If no visible emissions are observed in six consecutive monthly tests for any affected source, the Permittee may decreas e the frequency of testing from monthly to semi-annually for that affected source. If visible emissions are observed during any semi-annual test, the Permittee shall resu me testing of that affected source on a monthly basis and maintain that schedule until no visible emissions are observed in six consecutive monthly tests. [A.A.C. R18-2-1101.B.50, 40 CFR § 63.1350(a)(4)(ii)]



### c. If no visible emissions are observed during the semi-annual test for any affected source, the Permittee may decrease the freque ncy of testing from semi-annually to annually for that affected source. If visible emissions are observed during any annual test, the Permittee shall resume testing of that affected source on a monthly

basis and maintain that schedule until no visible emissions are observed in six consecutive monthly tests. [A.A.C. R18-2-1101.B.50, 40 CFR § 63.1350(a)(4)(iii)]



### d. If visible emissions are observed during any EPA Reference Method 22 test, the Permittee shall conduct a 6-minute test of opacity in accordance with EPA Reference Method 9 of Appendix A to 40 CFR Part 60. The EPA Reference Method 9 test shall begin within one hour of any observation of visible emissions.

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1350(a)(4)(iv)]



### e. The requirement to conduct EPA Reference Method 22 visible emissions monitoring shall not apply to any totally enclosed conveying system transfer point. “Totally enclosed conveying system transfer point” shall mean a conveying system transfer point that is enclosed on al l sides, top, and bottom. The enclosures for these transfer points shall be operated and maintained as total enclosures on a continuing basis in accordance with the OMP.

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1350(a)(4)(v)]



### f. If any partially enclosed or unenclosed conveying system transfer point is located in a building, the Permittee shall have the option to conduct an EPA Reference Method 22 visible emissions monitoring test according to the requirements of Conditions II.A.5.a through d of this Attachment for each such conveying system transfer point located within the building, or for the building itself, according to Condition II.A.5.g of this Attachment.

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1350(a)(4)(vi)]



### g. If visible emissions from a building are monitored, the requirements of Conditions II.A.5.a through d of this Attachment apply to the monitoring of the building, and the Permittee must also test visible emissions from each side, roof and vent of the building for at least 1 minute. The test must be conducted under normal operating

conditions. [A.A.C. R18-2-1101.B.50, 40 CFR § 63.1350(a)(4)(vii)]



### 6. For affected sources subject to 40 CFR Part 63 Subpart LLL requirements, failure to comply with any provision of the operations and maintenance plan approved by the

Director shall be a violation of the standard. For affected facilities not subject 40 CFR Part 63 Subpart LLL requirements, failure to comply with the OMP shall not be a violation of the standard, but shall constitute a violation of the permit.

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1350(b), A.A.C. R18-2-306.A.3.c]



### 7. Operation and maintenance requirements estab lished pursuant to Section 112 of the Act are enforceable independent of emissions limitations.

### Permit No 47259 Page 42 May 21, 2010 [AAC R18-2-1101.B.1, 40 CFR §63.6(e)((1))(iii)]



### 8. Determination of whether acceptable operation a nd maintenance procedures are being used

will be based on information available to the Director which may include, but is not limited to, monitoring results, review of operation and maintenance procedures (including the startup, shutdown, and malfunction plan required in Section II.B of this Attachment, review of operation and maintenance records, and inspection of the source.

[AAC R18-2-1101(B)(1), 40 CFR §63.6(e)(2)]



### B. Startup, Shutdown, and Malfunction Plan (SSM Plan) for Affected Sources

This Part is applicable to all affected sources and associated air pollution control equipment subject to the requirements of 40 CFR Part 63 Subpart LLL.

1. The Permittee shall implement a startup, shutdown, and malfunction plan (SSM Plan) that describes, in detail, procedures for operating and maintaining the source during periods of startup, shutdown, and malfunction and a pr ogram of corrective action for malfunctioning process and air pollution control equipment used to comply with the relevant standard. The SSM Plan, developed in accordance with 40 CFR §63.6(e)(3), is incorporated by reference into this permit. [40 CFR §63.6(e)(3)(i)]



### 2. To satisfy the requirement to develop a SSM Plan, the Permittee may use the affected source’s standard operating procedures manual, or an Occupational Safety and Health Administration or other plan, provided the alte rnative plans meet all the requirements of 40 CFR §63.6(e)(3) and are made available for in spection when requested by the Director.

[40 CFR §63.6(e)(3)(vi)]



### 3. Based on the results of a determination made under Condition II.A.8 of this Attachment, the Director may require the Permittee to make changes to the SSM Plan. The Director may require reasonable revisions to a SSM Plan, if the Director finds that the plan:

[40 CFR §63.6(e)(3)(vii)]



### a. Does not address a startup, shutdown, or malfunction event that has occurred;

b. Fails to provide for the operation of the source (including associated air pollution control equipment) during a startup, s hutdown, or malfunction event in a manner consistent with good air pollution control practices for minimizing emissions at least to the levels required by all relevant standards; or

c. Does not provide adequate procedures for correcting malfunctioning process and/or air pollution control equipment as quickly as practicable.

4. If the SSM Plan fails to address an event that meets the characteristics of a malfunction but was not included in the SSM Plan at the time the Permittee developed the SSM Plan, the

Permittee shall revise the SSM Plan within 45 days after the event to include detailed procedures for operating and maintaining the source during similar malfunction events and a program of corrective actions for similar malfunctions of process or air pollution control equipment. [40 CFR §63.6(e)(3)(viii)]



### 5. The Permittee shall keep the written SSM Plan on record after it is developed to be made available for inspection, upon request, by the Dir ector for the life of the affected source or until the affected source is no longer subject to the provisions of 40 CFR Part 63. In addition, if the SSM Plan is revised, the Pe rmittee shall keep previous (i.e., superseded) versions of the SSM Plan on record, to be made available for inspection, upon request, by the Director, for a period of 5 years after each revision to the plan.

### Permit No 47259 Page 43 May 21, 2010 

### 6. During periods of startup, shutdown, and malfunction, the Permittee shall operate and

maintain all affected sources and associated air pollution control equipment in accordance with the procedures specified in the SSM Plan. [40 CFR §63.6(e)(3)(i)]



### 7. When actions taken by the Permittee during a startup, shutdown, or malfunction (including actions taken to correct a malfunction) are cons istent with the procedures in the affected source’s SSM Plan, the Permittee shall keep record s for that event that demonstrate that the procedures specified in the plan were followe d. These records may take the form of a “checklist”, or other effective form of recordk eeping, that confirms conformance with the SSM Plan for the event. In addition, the Permittee shall keep records of these events as specified in Condition II.B.9 below, including records of the occurrence and duration of each startup, shutdown, or malfunction of operation and each malfunction of the air pollution control equipment. Furthermore, th e Permittee shall confirm that actions taken during the relevant reporting period during periods of start up, shutdown, and malfunction

were consistent with the affected source’s startup, shutdown and malfunction plan in the semiannual startup, shutdown, and malfunction report

. This report shall be delivered or postmarked by the 30 th 

### day following the end of each calendar half. Reports shall only be required if a startup, shutdown, or malfunc tion occurred during the reporting period. The startup, shutdown, and malfunction report may be submitted simultaneously with the excess emissions and continuous monitoring system performance reports.

[40 CFR §63.6(e)(3)(iii), 40 CFR 63.10(d)(5)(i), and 40 CFR 63.1354(b)(4)]



### 8. If an action taken by the Permittee during a st artup, shutdown, or malfunction (including an action taken to correct a malfunction) is not c onsistent with the procedures specified in the affected source’s SSM Plan, the Permittee shall r ecord the actions for that event, and shall make an immediate report of the actions taken for that event within 2 working days, by telephone call or facsimile (fax) transmission. The immediate report shall be followed by a letter, delivered or postmarked within 7 worki ng days after the end of the event, certified by the Permittee, explaining the circumstances of the event, the reasons for not following the startup, shutdown, and malfunction plan, and whether any excess emissions and/or parameter monitoring exceedances are believed to have occurred.

[40 CFR §63.6(e)(3)(iv), 40 CFR 63.10(d)(5)(ii), and 40 CFR 63.1354(b)(5)]



### 9. The Permittee shall maintain records of the following:

[40 CFR 63.10(d)(5)(i)]



### a. The occurrence and duration of each startup, shutdown, or malfunction of operation (i.e., process equipment);

b. The occurrence and duration of each malfunction of the air pollution control equipment;

c. All maintenance performed on the air pollution control equipment;

d. Actions taken during periods of start up, shutdown, and malfunction (including

corrective actions to restore malfunctioni ng process and air pollution equipment to its normal or usual manner of operation) wh en such actions are different from the procedures specified in the SSM Plan;

e. All information necessary to demonstrate conformance with the SSM Plan when all actions taken during periods of star tup, shutdown, and malfunction (including corrective actions to restore malfunctioning process and air pollution control equipment to its normal or usual manner of operation) are consistent with the

### Permit No 47259 Page 44 May 21, 2010 

### procedures specified in the SSM Plan. (T he information needed to demonstrate conformance with the SSM Plan may be recorded using a “checklist”, or some other effective form of recordkeeping, in order to minimize the recordkeeping burden for conforming events).

C. Recordkeeping, Reporting, and Notification Requirements for HAP Emission Standards

1. The Permittee shall maintain the following records:

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1355(b)]



### a. All records as required by 40 CFR § 63.10(b)(2) and (b)(3).

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1355(b)]



### b. All documentation supporting initial notifications and notifications of compliance status under 40 CFR § 63.9. [A.A.C. R18-2-1101.B.50, 40 CFR § 63.1355(b)(1)]



### c. All records of applicability determination, including supporting analyses.

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1355(b)(2)]



### d. If the Permittee has been granted a waiver under 40 CFR § 63.8(f)(6), any information demonstrating whether the source is meeting the requirements for a waiver of recordkeeping or reporting requirements.

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1355(b)(3)]



### e. The Permittee shall maintain all records required by 40 CFR §63.10(c) for the continuous monitoring systems.

2. The Permittee shall comply with the reporti ng requirements specified in 40 CFR § 63.10 as

follows: [A.A.C. R18-2-1101.B.50, 40 CFR § 63.1354(b)]



### a. As required by 40 CFR § 63.10(d)(2), the Permittee shall report the results of performance tests as part of the notification of compliance status.

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1354(b)(1)]



### b. As required by 40 CFR § 63.10(d)(3), the Permittee shall report the opacity results from tests required under Sections IV, V and VI of this Attachment.

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1354(b)(2)]



### c. As required by 40 CFR § 63.10(e)(2), the Permittee shall submit a written report of the results of the performance evaluati on for the continuous monitoring system required by 40 CFR § 63.8(e). The Permittee shall submit the report simultaneously with the results of the performance test.

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1354(b)(6)]



### e. As required by 40 CFR § 63.10(e)(2), when a COMS is used to determine opacity compliance during any performance test required under 40 CFR § 63.7 and described in 40 CFR § 63.6(d)(6), the Pe rmittee shall report the results of the COMS performance evaluation conducted under 40 CFR § 63.8(e).

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1354(b)(7)]



### f. As required by 40 CFR § 63.10(e)(3), the Permittee shall submit an excess emissions and continuous monitoring system performance report for any event when the data provided by the continuous monitoring system indicate the source is

### Permit No 47259 Page 45 May 21, 2010 

### not in compliance with the applicable emission limitation or operating parameter

limit. [A.A.C. R18-2-1101.B.50, 40 CFR § 63.1354(b)(8)]



### g. The Permittee shall submit a summary report semiannually, along with the compliance certification, which contains the information specified in 40 CFR § 63.10(e)(3)(vi). In addition, the summary report shall include the following

information: [A.A.C. R18-2-1101.B.50, 40 CFR § 63.1354(b)(9)]



### (1) All exceedances of maximum baghouse inlet gas temperature limits specified in Conditions V.C.1 and V.C.2 of this Attachment;

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1354(b)(9)(i)]



### (2) All failures to calibrate thermocouples and other temperature sensors as required under Condition V.E.3.f of this Attachment;

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1354(b)(9)(ii)]



### (3) The results of any combustion system component inspections conducted within the reporting period as require d under Condition V.E.3.g of this Attachment; and [A.A.C. R18-2-1101.B.50, 40 CFR § 63.1354(b)(9)(iv)]



### (4) All failures to comply with any provision of the operation and maintenance plan required by Section II.A of this Attachment



## . [A.A.C. R18-2-1101.B.50, 40 CFR § 63.1354(b)(9)(v)]



### h. If the total continuous monitoring syst em downtime for any continuous monitoring system for the reporting period is 10 percent or greater of the total operating time for the reporting period, the Permittee shall submit an excess emissions and continuous monitoring system performance report along with the summary report.

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1354(b)(10)]



### 3. The Permittee shall comply with the notification requirements in 40 CFR § 63.9 as follows:

[A.A.C . R18-2-1101.B.50, 40 CFR § 63.1353(b)]



### a. Notification of performance tests, as required by 40 CFR §§ 63.7 and 63.9(e).

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1353(b)(2)]



### b. Notification of opacity and visible em ission observations, re quired under Sections IV, V and VI, in accordance with 40 CFR §§ 63.6(h)(5) and 63.9(f).

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1353(b)(3)]



### c. Notification, as required by 40 CFR § 63.9(g), of the date that the CEMS or COMS performance evaluation required by 40 CFR § 63.8(e) is scheduled to begin. [A.A.C. R18-2-1101.B.50, 40 CFR § 63.1353(b)(4)]



### d. Notification of compliance status, as required by 40 CFR § 63.9(h).

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1353(b)(5)]



### 4. The Permittee shall maintain files of all information (including all reports and notifications) required in a form suitable and readily availa ble for inspection and review as required by 40 CFR § 63.10(b)(1). The files shall be retain ed for at least five years following the date of each occurrence, measurement, maintenance, corrective action, report, or record. At a minimum, the most recent two years of data shall be retained on site. The remaining three

### Permit No 47259 Page 46 May 21, 2010 

### years of data may be retained off site. The files may be maintained on microfilm, on a computer, on floppy disks, on magnetic tape, or on microfiche.

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1355(a)]



### D. Performance Testing Requirements

1. For each performance test required under Cond itions IV.B.4.b, V.F and VI.B.4 of this

Attachment

, the Permittee shall submit a test plan to the Director in accordance with

Condition XVIII.D of Attachment “A.”

[A.A.C. R18-2-312.B, A.A.C. R 18-2-1101.B.50, 40 CFR § 63.1349(a)]



### 2. Performance test results shall be documented in complete test reports that contain the following information. [A.A.C. R18-2-1101.B.50, 40 CFR § 63.1349(a)]



### a. A brief description of the process and the air pollution control system;

b. Sampling location description(s);

c. A description of sampling and analytical procedures and any modifications to standard procedures;

d. Test results;

e. Quality assurance procedures and results;

f. Records of operating conditions during th e test, preparation of standards, and calibration procedures;

g. Raw data sheets for field sampling and field and laboratory analyses;

h. Documentation of calculations;

i. All data recorded and used to estab lish parameters for compliance monitoring;

j. Any other information required by the test method; and

k. All other relevant information.

E. Permit Shield

Compliance with the Conditions in this Section shall be deemed compliance with 40 CFR § 63.1349(a), 40 CFR § 63.1350(a), 40 CFR § 63.1350(b), 40 CFR § 63.1353(b), 40 CFR § 63.1354(b), 40 CFR § 63.1355(a), 40 CFR § 63.1355(b). [A.A.C. R18-2-325]



### III. QUARRY, LIMESTONE AND OTHER MATERIAL HANDLING

A. 

## Equipment not subject to New Source Performance Standards

1. Applicability

This Part is applicable to process sources identified in Column 8 of the Equipment List in

Attachment “E”.

### Permit No 47259 Page 47 May 21, 2010 

### 2. Particulate Matter and Opacity

a. Emission Limits and Standards

(1) The Permittee shall not cause, suffer, allow or permit the discharge of particulate matter into the atmosphere except as fugitive emissions in any one hour from any process source, in total quantities in excess of the amounts calculated by the equations set forth below:

(a) For process sources having a process weight rate of 60,000 pounds per hour (30 tons per hour) or less, the maximum allowable emissions shall be determined by the following equation:

E = 3.59 P 0.62



### Where:

E = the maximum allowable particulate emissions rate in pounds-mass per hour.

P = the process weight rate in tons-mass per hour.

(b) For process sources having a process weight rate greater than 60,000 pounds per hour (30 tons per hour), the maximum allowable emissions shall be determined by the following equation:

E = 17.31 P 0.16



### where E and P are as defined in Condition III.A.2.a(1)(a) above.

[Arizona SIP R 9-3-522.A.2]



## (2) The Permittee shall not cause, suffer, a llow, or permit the opacity of any plume or effluent to be greater than 20 percent as measured by EPA

Reference Method 9. [ A.A.C. R 

### 18-2-702.B]



### b. Air Pollution Control Requirements

(1) The Permittee shall operate the follo wing air dust collectors in a manner consistent with good air pollution control practice for minimizing particulate matter emissions from the pr ocess sources subject to this Part

. This condition is not material in the event failure to comply is due to a

sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidabl e conditions during a startup or shutdown, or resulted from upset of operations.

B2-DC1, B3-DC1, B5-DC1, B5 -DC2, B5-DC3, B7-DC1, B6-DC3



## , B8-
DC1, B8-DC2, B9-DC1, B9-D C2, B9-DC3, B9-DC5, C2-DC1

[A.A.C. R18-2-306.A.2, A.A.C. R18-2-331.A.3.e, A.A.C. R18-2-331.B] [Materia l Permit Condition is indicated by underline and italics]



### (2) Spray bar pollution controls shall be utilized in accordance with "EPA

Control of Air Emissions From Proce ss Operations In The Rock Crushing

### Permit No 47259 Page 48 May 21, 2010 

### Industry" (EPA 340/1-79-002), "Wet Suppression System" (pages 15-34, amended as of January 1979 (and no futu re amendments or editions)), as incorporated herein by reference and on file with the Office of the Secretary of State, with placement of spray bars and nozzles as required by the Director to minimize air pollution. [A.A.C. R18-2-
722.D]



### (3) The Permittee shall control f ugitive emissions from process sources subject to this Part in accordance with the methods listed in Condition

II.B.1.c of Attachment “B”. [A.A.C. R18-
2-722.E]



### c. Monitoring, Recordkeeping and Reporting Requirements

(1) The Permittee shall monitor stack emissions from the affected facilities subject to this Part in accordance with the OMP developed pursuant to

Condition II.A.5 of this Attachment. [A.A.C. R18-2-306.A.3.c]



### (2) The Permittee shall conduct a Visible Emissions Observation Procedure, as described in Condition II.C.2 of Attachment “B”, for non-point sources, and where applicable, fugitive emi ssions from the affected facilities subject to this Section. [A.A.C. R18-2-
306.A.3.c]



### (3) The Permittee shall install, calibrate , maintain, and operate monitoring

devices which can be used to det ermine daily the process weight of crushed stone produced. The weighi ng devices shall have an accuracy of ± five percent over their operating range. This condition is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a start up or shutdown, or resulted from upset of operations.

[Arizona SIP 9-3-522.B. 1, A.A.C. R18-2-331.A. 3.c and A.A.C. R18- 2-331.B] [Material Pe rmit Conditions are indicated with underline and italics]



### (4) The Permittee shall demonstrate compliance with the above condition by conducting, and maintaining record s of, annual calibration checks.

[A.A.C. R18-2-306.A.3.c]



### (5) The Permittee shall maintain a record of daily production rates of gravel or crushed stone produced. [Arizona SIP 9-3-522.B.2]



### d. Performance Testing Requirements

(1) To demonstrate compliance with Condition III.A.2.a(2), the Permittee shall conduct performance tests on each dust collector listed in Condition III.A.2.b(1) once during the permit term in accordance with EPA Reference Method 9 of 40 CFR Part 60, Appendix A.

[A.A.C. R18-2-312.A, A.A.C. R18 

### -2-306.A.3.c ]



### (2) To demonstrate compliance with Condition III.A.2.a(1), the Permittee shall conduct performance test once during the permit term on the following dust collectors in accordance with EPA Reference Method 5 of 40 CFR 60, Appendix A: [A.A.C. R18-2-312.A, A.A.C.

### Permit No 47259 Page 49 May 21, 2010 R18 

### -2-306.A.3.c ]



### (a) Dust Collectors B2-DC1, B3-DC1.

(b) Any one of the following Dust Collectors: B5-DC1, B5-DC2, B5- DC3, and B7-DC1.

(c) One of the following Dust Collectors: B9-DC2 and B9-DC3.

(d) Any one of the following Dust Collectors: B8-DC1, B8-DC2, B9- DC1, B9-DC5 and C2-DC1.

3. Permit Shield

Compliance with this Part shall be deemed compliance with Arizona SIP R 9-3-522.A.2, 9- 3-522.B.1, 9-3-522.B.2, A.A.C. R18-2-702.B, A.A.C. R18-2-722.D and A.A.C. R18-2-

722.E. [A.A.C. R18-2-325]



### B. Equipment Subject to New Source Performance Standards

1. Applicability

This Part is applicable to process sources identified in Column 8 of the Equipment List in

Attachment “E”.



## 2. Emission Limits/Standards

a. The Permittee shall not cause to be di scharged into the atmosphere from any affected facility any stack emissions which:

(1) Contain particulate matter in excess of 0.05 grams/dry standard cubic meter; and

(2) Exhibit greater than 7 percent opacity.

[40 CFR 60.672.a and A. A.C. R18-2-331.A.3.f] [Material permit conditions are indicated by underline and italics]



### b. The Permittee shall not cause to be di scharged into the atmosphere from any transfer point on belt conveyors or from any other affected facility any fugitive emissions which exhibit greater than 10 percent opacity.

[40 CFR 60.672.b and A.A. C. R18-2-331.A.3.f] [Material permit conditions are indicated by underline and italics]



### 3. Air Pollution Control Equipment

At all times, including periods of startup, s hutdown, and malfunction, the Permittee shall, to the extent practicable, maintain and operate all affected facilities including associated air pollution control equipment in a manner consis tent with good air pollution control practice for minimizing air emissions. Determination of whether acceptable operating and maintenance procedures are being used will be based on information available to the Director, which may include, but is not limite d to, monitoring results, opacity observations, review of operating and maintenance proce dures, and inspection of the source.

[40 CFR §60.11(d)]

### Permit No 47259 Page 50 May 21, 2010 

### 4. Monitoring, Reporting and Recordkeeping Requirements

a. The Permittee shall monitor stack emissi ons from the affected facilities subject to this Part in accordance with the OMP developed pursuant to Condition II.A.5 of

this Attachment. [A.A.C. R18-2-306.A.3.c]



### b. The Permittee shall conduct a Visible Emissions Observation Procedure, as

described in Condition II.C.2 of Attachme nt “B”, for non-point sources, and where applicable, fugitive emissions from the aff ected facilities subject to this Section.

[A.A.C. R18-2-306.A.3.c] 

## 5. Permit Shield

Compliance with this Part shall be deem ed compliance with 40 CFR §60.672(a) and 40 CFR §60.672(b) for the affected facilities subject to this Part. [A.A.C.R18-2-325]



### IV. COAL MILL SYSTEM

A. Applicability

This Section is applicable to process sources identified in Column 8 of the Equipment List in

Attachment “E”.

B. Particulate Matter and Opacity

1. Emission Limitations and Standards

a. The Permittee shall not cause, allow or permit the discharge of particulate matter from the equipment that commenced construction prior to October 28, 1974, and that did not commence modifications after October 27, 1974, into the atmosphere, in any one hour from any coal preparation plant in total quantities in excess of the amounts calculated by one of the following equations:

(1) For process sources having a process weight rate of 60,000 pounds per hour (30 tons per hour) or less, the maximum allowable particulate emissions shall be determined by the following equation:

E = 3.59 × P 0.62



### Where:

E = the maximum allowable emissions rate in pounds per hour.

P = the process weight rate in tons per hour.

[Arizona SIP Rule 9-3-516.A2.a]



### (2) For process sources having a process weight rate greater than 60,000 pounds per hour (30 tons per hour), the maximum allowable emissions shall be determined by the following equation : [Arizona SIP Rule 9-3-516.A2.b]



### E = 17.31 × P 0.16



### Where “E” and “P” are defined as in Condition IV.B.1.a(1) above.

### Permit No 47259 Page 51 May 21, 2010 

### b. Except as required in Condition IV.B.1.c below, the Permittee shall not cause or allow to be emitted into the atmosphere from any existing source subject to this Section any gases which exhibit opacity greater than 20 percent as determined by EPA Reference Method 9 in Appendix A to 40 CFR Part 60.

[A.A.C. R18-2-702.B.1]



### c. The Permittee shall not cause to be di scharged into the atmosphere from any conveying system transfer point from any coal mill to the kiln any gases which exhibit greater than 10 percent opacity.

[A.A.C. R18-2-1101.B.50, 40 CFR §63.1340(b)(7), 40 CFR §63.1348]



### 2. Air Pollution Control Requirements

a. The Permittee shall operate the air dust collectors H3-K4-DC1 & H3-K4-DC2 in a manner consistent with good air pollution control practice for minimizing particulate matter emissions from the pro cess sources subject to this Section . This condition is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-306.A.2, A.A.C. R18-2-331.A.3.e and A.A.C. R18-2-331.B]
[Mater ial Permit Condition is indicated by underline and italics]



### b. The Permittee shall control fugitive emissi ons from process sources subject to this

Part in accordance with the methods listed in Conditions II.B.1.c of Attachment

“B”. [A.A.C. R18-2-716.E]



### 3. Monitoring, Recordkeeping and Reporting Requirements

a. The Permittee shall conduct a Visible Emissions Observation Procedure, as

described in Condition II.C.2 of Attachme nt “B”, for non-point sources, and where applicable, fugitive emissions from the a ffected facilities subject to the opacity

standard under Condition IV.B.1.b. [A.A.C. R18-2-306.A.3.c]



### b. For the dust collectors H3-K4-DC1 & -DC2, the Permittee shall monitor stack emissions in accordance with the OMP developed pursuant to Condition II.A.5 of

this Attachment. [A.A.C. R18-2-1101.B.50, 40 CFR §63.1350(a)(4)]



### 4. Performance Testing Requirements

To demonstrate compliance with Condition IV.B.1.c, the Permittee shall conduct one performance test on each dust collector listed in Condition IV.B.2.a during the permit term in accordance with EPA Reference Method 9 of 40 CFR Part 60, Appendix A.

[A.A.C. R18-2-1101.B.50, 40 CFR §63.1349(b)(2)]



### a Each performance test shall be conducted under the conditions that exist when the affected source is operating at the representative performance conditions in accordance with 40 CFR § 63.7(e). [A.A.C. R18-2-1101.B.50, 40 CFR §63.1349(b)(2)]



### b. The maximum 6-minute average opacity exhibited during the test period shall be

used to determine whether the affected source is in initial compliance with the opacity standard. [A.A.C. R18-2-1101.B.50, 40 CFR §63.1349(b)(2)]



### c. The duration of the Method 9 performance test shall be 3 hours (thirty 6-minute

### Permit No 47259 Page 52 May 21, 2010 

### averages), except that the duration of the Method 9 performance test may be reduced to 1 hour if following Conditions are met:

(1) There are no individual readings greater than 10 percent opacity;

(2) There are no more than three readings of 10 percent for the first 1-hour period.

[A.A.C. R18-2-1101.B.50, 40 CFR §63.1349(b)(2)]



### C. Permit Shield

Compliance with the requirements of this Secti on shall be deemed compliance with Arizona SIP Rules 9-3-516.A2.a and 516.A.2.b, A.A.C. R18-2-702.B.1, A.A.C. R18-2-716.E, 40 CFR §63.1340(b)(7), 40 CFR §63.1348, 40 CFR §63.1349(b)(2) and 40 CFR §63.1350(a)(4).

[A.A.C. R18-2-325]



### V. KILNS AND CLINKER COOLERS

A. Applicability

This Section is applicable to process sources identified in Column 8 of the Equipment List in

Attachment “E”.

B. Emission Limits and Standards

1. The Permittee shall not cause to be discharged in to the atmosphere from any kiln or in-line kiln/raw mill, any gases which 

## :

a. Contain particulate matter in excess of 0.15 kilogram/megagram (0.30 pounds per ton) of feed (dry basis) to the kiln.

[A.A.C R18-2-1101.B.50, 40 CFR §63.1343( b)(1), A.A.C. R9-3-505.B.1.a]



### b. Exhibit opacity greater than 20 percent.

[A.A.C R18-2-1101.B.50, 40 CFR §63.1343( b)(2), A.A.C. R9-3-505.B.1.b]



### c. Contain dioxins/furans (D/F) in excess of:

[A.A.C R18-2-1101.B.50, 40 CFR §63.1343(b)(3)]



### (1) 0.2 nanograms per dry standard cubic meter (8.7  10 -11 

### grains per dry standard cubic foot) (TEQ) corrected to seven percent oxygen; or

(TEQ means the international method of expressing toxicity equivalents for dioxins and furans as defined in U.S. EPA, Interim Procedures for Estimating Risks Associated with Exposures to Mixtures of Chlorinated Dibenzo-p-dioxins and -diben zofurans (CDDs and CDFs))

(2) 0.40 nanograms per dry standard cubic meter (1.7  10 -10 

### grains per dry standard cubic foot) (TEQ) corrected to seven percent oxygen, when the average of the performance test run average temperatures at the inlet to the particulate matter control device is 204  C (400  F) or less.

d. Contain an amount in excess of 6 pounds of sulfur oxides, calculated as sulfur dioxide, per ton cement kiln feed. [A.A.C. R-18-2-705.D]

### Permit No 47259 Page 53 May 21, 2010 

### 2. The Permittee shall not cause to be discharged into the atmosphere from any clinker cooler, any gases which:

a. Contain particulate matter in excess of 0.050 kilogram/Megagram (0.10 pounds per ton) of feed (dry basis) to the kiln.

[A.A.C R18-2-1101.B.50, 40 CFR §63.1345( a)(1), A.A.C. R9-3-505.B.2.a]



### b. Exhibit opacity greater than 10 percent.

[A.A.C R18-2-1101.B.50, 40 CFR §63.1345( a)(2) A.A.C. R9-3-505.B.2.b]



### 3. Total emissions of carbon monoxide from Kilns 1, 2, 3, and Kiln 4 in-line kiln/raw mill shall not exceed 5,069 tons per year (rolling twelve-month total calculated at the end of each month)

. [A.A.C. R18-2-306.01, A.A.C. R18-2-331.A.3.a]
[Material Pe rmit Conditions are indicated with underline and italics]



### 4. Total emissions of nitrogen oxides from Kilns 1, 2, 3, and Kiln 4 in-line kiln/raw mill shall not exceed 5,144 tons per year (rolling twelve-month total calculated at the end of each month)

. [A.A.C. R18-2-306.01, A.A.C. R18-2-331.A.3.a]
[Material Pe rmit Conditions are indicated with underline and italics]



### C. Operating Limitations

1. The Permittee shall operate Kilns 1, 2, and 3 such that the temperature of the gas at the inlet to the kiln particulate matter cont rol device does not exceed the applicable temperature limit determined in accordance with Condition V.F.2.a(8 ) 

### of this Attachment.

[A.A.C R18-2-1101.B.50, 40 CFR §63.1344(a) and (b)]



### 2. The Permittee shall operate Kiln 4 in-line kiln/raw mill such that:

[A.A.C R18-2-1101.B.50, 40 CFR §63.1344(a) and (b)]



### a. When the inline raw mill is operating, the temperature for the Kiln 4 in-line

kiln/raw mill exhaust does not exceed the applicable temperature limit determined in accordance with Condition V.F.2.a(8 ) 

### of this Attachment and established during the performance test when the raw mill was operating.

[A.A.C R18-2-1101.B.50, 40 CFR §63.1344(a)(1)]



### b. When the inline raw mill is not operating, the temperature for the Kiln 4 in-line

kiln/raw mill exhaust does not exceed the applicable temperature limit determined in accordance with Condition V.F.2.a(8) of this Attachment and established during the performance test when the raw mill was not operating.

[A.A.C R18-2-1101.B.50, 40 CFR §63.1344(a)(2)]



### 3. The Permittee must implement good combustion practices (GCP) designed to minimize

THC from fuel combustion. GCP include traini ng all operators and s upervisors to operate and maintain the kiln and calciner, and th e pollution control systems in accordance with good engineering practices. The training shall include methods for minimizing excess

emissions. [A.A.C R18-2-1101.B.50, 40 CFR §63.1344(f)]



### 4. All kilns and in-line kilns/raw mills must rem ove (i.e. not recycle to the kiln) from the kiln system sufficient cement kiln dust to maintain the desired product quality.

[A.A.C R18-2-1101.B.50, 40 CFR §63.1344(h)]



### 5. Fuel Limitations

### Permit No 47259 Page 54 May 21, 2010 

### The Permittee shall only burn the fuels authorized in Section VII of this Attachment.

[Permit M191365P1-99 Conditi on IV, Permit Revision No. 1000547 Condition VII]



### D. Air Pollution Control Requirements

1. At all times, including periods of startup, shutdown, and malfunction, the Permittee shall

operate and maintain Dust Collector H5-5-GB in a manner consistent with good air pollution control practice for minimizing PM and PM 10 

### emissions from Kiln 1, Kiln 2, and

Kiln 3

. This condition is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-306.A.2, A.A.C. R18- 2-331.A.3.e & A.A.C. R18-2-331.B] [Material Permit Conditions are indicated with underline and italics]



### 2. At all times, including periods of startup, shutdown, and malfunction, the Permittee shall

operate and maintain Dust Collector H5-GB in a manner consistent with good air pollution control practice for minimizing PM and PM 10 

### emissions from Kiln 4 in-line kiln/ raw mill.

This condition is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-306.A.2, A.A.C. R18- 2-331.A.3.e & A.A.C. R18-2-331.B] [Material Pe rmit Conditions are indicated with underline and italics]



### 3. At all times including periods of startup, shutdown, and malfunction, the Permittee shall

, maintain and operate Dust Collectors H2-1-DC when Clinker Cooler 1 is in operation, H2- 2-DC when Clinker Cooler 2 is in operati on, H2-3-DC when Clinker Cooler 3 is in operation, and H2-GB when Clinker Cooler 4 is in operation in a manner consistent with good air pollution cont rol practice for minimizing PM and PM 10



### emissions . This condition

is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equi pment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-306.A.2, A. A.C. R18-2-331.A.3.e & A.A.C. R18-2-331.B] [Material Permit Conditions are indicated with underline and italics]



### E. Monitoring, Recordkeeping and Reporting Requirements

1. Opacity Monitoring

a. The Permittee shall install, calibrate , maintain, and operate continuous opacity monitoring systems (COMS) in accordan ce with Condition V.E.1.c below to continuously monitor the opacity of visible em issions from Kilns 1, 2 and 3, Kiln 4
in-line kiln/raw mill, and Clinker Cooler 4 stacks. This condition is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1350(c) and (d), R18-2-331.A.3.c, R18-2-331 .B] [Material Pe rmit Conditions are indicated with underline and italics]



## b. The Permittee shall monitor the opacity from each emission point where emissions
are vented from Clinker Coolers 1, 2 a nd 3 as per Conditions V.E.1.b(1) and (2)

below. In the event the Permittee modifi es the stacks serving Clinker Coolers 1, 2 and 3, the Permittee shall follow the requirements in Condition V.E.1.a above.

[A.A.C. R18-2-1101.B.5040 CFR § 63.1350(d)(2)]

### Permit No 47259 Page 55 May 21, 2010 

### (1) The Permittee shall perform daily visual opacity observation from each stack in accordance with the proce dures of EPA Reference Method 9 of 40 CFR Part 60, Appendix A. The Me thod 9 test shall be conducted while each cooler is operating at the repr esentative performance conditions. The duration of the Method 9 test shall be at least 30 minutes each day.

(2) Use the Method 9 procedures to m onitor and record the average opacity for each six-minute period during the test.

c. Continuous Opacity Monitoring System (COMS) Requirements

(1) Each COMS shall meet the require ments of Performance Specification 1, Specifications and test procedures for opacity continuous emission monitoring systems in stationary sources, in Appendix B to 40 CFR Part

60. [A.A.C R18-2-1101.B.50, 40 CFR § 63.1350(c) and (d)]



### (2) For each COMS the Permittee shall maintain all records required by 40 CFR § 63.10(c). [A.A.C R18-2-1101.B.50, 40 CFR § 63.1355(c) and (d)]



### d. If the average opacity of visible emissi ons from any kiln stack for any 6-minute block period exceeds 20 percent, this shall constitute a period of excess emissions

and a violation of Condition V.B.1.b of this Attachment.

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1350(c)(3)]



### e. If the average opacity of visible emissi ons from any Clinker Cooler Stack for any 6-minute block period exceeds 10 percent, this shall constitute a period of excess

emissions and a violation of Condition V.B.2.b of this Attachment.

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1350 (d)(3)]



### 2. Particulate Matter Emission Monitoring

a. The Permittee shall install, calibrate , maintain, and operate a particulate matter continuous emission monitoring system (PM CEMS) to measure the particulate matter discharged to the atmos phere from Kilns 1, 2, 3, and Kiln 4 in-line kiln/raw

mill. This condition is not material in the event failure to comply is due to a

sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations. All requirements relating to installation, calibration, maintenance, operation or performance of the PM CEMS and implementation of the PM CEMS are deferred pending further rulemaking



## . [A.A.C. R18-2-1101.B.50, R18- 2-331.A.3.c, R18-2-331.B, 40 CFR §63.1350(k)] [Material Permit Conditions are indi cated with underline and italics]



### b. Until such time that a PM CEMS is installed, the Permittee shall monitor particulate matter emissions from Kilns 1, 2, 3, and Kiln 4 in-line kiln/raw mill in the following manner: [ A.A.C. R18 

### -2-306.A.3.c]



### (1) The Permittee shall evaluate opacity measurements from the COM system on a 2-hour rolling average. If the 2-hour rolling averag e opacity exceeds 15 percent, the Permittee shall initiate investigation of the control equipment within 24 hours of the occu rrence, to identify any need for corrective action. If corrective action is required, the Permittee shall

### Permit No 47259 Page 56 May 21, 2010 

### implement such corrective action as s oon as practicable in order to avert or minimize possible exceedances of the particulate matter standards in

Condition V.B.1.a of this Attachment. If the 2-hour rolling average opacity remains above 15 percent for 72 consecutive hours after the first occurrence, the Permittee shall submit a schedule to the Director that satisfies the requirements of Condition XII.D of Attachment “A”. An opacity measurement of 15% is not by itself an indication of a violation of the particulate matter standard.

(2) The Permittee shall maintain a reco rd of 2-hour rolling average opacity measurements performed in accordance with Condition (1) above, and of any corrective actions taken. The reco rd of corrective actions taken shall

include the date and time that the 2-hour rolling average opac ity exceeded 15 percent, and the date and time the corrective action, if any, was completed.

3. The Permittee shall monitor D/F emi ssions in accordance with the following:

a. The Permittee shall install, calibrate

, maintain

, and continuously operate a continuous monitor to record the temperatur e of the exhaust gases from Kilns 1, 2, 3, and Kiln 4 in-line kiln/ raw mill at the inlet to, or upstream of, the particulate

matter control devices. This condition is not material in the event failure to comply is due to a sudden and unavoi dable breakdown of the process or the control equipment, resulted from unavoi dable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-1101.B.50, 40 CFR §63.1350(f)(1), R18-2-331.A.3.c, R18-2-331.B] [Material Permit Cond itions are indicated with underline and italics]



### (1) The recorder response range shall include zero and 1.5 times either of the average temperatures established according to the requirements in Condition V.F.2.a(8) of this Attachment.

(2) The reference method shall be a Na tional Institute of Standards and Technology calibrated reference thermocouple-potentiometer system or alternate reference subject to the approval of the Director.

b. The Permittee shall monitor and continuously record the temperature of the exhaust gases from Kilns 1, 2, 3, and Kiln 4 in-line kiln/raw mill at the inlet to the particulate matter control devices. [A.A.C. R18-2-1101.B.50, 40 CFR §63.1350(f)(2)]



### c. The three-hour rolling average temperatur e shall be calculated as the average of 180 successive one-minute average temperatures.

[A.A.C. R18-2-1101.B.50, 40 CFR §63.1350(f)(3)]



### d. Periods of time when one-minute averages are not available shall be ignored when calculating three-hour rolling averages. When one-minute averages become available, the first one-minute average is added to the previous 179 values to calculate the three-hour rolling average.

[A.A.C. R18-2-1101.B.50, 40 CFR §63.1350(f)(4)]



### e. When the operating status of the in-line kiln/raw mill is changed from off to on, or from on to off the calculation of the three-hour rolling average temperature must begin anew, without consideri ng previous recordings.

[A.A.C. R18-2-1101.B.50, 40 CFR §63.1350(f)(5)]

### Permit No 47259 Page 57 May 21, 2010 

### f . The calibration of all thermocouples and other temperature sensors shall be verified at least once every three months. This condition is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[40 CFR §63.1350(f)(6), A.A.C. R18-2-1101.B. 50, R18-2-331.A.3.c, and R18-2-331.B] [Material Permit Conditions are indi cated with underline and italics]



### g. The Permittee shall conduct an inspection of the components of the combustion system of each kiln at least once per year.

[AAC R18-2-1101.B.47, 40 CFR §63.1350(i)]


### 4. The Permittee shall calibrate , maintain and operate continuous emission monitoring systems to measure carbon monoxid e (CO) and nitrogen oxides (NO X



### ) mass emissions from

Kilns 1,2,3, and Kiln 4 in-line kiln/raw mill

. This condition is not material in the event failure to comply is due to a sudden a nd unavoidable breakdown of the process or the control equipment, resulted from unavoidable c onditions during a startup or shutdown, or resulted from upset of operations. [A.A.C. R1-2-306.A.3.c, A.A.C. R18-2-331.A.3.c and R18-2-331.B]
[Material Permit Conditions are indicated with underline and italics]



### a. The continuous emission rate monitoring systems shall meet the following requirements:

(1) 40 CFR Part 60, Appendix B, “Performance Specifications.”

(a) The NO X 

### continuous emission rate monitoring systems shall meet the requirements of Performance Specification 2, Specifications and test procedures for SO 2 

### and NO X 

### continuous emission monitoring systems in stationary sources, in Appendix B to 40

CFR Part 60.

(b) The CO continuous emission rate monitoring system shall meet the requirements of Performance Specification 4a, Specifications and test procedures for carbon monoxide continuous emission monitoring systems in stationary sources, in Appendix B to 40

CFR Part 60.

(c) The NO X 

### and CO continuous emission rate monitoring systems shall meet the requirements of Performance Specification 6, Specifications and test procedures for continuous emission rate monitoring systems in stationary sources, in Appendix B to 40

CFR Part 60.

(2) 40 CFR Part 60, Appendix F, “Quality Assurance Procedures.”

(3) The Permittee shall continue to implement the ADEQ approved Quality Assurance/Quality Control Plan wh ich includes procedures for dealing with data gaps based on the procedures contained in 40 CFR Part 75, Subpart D (40 CFR § 75.30).

b. Instrument span shall be such that the expected output is 50 to 70 percent of span.

c. All data shall be retained on site in electronic form and shall be available for review by any authorized ADEQ representative.

### Permit No 47259 Page 58 May 21, 2010 

### d. The Permittee shall maintain a file of all measurements, including the continuous monitoring system and performance testing data; continuous monitoring system performance evaluations; all continuous monitoring system or monitoring device calibration checks; adjustments and main tenance performed on these systems or

devices. These data shall be recorded in a permanent form suitable for inspection.

The file shall be retained for at least five years following the date of such measurements, maintenance, reports and records.

e. Except for system breakdowns, repairs, calibration checks, and zero and span adjustments, the Permittee shall meet minimum frequency of operation requirements as follows: the continuous monitoring system shall complete a minimum of one cycle of operation (sampling, analyzing, and data recording) for each successive 15-minute period.

f. For continuous monitoring system measurements, one-hour arithmetic averagesshall be computed from four or more data points equally spaced over each onehour period. Data recorded during pe riods of continuous monitoring system breakdowns, repairs, calibration checks, a nd zero and span adjustments shall not be included in the data averages computed under this condition.

g. The Permittee shall calculate and reco rd the total carbon monoxide and nitrogen oxides emissions from all kilns at the end of each month, for the preceding 12- month period. This record shall be reta ined for at least five years following the

date of such measurements.

h. The following shall be considered periods of excess emissions:

(1) All 12-month periods for which the NO X 

### emission rate to the atmosphere

as determined in accordance with Condition V.E.4.g exceeds the applicable emission standard in Condition V.B.4 of this Attachment.

(2) All 12-month periods for which the CO emission rate to the atmosphere as

determined in accordance with C ondition V.E.4.g exceeds the emission

standard in Condition V.B.3 of this Attachment.

5. The Permittee shall keep the following reco rds readily available for inspection at the cement plant: [A.A.C. R18-2-705.E and A.A.C. R18-2-
306.A.3.c]



### a. The total quantity of each raw materi al processed in each kiln per day.

b. The total quantity of clinker produced per day.

c. The type and amount of each fuel component utilized in each kiln per day.

F. Testing Requirements

1. Test Methods and Procedures for Particul ate Matter and Opacity of Visible Emissions

a. The Permittee shall demonstrate compliance with Condition V.B.1.a of this Attachment by conducting annual performance tests on the kilns. The Permittee shall demonstrate compliance with Condition V.B.2.a of this Attachment by conducting performance tests on the clinker coolers once every five years. Annual performance tests for Kiln 4 in-line kiln /raw mill shall be performed in the

### Permit No 47259 Page 59 May 21, 2010 

### configuration (in-line raw mill in operati on or in-line raw mill not in operation) that produced the higher emission rate for particulate matter during the initial test required by 40 CFR Part 63, Subpart LLL.

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1349(b)(1), and 40 CFR § 63.1349(c)]



### (1) EPA Reference Method 5 in Appendix A to 40 CFR Part 60 shall be used

to determine PM emissions.

(2) Each performance test shall cons ist of three separate runs under the conditions that exist when the affected source is operating at the representative performance conditions in accordance with 40 CFR § 63.7(e).

(3) Each run shall be conducted for at least one hour, and the minimum sample volume shall be 30 dscf.

(4) The average of the three runs sha ll be used to determine compliance.

(5) Suitable methods shall be used to determine the Rotary Kiln feed rate, except for fuels, for each run.

(6) The emission rate, E, shall be computed for each run using the following equation:



## P Q C E sds 

## 



Where:

E = emission rate of PM, lb per ton of Kiln feed.

C

s 

### = concentration of PM, lb/dscf.

Q sd 

### = volumetric flow rate of effluent gas, dscf/hr.

P = total Kiln feed (dry basis), tons/hr.

b. The opacity exhibited during the period of the EPA Reference Method 5 performance tests shall be determined through the use of the COMS or Method 9 test as required by Condition V.E.1 of this Attachment. The maximum six-minute average opacity shall be determined dur ing each EPA Reference Method 5 test run and shall be used to demonstrate compliance with Conditions V.B.1.b and V.B.2.b.

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1349(b)(1)(v)]



### c. If the Permittee plans to undertake a change in operations that may adversely affect compliance with the particulate matter emission standards under Conditions V.B.1.a of this Attachment, the Permittee must conduct a performance test specified in Conditions V.F.1.a. [A.A.C. R18-2-1101.B.50, 40 CFR § 63.1349(e)(2)]



### 2. Test Methods and Procedures for Dioxins/Furans Emissions

a. The Permittee shall demonstrate compliance with Condition V.B.1.c of this Attachment using the following test methods and procedures.
[ A.A.C. R18-2-1101.B.50, 40 CFR § 63.1349(b)(3)]

### Permit No 47259 Page 60 May 21, 2010 

### (1) EPA Reference Method 23 in Appendi x A to 40 CFR Part 60 shall be

used to determine D/F emissions for each kiln.

(2) For Kiln 4, the Permittee shall de monstrate compliance by conducting two separate performance tests: 1) while the Inline Raw Mill is under normal operating conditions, 2) while the Inline Raw Mill is not operating.

(3) Each performance test shall consist of three separate runs; each run shall

be conducted under the cond itions that exist when the affected source is operating at the representative perfo rmance conditions in accordance with §63.7(e).

(4) The duration of each run shall be at least 3 hours, and the sample volume for each run shall be at least 2.5 dry standard cubic meters.

(5) The concentration shall be determ ined for each run, and the arithmetic average of the concentrations measu red for the three runs shall be calculated and used to determine compliance.

(6) The temperature at the inlet of the baghouse H5-5-GB (for Kilns 1 to 3) or at the inlet of Baghouse H5-GB (for Kiln 4) must be continuously recorded during the period of the Method 23 test, and the continuous temperature record(s) must be included in the performance test report.

(7) One-minute average temperatures must be calculated for each minute of

each run of the test.

(8) The run average temperature must be calculated for each run, and the average of the run average temperatur es must be determined and included in the performance test report. The average of the run average temperatures will determine the appli cable temperature limit in Condition

V.C.2 of this Attachment.

b. Performance tests required under Condition V.F.2.a above shall be repeated every

30 months. [A.A.C. R18-2-1101.B.50, 40 CFR § 63.1349(d)]



### c. If the Permittee plans to undertake a change in operations that may adversely affect compliance with the D/F standard under Condition V.B.1.c of this Attachment, the Permittee must conduct a performance test as specified in Conditions V.F.2.a(1) through Conditions V.F.2.a(8) of this Attachment and establish new temperature limit(s). [A.A.C. R18-2-1101.B.50, 40 CFR § 63.1349(e)(1)]



### d. In preparation for and while conducting a performance test required in Condition V.F.2.c above, the Permittee may operate under the planned operational change conditions for a period not to exceed 360 hours, provided that the following conditions are met. The source shall submit temperature and other monitoring data that are recorded during the pretest operations.

[A.A.C. R18-2-1101.B.50, 40 CFR § 63.1349(e)(3)]



### (1) The Permittee shall provide the Director written notice at least 60 days prior to undertaking an operational ch ange that may adversely affect compliance with Condition V.B.1.c of this Attachment, or as soon as practicable where 60 days advance notice is not feasible. This notice shall

### Permit No 47259 Page 61 May 21, 2010 

### include a description of the planned change, the permit condition that may be affected by the change and a schedule for completion of the performance test required under Condition V.F.2.c, including when the planned operational change period would begin.

(2) The performance test results must be documented in a test report according to Condition II.D.2 of this Attachment.

(3) A test plan must be made available to the Director prior to testing, if requested.

(4) The performance test must be c onducted, and completed within 360 hours after the planned operationa l change period begins.

3. Test Method and Procedure for Sulfur Dioxide Emissions

The Permittee shall conduct a performance test annually in accordance with EPA Reference Method 6 of 40 CFR Part 60, Appendix A, to measure the amount of sulfur dioxide being emitted into the atmosphere from K ilns 1, 2, 3, and Kiln 4 in-line kiln/raw mill. The tests shall be conducted while burning the fuel or fuel mix containing the highest possible sulfur content for the year. [A.A.C. R18-2-312.A, A.A.C. R18-2-
306.A.3.c]



### G. Permit Shield

Compliance with this Section shall be deemed compliance with, A.A.C. R18-2-705.D, 705.E, A.A.C. R9-3-505.B.1, A.A.C. R9-3-505.B.2, 40 CFR 63.1343(b), 63.1344(a), 63.1344(b), 63.1344(f), 63.1344(h), 63.1345, 1349(b)(1), 1349(b)(3), 63.1349(d), 63.1349(e), 63.1350(c), 63.1350(d), 63.1350(f), 63.1350(k), 40 CFR 63.1350(i), 63.1354(b)(9), and 1354(b)(10)

. [A.A.C. R18–2-325]



### VI. OTHER SYSTEMS (EXCEPT KILNS AND CLINKER COOLERS) SUBJECT TO 40 CFR PART 63

SUBPART LLL

A. Applicability

This Section is applicable to following affected sources identified in Column 8 of the Equipment

List in Attachment “E”:

1. Raw Mills

2. Finish Mills

3. Kiln Feed Silos

4. Proportioning Silos

5. Bagging System

6. Bulk Loading/Unloading System

7. Storage Bin, and

8. Transfer Points

### Permit No 47259 Page 62 May 21, 2010 

### B. Particulate Matter and Opacity

1. Emission Limits and Standards

a. The Permittee shall not cause, allow or permit the discharge of particulate matter from the equipment that commenced construction prior to August 17, 1971, to exceed the amounts calculated by one of the following equations:

(1) For process sources having a process weight rate of 60,000 pounds per hour (30 tons per hour) or less, the maximum allowable emissions shall be determined by the following equation:

[Arizona SIP R9-3- 505.B.3, R9-3-502.A.2]



### E = 3.59 P 0.62



### where:

E = the maximum allowable particulat e emissions rate in pounds-mass per

hour.

P = the process weight rate in tons-mass per hour.

(2) For process sources having a process weight rate greater than 60,000 pounds per hour (30 tons per hour), the maximum allowable emissions shall be determined by the following equation:

E =17.31P 0.16



### where "E" and "P" are defined as indicated in Condition VI.B.1.a(1)

above.

b. The Permittee shall not cause or allow to be emitted into atmosphere from any dust collector gases which contain PM and PM 10 

### emissions in excess of the following rates

. [AAC R18-2-306.01, A.A. C. R18-2-331.A.3.a]
[Material Permit Conditi ons are indicated with underline and italics]



### Dust Collector ID PM Emission Limit (lbs/hr) PM 10 

### Emission Limit (lbs/hr)

H2-DC2 0.01 0.01

C2-DC3 0.334 0.334

D4-DC1 1.671 1.671

D4-DC2 0.668 0.668

F2-DC4 0.062 0.062

AC-DC1 0.373 0.373

CM-DC17 0.497 0.497

D2-DC4 0.166 0.166

c. The Permittee shall not cause to be disch arged into the atmosphere, from the mill sweep or air separator air pollution control devices of raw and finish mills any gases which exhibit greater than 10 percent opacity.

[A.A.C. R18-2-1101.B.50, 40 CFR §63.1347]



### d. The Permittee shall not cause to be disch arged into the atmosphere from any raw

### Permit No 47259 Page 63 May 21, 2010 

### material, clinker, or finished product stor age bin; conveying system transfer point; bagging system; and bulk loading or unloading system any gases which exhibit greater than 10 percent opacity. [A.A.C. R18-2-1101.B.50, 40 CFR §63.1348]



### 2. Air Pollution Control Requirements

At all times including periods of startup, s hutdown, and malfunction, the Permittee shall, to the extent practicable, maintain and operate all affected sources and the following dust collectors in a manner consistent with good air pollution control practice for minimizing particulate matter emissions . This condition is not material in the event failure to comply

is due to a sudden and unavoi dable breakdown of the process or the control equipment, resulted from unavoidable conditions during a st artup or shutdown, or resulted from upset of operations. [A.A.C. R18-2-306.A.2, A.A.C. R18- 2-331.A.3.e & A.A.C. R18-2-331.B]
[Material Perm it Conditions are indicated with underline and italics]



### AC1-DC1, AC2-DC1, AC3-DC1, AC4-DC1, CM1-DC1, CM2-DC1, CM3-DC1, CM4- DC1, CM5-DC1, CM6-DC1, CM7-DC1, CM 7-DC2, D2-1-DC1, D3-1-DC1, D3-1-DC3, BL-DC1, BL-DC2, BL-DC3, BL-DC4, BL-D C5, BL-DC6, BL-DC7, BL-SB5-DC1, BLSB5-DC2, BL-SB5-DC3, C2-DC2, C2-DC3, C2-DC4, C2-DC5, C2-DC6, C2-DC7, C2-
DC8, C2-DC9, C2-DC10, C2-DC11, C2-DC 12, C2-DC13, CM-MA-DC1, AC-DC1, ACDC3, CM-DC4, CM-DC5, CM-DC8, CM-DC9, CM-DC10, CM-DC11, CM-DC12, CMDC14, CM-DC15, CM-DC16, CM-DC17, D2 -DC1, D2-DC3, D2-DC4, D4-DC1, D4-DC2, F2-PS-DC1, F2-PS-DC2, F2-PS-DC3, F3-KS-DC1, F2-DC1, F2-DC4, F3-DC1, F3-DC2, H4-K1-DC, H4-K2-DC, H4-K3-DC, H2-KB1-D C, H2-KB3-DC, H2-DC1, H2-DC2, H2- DC3, H4-DC1, H5-DC1, H5-5-DC1, H5-5-D C2, PH-DC1, PH-DC2, PH-DC3, PH-DC4, PH-DC5, AC-BE2-DC, D3-1-DC2, D2-PC, CM7-DC3

3. Monitoring, Reporting, Recordkeeping Requirements

a. Raw Mills and Finish Mills

The Permittee shall monitor opacity of emissions from the raw mills and finish mills by conducting daily visual emissions observations of the mill sweep and air separator particulate matter control devices of these affected sources, in accordance with the procedures of EPA Reference Method 22 of 40 CFR 60, Appendix A. The EPA Reference Method 22 test shall be conducted while the affected source is operating at the representative performance conditions. The

duration of the EPA Reference Method 22 test shall be six minutes. If visible emissions are observed during any EPA Reference Method 22 visible emissions test, The Permittee shall: (1) Initiate, within one-hour, the correc tive actions specified in the sitespecific OMP developed in accordance with Condition II.A.3 of this

Attachment.

(2) Within 24 hours of the end of the EPA Reference Method 22 test in which visible emissions were observed, conduct a follow-up Method 22 test of each stack from which visible emissions were observed during the previous Method 22 test. If visible emissions are observed during the follow-up Method 22 test from any stack from which visible emissions were observed during the previous Method 22 test, conduct a visual opacity test of each stack from whic h emissions were observed during the follow-up Method 22 test in accordance with Method 9 of Appendix A to

40 CFR Part 60. The duration of the Method 9 test shall be 30 minutes.

[A.A.C. R18-2-1101.B.50, 40 CFR §63.1350(e)]

### Permit No 47259 Page 64 May 21, 2010 

### b. For each Bagging System, Bulk Loading System, Bulk Unloading System, Storage Bin, and Transfer Point under this Section, the Permittee shall conduct a monthly monitoring of visible emissions observations in accordance with Condition II.A.5

of this Attachment. [A.A.C. R18-2-1101.B.50, 40 CFR §63.1350(a)(4)]



### c. The Permittee shall keep records of rolling 12-month total of limestone added in

the D3 mill

. [A.A.C. R18-2-306.A.3.c]



### d. Compliance Assurance Monitoring (CAM)

The following dust collectors shall be subject to CAM requirements:

AC-DC1, BL-DC1, BL-DC2, BL-DC3, BL-DC4, BL-DC6, BL-DC7, BL-SB5- DC1, BL-SB5-DC2, BL-SB5-DC3, AC-BE2-DC, F2-PS-DC1, F2-PS-DC2, F2-
PS-DC3, F3-KS-DC1, CM-DC8, CM-DC9, CM-DC10, CM-DC11, CM-DC12, CM-DC14, CM-DC15, CM-DC16 and CM-DC17.

. (1) Indicators: Visible emissions. [40 CFR 64.3(a)(1)]



### (2) Monitoring Approach:

(a) Visible emissions from each baghouse shall be monitored once daily using EPA Reference Method 22.

(b) Bags, seals, and baghouse compartments shall be inspected annually for each baghouse. [40 CFR 64.3(b)(4)(iii)]



### (3) Indicator Range/Threshold: No visible emissions.

[40 CFR 64.3(a)(2) & (3)]



### (4) Excursions Determinations:

The following shall constitute an excursion event:

(a) Any opacity observed during the visible emission survey

constitutes an excursion event.

(b) Any bags or seals in poor condition, or accumulation of dust in the baghouse compartment during annual inspection.

[40 CFR 64.6(c)(2)]



### (5) Except for, as applicable, monitoring malfunctions, associated repairs, and required quality assurance or control activities (including, as applicable, calibration checks and required zero a nd span adjustments), the Permittee shall conduct all monitoring in conti nuous operation (or shall collect data at all required intervals) at all times that the emission points are operating. Data recorded during monitoring malfunctions, associated repairs, and required quality assurance or control activities shall not be used for purposes of this part, including data averages and calculations, or fulfilling a minimum data availability requirement, if applicable. The Permittee shall use all the data collected during all other periods in assessing the operation of the control device and associated control system. A monitoring malfunction is any sudden, infrequent, not reasonably preventable failure of the monitoring to provide valid data.

### Permit No 47259 Page 65 May 21, 2010 

### Monitoring failures that are caused in part by poor maintenance or careless operation are not malfunctions.

[40 CFR 64.6(c)(3), 64.9(c)]



### (6) Response to excursions

(a) Upon detecting an excursion or exceedance, the Permittee shall restore operation of the emission point (including the control device and associated capture system) to its normal or usual manner of operation as expeditiously as practicable in accordance with good air pollution control practices for minimizing emissions. The response shall include minimizing the period of any startup, shutdown, or malfunction, and taking any necessary corrective actions to restore normal operation and prevent the likely recurrence of the cause of an excursion or exceedance (other than those caused by excused startup or shutdown conditions). Such actions may include initial inspection and evaluation, recording that operations returned to normal without operator action, or any necessary follow-up actions to return operations to within the indicator range, designated condition, or below applicable emission limitation or standard, as applicable.

[40 CFR 64.7.(d)(1)]



### (b) Determination of whether the Permittee has used acceptable procedures in response to an excursion or exceedance will be based on information available, which may include but is not limited to, monitoring results, review of operation, and maintenance procedures and records, and inspection of the control device, associated capture system, and process.

[40 CFR 64.7.(d)(2)]



### (7) After approval of monitoring under this part, if the Permittee identifies a failure to achieve compliance with an emission limitation or standard for which the approved monitoring did not provide an indication of an excursion or exceedance while providing valid data, or the results of compliance or performance testing document a need to modify the existing indicator ranges or designated conditions, the Permittee shall promptly notify the Department, and if necessary, submit a proposed modification to this permit to address the necessary monitoring changes. Such a modification may include, but is not limited to, re-establishing indicator ranges or designated cond itions, modifying the frequency of conducting monitoring and collecting data , or the monitoring of additional

parameters. [40 CFR 64.7(e)]



### (8) Excursions shall be reported as required by Condition VII.A.4 of Attachment “A” of this permit. The report shall include, at a minimum, the following: [A.A.C. R18-2-309(2)(c)(iii)]



### a. Summary information on the number, duration and cause (including unknown cause, if applicable) of excursion or exceedances, as applicable, and the corrective actions taken; and

[40 CFR 64.9(a) (2)(i)]



### b. Summary information on the number, duration and cause

### Permit No 47259 Page 66 May 21, 2010 

### (including unknown cause, if applicable) for monitoring downtime incidents (other than downtime associated with zero and span or other daily calibration checks, if applicable).

[40 CFR 64.9(a) (2)(ii)]



### 4. Performance Testing Requirements

a. Test Methods for Opacity of Visible Emissions

(1) The Permittee shall demonstrate comp liance with Conditions VI.B.1.c and VI.B.1.d of this Attachment by conducting tests once every five years in accordance with Method 9 of Appendix A to 40 CFR Part 60.

[A.A.C. R18-2-1101.B.50, 40 CFR §63.1349(b)(2)]



### (2) Each performance test shall be conducted under the conditions that exist when the affected source is opera ting at the representative performance conditions in accordance with 40 CFR § 63.7(e).

[A.A.C. R18-2-1101.B.50, 40 CFR §63.1349(b)(2)]



### (3) The maximum 6-minute average opacity exhibited during the test period

shall be used to determine whethe r the affected source is in initial compliance with the opacity standard.

[A.A.C. R18-2-1101.B.50, 40 CFR §63.1349(b)(2)]



### (4) The duration of the Method 9 performance test shall be 3 hours (thirty 6- minute averages), except that the duration of the Method 9 performance test may be reduced to 1 hour if following Conditions are met:

[A.A.C. R18-2-1101.B.50, 40 CFR §63.1349(b)(2)]



### (a) There are no individual readings greater than 10 percent opacity;

(b) There are no more than three readings of 10 percent for the first 1-hour period.

b. Test Methods for Particulate Matter Emissions

To demonstrate compliance with Condition VI.B.1.b, the Permittee shall conduct performance test once during the permit term on dust collectors H2-DC2, C2-DC3,
D4-DC2, D4-DC1, F2-DC4, AC-DC1, CM -DC17, D2-DC4 in accordance with EPA Reference Method 5 of 40 CFR 60, Appendix A.

[A.A.C. R18-2-312.A, A.A.C. R18 

### -2-306.A.3.c ]



### 5. Permit Shield

Compliance with this Section shall be deemed compliance with 40 CFR §63.1347, 40 CFR §63.1348, 40 CFR §63.1349(b)(2), 40 CFR §63.1350(a)(4) and 40 CFR §63.1350(e).

[A.A.C. R18-2-325]



### VII. SECONDARY MATERIALS UTILIZATION PROCEDURES

A. Fuels

1. The Permittee shall only burn the following fuel s in Kilns 1, 2, 3, and Kiln 4 in-line

kiln/raw mill: [Significant Permit Revision No. 1000547 Condition VII]

### Permit No 47259 Page 67 May 21, 2010 

### Fuel Type Maximum Fuel Proportion 1



### Kilns 1, 2, 3 Kiln 4

Coal 100 100

Coke 40 12

Natural Gas 100 100

Diesel 100 100

No. 2 Fuel Oil 100 100

Bunker C Oil 100 100

Chopped Tires (< 6" x 6") 0 34

On-Specification Used Oil Fuel 0 41

Wood Chips 0 22

Jet Fuel 0 5

Notes -1: Maximum Fuel Proportion is de fined as the maximum percent of the actual heat input provided by a fuel component in a fuel mixture.



### 2. This permit does not authorize the use of any other fuels (i.e., any fuels other than those listed in above, including, but not limited to , off-specification used oil fuel, hazardous waste or hazardous waste fuel without prior approval by ADEQ.
[Significant Permit Revision No. 1000547 Condition VII]



### 3. The Permittee may conduct shor t-term performance testing to evaluate emissions from fuel with percentages greater than those allowed above only after the Director’s approval of a detailed test plan that identifies the test dur ation, pollutants to be measured and the test

methods. [A.A.C. R18-2-306.A.2]



### 4. The Permittee shall apply for a significant permit revision in accordance with A.A.C. R18-

2-320 to use a fuel that is not listed in VII.A. 1 above or to use a fuel percentage that is greater than listed in VII.A.1 above. The Permittee may be required to conduct performance testing to test the new fuel or the increased fuel percentage. Required performance tests may include, but not be limited to, any of the following:

[Permit No. M191365P1-99 Condition IV, A.A.C. R18-2-319.A.6]



### Parameter/Pollutant EPA Reference

Method

Traverse Points 1 Velocity 2 Molecular Weight 3

Moisture Content 4

### Permit No 47259 Page 68 May 21, 2010 

### Parameter/Pollutant EPA Reference

Method
Total PM (Particulate Matter) 5

SO 2 

### 6C

NO

x 

### 7E

Sulfuric Acid Mist 8

CO - NDIR 10

H 2 

### S Content of Fuel 11 Total Fluoride (Specific Ion Electrode) 13B
Total Reduced Sulfur (TRS) 15A/16A Dioxin and Furan, Polynuclear Aromatic Hydrocarbons, and Polychlorinated Biphenyls 23

VOC 25 or 18/25A

Metals 29

PM 10 

### (in-stack) 201A

Condensible Particulate Matter 202

Chromium 306 Formaldehyde 316 or 320

HCl 321

5. Fuels Analysis

This Part is not based on a federal applicable requirement and is therefore not federally

enforceable. [A.A.C. R18-2-306.B.2, Significant Permit Revision No. 1000547 Condition IX]



### a. All records of analyses provided by the fuel supplier concerning the higher heating value, sulfur content and hazardous air po llutants (HAPs) in the fuel shall be

maintained on-site and available for review by the Department.



## b. In the event the fuel supplier does not pr ovide the analyses specified in Condition VII.A.5.a above, the Permittee shall test or cause to be tested for higher heating value, sulfur content and HAPs (as defined in Clean Air Act § 112(b)(1)) the firstfuel delivery of coal, coke, diesel fuel, No. 2 Fuel Oil, Bunker C oil, or onspecification used oil fuel from each fuel s upplier or mine location or oil refinery, the first delivery of wood chips from each supplier, and every month for shredded

tires when shredded tires are used as fuel. The Permittee shall test these fuels as

follows:

(1) Unless otherwise specified, all sample collection, sample preparation, and analyses performed or caused to be performed by the Permittee shall be conducted according to the current ASTM Standards or EPA Testing

Methods.

(2) Prior to testing for HAPs, the Permittee shall submit to the Department in writing a list of the specific HAPs (in a ddition to those specified below in Condition VII.A.5.c(2) for which the c oncentrations are to be determined. The list should be based on an estimate of the potential for the HAP being present in the individual fuel to be tested in sufficient quantity to lead to a significant air quality impact as desc ribed in A.A.C. R18-2-1708.C, Table

3.

(3) The heating value and the sulfur content shall be calculated based on

### Permit No 47259 Page 69 May 21, 2010 

### vendor testing.

c. In the event the fuel supplier does not pr ovide the analyses specified in Condition VII.A.5.a above for on-specification used oil fuel, the Permittee shall cause to be

tested such used oil fuel as follows:

(1) Used oil fuel shall be field tested for total halogens, measured as chlorides, at a minimum, before it is unloaded into an on-site storage tank; the screening method used shall be Test Methods for Evaluating Solid Waste, Physical/Chemical Methods, SW-486, 3 rd 

### Edition, Method 9077 or a comparable method approved by the department in writing prior to its use; those shipments that do not meet the appropriate used oil fuel specifications listed in ARS § 49-801(B) shall be rejected.



## (2) The following HAPs concentrations sh all be measured for each on-site tank of fuel before it is used: Arsenic, Cadmium, Chromium, Lead, Polychlorinated Biphenyls (PCBs) and total halogens; those fuels that do not meet the appropriate used oil fuel specifications listed in ARS § 49- 801(A) (5) and ARS § 49-801(B) shall not be fired in any kiln.

B. Secondary Materials (Raw Feed Materials) Utilization Procedures

This Part is not based on a federal applicable requi rement and is therefore not federally enforceable. The Permittee shall comply with the following:
[A.A.C. R18-2-306.B.2, Significant Permit Revision No. 1000547 Condition IX]



### 1. “Secondary materials” are materials generated by a party other than the Permittee that are to be reprocessed or reused and which are rich in oxides of calcium, alumina, iron or silica. This definition does not include earthen ores mined exclusively for their oxide content where no extraction or beneficiation other than mining, crushing, screening, physical separation, or washing with water have occurred.

2. Pre-Acceptance Procedures: The Permittee sha ll require a completed and signed Alternate Raw Material Recycling Questionnaire with analyses and a representative sample of the secondary material from the generator. The Permittee shall re-analyze the sample for any analyses not performed by the generator, and evaluate the secondary material to determine whether the physical characteristics sufficiently compare with the generator description and the MSDS supplied by the generator and to determine, based upon the information supplied by the generator or developed independently by the Permittee, if the secondary material is regulated as a hazardous waste under the Resour ce Conservation and Recovery Act and the Arizona Hazardous Waste Management Act (hereinafter collectively “RCRA”). If the secondary material is determined to be a hazardous waste regulated under RCRA, the Permittee shall not use the secondary material.

3. Acceptance Procedures: Before secondary materials can be accepted at the facility, the secondary material must be weighed unless accompanied by a certified weighmaster’s ticket; the ticket must have the generator’s na me and an accurate material description. During unloading, the secondary material will be compared to the MSDS and the Recycling Questionnaire and unloading will be suspended until any inaccuracies have been

resolved. The Permittee will also obtain a re presentative sample of the secondary material being unloaded.

4. All records concerning the Permittee’s evaluation of secondary materials shall be

### Permit No 47259 Page 70 May 21, 2010 

### maintained on-site and available for review by the Department.

VIII. AUXILIARY ENGINES

A. Applicability

This Section applies to the auxiliary engines listed in the equipment list in Attachment “E” of this permit.

B. Operational Limitations

1. Hourly Limitations

The Permittee shall not operate the engin es for more than 500 hours per year, based on a 12-month rolling total.

[A.A.C. R18-2-306.01 and A.A.C. R18-2-331.A.3.a]
[Mat erial Permit Condition is indicated by underline and italics]


### 2. Fuel Limitation

The Permittee shall burn only natural gas in the engines. [A.A.C. R18-2-306.A.3.c]



### 3. Monitoring and Record keeping Requirements

The Permittee shall keep records of monthly tota ls of the hours of operation of the engines. At the end of each month, the Permittee sha ll calculate and record a rolling 12-month total of the hours of operation. These records shall be made available to ADEQ upon request.

[A.A.C. R18-2-306.A.3.c]



### C. Particulate Matter and Opacity

1. Emissions Limitations and Standards

a. The Permittee shall not cause, allow or permit the emission of particulate matter, caused by combustion of fuel, from the genera tors into the atmosphere in excess of the amounts calculated by the following equation:

E = 1.02 Q 0.769



### Where

E = the maximum allowable particulate emission rate in pounds-mass per

hour.

Q = the heat input in million Btu per hour.

[A.A.C. R18-2-719.C.1]



### b. Opacity

The Permittee shall not cause, allow or permit to be emitted into the atmosphere from the generators smoke for any pe riod greater than 10 consecutive seconds which exceeds 40% opacity. Visible emissions when starting cold equipment shall be exempt from this requirement for the first 10 minutes. [A.A.C. R18-2-719.E 

### ]

2. Monitoring, Reporting, and Recordkeeping Requirements

### Permit No 47259 Page 71 May 21, 2010 

### a. The Permittee shall keep records of fu el supplier certifications to demonstrate compliance. The certification shall contain information regarding the name of fuel supplier and lower heating value of the fuel. These records shall be made available to ADEQ upon request. [A.A.C. R18-2-306.A.3.c and -719.I]



### b. The Permittee shall report all 6-minute periods during which the visible emissions exceed 40 percent opacity, as required under Section XII of Attachment “A”.

[A.A.C. R18-2-306.A.3.c]



### D. Permit Shield

Compliance with this Section shall be deemed co mpliance with A.A.C. R18-2-719.C.1, and A.A.C.

R18-2-719.E. [A.A.C. R18-2-325]



### IX. ALTERNATE RAW MATERIAL SCREENING ASSESSMENT FOR DIOXINS, FURANS AND

PRECURSORS

The Permittee shall comply with the following Alte rnate Raw Materials Screening Assessment for new

alternate raw materials. [A.A.C. R18-2-306.A.2, Condition I.P of Attachment “B” Minor Revision #43448]



### A. General

1. This document outlines a screening assessment d esigned to ensure that new alternate raw materials CalPortland Company considers for use at its Rillito cement plant do not contribute to dioxin and furan (D/F) emissions that might exceed the emission standard as identified in 40 CFR §63.1343(b)(3). In effect, the screening assessment provides a means to assist in determining whether a new alte rnate raw material might be a change in operations that may adversely affect complia nce with the applicable emission standard.

2. If the results of the screening assessment are below the screening levels identified in the attached table, the Permittee is free to u se the material without conducting performance tests or further assessments. If any of the results are above the applicable screening levels, the Permittee would be required to conduct and pass a performance test in accord with 40 CFR §63.1349(e) if it intends to use the alternate raw material.

3. Nothing in this screening assessment shall be construed to (1) limit ADEQ’s authority to request a performance test under specific permit terms of this Permit, or any other specifically applicable requirements; or (2) provide an independent basis to request a performance test.

B. Screening Assessment Procedure

1. Applicability

a. This screening assessment will be perfo rmed for any “new” “alternate raw

material”.

“New” means an alternate raw materi al that has not been in use during a previously conducted performance test within the immediately preceding five years. Once the Permittee conducts an initial screening assessment or performance test with the alternate raw material, sub sequent shipments of that alternate raw material would not require additional analysis unless the supplier informed the

### Permit No 47259 Page 72 May 21, 2010 

### Permittee of a change in the supplier’s process that might affect the concentration of the compounds listed in the attached table.

“Alternate raw material” is defined as a ma terial generated by a party other than Rillito cement plant that is to be reprocessed or reused and which is rich in oxides of calcium, alumina, iron or silica. This definition does not include earthen ores where no extraction or beneficiation other than mining, crushing, screening, physical separation, or washing with wate r have occurred. This definition is equivalent to the definition of “Sec ondary material”, defined in Permit M190310P1-00, Attachment B, Condition X.D.1, and used interchangeably therein

with “alternate raw material”. b. Use of the screening assessment will not be required for earthen ores where no extraction or beneficiation other than mining, crushing, screening, physical separation, or washing with water have occurred.

c. If the Permittee wishes to use the material, the Permittee will provide to ADEQ for review the results of the screening assessment. The Permittee may use the material 30 calendar days after ADEQ receives the sc reening assessment unless, within that 30-day period, the Permittee receives written notice from ADEQ of its objection to the use of the material. ADEQ’s written notice shall be deemed a final, appealable agency action as defined in A.R.S. §41-1092(3).

d. Sampling will be performed on each new alte rnate raw material prior to its first use

if it is fed with normal raw materials into th e kiln. Materials fed directly into a hot zone in the kiln, such as the feed shel f between the kiln and calciner, will not require analysis because temperatures in these zones will instantaneously destroy any compounds listed in the table.

e. In addition, suppliers of all alternate raw materials being utilized at the facility will be required by contract to notify the Permittee, prior to shipment, of any change in their process that might affect the con centration of the compounds listed in the attached table. If a supplier so notifi es the Permittee, the Permittee will perform the screening assessment on the alternate raw ma terial that is the subject of the notification regardless of whether a prev ious screening assessment or performance

test has been conducted on that alternat e raw material. The Permittee will then follow the procedures set forth herein fo r using new alternate raw materials.

2. Selected Compounds

The compounds listed in the table were selected from 40 CFR Part 261, Appendix VIII, as compounds that could create an environmen t where a cement kiln could emit increased dioxin and furans (>0.20 toxicity equivalent (TEQ) ng/dscm @ 7% O 2 

### , over 204°C) even if the air pollution control equipment is operate d below pre-established temperature limits. Because the primary formation mechanism for di oxin and furan emissions is controlled by controlling the air pollution control device inlet temperature, only the identified compounds could be expected to cause increased dioxin and furan emissions under other

conditions.

3. Screening Levels

The screening levels in the table are conservativ e. The single level set on tetra through octa chlorinated Polychlorinated dibenzo-p-dioxins (PCDD)/ Polychlorinated dibenzo furans (PCDFs) represents a conservative calculation that assumes none of the dioxins are destroyed but may be reformed. In fact, th e screening level is lower than the level of

### Permit No 47259 Page 73 May 21, 2010 

### dioxins and furans found in typical urban soils.

A number of conservative factors were used to develop the screening level including:

 A conservative TEQ versus total PDCC/PCDF ratio,

 The assumption that 10% of the raw feed is the alternate raw material,

 The assumption that all PCDD/PCDFs ente ring the system exit the stack (data from the facility indicated a significant portion is actually destroyed)

 The assumptions that background PCDD/PCDF emissions are up to half the maximum achievable control technology (MACT) emission limit.

Similarly, the screening level for Polychlorinated Biphenyls (PCBs) is well below the 50 ppm PCB limit established under Toxic Substances Control Act (TSCA). It is based on the experience of a cement kiln in Canada that accidentally used metal casting sand contaminated with PCBs. The screening leve l for the chlorinated phenols is based on the potential for these chlorinated phenols to contain up to 1 ppm dioxins and furans as well as their potential to form small amounts of dioxi ns and furans during thermal decomposition.

4. Test Methods

Test methods listed for each compound are the most current EPA SW-846 methods. Older

or alternative methods that can be dem onstrated to provide quantitation at the recommended limit may also be used. All of the compounds identified can be detected at or below the screening levels using the reco mmended analytical methods. Screening levels are considered site specific for the Permittee. The Permittee may raise one or more of the screening levels in the future based on the results of further testing, upon review and approval by ADEQ.

5. Procedure if Results are Above Screening Levels

If sampling demonstrates that a new alternate raw material is above the screening levels shown in the attached table and the Permittee intends to use the material, it must conduct a performance test in accordance with the requirements of 40 CFR §63.1349(e). The Permittee will provide prior notice of the test in accordance with 40 CFR §63.1349(e). Following the test, the Permittee will not use th e new alternate raw material until it submits a notification of compliance status demonstr ating that the performance was successful. If the performance test results are greater than the applicable emission standards, the Permittee will not use the new alternate raw material in its process.

Compound Screening Levels

Compound (or compound class) Analytical Method* Screening Level*** (mg/kg)

Polychlorinated biphenyls 8082A 1

Heptachlorodibenzo-p-dioxi ns 8280B/8290A 6x10 -5 

### **

Heptachlorodibenzofurans 8280B/8290A 6x10 -5 

### **

Hexachlorodibenzo-p-dioxi ns 8280B/8290A 6x10 -5 

### **

### Permit No 47259 Page 74 May 21, 2010 

### Hexachlorodibenzofurans 8280B/8290A 6x10 -5 

### **

Octachlorodibenzo-p-di oxin 8280B/8290A 6x10 -5 

### **

Octachlorodibenzofurans 8280B/8290A 6x10 -5 

### **

Pentachlorodibenzo-p-dioxi ns 8280B/8290A 6x10 -5 

### **

Pentachlorodibenzofurans 8280B/8290A 6x10 -5 

### **

Tetrachlorodibenzo-p-dioxi ns 8280B/8290A 6x10 -5 

### **

Tetrachlorodibenzofurans 8280B/8290A 6x10 -5 

### **

Tetrachlorophenol 8270D 0.1

Pentachlorophenol 8270D 0.1

*From SW-846, Third Edition, January 1998 Revision.

**Limit is total for all TCDDs-OCDDs and TCDF → OCDFs.

***Based on 10% alternative raw material substitution

.

### Permit No 47259 Page 75 May 21, 2010 

### This page was left blank intentionally.

### ATTACHMENT “D”: SPECIFIC PROVISIONS-THE “KILN 6” OPERATING SCENARIO

AIR QUALITY CONTROL PERMIT NO. 47259

FOR

CALPORTLAND COMPANY- RILLITO CEMENT PLANT

The requirements of this Attachment shall apply, and shall replace specific sections of Attachment “C”, as provided in Sections I through VI of this Attachment.

I. DUST CONTROL REQUIREMENTS

The requirements of this Section shall be effectiv e on the date when any of Sections II through VI

of this Attachment becomes effective.

A

. The Permittee shall, at all times, operate in conformance with the K6 Dust Control Plan approved by the Director. [A.A.C. R18-2-306.01, A.A.C. R18-2-331.A.3.a] [Material Pe rmit Condition is i ndicated by underline and italics]



### B. Dust Control Requirements for Unpaved Roads

The Permittee shall maintain a dust control effici ency of 85 percent or better on all of the following unpaved roads:

1. All active roads at the quarry;

2. The unpaved sections of the road from Av ra Valley road to Twin Peaks Road;

3. The unpaved sections of the roads from t h e Canal to Avra Valley road; and

4. The following active unpaved roads at th e cement plant: East Road, West Road, Coal/Coke Storage Area R o ad, Central Control Road, and Reclaimer Road.

[A.A.C. R18-2-403(A)(1), R18-2-406(A)(4)]



### C. The Permittee shall maintain record of the listing of the active unpaved roads along with marked diagrams on site. These records shall be available to ADEQ on request.

[A.A.C. R18-2-306.A.3.c]



### D. Additional Requirements for Certain Nonpoint Dust Sources

1. The Permittee shall not cause, allow, or perm it bulk material to be hauled offsite, except in accordance with Conditions I.D.1.a and I.D.1.b below. This condition shall not apply to haul truck trip s that leave the site only to cross public roads between the quarry and cement plant. [A.A.C. R18-2-406(A)(4)]



### a. All haul trucks shall be loaded in such a m anner as to prevent spillage or loss of bulk material from holes or other openings in the cargo compartment’s floor, sides, or tailgate(s). [A.A.C. R18-2-406(A)(4)]



### b. No bulk material shall be transported in haul trucks unless the cargo

com partment is covered with a tarp or other suitable closure, or unless the cargo compartment is loaded such that the freeboard is not less than

three inches. [A.A.C. R18-2-406(A)(4)]

2. 

### The Permittee shall not cause, allow, or permit any empty haul truck to leave the site unless the interior of the cargo compartment has been cleaned or the cargo compartment is covered with a tarp or other suitable closure. This condition shall

Permit No. 47259 Page 75 May 21, 2010

### not apply to haul truck trips that leave the site only to cross public roads between the quarry and cement plant. [A.A.C. R18-2-406(A)(4)]



### 3. The Permittee shall not cause, allow, or permit an y haul truck to leave the site without first utilizing a device that rem oves from its tires and exterior surfaces mud, dirt, debris, or other accumulation that may cause particulate matter emissions. This condition shall not apply to haul truck trips that leave the site only to cross public roads between the quarry and cement plant. Acceptable

devices include:

a. Wheel wash system.

b. Gravel pad at least 30 feet wide, 50 feet long, and 6 inches deep.

c. Paved roadway at least 20 feet wide and 100 feet long.

d. Rails, pipes, or grates of sufficient width and lengt h to rem ove debris effectively.

[A.A.C. R18-2-406(A)(4)]



### 4. The Permittee shall at all times maintain and opera te gates to preclude public vehicle traffic from traveling on the unpa ved road from the plant to the quarry, between Avra Valley Road and Twin P eaks Road, described in the December 2005 Class I permit application as road segments 50-51 and 51-52.

[A.A.C. R18-2-404(A)]



### II. QUARRY, LIMESTONE PROCESSING PLANT, AND OTHER MATERIAL

HAND LING ACTIVITIES

The requirements of this Section shall apply a nd shall replace Section III o f Attachment “C” beginning on the date when any of Sections III th rough VI of Attachment “D” becomes effective.

A. List of Emission Units

Emission Unit/Affected

Source Name Emission Unit/ Affected Source Description (Nominal Capacity) Control Measure

(Control Device ID Number) Emission

Point ID

Number

Wet Drilling Drilling of limestone n/a n/a

Limestone Blasting Blas ting with bulk blasting agent or explosive n/a n/a

Discharge of B2-PF1 to B2-

VG1 Transfer Point, 1200 tons per

hour Dust Collector (B2-DC1) B2-DC1

Discharge of B2-VG1 to B2-

BF1 Transfer Point, 1200 tons per

hour Dust Collector (B2-DC1) B2-DC1

Impact Crusher B2-IC1 Impact Crusher, 1200 tons per hour Dust Collector (B2-DC1) B2-DC1

Discharge of B2-IC1 to B2-

BF1 Transfer Point, 1200 tons per

hour Dust Collector (B2-DC1) B2-DC1

Discharge of B3-BC2 to B2-

IC1 Transfer Point, 1200 tons per

hour Dust Collector (B2-DC1) B2-DC1

Discharge of B2-BF1 to B2-

BC1 Transfer Point, 1200 tons per

hour Dust Collector (B2-DC1) B2-DC1

Discharge of B2-DC1 to B2-

BC1 Transfer Point Dust Collector (B2-DC1) B2-DC1



### Permit No. 47259 Page 76 May 21, 2010

### Permit No. 47259 Page 77 May 21, 2010 Emission Unit/Affected

Source Name Emission Unit/ Affected Source Description (Nominal Capacity) Control Measure

(Control Device ID Number) Emission

Point ID

Number

Discharge of B2-BC1 to B3-

VS1 Transfer Point, 1200 tons per

hour Dust Collector (B3-DC1) B3-DC1

Discharge of B3-VS1 to B3-

BC1 Transfer Point, 1200 tons per

hour Dust Collector (B3-DC1) B3-DC1

Discharge of B3-BC1 to B3-

BC2 Transfer Point, 1200 tons per

hour Dust Collector (B3-DC1) B3-DC1

Discharge of B3-VS1 to B3-

BC3 Transfer Point, 1200 tons per

hour Dust Collector (B3-DC1) B3-DC1

Discharge of B3-DC1 to B3-

BC3 Transfer Point Dust Collector (B3-DC1) B3-DC1

Surge Storage Building B-4 Storage Building n/a n/a

Discharge of B5-BC1 to B5-

BC2 Transfer Point, 1200 tons per

hour Dust Collector (B5-DC1) B5-DC1

Discharge of B5-DC1 to B5-

BC2 Transfer Point Dust Collector (B5-DC1) B5-DC1

Discharge of B5-BC2 to B5-

BC3 Transfer Point, 1200 tons per

hour Dust Collector (B5-DC2) B5-DC2

Discharge of B5-DC2 to B5-

BC3 Transfer Point Dust Collector (B5-DC2) B5-DC2

Discharge of B5-BC3 to B5-

BC4 Transfer Point, 1200 tons per

hour Dust Collector (B5-DC3) B5-DC3

Discharge of B5-DC3 to B5-

BC4 Transfer Point Dust Collector (B5-DC3) B5-DC3

Discharge of B5-BC4 to B7-

BC1 Transfer Point, 1200 tons per

hour Dust Collector (B7-DC1) B7-DC1

Discharge of B7-DC1 to B7-

BC1 Transfer Point Dust Collector (B7-DC1) B7-DC1

Stacker/Reclaimer Building Storage Building n/a n/a

Discharge of B5-BC4 to B8-

BC1 Transfer Point, 450 tons per

hour Dust Collector (B8-DC1) B8-DC1

Discharge of B8-DC1 to B8-

BC1 Transfer Point Dust Collector (B8-DC1) B8-DC1

Discharge of B8-BC1 to B8-

BC1A Transfer Point, 450 tons per

hour Dust Collector (B8-DC2) B8-DC2

Rail Unloading to B9-PF1 Bulk Unloading System Water Spray n/a

Transfer from Loader to B9-

PF1 Transfer Point Water Spray n/a

Discharge of B9-PF1 to B9-

BC1 Transfer Point, 500 tons per

hour Dust Collector (B9-DC1) B9-DC1

Discharge of B9-DC1 to B9-

BC1 Transfer Point Dust Collector (B9-DC1) B9-DC1

Impact Crusher B9-IC Imp act Crusher, 500 tons per

hour n/a n/a

Discharge from B9-IC to

Trucks Transfer Point n/a n/a

Discharge of B9-BC1 to B9-

VS1 Transfer Point, 500 tons per

hour Dust Collector (B9-DC2) B9-DC2

### Permit No. 47259 Page 78 May 21, 2010 Emission Unit/Affected

Source Name Emission Unit/ Affected Source Description (Nominal Capacity) Control Measure

(Control Device ID Number) Emission

Point ID

Number

Discharge of B9-VS1 to B9-

BC5 Transfer Point, 500 tons per

hour Dust Collector (B9-DC2) B9-DC2

Discharge of B9-DC2 to B9-

BC5 Transfer Point Dust Collector (B9-DC2) B9-DC2

Discharge of B9-BC3 to B9-

BC2 Transfer Point, 500 tons per

hour Dust Collector (B9-DC2) B9-DC2

Discharge of B8-DC2 to C2-

BC4 Transfer Point Dust Collector (B9-DC3) B9-DC3

Discharge of B8-BC1A to

B9-BC4 Transfer Point, 500 tons per

hour Dust Collector (B9-DC3) B9-DC3

Discharge of B9-DC3 to B9-

BC4 Transfer Point Dust Collector (B9-DC3) B9-DC3

Discharge of B9-BC2 to B9-

BC4 Transfer Point, 500 tons per

hour Dust Collector (B9-DC3) B9-DC3

Discharge of B9-BC5 to B9-

BC4 Transfer Point, 500 tons per

hour Dust Collector (B9-DC3) B9-DC3

Discharge of B9-BC2 to B9-

BC3 Transfer Point, 500 tons per

hour Dust Collector (B9-DC3) B9-DC3

Discharge of B9-BC1 to B9-

BC4 Transfer Point, 500 tons per

hour Dust Collector (B9-DC3) B9-DC3

Discharge of B9-IC to B9-

BC2 Transfer Point, 500 tons per

hour Dust Collector (B9-DC5) B9-DC5

Discharge of B9-BC4-BF to

B9-BC4 Transfer Point, 500 tons per

hour n/a n/a

Discharge of C2-BC3 to C2-

BC4 Transfer Point, 500 tons per

hour Dust Collector (C2-DC1) C2-DC1

Discharge of C2-DC1 to C2-

BC4 Transfer Point Dust Collector (C2-DC1) C2-DC1

Discharge of C2-BC3 to C2-

BC7 Transfer Point, 525 tons per

hour Dust Collector (C2-DC1) C2-DC1



### B. Emission Limits/Standards

1. Operational Lim itations

a. The Permittee shall not cause or allow blasting in the quarry to exceed 157 blasts per 365-day period. [A.A.C. R18-2-306.01, A.A.C. R18-2-331.A.3.a] [Material Permit Conditi on is indicated by underline and italics]



### b. The Permittee shall not cause or a llow bulk blasting agent or explosive usage in the quarry to exceed 2,211 tons per 365-day period.

[A.A.C. R18-2-306.01, A.A.C. R18-2-331.A.3.a] [Material Permit Conditi on is indicated by underline and italics]



### c. The Permittee shall not cause or allow the amount of limestone quarried and processed to exceed 8,000,000 tons per 365-day period.

[A.A.C. R18-2-306.01, A.A.C. R18-2-331.A.3.a] [Material Permit Conditi on is indicated by underline and italics]

### 2. Particulate Matter Emission Standards

a. The Permittee shall not cause or allow to be emitted into the atmosphere

from any Dust Collector listed in Condition II.A any gases which contain particulate matter (PM) in excess of 0.005 gr/dscf, based on an average

of three test runs of a minimum one hour duration each.

[A.A.C. R18-2-403(A)(1), R18-2-406(A)(4)]



### b. The Permittee shall not cause or allow to be emitted into the atmosphere

from any Dust Collector any gases which contain PM 10 

### in excess of the following emission rates, based on an average of three test runs of a

minimum one hour duration each. [A.A.C. R18-2-306.02, R18-2-406(A)(5)]



### Emission Point ID Number PM 10 

### Emission Limit (lbs/hr)

B2-DC1 0.81

B3-DC1 0.53

B5-DC1 0.11

B5-DC2 0.05

B5-DC3 0.08

B7-DC1 0.18

B8-DC1 0.08

B8-DC2 0.15

B9-DC1 0.16

B9-DC2 0.74

B9-DC3 0.39

B9-DC5 0.12

C2-DC1 0.08



### c. The Permittee shall not cause, allow or permit the discharge of particulate matter into the atmosphere, except as fugitive emissions, in any one hour from any Emission Unit listed in Condition II.A in total quantities in excess of the amounts calculated by one of the following equations:

(1) For process sources having a process weight rate of 60,000 pounds per hour (30 tons per hour) or less, the maximum allowable particulate emissions shall be determined by the following equation:

E = 3.59 × P 0.62



### Where:

E = the maximum allowable emissions rate in pounds per hour.

P = the process weight rate in tons per hour.
[SIP Rule 9-3-522(A)(2)(a)]



### Permit No. 47259 Page 79 May 21, 2010

### (2) For process sources having a process weight rate greater than 60,000 po unds per hour (30 tons per hour), the maximum

allowable emissions shall be determined by the following equation:

E = 17.31 × P 0.16



### Where “E” and “P” are defined as in Condition II.B.2.c(1).
[SIP Rule 9-3-522(A)(2)(b)]



### d. The Permittee shall not cause to be discharged into the atmosphere from

any em ission unit listed in Condition II.A any emissions which exhibit greater than 20 percent opacity. [A.A.C. R18-2-702(B)(1)]



### e. Spray bar pollution controls shall be utilized in accordance with “EPA

Control of Ai r Em issions From Process Operations in the Rock Crushing Industry” (EPA 340/1-79-002), “Wet Suppression System” (pages 15- 34), amended as of January, 1979 (and no future amendments or editions), as incorporated herein by re ference and on file with the Office of the Secretary of State, with placement of spray bars and nozzles as required by the control officer to minimize air pollution.

[A.A.C. R18-2-722(D)]



### C. Air Pollution Control Requirements

At all times when any emission unit listed in Condition II.A of this Attachment is in operation, including periods of startup, shutdown, and malfunction, the Permittee shall, to the extent practicable install, maintain and operate the associated Dust Collector or Water Spray in a manner consistent with good air pollution control practice for minimizing particulate matter emissions. This condition is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable c onditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-331(A)(3)(d) and (e); R18-2-331(B ); R18-2-403(A)(1); and R18-2-406(A)(4)] [Material Permit Conditions are indicated with underline and italics]



### D. Monitoring, Recordkeeping, and Reporting Requirements

1. Monitoring and Recordkeeping for Operational Limitations

a. The Permittee shall maintain daily records of the number of blasts performed in the quarr y

. [A.A.C. R18-2-306(A)(3)(c)]



### b. The Permittee shall maintain daily records of the quantity and type of explosive used. [A.A.C. R18-2-306(A)(3)(c)]



### c. The Permittee shall maintain daily records of the amount of limestone quarried. [A.A.C. R18-2-306(A)(3)(c)]



### 2. Monitoring and Recordkeeping for Particulate Matter Emissions

a. Visible Emissions Observations

(1) The Permittee shall conduct Visible Emissions Observation Procedures of nonpoint sources, and where applicable, fugitive

Permit No. 47259 Page 80 May 21, 2010

### Permit No. 47259 Page 81 May 21, 2010 

### emissions, at least once each calendar month in accordance with

Conditions II.C.2 of Attachment “B”. [A.A.C. R18-2-306(A)( 3)(c)]



### (2) The Permittee shall conduct a monthly visible emissions

observation of the exhaust fro m each dust collector listed in

Condition II.A in accordance with EPA Reference Method 22. If visible emissions are observed during the monthly visible emissions observation, the Permittee shall initiate investigation

of the dust collector within 24 hours of the occurrence, to identify any need for corrective action. If corrective action is required, the Permittee shall impl ement such corrective action as soon as practicable in order to avert or minimize possible

exceedances of the emission standards in Condition II.B.2 of this

Attachment. [A.A.C. R18-2-306(A)( 3)(c)]



### b. Monitoring and Recordkeeping for Dust Collectors

(1) The Permittee shall install, calibrate , maintain, and operate, according to the manufacturer’s specifications, devices for monitoring and recording the p ressure drop across each dust collector listed in Condition II.A of this Attachment. This condition is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-306(A)(3), R18-2-331(A)(3)(c), R18-2-331(B), R18-2-403(A)(1), R18-2-406(A)(4), and R18-2-406(A)(5)] [Material Permit Conditions are indicated with underline and italics]



### (2) The Permittee shall perform monthly inspections of each dust

collector liste d in Condition II.A of this Attachment, and the associated pressure drop continuous parameter monitoring systems, in accordance with the manufacturers’ recommended procedures. The Permittee shall take corrective action following the discovery of any abnormal operation or required maintenance of any dust collector pressure drop continuous parameter monitoring system as expeditious ly as practicable in accordance with good air pollution control practices for minimizing emissions, but no later than within 24 hours following detection.

[A.A.C. R18-2-306(A)(3), R18-2-403(A)(1), R18-2-406(A)(4), and R18-2-406(A)(5)]



### (3) If a monthly inspection performed pursuant to Condition II.D.2.b(2) above indicates that the pressure drop across any dust collector is outside the range established pursuant to Condition II.E.3 of this Attachment, the Permittee shall initiate investigation of the dust collector within 24 hours of the occurrence, to identify any n eed for corrective action. If corrective action is required, the Permittee shall implement such corrective action as soon as practicable in order to avert or minimize possible exceedances of the emission standards in

Condition II.B.2 of this Attachment.

[A.A.C. R18-2-306(A)(3), R18-2-403( A)(1), R18-2-406(A)(4), and R18-2-406(A)(5)]

### c. Monitoring and Recordkeeping for Process Weight Rate

(1) The Permittee shall install, calibrate , maintain, and operate monitoring devices which can be used to determine daily the process weight of crushed stone produced. The weighing devices shall have an accuracy of ± fi ve percent over their operating

range. This condition is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-331(A)(3)(c), R18-2-331(B), and SIP Rule 9-3-522(B)(1)] [Material Permit Conditions are indicated with underline and italics]



### (2) The Permittee shall maintain a reco rd of daily pr oduction rates of crushed stone produced. [SIP Rule 9-3-522(B)(2)]



### 3. Reporting of Performance Test Results

The Permittee shall submit written reports of the results of all performance test s required by Conditions II.E.1 and II.E.2 of this Attachment.

[A.A.C. R18-2-306(A)(5), R18-2-403(A)(1), R18-2-406(A)(4), and R18-2-406(A)(5)]



### 4. Notification Requirements for Kiln 6 Project

a. On or before the date that Section II of this Attachment becomes effective,

the Perm ittee shall sub mit written notification of the schedule for shutting down or modifying the emissions un its covered by Sections III of

Attachment “C”. [A.A.C. R18-2-306.01, R18-2-403(A)(2)]



### b. The notification required by Condition II.D.4.a of this Attachment shall include an updated PM netting analys i s and an updated PM-10 emissions offset analysis for the Kiln 6 project. [A.A.C. R18-2-306.01, R18-2-403(A)(2)]



### E. Testing Requirements

The Perm ittee shall determine initial comp liance with Conditions II.B.2.a through

II.B.2.c of this Attachment in accordance with Conditions II.E.1 and II.E.2 below.

[A.A.C. R18-2-306(A)(3)(c), R18-2-312, R18-2-403( A)(1), R18-2-406(A)(4), and R18-2-406(A)(5)]



### 1. For each Dust Collector listed in Condition II.A of this Attachment, initial performance tests shall be performed within 90 days after achieving the maximum production rate at which the aff ected source will be operated, but not later than 180 days after initial st artup of such affected source.

2. Performance tests required by Condition II.E.1 of this Attachment shall be

conducted as follows.

a. The Permittee shall use EPA Refere nce Method 1 in Appendix A to 40

CFR Part 60 for sa mple and velocity traverses. [SIP Rule 9-3-522(C)(1)]



### b. The Permittee shall use EPA Refere nce Method 2 in Appendix A to 40

CFR Part 60 for velocit y and volumetric flow rate. [SIP Rule 9-3-522(C)(1)]



### Permit No. 47259 Page 82 May 21, 2010

### c. The Permittee shall use EPA Refere nce Method 3 in Appendix A to 40 CFR Part 60 for gas analy sis. [SIP Rule 9-3-522(C)(1)]



### d. The Permittee shall use EPA Refere nce Method 4 in Appendix A to 40

CFR Part 60 for determ ination of moisture content. [SIP Rule 9-3-522(C)(1)]



### e. The Permittee shall use any of the fo ll owing test methods to determine

the PM-10 concentration:

(1) EPA Reference Method 5 in Appendix A to 40 CFR Part 60;

(2) EPA Reference Method 201 in Appendix M to 40 CFR Part 51;

or

(3) EPA Reference Method 201a in A ppend ix M to 40 CFR Part 51.

[A.A.C. R18-2-403(A)(1), R-18-406(A)(4), and R-18-406(A)(5)]



### f. The Permittee shall use EPA Refere nce Method 5 in Appendix A to 40

CFR Part 60 for concentration of particulate matter. [SIP Rule 9-3-522(C)(2)]



### g. Each performance test shall consist of three separate runs.

[A.A.C. R18-2-403(A)(1), R-18-406(A)(4), and R-18-406(A)(5)]



### h. Each run shall be conducted for at least one hour, and the minimum sample volume shall be 30 dscf.

[A.A.C. R18-2-403(A)(1), R-18-406(A)(4), and R-18-406(A)(5); SIP Rule 9-3-522(C)(2)]



### i. Sampling shall not be started until 30 minutes after startup and shall be

terminated before shutdow n procedures commence.

[SIP rule 9-3-522(C)(2), A.A.C. R18-2-403(A)(1), R-18-406(A)(4), and R-18-406(A)(5)]



### j. The average of the three runs shall be used to determ ine compliance.

[SIP rule 9-3-522(C)(2), A.A.C. R18-2-403(A)(1), R-18-406(A)(4), and R-18-406(A)(5)]



### 3. For each dust collector subject to the requirements of Condition II.D.2.b of this Attachment, during each performance test conducted pursuant to Condition II.E.1 above, the Permittee shall determine a range of pressure drop values for the dust collector using the following procedures:

a. During each performance test run, continuously monitor and record the pressure drop across the dust collector as required under Condition II.D.2.b(1) of this Attach ment;

[A.A.C. R18-2-306(A)(3)(c), R18-2-403(A)(1), R18-2-406(A)(4), and R18-2-406(A)(5)]



### b. Determine a range of dust collector pressure drop values and associated averaging time, base d on the pressure drop data monitored during the performance test. The pressure drop range shall be expressed in units of inches of water column (“in. w.c.”). The maximum pressure drop (i.e., the high end of the range) shall be 3.0 in. w.c. greater than the arithmetic average of the pressure drop readings during the performance test. The minimum pressure drop (i.e., the low e nd of the range) shall be either one-half the arithmetic average of the pressure drop readings during the performance test or 3.0 in. w.c. less than the arithmetic average of the pressure drop readings during the perfo rmance test, whichever is greater.

[A.A.C. R18-2-306(A)(3)(c), R18-2-403(A)(1), R18-2-406(A)(4), and R18-2-406(A)(5)]



### Permit No. 47259 Page 83 May 21, 2010

### F. Permit Shield

Com pliance with the terms of this Secti on shall be deemed compliance with the following applicable requirement(s) in effect on the date of permit issuance: A.A.C. R18- 2-702 and R18-2-722; SIP Rule 9-3-522. [A.A.C. R18-2-325]



### III. COAL PREPARATION PLANT

The requirements of this Section shall apply, a nd shall replace Section IV of Attachment “C” beginning on the first date when any new or modified emissions unit listed in Condition III.A below becomes operational. Each new and m odified unit listed in Condition III.A shall be deemed operational on the first calendar day follo wing installation or modification when its 24- hour average production rate exceeds 90 percent of its nominal capacity, or on the 30 th 

### day following initial use for new equipment or modification for modified equipment, whichever is

earlier.

A. List of Emission Units

Emission Unit/Affected

Source Name Emission Unit/ Affected Source Description (Nominal Capacity) Control Measure

(Control Device ID Number) Emission Point ID

Number

Rail Unloading of Coal Bulk Unloading System Water Spray n/a

Rail Unloading of Petroleum

Coke Bulk Unloading System n/a n/a

Transfer from Loader to R6-

VF1 Transfer Point Water Spray n/a

Truck Loadout of Coal Mill Rejects Bulk Loading System n/a n/a

Truck Dump to Storage Pile Bulk Unloading System n/a n/a

Discharge from R6-VF1 to

R6-BC1A Transfer Point, 300 tons per hour n/a n/a

Discharge from R6-VF2 to

R6-BC1A Transfer Point, 300 tons per hour n/a n/a

Discharge from R6-BC1A to

R6-BC4 Transfer Point, 300 tons per hour n/a n/a

Discharge from R6-BC4 to

R6-RDS Transfer Point, 300 tons per hour n/a n/a

Discharge from R6-RDS to Storage Pile Transfer Point, 300 tons per hour n/a n/a

Discharge from R6-BC1A to

R6-BC1B Transfer Point, 300 tons per hour n/a n/a

Discharge from R6-BC1B to

Trucks Transfer Point n/a n/a

Discharge from R6-BC1B to

R6-SB Transfer Point, 300 tons per hour n/a n/a

Discharge from R6-BC2 to

R6-RP1 Transfer Point, 50 tons per

hour n/a n/a

Discharge from R6-RP1 to

R6-BC3 Transfer Point, 50 tons per

hour n/a n/a

Discharge from R6-BC3 to

R6-BE1 Transfer Point, 50 tons per

hour n/a n/a



### Permit No. 47259 Page 84 May 21, 2010

### Permit No. 47259 Page 85 May 21, 2010 Emission Unit/Affected

Source Name Emission Unit/ Affected Source Description (Nominal Capacity) Control Measure

(Control Device ID Number) Emission Point ID

Number

Discharge from R6-BE1 to

R6-BC5 Transfer Point, 300 tons per hour n/a n/a

Discharge from R6-BC5 to

R6-BC6 Transfer Point, 300 tons per hour n/a n/a

Discharge from R6-BC1B to

R6-BC6 Transfer Point, 300 tons per hour n/a n/a

Discharge from R6-BC6 to

R6-RP2 Transfer Point, 300 tons per hour n/a n/a

Discharge from R6-RP2 to

H3-SB1 Transfer Point, 300 tons per hour n/a n/a

Discharge from R6-BC7 to

H3-SB2 Transfer Point, 300 tons per hour n/a n/a

Discharge from H3-SB2 to

H3-BC2 Transfer Point, 40 tons per

hour n/a n/a

Discharge from H3-BC2 to

H3-BC3 Transfer Point, 40 tons per

hour n/a n/a

Discharge from H3-BC3-DG

to H3-CM1-SCF Transfer Point, 40 tons per

hour n/a n/a

Discharge from H3-DC3 to

H3-SB4 Transfer Point Dust Collector (H3-DC3) H3-DC3

Discharge from H3-DC1-SC

to H3-SB3 Transfer Point Dust Collector (H3-DC2) H3-DC2

Coal Mill H3-K4-CM Thermal Dryer, 25 tons per hour Dual Dust Collector

(H3-K4-DC1&2) H3-K4-DC1&2

Coal Mill H3-CM1 Thermal Dryer, 40 tons per hour Dust Collector (H3-DC1) H3-DC1

Discharge of H3-K4-WF1-

SB to H3-K4-WF1 Transfer Point Dual Dust Collector

(H3-K4-DC1&2) H3-K4-DC1&2

Discharge of H3-K4-WF2-

SB to H3-K4-WF2 Transfer Point Dual Dust Collector

(H3-K4-DC1&2) H3-K4-DC1&2



### B. Emission Limits and Standards

1. Particulate Ma tter Emission Standards for Unmodified Existing Sources

The requirements of Conditions III.B.1.a and III.B.1.b of this Attachment shall appl y to the following emissions units listed in Condition III.A above: Truck Loadout of Coal Mill Rejects (Bulk Loading System) and Truck Dump to Storage Pile (Bulk Unloading System).

a. Opacity

The Permittee shall not cause or allow to be emitted into the atmosphere from any existing source a ny gases which exhibit opacity greater than 20 percent, based on a 6-minute block average, as determined by EPA Reference Method 9 in Appendix A to 40 CFR Part 60.

[A.A.C. R18-2-702(B)(1)]

### b. The Permittee shall not cause, allow or permit the discharge of particulate matter into the atm osphere, in any one hour from any coal preparation plant in total quantiti es in excess of the amounts calculated by one of the following equations:

(1) For process sources having a process weight rate of 60,000 pounds per hour (30 tons per hour) or less, the maximum allowable particulate emissions shall be determined by the following equation:

E = 3.59 × P 0.62



### Where:

E = the maximum allowable emissions rate in pounds per hour.

P = the process weight rate in tons per hour.
[SIP Rule 9-3-516(A)(2)(a)]



### (2) For process sources having a process weight rate greater than 60,000 po unds per hour (30 tons per hour), the maximum

allowable emissions shall be determined by the following equation:

E = 17.31 × P 0.16



### Where “E” and “P” are defined as in Condition III.B.1.b(1)

above.
[SIP Rule 9-3-516(A)(2)(b)]



### 2. Particulate Matter Emission Standards for Modified Existing Sources

The requirements of Conditions III.B.2.a and III.B.2.b of this Attachment shall apply to the f ollowing emissions units list ed in Condition III.A: Rail Unloading of Coal (Bulk Unloading System); Rail Unloading of Petroleum Coke (Bulk Unloading System); and Discharge from R6-RDS to Storage Pile (Transfer Point).

a. The Permittee shall not cause or allow to be emitted into the atmosphere

from any Bulk Loading System or rail unloading operation any gases which exhibit opacity greater than 5 percent, based on a 6-minute block average, as determined by EPA Reference Method 9 in Appendix A to

40 CFR Part 60. [A.A.C. R18-403(A)(1), R18-2-406(A)(4), and R18-2-702(B)(1)}]



### b. The Permittee shall not cause, allow or permit the discharge of particulate matter into the atm osphere, in any one hour from any coal preparation plant in total quantiti es in excess of the amounts calculated by one of the following equations:

(1) For process sources having a process weight rate of 60,000 pounds per hour (30 tons per hour) or less, the maximum allowable particulate emissions shall be determined by the following equation: [SIP Rule 9-3-516(A)(2)(a)]



### Permit No. 47259 Page 86 May 21, 2010

### E = 3.59 × P 0.62



### Where:

E = the maximum allowable emissions rate in pounds per hour.

P = the process weight rate in tons per hour.

(2) For process sources having a process weight rate greater than 60,0 00 po unds per hour (30 tons per hour), the maximum

allowable emissions shall be determined by the following equation: [SIP Rule 9-3-516(A)(2)(b)]



### E = 17.31 × P 0.16



### Where “E” and “P” are defined as in Condition III.B.2.b(1)

above.

3. Particulate M a tter Emission Standards for New Sources

The requirements of Conditions III.B.3.a through III.B.3.d of this Attachment shall apply t o all Emissions Units listed in Condition III.A except for bulk loading systems, bulk unloading systems, and the transfer from the R6-RDS to the storage pile.

a. The Permittee shall not cause or allow to be emitted into the atmosphere

from any thermal dryer listed in Condition III.A of this Attachment any gases which contain particulate matter (PM) in excess of 0.031 grains per dry standard cubic foot (dscf). [A.A.C. R18-2-901(32) {40 CFR § 60.252(a)(1)}]



### b. The Permittee shall not cause or allow to be emitted into the atmosphere

from any Dust Collector listed in Condition III.A any gases which contain particulate matter (PM) in excess of 0.005 gr/dscf, based on an average of three test runs of a minimum one hour duration each.

[A.A.C. R18-403(A)(1) and R18-2-406(A)(4)}]



### c. Opacity

The Permittee shall not cause or allow to be emitted i n to the atmosphere from any Conveyor Transfer Point or any Dust Collector listed in Condition III.A of this Attachment any gases which exhibit opacity greater than 20 percent, based on a 6-minute block average.

[A.A.C. R18-2-331 (A)(3)(f) and R18-2-901(32) {40 CFR § 60.252(a)(2)}] [Material Permit Conditions are indicated with underline and italics]



### d. The Permittee shall not cause or allow to be emitted into the atmosphere from any Dust Collector g ases which contain particulate matter (PM) in excess of the following emission rates, based on an average of three test

runs of a minimum one hour duration each.

Emission Point ID Number PM Emission Limit (lbs/hr)

H3-DC1 1.72

H3-DC2 0.01



### Permit No. 47259 Page 87 May 21, 2010

### Permit No. 47259 Page 88 May 21, 2010 Emission Point ID Number PM Emission Limit (lbs/hr)

H3-DC3 0.01

H3-K4-DC1&2 0.87

[A.A.C. R18-2-306.01 and R18-2-406(A)(5)]



### 4. The Permittee shall maintain and operate Dust Collector H3-DC1 such that the alarm of the associated Bag Leak Detection System, as required by Condition III.D.2.a of this Attachment, is not activated and alarm condition does not exist for more than 5 percent of the total operating time in a 6-month block period

. [A.A.C. R18-2-406(A)(4) and R18-2-406(A)(5)]



### C. Air Pollution Control Requirements

At all times when any emission unit listed in Condition III.A of this Attachment is in operation, including periods of startup, shutdown, and malfunction, the Permittee shall, to the extent practicable, install, maintain and operate the associated dust collector or water spray in a manner consistent with good air pollution control practice for minimizing particulate matter emissions . This condition is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable c onditions during a startup or shutdown, or resulted from upset of operations.
[A.A.C. R18-2-331(A)(3)(d) and (e); R18-2-331(B); and R18-2-406(A)(4)]

[Material Permit Conditions are indicated with underline and italics]



### D. Monitoring, Recordkeeping, and Reporting Requirements

1. Operations and Maintenance Plans

a. The Permittee shall prepare written ope rations and maintenance plans for

each E m ission Unit listed in Condition III.A. [A.A.C. R18-2-331(A)(3)(c)]



### b. Each plan shall include procedures for proper operation and maintenance of the affected source and air pollution control devices in order to meet

the emission limits of Condition III.B.1. [A.A.C. R18-2-331(A)(3)(c)]



### 2. Coal Mills

a. For Coal Mills H3-K4-CM and H3-C M1, the Permittee shall install,

calibrate , maintain, and continuously operate a device for monitoring the temperature of the gas stream at the exit of the Coal Mill. This condition

is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a st artup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-331(A)(3)(c), R18-2-331(B), and R18-2-901(32) {40 CFR § 60.253(a)}] [Material Permit Conditions are indicated with underline and italics]



### (1) The temperature monitoring device is to be certified by the

manufacturer to be accurate within ± 3 °F.

[A.A.C. R18-2-901(32) {40 CFR § 60.253(a)}]



### (2) The temperature monitoring device shall be recalibrated annually in accordance with procedures under 40 CFR § 60.13(b). This condition is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the

### process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-331(A)(3)(c), R18-2-331(B), and R18-2-901(32) {40 CFR § 60.253(b)}] [Material Permit Conditions are indicated with underline and italics]



### 3. Monitoring and Recordkeeping for Dust Collector H3-DC1

a. The Permittee shall install, calibrate, maintain, and operate a Bag Leak Detection System for detecting leaks in Dust Collector H3-DC1. This

condition is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the pr ocess or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-306(A)(3)(c) and (d), R18-2-331(A)(3)(c), and R18-2-331(B)] [Material Permit Conditions are indicated with underline and italics]



### b. The Bag Leak Detection System required by Condition III.D.3.a shall meet the requirem ents of Conditions III.D.3.b(1) through III.D.3.b(11) of

this Attachment.

(1) The Bag Leak Detection System must be certified by the manufacturer to be cap able of detecting PM emissions at

concentrations of 0.0044 grains per actual cubic foot or less. “Certify” shall mean that the instrument manufacturer has tested the instrument on gas streams having a range of particle size distributions and confirmed by means of valid filterable PM tests

that the minimum detectable con centration limit is 0.0044 grains per actual cubic foot or less. [A.A.C. R18-2-306(A)(3)(c) and (d)]



### (2) The sensor on the Bag Leak Detection System must provide output of relative PM em issions. [A.A.C. R18-2-306(A)(3)(c) and (d)]



### (3) The Bag Leak Detection System must have an alarm that will

activate automatic ally when it de tects a significant increase in relative PM emissions greater than a preset level.

[A.A.C. R18-2-306(A)(3)(c) and (d)]



### (4) The presence of an alarm condition should be clearly apparent to facility operating personnel

. [A.A.C. R18-2-306(A)(3)(c)]



### (5) For a positive-pressure fabric filter, each compartment or cell

m u st have a bag leak detector. For a negative-pressure or induced-air fabric filter, the bag leak detector must be installed downstream of the fabric filter. If multiple bag leak detectors are required (for either type of fabric filter), detectors may share the system instrumentation and alarm. [A.A.C. R18-2-306(A)(3)(c) and (d)]



### (6) The Bag Leak Detection System must be installed, operated, adjusted, and maintained s o that it is based on the manufacturer’s written specifications and recommendations.

[A.A.C. R18-2-306(A)(3)(c) and (d)]



### (7) The baseline output of the Bag Leak Detection System must be

established as follows: [A.A.C. R18-2-306(A)(3)(c)]



### Permit No. 47259 Page 89 May 21, 2010

### (a) Adjust the range and the averaging period of the device;

and [A.A.C. R18-2-306(A)(3)(c)]



### (b) Establish the alarm set points and the alarm delay time.

[A.A.C. R18-2-306(A)(3)(c)]



### (8) After initial adjustment, the range, averaging period, alarm set points, or alar m delay time may not be adjusted except as specified in the operations and maintenance plan required by Condition III.D.1 of this Attachment. In no event may the range be increased by more than 100 pe rcent or decreased by more than 50 percent over a 1 calendar year period unless the Permittee certifies in writing to the Director that the Dust Collector has been inspected and found to be in good operating

condition. [A.A.C. R18-2-306(A)(3)(c)]



### (9) The Permittee shall continuously r ecord the output fr om the Bag Leak Detection System during periods of normal operation. Normal operation does not include periods when the Bag Leak Detection System is being maintained or during startup,

shutdown or malfunction. [A.A.C. R18-2-306(A)(3)(c)]



### (10) Except as provided in Condition III.D.3.b(11) below, each time

the alarm activates, alarm time will be counted as the actual amount of time taken by the Permittee to initiate corrective

actions. [A.A.C. R18-2-306(A)(3)(c)]



### (11) If inspection of the Dust Collector demonstrates that no corrective actions are necessary , no alarm time will be counted.

[A.A.C. R18-2-306(A)(3)(c)]



### c. Each 6-month block period for which the Bag Leak Detection System

alar m time, as determined in accordance with Conditions III.D.3.b(9) through III.D.3.b(11) above, exceeds the limit established in Condition III.B.4 shall be considered a period of excess emissions.
[A.A.C. R18-2-306(A)(5)(b)]



### d. The Permittee shall report excess emissi ons and devia tions in accordance with Sections XII.A and XII.B, respec tively, in Attachment “A” of this permit. [A.A.C. R18-2-306(A)(5)(b)]



### 4. Monitoring and Recordkeeping for Dust Collectors H3-DC2, H3-DC3, and H3-

K4-DC1&2

a. Visible Emissions Observations

The Permittee shall conduct a monthly visible emissions observation of

the exhaust f rom e ach dust collector in accordance with EPA Reference Method 22. If visible emissions are observed during the monthly visible emissions observation, the Permittee sh all initiate investigation of the dust collector within 24 hours of the occurrence, to identify any need for

corrective action. If corrective acti on is required, the Permittee shall implement such corrective action as soon as practicable in order to avert or minimize possible exceedances of the emission standards in Condition

III.B.3. [A.A.C. R18-2-306(A)(3)(c)]



### Permit No. 47259 Page 90 May 21, 2010

### b. Monitoring and Recordkeeping for Dust Collectors

(1) The Permittee shall install, calibrate , maintain, and operate, according to the manufacturer’s specifications, a device for monitoring and recording the p ressure drop across each dust

collector . This condition is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-331(A)(3)(c), R18-2-331(B), R1 8-403(A)(1), R18-2-406(A)(4), and R18-2-406(A)(5)] [Material Permit Conditions are indicated with underline and italics]



### (2) The Permittee shall perform monthly inspections of each dust

collector listed in Condition III.A of this Attach ment and the associated pressure drop continuous parameter monitoring system in accordance with the manufacturers’ recommended procedures. The Permittee shall take corrective action following the discovery of any abnormal operation or required maintenance of any dust collector or the associated pressure drop continuous parameter monitoring system as expeditiously as practicable in accordance with good air pollution control practices for minimizing emissions, but no later than 24 hours following

detection . [A.A.C. R18-403(A)(1), R18-2-406(A)(4), and R18-2-406(A)(5)]



### (3) If a monthly inspection performed pursuant to Condition III.D.4.b(2) above indicates that the pressure drop across any

dust collector is outside the range established pursuant to Condition III.E.2.f of this Attachment, the Permittee shall initiate investigation of the control equipment within 24 hours of the occurrence to identify any need for corrective action. If corrective action is required, the Permittee shall implement such corrective action as soon as practicable in order to avert or minimize possible exceedances of the emission standards in

Conditions III.B.3.b and III.B.3.d of this Attachment.

[A.A.C. R18-403(A)(1), R18-2-406(A)(4), and R18-2-406(A)(5)]



### 5. Notification Requirements for Kiln 6 Project

a. On or before the date that this S ection beco m es effective, the Permittee shall submit written notification of the schedule for shutting down or modifying the emissions units covered by Section IV of Attachment “C”.

[A.A.C. R18-2-306.01, R18-2-403(A)(2)]



### b. The notification required by Condition III.D.5.a shall include an updated PM netting analys is, and an updated PM 10 

### emission offset analysis for the Kiln 6 project. [A.A.C. R18-2-306.01, R18-2-403(A)(2)]



### E. Testing Requirements

1. Testing for Existing Sources

The Permittee shall conduct performance te sts once during the pe rmit term on all existing sources subject to Conditions III.B.1.a and III.B.2.a of this Attachment in accordance with EPA Reference Method 9 in Appendix A to 40 CFR Part 60.

[A.A.C. R18-2-306(A)(3)(c)]



### Permit No. 47259 Page 91 May 21, 2010

### Permit No. 47259 Page 92 May 21, 2010 

### 2. Testing for New Sources

a. The Permittee shall perform initial an d periodic perform ance tests in accordance with Conditions III.E.2.b through III.E.2.e below. Initial performance tests shall be performed within 60 days after achieving the maximum production rate at which the a ffected facility will be operated, but not later than 180 days after initial startup of such facility.

[A.A.C. R18-2-406(A)(4), R18-2-901(1) {40 CFR 60.8(a)}]



### b. For each performance test required pur su ant to Condition III.E.2.a above, the Permittee shall submit a test plan to the Director in accordance with

Condition XVIII.D of Attachment “A”. [A.A.C. R18-2-312(B)]



### c. The Permittee shall determine initial comp liance with Condition III.B.3.a of this Attachment using the test methods and procedures in Conditions III.E.2.c(1) through III.E.2.c(3) as follows:
[A.A.C. R18-2-901(32) {40 CFR § 60.254(b)}]



### (1) EPA Reference Method 5 in Appe ndix A to 40 CFR Part 60 shall

be used to deter mine the particulate matter concentration.

[A.A.C. R18-2-901(32) {40 CFR § 60.254(b)(1)}]



### (2) The sampling time and sample volume for each run shall be at

least 60 m inutes and 30 dscf.

[A.A.C. R18-2-901(32) {40 CFR § 60.254(b)(1)}]



### (3) Sampling shall begin no less than 30 minutes after startup and shall terminate before shutdown proced ures begin.

[A.A.C. R18-2-901(32) {40 CFR § 60.254(b)(1)}]



### d. The Permittee shall determine initial comp liance with Condition III.B.3.c of this Attachment using EPA Refe rence Method 9 in Appendix A to 40 CFR Part 60 and the procedures in 40 CFR § 60.11 to determine opacity.

[A.A.C. R18-2-901(32) {40 CFR § 60.254(b)(2)}]



### e. The Permittee shall demonstrate in itial com pliance with Conditions III.B.3.b and III.B.3.d of this Attachment by conducting performance

tests as follows.

[A.A.C. R18-2-306(A)(3)(c), R18-2-403(A)(1), R-18-406(A)(4) and R-18-406(A)(5)]



### (1) Performance tests shall be c onducted using M ethod 5 of Appendix A to 40 CFR Part 60.

[A.A.C. R18-2-306(A)(3)(c), R18-2-403(A)(1), R-18-406(A)(4) and R-18-406(A)(5)]



### (2) Each performance test shall consist of three separate runs.

[A.A.C. R18-2-306(A)(3)(c), R18-2-403(A)(1), R-18-406(A)(4) and R-18-406(A)(5)]



### (3) Each test run shall be conducted for at least one hour, and the

minimu m sample volume shall be 30 dscf.

[A.A.C. R18-2-306(A)(3)(c), R18-2-403(A)(1), R-18-406(A)(4) and R-18-406(A)(5)]



### (4) The average of the three runs shall be used to determ ine compliance.

[A.A.C. R18-2-306(A)(3)(c), R18-2-403(A)(1), R-18-406(A)(4) and R-18-406(A)(5)]

### f. For each dust collector subject to th e requirements of Condition III.D.3.b of this Attachment, during each perfo rmance test conducted pursuant to Condition III.E.2.e above, the Permitt ee shall determine a range of pressure drop values for the dust collector using the following procedures:

(1) During each performance test run, continuously monitor and record the pr essure drop across the dust collector as required under Condition III.D.3.b(1) of this Attachment;

[A.A.C. R18-2-306(A)(3)(c), R18-2-403(A)(1), R18-2-406(A)(4), and R18-2-406(A)(5)]



### (2) Determine a range of dust collector pressure drop values and

associated a veraging time, based on the pressure drop data monitored during the performance test. The maximum pressure drop (i.e., the high end of the range) shall be 3.0 in. w.c. greater than the arithmetic average of the pressure drop readings during the performance test. The minimum pressure drop (i.e., the low end of the range) shall be either one-half the arithmetic average of the pressure drop readings during the performance test or 3.0 in. w.c. less than the arithmetic average of the pressure drop readings during the performance test, whichever is greater.

[A.A.C. R18-2-306(A)(3)(c), R18-2-403(A)(1), R18-2-406(A)(4), and R18-2-406(A)(5)]



### g. For any affected facility for which the in itial performance tests required by Condition III.E.2.a of this Attachment are performed with more than three years remaining in the permit term, the performance tests required by Condition III.E.2.a shall be repeated once during the permit term.

[A.A.C. R18-2-306(A)(3)(c), R18-2-403(A)(1), R-18-406(A)(4), and R-18-406(A)(5)]



### F. Permit Shield

Com pliance with the terms of this Secti on shall be deemed compliance with the following applicable requirement(s) in effect on the date of permit issuance: 40 CFR 60 Subpart Y, A.A.C. R18-2-702, A.A.C. R18-2-901(32), SIP Rule 9-3-516(A)(2).

[A.A.C. R18-2-325]



### IV. KILN 6, RAW MILL, AND CLINKER COOLER

The requirements of this Section shall apply a nd shall replace Section V of Attach ment “C” beginning on the date when Kiln 6 becomes opera tional. Kiln 6 shall be deemed operational on the first calendar day when its 30-day rolling average production rate exceeds 6,480 tons of cement clinker per day, or on the 180 th 

### day following initial firing of fuel, whichever is earlier.

A. List of Emission Units

Emission Unit/Affected

Source Name Emission Unit/ Affected Source Description (Nominal Capacity) Control Measure

(Control Device ID Number) Emission Point ID

Number

Kiln 6 (H3-K6) with Inline Raw Mill (D4-RM1) Dry process; 300 tons clinker per hour Selective Non-Catalytic Reduction (H4-SNCR)

Baghouse (H5-GB) Kiln 6 Stack

(H5-GB)

Clinker Cooler

(H2-QC) 300 tons clinker per hour Baghouse

(H2-GB) Cooler Stack

(H2-GB)



### Permit No. 47259 Page 93 May 21, 2010

### Permit No. 47259 Page 94 May 21, 2010 

### B. Emission Limits and Standards

1. Operational Lim itations

a. Cement clinker produced in the Kiln 6 inline kiln/ raw mill shall not exceed 7,950 tons per day based on an hourly rolling 24-hour sum.

[A.A.C. R18-2-306.01]



### b. Cement clinker produced in the Kiln 6 inline kiln/ raw mill shall not exceed 2,300,000 tons per year based on a monthly rolling 12-month

sum. [A.A.C. R18-2-306.01]



### c. The Kiln 6 inline kiln/raw mill shall not be equipped with an alkali bypass

. [A.A.C. R18-2-306.01(A) and R18-2-331(A)(3)(a)]

[Material Permit Conditions are indicated with underline and italics]



### d. The Inline Raw Mill (D4-RM1) shall not be operated when Kiln 6 (H3- K6) is not operating. [A.A.C. R18-2-306.01(A) and R18-2-331(A)(3)(a)]

[Material Permit Conditions are indicated with underline and italics]



### 2. Particulate Matter Emission Standards

a. The Permittee shall not cause or allow to be emitted into the atmosphere

from the Kil n 6 inline kiln/raw mill any gases which contain PM 10 

### in excess of 0.008 grains per dry standard cubic foot.

[A.A.C. R18-2-403(A)(1) and R18-2-406(A)(4)]



### b. The Permittee shall not cause or allow to be emitted into the atmosphere from the Clinker Cooler any gases which contain PM 10 

### in excess of 0.005 grains per dry standard cubic foot.

[A.A.C. R18-2-403(A)(1) and R18-2-406(A)(4)}]



### c. The Permittee shall not cause or allow to be emitted into the atmosphere

from the Kil n 6 inline kiln/raw mill any gases which contain PM 10 

### in

excess of 28.03 lbs/hr. [A.A.C. R18-2-306.02, R18-2-406(A)(5)]



### d. The Permittee shall not cause or allow to be emitted into the atmosphere

from the Clinker Cooler any gases which contain PM 10 

### in excess of 7.88

lbs/hr. [A.A.C. R18-2-306.02, R18-2-406(A)(5)]



### e. The Permittee shall not cause or allow to be emitted into the atmosphere

from the Kil n 6 inline kiln/raw mill any gases which contain particulate matter (PM) in excess of 0.30 lb per ton of feed (dry basis) to the Kiln.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1343(c)(1)}]



### f. The Permittee shall not cause or allow to be emitted into the atmosphere

from the Clinker Cooler an y gases which contain particulate matter (PM) in excess of 0.10 lb per ton of feed (dry basis) to the Kiln.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1345(a)(1)}]



### g. The Permittee shall not cause or allow to be emitted into the atmosphere

from the Kil n 6 inline kiln/raw m ill any gases which exhibit opacity greater than 20 percent, based on a 6-minute block average.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1343(c)(2)}]

### h. The Permittee shall not cause or allow to be emitted into the atmosphere

from the Clin ker Cooler any gases which exhibit opacity greater than 10 percent, based on a 6-minute block average.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1345(a)(2)}]



### i. The Permittee shall maintain and operate Baghouses H2-GB and H5-GB

such that the alar m of the associat ed Bag Leak Detection System, as required by Condition IV.D.7.d of this Attachment, is not activated and alarm condition does not exist for more than 5 percent of the total operating time in a 6-month block period. [A.A.C. R18-2-406(A)(4)]



### 3. Sulfur Dioxide Emission Standard

a. The Permittee shall not cause or allow to be emitted into the atmosphere

from the Kil n 6 inline kiln/raw mill any gases which contain SO 2 

### in excess of 125.0 lbs/hr based on an hourly rolling 3-hour average.

[A.A.C. R18-2-406(A)(5)]



### b. The Permittee shall not cause or allow to be emitted into the atmosphere

from the Kil n 6 inline kiln/raw mill any gases which contain SO 2 

### in excess of 0.16 lb per ton of clinker based on a daily rolling 30-day

average. [A.A.C. R18-2-406(A)(4)]



### 4. Nitrogen Oxides Emission Standards

a. The Permittee shall not cause or allow to be emitted into the atmosphere

from the Kiln 6 inline kiln/raw mill any gases which contain NO X 

### in excess of 860.0 lbs/hr based on an hourly rolling 24-hour average.

[A.A.C. R18-2-306.02, R18-2-406(A)(5)]



### b. The Permittee shall not cause or allow to be emitted in to the atmosphere from the Kiln 6 inline kiln/raw mill any gases which contain NO X 

### in excess of 2,242.5 tons per year based on a daily rolling 365-day total.

[A.A.C. R18-2-306.01(A) and R18-2-331.A.3.a] [Material Permit Conditions are indicated with underline and italics]



### 5. Carbon Monoxide Emission Standards

a. The Permittee shall not cause or allow to be emitted into the atmosphere

from the Kiln 6 inline kiln/raw mill any gases which contain CO in excess of 2,700 lbs/hr based on a block hourly average.

[A.A.C. R18-2-306.02]



### b. The Permittee shall not cause or allow to be emitted in to the atmosphere from the Kiln 6 inline kiln/raw mill any gases which contain CO in excess of 3,680 tons per year based on a daily rolling 365-day total.

[A.A.C. R18-2-306.01(A) and R18-2-331(A)(3)(a)] [Material Permit Conditions are indicated with underline and italics]



### 6. Volatile Organic Compounds and Or ganic HAP Emission Standards

a. The Permittee shall not cause or allow to be em itted into the atmosphere from the Kiln 6 inline kiln/raw mill any gases which contain total hydrocarbon (THC) emissions in excess of 20 ppmvd as propane, corrected

Permit No. 47259 Page 95 May 21, 2010

### to seven percent oxygen, based on an hourly block average.

[A.A.C. R18-2-1101(B)(50) {40 CFR §§ 63.1343(c)(4)}]



### b. The Permittee shall not cause or allow to be emitted into the atmosphere from the Kiln 6 inline kiln/raw mill any gases which contain VOC emissions in excess of 44.25 tons per year, based on a daily rolling 365- day total. [A.A.C. R18-2-306.01(A) and R18-2-331(A)(3)(a)]

[Material Permit Conditions are indicated with underline and italics]



### 7. Dioxins/Furans Emission Standards

a. The Permittee shall not cause or allow to be emitted into the atmosphere

from the Kiln 6 inline kiln/raw mill any gases which contain dioxins/furans (D/F) in excess of:

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1343(c)(3)}]



### (1) 0.20 ng per dscm (8.7 × 10 -11 

### gr/dscf) (toxicity equivalent (TEQ)) corrected to seven percent oxygen; or

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1343(c)(3)(i)}]



### (2) 0.40 ng per dscm (1.7 × 10 -10 

### gr per dscf) (TEQ) corrected to seven percent oxygen, when the average of the performance test run average temperatures at the inlet to the particulate matter

control device is 400 ° F or less.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1343(c)(3)(ii)}]



### b. The Permittee shall operate the Kiln 6 in line kiln/raw mill such that:

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1344(a)}]



### (1) When the Inline Raw Mill is ope rating, the tem perature of the gas at the inlet to Baghou se H5-GB does not exceed the applicable temperature limit, determined in accordance with Condition IV.E.5.a(9) of this Attachment and established during the performance test when the Inline Raw Mill was operating.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1344(a)(1)}]



### (2) When the Inline Raw Mill is not operating, the temperature of the gas at the inlet to Ba ghouse H5-GB does not exceed the applicable temperature limit, determined in accordance with Condition IV.E.5.a(9) of this Attachment and established during the performance test when the Inline Raw Mill was not operating. [A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1344(a)(2)}]



### 8. Mercury Emission Standards

a. The Permittee shall not cause or allow to be emitted into the atmosphere

from the Kiln 6 inline kiln/raw mill any gases which contain mercury in excess of 41 μg per dscm corrected to seven percent oxygen.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1343(c)(5)}]



### b. The Permittee shall not use as a raw material or fuel in the Kiln 6 inline

kiln/raw m ill any fly ash where the mercury content of the fly ash has been increased through the use of ac tivated carbon, or any other sorbent unless the Permittee can demonstrate that the use of that fly ash will not result in an increase in mercury emissions over baseline emissions (i.e.,

Permit No. 47259 Page 96 May 21, 2010

### Permit No. 47259 Page 97 May 21, 2010 

### emissions not using the fly ash). The Permittee has the burden of proving there has been no emissions increase over baseline.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1344(g)}]



### c. The Permittee shall remove from the Kiln 6 inline kiln/raw mill system (i.e., shall not recycle to the kiln) su fficient cement kiln dust to m aintain the desired product quality. [A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1344(h)}]



### d. The Permittee shall operate the Kiln 6 in line kiln/raw mill such that the average hourly cement kiln dust recycle rate does not exceed the average hourly cement kiln dust recycle rate measured during mercury performance testing. Any exceedance of this average hourly rate is

considered a violation of the merc ury emission standard in Condition

IV.B.8.a above. [A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1344(i)}]



### C. Air Pollution Control Requirements

1. At all times when the Kiln 6 inline kiln/r aw mill is in operation, i n cluding periods of startup, shutdown, and malfunction, the Permittee shall install, maintain and operate the Selective Non-Catalytic Re duction system in a manner consistent with good air pollution control practice for minimizing NO X 

### emissions as necessary to ensure continuous compli ance with Conditions IV.B.4.a and IV.B.4.b of this Attachment

. This condition is not material in the event failure to comply is due to a sudden and unavoi dable breakdown of the process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-306.01, R18-2-331(A)(3)(d) and (e), and R18-2-331(B)] [Material Permit Conditions are indicated with underline and italics]



### 2. At all times when the Kiln 6 inline kiln/r aw mill is in operation, in cluding periods of startup, shutdown, and malfunction, the Permittee shall, to the extent practicable, install, maintain and operate Baghouse H5-GB in a manner consistent with good air pollution control practice for minimizing PM and PM 10 

### emissions. This condition is not material in the event failure to comply is due to

a sudden and unavoidable breakdown of th e process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-331(A)(3)(d) and (e), R18-2-331( B), R18-2-403(A)(1), and R18-2-406(A)(4)] [Material Permit Conditions are indicated with underline and italics]



### 3. At all times when the Clinker Cooler is in operation, including periods of startup, shutdown, and malfunction, the Permittee shall, to the extent practicable, install,

maintain and operate Bag house H2-GB in a man ner consistent with good air pollution control practice for minimizing PM and PM 10 

### emissions. This

condition is not material in the event fa ilure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-331(A)(3)(d) and (e), R18-2-331( B), R18-2-403(A)(1), and R18-2-406(A)(4)] [Material Permit Conditions are indicated with underline and italics.]

### D. Monitoring, Recordkeeping, and Reporting Requirements

1. Monitoring and Recordkeeping for Operational Limitations

a. The Permittee shall install, calibrate , maintain, and operate monitoring devices for measuring and recording the process weight of total feed to

Kiln 6. This condition is not material in the event failure to comply is

due to a sudden and unavoidable break down of the process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-306(A)(3)(c) , R18-2-331(A)(3)(c), R18-2-331(B), and R18-2-406(A)(4)] [Material Permit Conditions are indicated with underline and italics]



### b. Each monitoring device shall be designed with an accuracy of ± 2% over its operating ra nge. [A.A.C. R18-2-306(A)(3)(c) and R18-2-406(A)(4)]



### c. The calibration of each monitoring devi ce shall be v erified in accordance with manufacturer’s specifications at least once per calendar year.

[A.A.C. R18-2-306(A)(3)(c) and R18-2-406(A)(4)]



### d. The Permittee shall use daily records of kiln feed rate to calculate, and

shall m aintain daily records of, clinker production rate. Records of clinker production rate shall be maintained on a daily basis, rolling 30- day total basis, and rolling 365-day total basis.

[A.A.C. R18-2-306(A)(3)(c) and R18-2-406(A)(4)]



### 2. Monitoring and Recordkeeping for Particulate Matter and Opacity

a. Opacity Monitoring

(1) The Permittee shall install, calibrate , maintain, and operate continuous opacity monitoring syst ems (COMS) to continuously monitor the opacity of visible emissions from the Kiln 6 Stack

and the Clinker Cooler Stack . This condition is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-331(A)(3)(c), R18-2-331(B), and R18-2-1101(B)(50) {40 CFR § 63.1350(c) and (d)}] [Material Permit Conditions are indicated with underline and italics]



### (2) Each COMS required by Condition IV.D.2.a(1) above shall meet the requirements of Performance Specification 1, Specifications and test procedures for opacity c ontinuous emission monitoring systems in stationary sources , in Appendix B to 40 CFR Part 60.

[A.A.C. R18-2-1101(B)(50) {40 CFR §§ 63.1350(c) and (d)}]



### (3) For each COMS, the Permittee shall maintain all records required by 40 CFR § 63.10(c).

[A.A.C. R18-2-1101(B)(50) {40 CFR §§ 63.1355(c) }]



### (4) If the average opacity of visibl e emissions from the Kiln 6 Stack for any 6-minute block period exceeds 20 percent, this shall constitute a period of excess em issions and a violation of

Permit No. 47259 Page 98 May 21, 2010

### Condition IV.B.2.g of this Attachment.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(c)(3)}]



### (5) If the average opacity of visible emissions from the Clinker Cooler Stack for any 6-minute block period exceeds 10 percent, this shall constitute a period of excess emissions and a violation

of Condition IV.B.2.h of this Attachment.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350 (d)(3)}]



### (6) The Permittee shall report exces s emissions and deviations in

accordance with Sections XII.A and XII.B, respectively, in

Attachment “A”. [A.A.C. R18-2-306(A)(5)(b)]



### b. Particulate Matter Emission Monitoring

(1) The Permittee shall install, calibrate , maintain, and operate a particulate matter continuous emission monitoring system (PM CEMS) to measure the particulate matter discharged to the atmosphere from Kiln 6 in-line kiln/raw mill. All requirements relating to installation, calibration, maintenance, operation or performance of the PM CEMS and implementation of the PM CEMS are deferred pending further rulemaking



## . This condition is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.
[A.A.C. R18-2-331(A)(3)(c), A.A.C R18-2-331(B), 40 CFR §63.1350(k)] [Material Permit Conditions are indica ted with underline and italics]



### (2) Until such time that a PM CEMS is installed, the Permittee shall monitor particulate matter emissions from Kiln 6 in-line kiln/raw mill in the following manner: [ A.A.C. R18 

### -2-306.A.3.c]



### (a) The Permittee shall evaluate opacity measurements from the COM system on a 2-hour rolling average. If the 2- hour rolling average opacity exceeds 15 percent, The Permittee shall initiate investigation of the control equipment within 24 hours of the occurrence, to identify any need for corrective action. If corrective action is required, the Permittee shall implement such corrective action as soon as practicable in order to avert or minimize possible exceedances of the particulate matter

standards in Condition IV.B.2.a of this Attachment. If the 2-hour rolling average opacity remains above 15 percent for 72 consecutive hours after the first occurrence, the Permittee shall submit a schedule to ADEQ that satisfies the requirements of Condition XII.D of Attachment “A”. An opacity measurement of 15% is not by itself an indication of a violation of the particulate

matter standard.

(b) The Permittee shall maintain a record of 2-hour rolling average opacity measurements performed in accordance with Condition IV.D.2.b(2)(a) above, and of any

corrective actions taken. The record of corrective

Permit No. 47259 Page 99 May 21, 2010

### Permit No. 47259 Page 100 May 21, 2010 

### actions taken shall include the date and time that the 2- hour rolling average opacity exceeded 15 percent, and the date and time the corrective action, if any, was completed

.

3. Monitoring and Recordkeeping for SO 2 

### , NO X 

### , CO, and VOC emissions

a. The Permittee shall install, calibrate , maintain, and operate continuous emission rate monitoring systems for monitoring and recording the SO 2 

### , NO X 

### , CO, and VOC emission rates to the atmosphere from the Kiln 6

Stack. This condition is not material in the event failure to comply is due

to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-306(A)(3)(c), R18-2-331(A)(3)(c), R18-2-331(B)] [Material Permit Conditions are indicated with underline and italics]



### b. The continuous emission rate monitori ng sy stems required by Condition IV.D.3.a above shall meet the following requirements:

(1) 40 CFR Part 60, Appendix B, “Performance Specifications”.

(a) The SO 2 

### and NO X 

### continuous emission rate monitoring systems shall meet the requirements of Performance Specification 2, Specifications and test procedures for

SO 2 

### and NO X 

### continuous emission monitoring systems in stationary sources , in Appendix B to 40 CFR Part 60.

(b) The CO continuous emission rate monitoring system

shall meet the requirements of Performance Specification 4a, Specifications and test procedures for carbon monoxide continuous emission monitoring systems in stationary sources, in Appendix B to 40 CFR

Part 60.

(c) The VOC continuous emission rate monitoring system

shall meet the requirements of Performance Specification 8, Performance specifications for volatile organic compound continuous emission monitoring systems in stationary sources, in Appendix B to 40 CFR

Part 60.

(d) The SO 2 

### , NO X 

### , CO, and VOC continuous emission rate monitoring systems shall meet the requirements of Performance Specification 6, Specifications and test procedures for continuous emission rate monitoring systems in stationary sources , in Appendix B to 40 CFR

Part 60.

(2) 40 CFR Part 60, Appendix F, “Quality Assurance Procedures”.

### (3) The Permittee shall submit a Quality Assurance/Quality Control

Plan to the Director at leas t 90 days prior to the instrument startup including procedures for dealing with data gaps based on the procedures contained in 40 CFR 75, Subpart D (§ 75.30). When approved by the Director, this plan shall be implemented.

[A.A.C. R18-2-306(A)(3)(c), R18-2-406(A)(4)]



### c. The Permittee shall maintain a file of all measurements, including continuous monitoring system, monitoring device, and performance testing measurements; all continuous monitoring system performance evaluations; all continuous monitoring system or monitoring device calibration checks; adjustments a nd maintenance performed on these systems or devices; and all other in formation required by this Part recorded in a permanent form suitable for inspection. The file shall be retained for at least five years following the date of such measurements, maintenance, reports, and records. [A.A.C. R18-2-306(A)(3), R18-2-406(A)(4)]



### d. Each continuous monitoring system shall be installed and operational prior to conducting the required initial perform ance tests. Verificat ion of operational status shall, at a minimum, include completion of the manufacturer’s written requirements or recommendations for installation, operation, and calibration of these devices. Notification of the operational status of the continuous monitoring system shall be provided to the Director within 30 days after the system becomes operational, or by the date on which the initial perfo rmance test is conducted, whichever

occurs first. [A.A.C. R18-2-306(A)(3), R18-2-406(A)(4)]



### e. Except for system breakdowns, repair s, calibration ch ecks, and zero and span adjustments, the Permittee shall meet minimum frequency of operation requirements as follows: the continuous monitoring system shall complete a minimum of one cycle of operation (sampling, analyzing, and data recording) for each successive 15-minute period.

[A.A.C. R18-2-306(A)(3), R18-2-406(A)(4)]



### f. For continuous monitoring system measurements, one-hour arit hmetic averages shall be computed from four or more data points equally spaced over each one-hour period. Data reco rded during periods of continuous monitoring system breakdowns, repairs, calibration checks, and zero and span adjustments shall not be incl uded in the data averages computed

under this condition. [A.A.C. R18-2-306(A)(3), R18-2-406(A)(4)]



### g. For the purposes of demonstrating compliance with emission standards expressed as mass em issions per unit of clinker production, averages shall be calculated as the total emission rate over the averaging period, as

measured and recorded in accordance with Conditions IV.D.3.a through IV.D.3.f above, divided by the total clinker production rate over the averaging period, as measured a nd recorded in accordance with

Condition IV.D.1. [A.A.C. R18-2-306(A)(3), R18-2-406(A)(4)]



### h. The following shall be consider ed periods of excess em issions:

(1) All 3-hour periods for which the SO 2 

### emission rate to the atmosphere as determined in accordance with Condition IV.D.3

exceeds the emission standard in Condition IV.B.3.a. of this

Attachment. [A.A.C. R18-2-306(A)(3), R18-2-406(A)(5)]



### Permit No. 47259 Page 101 May 21, 2010

### (2) All 30-day periods for which the SO 2 

### emission rate to the atmosphere as determined in accordance with Condition IV.D.3

exceeds the emission standard in Condition IV.B.3.b of this

Attachment. [A.A.C. R18-2-306(A)(3), R18-2-406(A)(4)]



### (3) All 24-hour periods for which the NO X 

### emission rate to the atmosphere as determined in accordance with Condition IV.D.3

exceeds the emission standard in Condition IV.B.4.a. of this

Attachment [A.A.C. R18-2-306(A)(3)]



### (4) All 365-day periods for which the NO X 

### emission rate to the atmosphere as determined in accordance with Condition IV.D.3 exceeds the applicable emission standard in Condition IV.B.4.b

of this Attachment. [A.A.C. R18-2-306(A)(3)]



### (5) All 1-hour periods for which the CO emission rate to the

at mosphere as determined in accordance with Condition IV.D.3

exceeds the emission standard in Condition IV.B.5.a of this

Attachment. [A.A.C. R18-2-306(A)(3)]



### (6) All 365-day periods for which the CO emission rate to the

at m osphere as determined in accordance with Condition IV.D.3

exceeds the emission standard in Condition IV.B.5.b of this

Attachment. [A.A.C. R18-2-306(A)(3)]



### (7) All 365-day periods for which the VOC emission rate to the

atm osphere as determined in accordance with Condition IV.D.3

exceeds the emission standard in Condition IV.B.6.b of this

Attachment. [A.A.C. R18-2-306(A)(3)]



### i. The Permittee shall report excess emissions and de viations in ac cordance with Sections XII.A and XII.B, respectively, in Attachment “A”.

[A.A.C. R18-2-306(A)(5)(b)]



### 4. Monitoring and Recordkeeping for Organic HAP.

a. The Permittee shall install, calibrate , maintain, and operate a continuous emission monitoring system (CEMS) for monitoring and recording the concentration by volume (dry basis, corrected to 7.0 percent oxygen) of THC emissions into the atmosphere from the Rotary Kiln and Raw Mill

. This condition is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-331(A)(3)(c), R18-2-331(B), and R18-2-1101(B)(50) {40 CFR § 63.1350(h)(1)}] [Material Permit Conditions are indicated with underline and italics]



### b. The CEMS required by Condition IV.D.4.a above shall meet th e requirements of Performance Specification 8a, specifications and test procedures for total hydrocarbon continuous monitoring systems in stationary sources, in Appendix B to 40 CFR Part 60.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(h)(1)}]



### c. For the CEMS required by Condition IV .D.4.a above, the Permittee shall maintain all records required by 40 CFR § 63.10(c).

[A.A.C. R18-2-1101(B)(50) {40 CFR §§ 63.1355(c) }]



### Permit No. 47259 Page 102 May 21, 2010

### d. Any hourly average THC concentra tion in any gas discharged from the Rotary Kiln or Raw Mill, exceeding 20 ppmvd, reported as propane, corrected to seven percent oxygen, shall constitute a period of excess

emissions and a violation of Conditi on IV.B.6.a of this Attachment.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(h)(4)}]



### e. The Permittee shall report excess emissi ons and deviations in accordance with Sections XII.A and XII.B, respecti vely, in Attachment “A”.

[A.A.C. R18-2-306(A)(5)(b)]



### 5. Monitoring and Recordkeeping for Dioxin/Furan Emissions

a. The Permittee shall install, calibrate , maintain, and operate a continuous monitor to record the temperature of the exhaust gases from the Kiln 6 inline kiln/raw mill at the inlet to, or upstream of, Baghouse H5-GB

. This condition is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-331(A)(3)(c), R18-2-331(B), and R18-2-1101(B)(50) {40 CFR § 63.1350(f)(1) and (f)(2)}] [Material Permit Conditions are indicated with underline and italics]



### (1) The recorder response range must include zero and 1.5 times either of the average te mperatures established according to the requirements in Condition IV.E.5.a(8) of this Attachment.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(f)(1)(i)}]



### (2) The reference method must be a National Institute of Standards

and Techno logy calibrated reference thermocouplepotentiometer system or alternate reference, subject to approval by the Director. [A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(f)(1)(ii)}]



### b. The three-hour rolling average temperature shall be calculated as the average of 180 successive one-m inute average temperatures.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(f)(3)}]



### c. Periods of time when one-minute averages are not available shall be ignored when calculating three-hour roll ing averages. When one-minute averages become available, the first one-minute average is added to the previous 179 values to calculate the three-hour rolling average.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(f)(4)}]



### d. When the operating status of the In line Raw Mill is changed from off to on, or from on to off, the calculation of the three-hour rolling average temperature must begin anew, without considering previous recordings.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(f)(5)}]



### e. The calibration of all thermocouples an d other temperature sensors shall be verified at least once every three months. This condition is not

material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a st artup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-331(A)(3)(c), R18-2-331(B), and R18-2-1101(B)(50) {40 CFR § 63.1350(f)(6)}] [Material Permit Conditions are indicated with underline and italics]



### Permit No. 47259 Page 103 May 21, 2010

### Permit No. 47259 Page 104 May 21, 2010 

### f. For the continuous temperature monitoring system required by Condition IV.D.5.a above, the Permittee shall m aintain all records required by 40 CFR § 63.10(c). [A.A.C. R18-2-1101(B)(50) {40 CFR §§ 63.1355(c)}]



### g. The Permittee shall conduct an inspection of the components of the

com bustion system of Kiln 6 at least once per year.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(i)}]



### 6. Monitoring and Recordkeeping for Mercury Emissions

a. In order to demonstrate continuous compliance with Condition IV.B.8.a,

the Permittee shall install, calibrate , maintain, and operate a Bag Leak Detection System for detecting leaks in Baghouse H5-GB as required by

Condition IV.D.7.c of this Attachment This condition is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a startu p or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-331(A)(3)(c), R18-2-331(B), and R18-2-1101(B)(50) {40 CFR § 63.1350(n), 40 CFR § 63.995(c) by ref.}] [Material Permit Conditions are indicated with underline and italics]



### b. In order to demonstrate continuous compliance with Condition IV.B.8.b, for each shipment of fly ash received a nd used as a raw material or fuel in the Kiln 6 inline kiln/raw mill, the Permittee shall obtain a certification from the supplier to demonstrate that the fly ash was not derived from a source in which the use of activated carbon, or any other sorbent, is used as a method of mercury emissions control. The certification shall include the name of the supplier and a signed statement from the supplier confirming that the fly ash was not derived from a

source in which the use of activated ca rbon, or any other sorbent, is used

as a method of emission control.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(o)}]



### c. If the Permittee opts to use in the Kiln 6 inline kiln/raw mill a fly ash

derived from a source in w hich the use of activated carbon, or any other sorbent, is used as a method of mercury emissions control and to demonstrate that the use of this fly ash does not increase mercury emissions, the Permittee shall obtain daily fly ash samples, composites monthly, and analyze the samples for mercury.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(p)}]



### d. The Permittee shall keep annual records of the amount of cement kiln

dust which is rem oved from the Kiln 6 inline kiln/raw mill system and either disposed of as solid waste or otherwise recycled for a beneficial use outside of the kiln system.
[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1355(d)}]



### e. The Permittee shall keep records of the amount of cement kiln dust

recy cled to th e Kiln 6 inline kiln/raw mill on an hourly basis.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1355(e)}]



### f. The Permittee shall keep records of al l fly ash supplier certifications as required by Condition IV.D.6.b above.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1355(f)}]

### 7. Monitoring and Recordkeeping for Baghouses H2-GB and H5-GB

a. For the purpose of demonstrating compliance with Conditions IV.B.2.a throug h IV.B.2.d of thi s Attach ment, and in accordance with the requirements of 40 CFR Part 64, the Permittee shall maintain and implement the approved Complianc e Assurance Monitoring (CAM) Plans for Baghouses H2-GB and H5-GB.

[A.A.C. R18-2-306(A)(3) & (4) {40 CFR Part 64 - CAM}, R18-2-403(A)(1), and R18-2-406(A)(4)]



### b. Operation of approved monitoring in accordance with 40 CFR 64.7 shall

commence on the date when Kiln 6 becomes operational.

[A.A.C. R18-2-306(A)(3) & (4) {40 CFR Part 64 - CAM}, R18-2-403(A)(1), and R18-2-406(A)(4)]



### c. The Permittee shall install, calibrate, maintain, and operate Bag Leak Detection Systems for detecting leaks in Baghouses H2-GB and H5-GB.

This condition is not material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-306(A)(3) & (4) {40 CFR Part 64 - CAM}, R 18-2-331(A)(3)(c) & (B), R18-2-403(A)(1), and R18-2-406(A)(4)] [Material Permit Conditions are indicated with underline and italics]



### d. The Bag Leak Detection Systems required by Condition IV.D.7.c above

shall m eet the requirements of Conditions IV.D.7.d(1) through IV.D.7.d(11) of this Attachment.

(1) The Bag Leak Detection System must be certified by the manufacturer to be cap able of detecting PM emissions at

concentrations of 0.0044 grains per actual cubic foot or less. “Certify” shall mean that the instrument manufacturer has tested the instrument on gas streams having a range of particle size distributions and confirmed by means of valid filterable PM tests

that the minimum detectable con centration limit is 0.0044 grains per actual cubic foot or less.

[A.A.C. R18-2-306(A)(3)(c) & (d) {40 CFR Part 64 - CAM}, R18-2-403(A)(1), and R18-2-406(A)(4)]



### (2) The sensor on the Bag Leak Detection System must provide output of relative PM em issions.

[A.A.C. R18-2-306(A)(3)(c) & (d) {40 CFR Part 64 - CAM}, R18-2-403(A)(1), and R18-2-406(A)(4)]



### (3) The Bag Leak Detection System must have an alarm that will

activate automatic ally when it de tects a significant increase in relative PM emissions greater than a preset level.

[A.A.C. R18-2-306(A)(3)(c) & (d) {40 CFR Part 64 - CAM}, R18-2-403(A)(1), and R18-2-406(A)(4)]



### (4) The presence of an alarm condition should be clearly apparent to facility operating personnel

. [A.A.C. R18-2-306(A)(3)(c) & (d) {40 CFR Part 64 - CAM}, R18-2-403(A)(1), and R18-2-406(A)(4)]



### (5) For a positive-pressure fabric filter, each compartment or cell

mu st have a bag leak detector. For a negative-pressure or induced-air fabric filter, the bag leak detector must be installed downstream of the fabric filter. If multiple bag leak detectors are required (for either type of fabric filter), detectors may share the

Permit No. 47259 Page 105 May 21, 2010

### system instrumentation and alarm.

[A.A.C. R18-2-306(A)(3)(c) & (d) {40 CFR Part 64 - CAM}, R18-2-403(A)(1), and R18-2-406(A)(4)]



### (6) The Bag Leak Detection System must be installed, operated, adjusted, and maintained s o that it is based on the manufacturer’s written specifications and recommendations.

[A.A.C. R18-2-306(A)(3)(c) & (d) {40 CFR Part 64 - CAM}, R18-2-403(A)(1), and R18-2-406(A)(4)]



### (7) The baseline output of the Bag Leak Detection System must be

established as follows:

[A.A.C. R18-2-306(A)(3)(c) & (d) {40 CFR Part 64 - CAM}, R18-2-403(A)(1), and R18-2-406(A)(4)]



### (a) Adjust the range and the averaging period of the device;

and
[A.A.C. R18-2-306(A)(3)(c) & (d) {40 CFR Part 64 - CAM}, R18-2-403(A)(1), and R18-2-406(A)(4)]



### (b) Establish the alarm set points and the alarm delay time.
[A.A.C. R18-2-306(A)(3)(c) & (d) {40 CFR Part 64 - CAM}, R18-2-403(A)(1), and R18-2-406(A)(4)]



### (8) After initial adjustment, the range, averaging period, alarm set points, or alar m delay time may not be adjusted except as specified in the operations and maintenance plan required by Condition IV.D.8.a of this Attachment. In no event may the range be increased by more than 100 percent or decreased by more than 50 percent over a 1 calendar year period unless the Permittee certifies in writing to the Director that the Baghouse has been inspected and found to be in good operating condition.

[A.A.C. R18-2-306(A)(3)(c) & (d) {40 CFR Part 64 - CAM}, R18-2-403(A)(1), and R18-2-406(A)(4)]



### (9) The Permittee shall continuously r ecord the output fr om the Bag Leak Detection System during periods of normal operation. Normal operation does not include periods when the Bag Leak Detection System is being maintained or during startup,

shutdown or malfunction.

[A.A.C. R18-2-306(A)(3)(c) & (d) {40 CFR Part 64 - CAM}, R18-2-403(A)(1), and R18-2-406(A)(4)]



### (10) Except as provided in Condition IV .D.7.d(11) below, each time

the alarm activates, alarm time will be counted as the actual amount of time taken by the Permittee to initiate corrective

actions.

[A.A.C. R18-2-306(A)(3)(c) & (d) {40 CFR Part 64 - CAM}, R18-2-403(A)(1), and R18-2-406(A)(4)]



### (11) If inspection of the Baghouse demonstrates that no corrective actions are necessary, no alarm time will be counted.

[A.A.C. R18-2-306(A)(3)(c) & (d) {40 CFR Part 64 - CAM}, R18-2-403(A)(1), and R18-2-406(A)(4)]



### e. Each 6-month block period for which the Bag Leak Detection System

alarm ti me, as determined in accord ance with Conditions IV.D.7.d(9) through IV.D.7.d(11) above, exceeds the limit established in Condition IV.B.2.i of this Attachment shall be considered a period of excess

emissions. [A.A.C. R18-2-306(A)(5)(b)]



### f. The Permittee shall report excess emissions and deviations in ac cordance with Sections XII.A and XII.B, respec tively, in Attachment “A” of this permit. [A.A.C. R18-2-306(A)(5)(b)]



### Permit No. 47259 Page 106 May 21, 2010

### 8. Operations and Maintenance Plan

a. The Permittee shall prepare written ope rations and maintenance plans for

Kiln 6 and t h e Clinker Cooler.
[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(a)}]



### b. Each plan required by Condition IV.D.8 .a above shall be subm itted to the Director for review and approval us ing the appropriate permit revision mechanism in Title 18, Chapter 2, Article 3 of the Arizona

Administrative Code. [A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(a)}]



### c. Each plan required by Condition IV.D .8 .a above shall include procedures for proper o peration and maintenanc e of the affected source and air pollution control devices in order to meet the emission limits and operating limits of Conditions IV.B.2 .e, IV.B.2.f, IV.B.2.g, IV.B.2.h, IV.B.6.a, IV.B.7, and IV.B.8 of this Attachment.
[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(a)(1)}]



### d. Each plan required by Condition IV.D .8 .a above shall include procedures to be used during an insp ection of the components of the combustion system of Kiln 6 at least once per year; and
[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(a)(3)}]



### e. Failure to comply with any provisi on of the operations and maintenance plan approved by the Director in accordance with Condition IV.D.8.b

above shall be a violation. [A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(b)}]



### 9. Recordkeeping, Reporting, and Notific ation Requirements for HAP Emission

Standards

a. The Permittee shall maintain the following records:

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1355(b)}]



### (1) All records as required by 40 CFR § 63.10(b)(2) and (b)(3).

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1355(b)}]



### (2) All documentation supporting in itial notifications and notifications of compliance status under 40 CFR § 63.9.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1355(b)(1)}]



### (3) All records of applicability determination, including supporting analyses. [A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1355(b)(2)}]



### (4) If the Permittee has been granted a waiver under 40 CFR § 63.8(f)(6), any inform ation demonstrating whether the source is meeting the requirements for a waiver of recordkeeping or reporting requirements.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1355(b)(3)}]



### b. The Permittee shall comply with the reporting requirements specified in 40 CFR § 63 .10 as follows: [R18-2-1101(B)(50) {40 CFR § 63.1354(b)}]



### (1) As required by 40 CFR § 63.10(d)(2), the Permittee shall report the results of performanc e tests as Part of the notification of compliance status. [R18-2-1101(B)(50) {40 CFR § 63.1354(b)(1)}]



### Permit No. 47259 Page 107 May 21, 2010

### (2) As required by 40 CFR § 63.10(d)(3), the Permittee shall report the opacity results fro m tests re quired by Conditions IV.E.4.a

and IV.E.4.b of this Attachment.
[R18-2-1101(B)(50) {40 CFR § 63.1354(b)(2)}]



### (3) As required by 40 CFR § 63.10(d)(5), if actions taken by a Permittee during a startup, shutdown, or malfunction (including

actions taken to correct a malfunc tion) are consistent with the procedures specified in the Permittee’s startup, shutdown, and malfunction plan specified in 40 CFR § 63.6(e)(3), the Permittee

shall state such information in a semi-annual report. Reports shall only be required if a startup, shutdown, or malfunction occurred during the reporting period. The startup, shutdown, and malfunction report may be submitted simultaneously with the excess emissions and continuous monitoring system performance

reports. [R18-2-1101(B)(50) {40 CFR § 63.1354(b)(4)}]



### (4) Any time an action taken by the Permittee during a startup, shutdown, or m alfunction (includi ng actions taken to correct a malfunction) is not consistent with the procedures in the startup, shutdown, and malfunction plan, the Permittee shall make an immediate report of the actions taken for that event within 2 working days, by telephone call or facsimile (fax) transmission. The immediate report shall be followed by a letter, certified by the Permittee, explaining the circumstances of the event, the reasons for not following the startup, shutdown, and malfunction plan, and whether any excess emissions and/or parameter monitoring exceedances are believed to have occurred.

[R18-2-1101(B)(50) {40 CFR § 63.1354(b)(5)}]



### (5) As required by 40 CFR § 63.10(e)(2), the Permittee shall submit a written report of the results of t he performance evaluation for the continuous monitoring system required by 40 CFR § 63.8(e). The Permittee shall submit the report simultaneously with the results of the performance test.

[R18-2-1101(B)(50) {40 CFR § 63.1354(b)(6)}]



### (6) As required by 40 CFR § 63.10(e)(2 ), when a COM S is used to determine opacity compliance during any performance test required under 40 CFR § 63.7 and described in 40 CFR § 63.6(d)(6), the Permittee shall report the results of the COMS performance evaluation conducted under 40 CFR § 63.8(e).

[R18-2-1101(B)(50) {40 CFR § 63.1354(b)(7)}]



### (7) As required by 40 CFR § 63.10(e)(3), the Permittee shall submit

an excess e missions and continuous monitoring system performance report for any event wh en the data provided by the continuous monitoring system indicate the source is not in compliance with the applicable emission limitation or operating parameter limit. [R18-2-1101(B)(50) {40 CFR § 63.1354(b)(8)}]



### (8) The Permittee shall submit a summary report semiannually, along with th e compliance certification, which contains the information specified in 40 CFR § 63.10(e)(3)(vi). In addition, the summary report shall include:

[R18-2-1101(B)(50) {40 CFR § 63.1354(b)(9)}]



### Permit No. 47259 Page 108 May 21, 2010

### (a) All exceedances of maximum baghouse inlet gas

tem perature limits specified in Conditions IV.B.7.b(1) and IV.B.7.b(2) of this Attachment;
[R18-2-1101(B)(50) {40 CFR § 63.1354(b)(9)(i)}]



### (b) All failures to calibrate thermocouples and other

temp erature sensors as required under Condition IV.D.5.e of this Attachment;
[R18-2-1101(B)(50) {40 CFR § 63.1354(b)(9)(ii)}]



### (c) The results of any combustion system component inspections conducted with in the reporting period as required under Condition IV.D.5.g of this Attachment;

and [R18-2-1101(B)(50) {40 CFR § 63.1354(b)(9)(iv)}]



### (d) All failures to comply with any provision of the operation an d maintenance plan required b y Condition

IV.D.8.a of this Attachment.
[R18-2-1101(B)(50) {40 CFR § 63.1354(b)(9)(v)}]



### (9) If the total continuous monitoring system downtime for any

continuous monitorin g system is 10 percent or greater of the total operating time for the reporting period, the Permittee shall submit an excess emissions and continuous monitoring system performance report along with the summary report required by Condition IV.D.9.b(8) above.

[R18-2-1101(B)(50) {40 CFR § 63.1354(b)(10)}]



### c. The Permittee shall comply with the notification requirements in 40 CFR § 63.9 as foll ows: [R18-2-1101(B)(50) {40 CFR § 63.1353(b)}]



### (1) Notification of performance tests, as required by 40 CFR §§ 63.7 and 63.9(e). [R18-2-1101(B)(50) {40 CFR § 63.1353(b)(2)}]



### (2) Notification of opacity and visible emission observations required by Condition IV.E.4.c in accordance with 40 CFR §§ 63.6(h)( 5) and 63.9(f ). [R18-2-1101(B)(50) {40 CFR § 63.1353(b)(3)}]



### (3) Notification, as required by 40 CFR § 63.9(g), of the date that CEMS or COMS performance evaluation required b y 40 CFR § 63.8(e) is scheduled to begin.

[R18-2-1101(B)(50) {40 CFR § 63.1353(b)(4)}]



### (4) Notification of compliance status, as required by 40 CFR § 63.9(h). [R18-2-1101(B)(50) {40 CFR § 63.1353(b)(5)}]



### d. The Permittee shall maintain files of a ll inform ation (including all reports and notifications) required in a form suitable and readily available for inspection and review as required by 40 CFR § 63.10(b)(1). The files shall be retained for at least five years following the date of each occurrence, measurement, maintenance, corrective action, report, or record. At a minimum, the most recent two years of data shall be retained on site. The remaining three years of data may be retained off site. The files may be maintained on microfilm, on a computer, on floppy disks, on magnetic tape, or on microfiche.
[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1355(a)}]



### Permit No. 47259 Page 109 May 21, 2010

### Permit No. 47259 Page 110 May 21, 2010 

### 10. Notification Requirements for Kiln 6 Project

a. On or before the date that this S ection beco m es effective, the Permittee shall submit written notification of the schedule for shutting down or modifying the emissions units covered by Section V of Attachment “C”.

[A.A.C. R18-2-306.01, R18-2-403(A)(2)]



### b. The notification required by Condition IV .D.10.a above shall include an updated PM netting analysis and an updated PM 10 

### emission offset analysis for the Kiln 6 project. [A.A.C. R18-2-306.01, R18-2-403(A)(2)]



### E. Testing Requirements

1. The Per m ittee shall perform initial and periodic performance tests in accordance with Conditions IV.E.2 through IV.E.6 be low. Initial performance tests shall be performed within 180 days after initial startup of the affected emissions unit.

[A.A.C. R18-2-406(A)(4) and R18-2-1101(B)(1) {40 CFR § 63.7(a)}]



### 2. For each performance test required pur suant to Condition IV.E.1 above, the Permittee shall submit a test plan to th e Director in accord ance with Condition

XVIII.D of Attachment “A”.
[A.A.C. R18-2-312(B) and R18-2-1101(B)(50) {40 CFR § 63.1349(a)}]



### 3. Performance test results shall be documente d in complete test reports that contain the information required by Conditions IV.E.3.a through IV.E.3.k below.

[A.A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)}]



### a. A brief description of the process and the air pollution control system;

[A.A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)(1)}]



### b. Sampling location description(s);

[A.A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)(2)}]



### c. A description of sampling and analytical procedures and any modifications to standard p rocedures;

[A.A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)(3)}]



### d. Test results;

[A.A.C. R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)(4)}]



### e. Quality assurance procedures and results;

[A.A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)(5)}]



### f. Records of operating conditions during the test, preparation of standards, and calibration procedures;

[A.A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)(6)}]



### g. Raw data sheets for field sampling and field and laboratory analyses;

[A.A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)(7)}]



### h. Documentation of calculations;

[A.A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)(8)}]

### i. All data recorded and used to establish parameters for compliance monitoring;

[A.A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)(9)}]



### j. Any other information required by the test method; and

[A.A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)(10)}]



### k. All other relevant information.

[A.A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)}]



### 4. Test Methods and Procedures for Partic ulate Matter and Opacity of Visible

Emissions

a. The Permittee shall demonstrate initial com p liance with Condition IV.B.2.e of this Attachment using the test methods and procedures in Conditions IV.E.4.a(1) through IV.E.4.a(7) below.
[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(1)}]



### (1) The Permittee shall demonstrate initial compliance by conducting tw o separate performance tests: 1) while the Inline Raw Mill is under normal operating conditions, 2) while the Inline Raw Mill is not operating.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(1)}]



### (2) EPA Reference Method 5 in Appe ndix A to 40 CFR Part 60 shall

be used to deter mine PM emissions.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(1)(i)}]



### (3) Each performance test shall consis t of three separate runs under

the conditions that exist when th e affect ed source is operating at the representative performance c onditions in accordance with 40 CFR § 63.7(e). [A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(1)(i)}]



### (4) Each run shall be conducted for at least one hour, and the

minimu m sample volume shall be 30 dscf.

[R18-2-1101(B)(50) {40 CFR § 63.1349(b)(1)(i)}]



### (5) The average of the three runs shall be used to determ ine compliance. [R18-2-1101(B)(50) {40 CFR § 63.1349(b)(1)(i)}]



### (6) Suitable methods shall be used to determine the Rotary Kiln feed rate, except fo r fuels, for each run.

[R18-2-1101(B)(50) {40 CFR § 63.1349(b)(1)(ii)}]



### (7) The emission rate, E, shall be computed for each run using the following equ ation:



## P Q C E sds 

## 



Where:

E = emission rate of PM, lb per ton of Kiln feed.

Permit No. 47259 Page 111 May 21, 2010

### C

s 

### = concentration of PM, lb/dscf.

Q sd 

### = volumetric flow rate of effluent gas, dscf/hr.

P = total Kiln feed (dry basis), tons/hr.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(1)(iii)}]



### b. The Permittee shall demonstrate initial comp liance with Condition IV.B.2.f of this Attachment using the test methods and procedures in Conditions IV.E.4.b(1) through IV.E.4.b(6) below.
[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(1)}]



### (1) The performance test shall consist of three separate runs under

the conditions that exist when th e affect ed source is operating at the representative performance c onditions in accordance with 40 CFR § 63.7(e). [A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(1)(i)}]



### (2) EPA Reference Method 5 in Appe ndix A to 40 CFR Part 60 shall

be used to deter mine PM emissions.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(1)(i)}]



### (3) Each run shall be conducted for at least one hour, and the

minimu m sample volume shall be 30 dscf.

[R18-2-1101(B)(50) {40 CFR § 63.1349(b)(1)(i)}]



### (4) The average of the three runs shall be used to determ ine compliance. [R18-2-1101(B)(50) {40 CFR § 63.1349(b)(1)(i)}]



### (5) Suitable methods shall be used to determ ine the Kiln feed rate, except for fuels, for each run.

[R18-2-1101(B)(50) {40 CFR § 63.1349(b)(1)(ii)}]



### (6) The emission rate, E, shall be computed for each run using the following equ ation:



## P Q C E sds 

## 



Where:

E = emission rate of PM, lb per ton of Kiln feed.

C

s 

### = concentration of PM, lb/dscf.

Q sd 

### = volumetric flow rate of effluent gas, dscf/hr.

P = total Kiln feed (dry basis), tons/hr.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(1)(iii)}]



### c. The opacity exhibited during the period of the EPA Reference Method 5 performance tests required b y Conditions IV.E.4.a and IV.E.4.b above shall be determined through the use of the COMS required by Condition IV.D.2.a. The maximum six-minute average opacity shall be determined during each EPA Reference Method 5 test run and shall be used to demonstrate initial compliance with Conditions IV.B.2.g and IV.B.2.h.

[R18-2-1101(B)(50) {40 CFR § 63.1349(b)(1)(v)}]



### Permit No. 47259 Page 112 May 21, 2010

### d. The Permittee shall demonstrate in itial com pliance with Conditions IV.B.2.a through IV.B.2.d of this A ttachment using the test methods and procedures in Conditions IV.E.4.d(1) through IV.E.4.d(6) below.

(1) The Permittee shall demonstrate initial compliance with

Conditions IV.B.2.a and IV.B.2 .c of this Attachment by conducting t wo separate performance tests as follows.

(a) One performance test shall be performed under the

conditions that exist when Kiln 6 and the Inline Raw Mill are operating at the highest load or capacity level reasonably expected to occur.
[A.A.C. R18-2-403(A)(1), R-18-406(A)(4), and R-18-406(A)(5)]



### (b) One performance test shall be performed under the

conditions that exist when the Inline Raw Mill is not operating and Kiln 6 is operating at the highest load or capacity level reasonably expected to occur.
[A.A.C. R18-2-403(A)(1), R-18-406(A)(4), and R-18-406(A)(5)]



### (2) The Permittee shall determine PM 10 

### concentration as the sum of

filterable PM 10 

### determined in accordance with Condition IV.E.4.d(2)(a) below and condensable PM 10 

### determined in accordance with Condition IV.E.4.d(2)(b) below:

(a) Either of the following test methods may be used to

determ ine the filterable PM 10 

### concentration:

(i) EPA Reference Method 5 in Appendix A to 40 CFR Part 60; or

(ii) EPA Reference Method 201a in Appendix M to

40 CFR Part 51.

(b) Either of the following test methods may be used to

determ ine the condensable PM 10 

### concentration:

(i) EPA Reference Method 202 in Appendix M to 40 CFR Part 51; or

(ii) EPA “Other Test Method Number 28 (OTM28), - Dry Impinger Method for Determining

Condensable Particulate Emissions from Stationary Sources”.
[A.A.C. R18-2-403(A)(1), R-18-406(A)(4), and R-18-406(A)(5)]



### (3) Each performance test shall consist of three separate runs.

[A.A.C. R18-2-403(A)(1), R-18-406(A)(4), and R-18-406(A)(5)]



### (4) Each run shall be conducted for at least one hour, and the

minimu m sample volume shall be 30 dscf.

[A.A.C. R18-2-403(A)(1), R-18-406(A)(4), and R-18-406(A)(5)]



### (5) The average of the three runs shall be used to determ ine compliance.

[A.A.C. R18-2-403(A)(1), R-18-406(A)(4), and R-18-406(A)(5)]



### Permit No. 47259 Page 113 May 21, 2010

### (6) Suitable methods shall be used to determine the Kiln 6 feed rate and clinker production rate, except for fuels, for each r un.

[A.A.C. R18-2-403(A)(1), R-18-406(A)(4), and R-18-406(A)(5)]



### e. If the Permittee plans to undertake a change in operations that may adversely affect co mpliance with Cond ition IV.B.2.e or IV.B.2.f of this Attachment, the Permittee must conduct a performance test as specified

in Conditions IV.E.4.a and IV.E.4.b of this Attachment.
[R18-2-1101(B)(50) {40 CFR § 63.1349(e)(2)}]



### f. The performance tests required by Condition IV.E.4.d of this Attachment shall be repea t ed at least annually.
[A.A.C. R-18-406(A)(4) and R-18-406(A)(5)]



### 5. Test Methods and Procedures for Dioxins/Furans Emissions

a. The Permittee shall demonstrate initial com p liance with Condition IV.B.7.a of this Attachment using the test methods and procedures in Conditions IV.E.5.a(1) through IV.E.5.a(9) below.
[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(3)}]



### (1) The Permittee shall demonstrate initial compliance by conducting tw o separate performance tests: 1) while the Inline Raw Mill is under normal operating conditions, 2) while the Inline Raw Mill is not operating.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(3)}]



### (2) EPA Reference Method 23 in A ppendix A to 40 CFR Part 60

shall be used to determine D/F emissions.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(3)}]



### (3) Each performance test shall consist of three separate runs; each

run shall be conducted under the conditions that exist when the affected source is operating at the representative performance conditions in accordance with §63.7(e).

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(3)(i)}]



### (4) The duration of each run shall be at least 3 hours, and the sample

volume for e ach run shall be at least 2.5 dry standard cubic

meters. [A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(3)(i)}]



### (5) The concentration shall be determined for each run, and the

arith m etic average of the concentrations measured for the three runs shall be calculated and used to determine compliance.
[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(3)(i)}]



### (6) The temperature at the inlet to Baghouse H5-GB must be

continuousl y recorded during the period of the Method 23 test, and the continuous temperature reco rd(s) must be included in the performance test report.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(3)(ii)}]



### (7) One-minute average temperatures must be calculated for each

minute of each run of the t est.

[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(3)(iii)}]



### Permit No. 47259 Page 114 May 21, 2010

### (8) The run average temperature must be calculated for each run, and the average of the run average temperatures must be

determined and included in th e performance test report. The average of the run average temperatures will determine the applicable temperature limit in accordance with Condition IV.E.5.a(9). [R18-2-1101(B)(50) {40 CFR § 63.1349(b)(3)(iv)}]



### (9) The temperature limits for Baghouse H5-GB in Conditions IV.B.7.b(1) and IV.B.7.b(2) of this Attachment are det e rmined in accordance with IV.E.5.a(8) above.
[R18-2-1101(B)(50) {40 CFR § 63.1344(b)}]



### b. Performance tests required under Condition IV.E.5.a of this Attachment shall be repeated every 30 months. [R18-2-1101(B)(50) {40 CFR § 63.1349(d)}]



### c. If the Permittee plans to undertake a change in operations that may adversely aff ect compliance with the D/F standard under Condition IV.B.7.a of this Attachment, the Permittee must conduct a performance test and establish new temperature li mit(s) as specified in Conditions IV.E.5.a(1) through IV.E.5.a(8) above.
[R18-2-1101(B)(50) {40 CFR § 63.1349(e)(1)}]



### d. In preparation for and while conducting a performance test required in Condition IV.E.5.c, the Perm ittee may operate under the planned operational change conditions for a period not to exceed 360 hours, provided that Conditions IV.E.5.d(1) through (4) below are met. The source shall submit temperature and other monitoring data that are recorded during the pretest operations.
[R18-2-1101(B)(50) {40 CFR § 63.1349(e)(3)}]



### (1) The Permittee shall provide the Director a written notice at least

60 da y s prior to undertaking an operational change that may adversely affect compliance with Condition IV.B.7.a of this Attachment, or as soon as practicable where 60 days advance notice is not feasible. This notice shall include a description of the planned change, the permit cond ition that may be affected by the change, and a schedule for completion of the performance test required under Condition IV.E.5.c of this Attachment, including when the planned operational change period would begin. [R18-2-1101(B)(50) {40 CFR § 63.1349(e)(3)(i)}]



### (2) The performance test results must be documented in a test report according to Condition IV.E.3 of t his Attachment.

[R18-2-1101(B)(50) {40 CFR § 63.1349(e)(3)(ii)}]



### (3) A test plan must be made available to the Director prior to testing, if requested . [R18-2-1101(B)(50) {40 CFR § 63.1349(e)(3)(iii)}]



### (4) The performance test must be conducted, and it must be

com pleted within 360 hours after the planned operational change period begins. [R18-2-1101(B)(50) {40 CFR § 63.1349(e)(iv)} 

### ]

6. Test Methods and Procedures fo r Total Hydrocarbons Emissions

a. The Permittee shall demonstrate initial com p liance with Condition IV.B.6.a of this Attachment using the test methods and procedures in

Permit No. 47259 Page 115 May 21, 2010

### Conditions IV.E.6.b through IV.E.6.d of this Attachment.
[R18-2-1101(B)(50) {40 CFR § 63.1349(b)(4)}]



### b. The Permittee shall demonstrate initial compliance by operating a CEMS in accordance with Performance Specifi cation 8A in Appendix B to 40

CFR Part 60. [R18-2-1101(B)(50) {40 CFR § 63.1349(b)(4)}]



### c. The Permittee shall demonstrate initial compliance by conducting two separate performance tests: 1) wh ile the Inline Raw Mill is under norm al operating conditions, 2) while the Inline Raw Mill is not operating.

[R18-2-1101(B)(50) {40 CFR § 63.1349(b)(4)}]



### d. The duration of the performance test shall be three hours, and the average THC concentration (as calcu lated from the one-minute averages) during the three hour performance test shall be calculated.

[R18-2-1101(B)(50) {40 CFR § 63.1349(b)(4)}]



### 7. Test Methods and Procedures for Mercury Emissions

a. The Permittee shall demonstrate initial com p liance with Condition IV.B.8 of this Attachment using the test methods and procedures in Conditions IV.E.7.b through IV.E.7.d below.
[R18-2-1101(B)(50) {40 CFR § 63.1349(b)(5)}]



### b. The Permittee shall demonstrate initial compliance by using EPA

Method 29 of 40 CFR Part 60. ASTM D6784-0 2, Standard Test Method for Elemental, Oxidized, Par ticle-Bound and Total Mercury Gas Generated from Coal-Fired Stationary Sources (Ontario Hydro Method), is an acceptable alternative to EPA Method 29 (portion for mercury only). [R18-2-1101(B)(50) {40 CFR § 63.1349(b)(5)}]



### c. The Permittee shall demonstrate initial compliance by conducting two separate performance tests: 1) wh ile the Inline Raw Mill is under norm al operating conditions, 2) while the Inline Raw Mill is not operating.

[R18-2-1101(B)(50) {40 CFR § 63.1349(b)(5)}]



### d. The Permittee shall record the hourly recycle rate of cement kiln dust during both test conditions and shall calculate an average hourly recycle

rate for the three test runs for each test condition.

[R18-2-1101(B)(50) {40 CFR § 63.1349(b)(5)}]



### F. Permit Shield

Com pliance with the terms of this Secti on shall be deemed compliance with the following applicable requirement(s) in effect on the date of permit issuance: 40 CFR Part 63 Subpart LLL.

V. FINISH MILLS, STORAGE BINS, BA GGING SYSTEMS, BU LK L O ADING AND UNLOADING SYSTEMS, AND CONVEYING SYSTEM TRANSFER POINTS SUBJECT

TO SUBPART LLL OF 40 CFR PART 63

The requirements of this Section shall apply an d s h all replace Sections VI of Attachment “C” beginning on the first date when any new or modified emissions unit listed in Condition V.A below becomes operational. Each new and modifi ed unit listed in Condition V.A below shall be deemed operational on the first calendar day follo wing installation or modification when its 24-

Permit No. 47259 Page 116 May 21, 2010

### hour average production rate exceeds 90 percent of its nominal capacity, or on the 30 th 

### day following initial use for new equipment or modification for modified equipment, whichever is

earlier.

List of Emission Units and Affected Sources

Emission Unit/Affected Source

Name Emission Unit/ Affected Source Description (Nominal Capacity) Control Measure

(Control Device ID Number) Emission Point

ID Number

Truck Unloading to Plant Iron Stockpile No. 1 Bulk Unloading System n/a n/a

Truck Unloading to Plant Iron Stockpile No. 2 Bulk Unloading System n/a n/a

Truck Unloading to Plant Iron Stockpile No. 3 Bulk Unloading System Wind Screen n/a

Rail Unloading of Alumina to

Trucks Bulk Unloading System n/a n/a

Truck Unloading to Plant Alumina Stockpile Bulk Unloading System n/a n/a

Truck Unloading to Gypsum Stockpile Bulk Unloading System n/a n/a

Truck Unloading to Plant HighGrade Limestone Stockpile Bulk Unloading System n/a n/a

Truck Unloading to Low-Grade Limestone Stockpile Bulk Unloading System n/a n/a

Truck Unloading to Horseshoe Bulk Unloading System n/a n/a

Truck Unloading to Inert Material Storage Bulk Unloading System n/a n/a

Loading of Trucks at Plant Iron Stockpile No. 1 Bulk Loading System n/a n/a

Loading of Trucks at Plant Iron Stockpile No. 3 Bulk Loading System Wind Screen n/a

Loading of Trucks at Plant Alumina Stockpile Bulk Loading System n/a n/a

Loading of Kiln Bricks into

Trucks Bulk Loading System n/a n/a

Loading of Off-Spec Clinker

into Trucks Bulk Loading System Enclosure n/a

Loading of Plant Materials into

Trucks Bulk Loading System n/a n/a

Loading of D4 Metal Rejects

into Trucks Bulk Loading System n/a n/a

Transfer of D4 Metal Rejects

from D4 Bin into Loader Transfer Point n/a n/a

Transfer of D4 Metal Rejects

from Loader to Horseshoe Transfer Point n/a n/a

Transfer from Loader to D4-

HOP Transfer Point, 100 tons per hour Water Spray n/a

Discharge of D4-HOP to D4-

BF1 Transfer Point, 100 tons per hour n/a n/a



### Permit No. 47259 Page 117 May 21, 2010

### Permit No. 47259 Page 118 May 21, 2010 Emission Unit/Affected Source

Name Emission Unit/ Affected Source Description (Nominal Capacity) Control Measure

(Control Device ID Number) Emission Point

ID Number

Discharge of D4-BF1 to D4-

BE1 Transfer Point, 100 tons per hour Dust Collector (D4-DC2) D4-DC2

Discharge of D4-DR1 to D4-

SB3 Transfer Point, 525 tons per hour Dust Collector (D4-DC2) D4-DC2

Discharge of D4-DR1 to D4-

SB4 Transfer Point, 525 tons per hour Dust Collector (D4-DC2) D4-DC2

Discharge of D4-DR1 to D4-

SB5 Transfer Point, 525 tons per hour Dust Collector (D4-DC2) D4-DC2

Discharge of D4-DR1 to D4-

SB6 Transfer Point, 525 tons per hour Dust Collector (D4-DC2) D4-DC2

Discharge of D4-BE1 to D4-

DR1 Transfer Point, 525 tons per hour Dust Collector (D4-DC2) D4-DC2

Discharge of D4-DC2 to D4-

DR1 Transfer Point Dust Collector (D4-DC2) D4-DC2

Discharge of B5-BC4 to B6-

BC1 Transfer Point, 600 tons per hour n/a n/a

Discharge of D4-VB1-SG to

D4-BS1 Transfer Point, 525 tons per hour Dust Collector (D4-DC1) D4-DC1

Discharge of D4-VB2-SG to

D4-BS2 Transfer Point, 525 tons per hour Dust Collector (D4-DC1) D4-DC1

Discharge of D4-BS1 to D4-

BC1 Transfer Point, 460 tons per hour Dust Collector (D4-DC1) D4-DC1

Discharge of D4-BS2 to D4-

BC1 Transfer Point, 460 tons per hour Dust Collector (D4-DC1) D4-DC1

Discharge of C2-BC7 to C2-

BC11 Transfer Point, 155 tons per hour Dust Collector (C2-DC3) C2-DC3

Discharge of C2-BC7 to C2-

BC12 Transfer Point, 525 tons per hour Dust Collector (C2-DC3) C2-DC3

Discharge of C2-BC11 to C2-

SB10 Transfer Point, 155 tons per hour Dust Collector (C2-DC3) C2-DC3

Discharge of C2-BC12 to C2-

SB9 Transfer Point, 525 tons per hour Dust Collector (C2-DC3) C2-DC3

Discharge of C2-BC7 to C2-

SB6 Transfer Point, 525 tons per hour Dust Collector (C2-DC3) C2-DC3

Discharge of C2-BC7 to C2-

SB7 Transfer Point, 525 tons per hour Dust Collector (C2-DC3) C2-DC3

Discharge of C2-SB9 to D4-

BS7 Transfer Point, 460 tons per hour Dust Collector (D4-DC1) D4-DC1

Discharge of C2-SB10 to D4-

BS8 Transfer Point, 460 tons per hour Dust Collector (D4-DC1) D4-DC1

Discharge of D4-BS7 to D4-

BC2 Transfer Point, 525 tons per hour Dust Collector (D4-DC1) D4-DC1

Discharge of D4-BS8 to D4-

BC3 Transfer Point, 525 tons per hour Dust Collector (D4-DC1) D4-DC1

Discharge of D4-BC2 to D4-

BC1 Transfer Point, 525 tons per hour Dust Collector (D4-DC1) D4-DC1

Discharge of D4-BC3 to D4-

BC1 Transfer Point, 525 tons per hour Dust Collector (D4-DC1) D4-DC1

### Permit No. 47259 Page 119 May 21, 2010 Emission Unit/Affected Source

Name Emission Unit/ Affected Source Description (Nominal Capacity) Control Measure

(Control Device ID Number) Emission Point

ID Number

Discharge of D4-VB3 to D4-

BS3 Transfer Point, 525 tons per hour Dust Collector (D4-DC1) D4-DC1

Discharge of D4-VB4 to D4-

BS4 Transfer Point, 525 tons per hour Dust Collector (D4-DC1) D4-DC1

Discharge of D4-VB5 to D4-

BS5 Transfer Point, 525 tons per hour Dust Collector (D4-DC1) D4-DC1

Discharge of D4-VB6 to D4-

BS6 Transfer Point, 525 tons per hour Dust Collector (D4-DC1) D4-DC1

Discharge of D4-BS3 to D4-

BC1 Transfer Point, 525 tons per hour Dust Collector (D4-DC1) D4-DC1

Discharge of D4-BS4 to D4-

BC1 Transfer Point, 525 tons per hour Dust Collector (D4-DC1) D4-DC1

Discharge of D4-BS5 to D4-

BC1 Transfer Point, 525 tons per hour Dust Collector (D4-DC1) D4-DC1

Discharge of D4-BS6 to D4-

BC1 Transfer Point, 525 tons per hour Dust Collector (D4-DC1) D4-DC1

Discharge of D4-DC1 to D4-

BC1 Transfer Point Dust Collector (D4-DC1) D4-DC1

Discharge of D4-AS3 to HS-1 Transfer Point, 525 tons per hour Dust Collector (F2-DC1) F2-DC1

Discharge of F2-AS3 to F3-

SB1 Transfer Point, 460 tons per hour Dust Collector (F3-DC1) F3-DC1

Discharge of F2-AS3 to F3-

SB2 Transfer Point, 460 tons per hour Dust Collector (F3-DC2) F3-DC2

Discharge of F3-AS6 to H4-

SB-KS Transfer Point, 460 tons per hour Dust Collector (H4-DC1) H4-DC1

Discharge of D4-AS5 to F4-HS Transfer Point, 525 tons per hour Dust Collector (F4-DC1) F4-DC1

Discharge of H4-FP1 to F4-HS Transfer Point, 460 tons per hour Dust Collector (F4-DC1) F4-DC1

Discharge of H5-FP1 to F4-HS Transfer Point, 300 tons per hour Dust Collector (F4-DC1) F4-DC1

Discharge of F4-DC1 to F4-HS Transfer Point Dust Collector (F4-DC1) F4-DC1

Discharge of F5-AL to F4-HS Transfer Point, 464 tons per hour Dust Collector (F4-DC1) F4-DC1

Discharge of H5-FP1 to F5-A1 Transfer Point, 300 tons per hour Dust Collector (F5-DC1) F5-DC1

Discharge of H5-BE1 to H5-

SB1 Transfer Point, 300 tons per hour Dust Collector (H5-DC1) H5-DC1

Overhead Crane Building Storage Bin Dust Collector (RS-DC1) RS-DC1

Discharge from H3-DC1-SC to

H3-SB3 Transfer Point Dust Collector (H3-DC2) H3-DC2

Discharge of F5-AL to H4-A Transfer Point, 464 tons per hour Dust Collector (H4-DC2) H4-DC2

Discharge of H2-HXC to H2-

PF1 Transfer Point, 300 tons per hour Dust Collector (H2-DC1) H2-DC1

Discharge of H3-CC1 to H2-

PF1 Transfer Point, 40 tons per

hour Dust Collector (H2-DC1) H2-DC1

### Permit No. 47259 Page 120 May 21, 2010 Emission Unit/Affected Source

Name Emission Unit/ Affected Source Description (Nominal Capacity) Control Measure

(Control Device ID Number) Emission Point

ID Number

Discharge of H2-QC to H2-PF1 Transfer Point, 300 tons per hour Dust Collector (H2-GB) H2-GB

Discharge of C2-VF1 to C2-

BC8 Transfer Point, 155 tons per hour Dust Collector (C2-DC14) C2-DC14

Discharge of C2-DC14 to C2-

BC8 Transfer Point Dust Collector (C2-DC14) C2-DC14

Discharge of C2-BC8 to C2-

BC9 Transfer Point, 155 tons per hour Dust Collector (C2-DC4) C2-DC4

Discharge of C2-DC4 to C2-

BC9 Transfer Point Dust Collector (C2-DC4) C2-DC4

Discharge of C2-BC9 to C2-

BC10 Transfer Point, 155 tons per hour Dust Collector (C2-DC11) C2-DC11

Discharge of C2-BC9 to C2-

BC5 Transfer Point, 155 tons per hour Dust Collector (C2-DC2) C2-DC2

Discharge of C2-DC2 to C2-

BC5 Transfer Point Dust Collector (C2-DC2) C2-DC2

Discharge of C2-DC13 to B8-

BC1A Transfer Point Dust Collector (C2-DC13) C2-DC13

Discharge of C2-BC5 to C2-

BC6 Transfer Point, 155 tons per hour Dust Collector (C2-DC12) C2-DC12

Discharge of C2-BC6 to C2-

SB2 Transfer Point, 155 tons per hour Dust Collector (C2-DC6) C2-DC6

Discharge of C2-BC5 to C2-

SB4 Transfer Point, 155 tons per hour Dust Collector (C2-DC8) C2-DC8

Discharge of C2-BC5 to C2-

BC6A Transfer Point, 155 tons per hour Dust Collector (C2-DC12) C2-DC12

Discharge of C2-BC6A to C2-

SB6 Transfer Point, 155 tons per hour Dust Collector (C2-DC10) C2-DC10

Discharge of C2-SC1 to C2-

BC10 Transfer Point, 155 tons per hour Dust Collectors

(C2-DC2 & C2-DC11) C2-DC2 &

C2-DC11

Discharge of C2-DC12 to C2-

BC10 Transfer Point Dust Collector (C2-DC12) C2-DC12

Discharge of C2-BC4 to C2-

BC5 Transfer Point, 155 tons per hour Dust Collector (C2-DC13) C2-DC13

Discharge of C2-BC4 to B8-

BC1A Transfer Point, 500 tons per hour Dust Collector (C2-DC13) C2-DC13

Discharge of C2-BC10 to C2-

BC11A Transfer Point, 155 tons per hour Dust Collector (C2-DC12) C2-DC12

Discharge of C2-BC10 to C2-

BC11 Transfer Point, 155 tons per hour Dust Collector (C2-DC12) C2-DC12

Discharge of C2-BC11A to C2-

SB5 Transfer Point, 155 tons per hour Dust Collector (C2-DC9) C2-DC9

Discharge of C2-BC10 to C2-

SB3 Transfer Point, 155 tons per hour Dust Collector (C2-DC7) C2-DC7

Discharge of C2-BC11 to C2-

SB1 Transfer Point, 155 tons per hour Dust Collector (C2-DC5) C2-DC5

Discharge of D2-SB2 to D2-

BS2 Transfer Point, 155 tons per hour Dust Collector (D2-DC1) D2-DC1

### Permit No. 47259 Page 121 May 21, 2010 Emission Unit/Affected Source

Name Emission Unit/ Affected Source Description (Nominal Capacity) Control Measure

(Control Device ID Number) Emission Point

ID Number

Discharge of D2-BS2 to D2-

BC1 Transfer Point, 155 tons per hour Dust Collector (D2-DC1) D2-DC1

Discharge of D2-SB4 to D2-

BS4 Transfer Point, 155 tons per hour Dust Collector (D2-DC1) D2-DC1

Discharge of D2-BS4 to D2-

BC1 Transfer Point, 155 tons per hour Dust Collector (D2-DC1) D2-DC1

Discharge of D2-SB6 to D2-

BS6 Transfer Point, 155 tons per hour Dust Collector (D2-DC1) D2-DC1

Discharge of D2-BS6 to D2-

BC1 Transfer Point, 155 tons per hour Dust Collector (D2-DC1) D2-DC1

Discharge of D2-SB5 to D2-

BS5 Transfer Point, 155 tons per hour Dust Collector (D2-DC1) D2-DC1

Discharge of D2-BS5 to D2-

BC1 Transfer Point, 155 tons per hour Dust Collector (D2-DC1) D2-DC1

Discharge of D2-SB3 to D2-

BS3 Transfer Point, 155 tons per hour Dust Collector (D2-DC1) D2-DC1

Discharge of D2-BS3 to D2-

BS1 Transfer Point, 155 tons per hour Dust Collector (D2-DC1) D2-DC1

Discharge of D2-SB1 to D2-

BS1 Transfer Point, 155 tons per hour Dust Collector (D2-DC1) D2-DC1

Discharge of D2-BS1 to D2-

BC1 Transfer Point, 155 tons per hour Dust Collector (D2-DC1) D2-DC1

Discharge of D2-BC1 to D2-

BC2 Transfer Point, 155 tons per hour Dust Collector (D2-DC1) D2-DC1

Discharge of D2-DC1 to D2-

BC2 Transfer Point Dust Collector (D2-DC1) D2-DC1

Discharge of D2-BC2 to D2-

BC6 Transfer Point, 155 tons per hour Dust Collector (D2-DC3) D2-DC3

Discharge of D2-DC3 to D2-

BC6 Transfer Point Dust Collector (D2-DC3) D2-DC3

Discharge of H2-PF1 to H2-

SB1 Transfer Point Dust Collector (H2-DC3) H2-DC3

Discharge of H2-PF1 to H2-

PF2 Transfer Point Dust Collector (H2-DC3) H2-DC3

Discharge of H2-DC3 to H2-

PF1 Transfer Point Dust Collector (H2-DC3) H2-DC3

Discharge of H2-PF2 to H2-

PF3 Transfer Point Dust Collector (J2-SD1-DC1) J2-SD1-DC1

Clinker Dome J2-SD1 Storage Bin Dust Collector (J2-SD1-DC1) J2-SD1-DC1

Clinker Dome J2-SD2 Storage Bin Dust Collector (J2-SD2-DC1) J2-SD2-DC1

Discharge of J3-SD1-VF1 to

J3-BC1 Transfer Point Dust Collector (J3-DC1) J3-DC1

Discharge of J3-SD1-VF2 to

J3-BC1 Transfer Point Dust Collector (J3-DC1) J3-DC1

Discharge of J3-SD1-VF3 to

J3-BC1 Transfer Point Dust Collector (J3-DC1) J3-DC1

Discharge of J3-SD1-VF4 to

J3-BC1 Transfer Point Dust Collector (J3-DC1) J3-DC1

### Permit No. 47259 Page 122 May 21, 2010 Emission Unit/Affected Source

Name Emission Unit/ Affected Source Description (Nominal Capacity) Control Measure

(Control Device ID Number) Emission Point

ID Number

Discharge of J3-SD1-VF5 to

J3-BC1 Transfer Point Dust Collector (J3-DC1) J3-DC1

Discharge of J3-DC1 to J3-

BC1 Transfer Point Dust Collector (J3-DC1) J3-DC1

Discharge of J3-SD2-VF1 to

J3-BC1 Transfer Point Dust Collector (J3-DC2) J3-DC2

Discharge of J3-SD2-VF2 to

J3-BC1 Transfer Point Dust Collector (J3-DC2) J3-DC2

Discharge of J3-SD2-VF3 to

J3-BC1 Transfer Point Dust Collector (J3-DC2) J3-DC2

Discharge of J3-SD2-VF4 to

J3-BC1 Transfer Point Dust Collector (J3-DC2) J3-DC2

Discharge of J3-SD2-VF5 to

J3-BC1 Transfer Point Dust Collector (J3-DC2) J3-DC2

Discharge of J3-DC2 to J3-

BC1 Transfer Point Dust Collector (J3-DC2) J3-DC2

Discharge of J3-BC1 to J3-BC2 Transfer Point Dust Collector (J3-DC3) J3-DC3

Discharge of J3-DC3 to J3-

BC1 Transfer Point Dust Collector (J3-DC3) J3-DC3

Discharge of J3-BC2 to J3-BC3 Transfer Point Dust Collector (J3-DC4) J3-DC4

Discharge of JS-DC4 to J3-

BC2 Transfer Point Dust Collector (J3-DC4) J3-DC4

Discharge of J3-BC3 to J3-BC4 Transfer Point Dust Collector (J3-DC5) J3-DC5

Clinker Storage Building Storage Bin Dust Collector (RS-DC1) RS-DC1

Discharge of H2-DC2-SC1 to

D3-1-BC1 Transfer Point, 150 tons per hour Dust Collector (H2-DC2) H2-DC2

Discharge of CM7-BS1-VF to

CM7-RP1 Transfer Point, 69 tons per

hour Dust Collector (CM7-DC2) CM7-DC2

Discharge of CM7-BS1-VF to

CM7-RP2 Transfer Point, 69 tons per

hour Dust Collector (CM7-DC2) CM7-DC2

Roll Crusher CM7-RP1 Finish Mill, 69 tons per

hour Dust Collector (CM7-DC2) CM7-DC2

Roll Crusher CM7-RP2 Finish Mill, 69 tons per

hour Dust Collector (CM7-DC2) CM7-DC2

Discharge of CM7-RP1 to

CM7-BS1 Transfer Point, 69 tons per

hour Dust Collector (CM7-DC2) CM7-DC2

Discharge of CM7-RP2 to

CM7-BS1 Transfer Point, 69 tons per

hour Dust Collector (CM7-DC2) CM7-DC2

Discharge of CM7 Gypsum Bin

to CM7-BS2 Transfer Point, 69 tons per

hour Dust Collector (CM7-DC2) CM7-DC2

Discharge of CM7 Limestone

Bin to CM7-BS3 Transfer Point, 69 tons per

hour Dust Collector (CM7-DC2) CM7-DC2

Discharge of CM7-BS1 to

CM7-M Transfer Point, 69 tons per

hour Dust Collector (CM7-DC1) CM7-DC1

Discharge of CM7-BS2 to

CM7-BC1 Transfer Point, 69 tons per

hour Dust Collector (CM7-DC2) CM7-DC2

### Permit No. 47259 Page 123 May 21, 2010 Emission Unit/Affected Source

Name Emission Unit/ Affected Source Description (Nominal Capacity) Control Measure

(Control Device ID Number) Emission Point

ID Number

Discharge of CM7-BC3 to

CM7-BC1 Transfer Point, 69 tons per

hour Dust Collector (CM7-DC2) CM7-DC2

Discharge of CM7-BC1 to

CM7-M Transfer Point, 69 tons per

hour Dust Collector (CM7-DC1) CM7-DC1

Discharge of CM7-AS7 to

CM7-M Transfer Point, 69 tons per

hour Dust Collector (CM7-DC1) CM7-DC1

Discharge of CM7-DC2 to

CM7-M Transfer Point Dust Collector (CM7-DC1) CM7-DC1

Finish Mill CM7-M Finish Mill, 69 tons per

hour Dust Collectors (CM7-DC2 & CM7-DC3) CM7-DC2 &

CM7-DC3

Discharge of D2-1-AS1 to D2-

FP1 Transfer Point, 155 tons per hour Dust Collector (D2-DC4) D2-DC4

Discharge of D2-BC6 to D2-1-

BC1 Transfer Point, 155 tons per hour Dust Collector (D2-1-DC1) D2-1-DC1

Discharge of D2-1-BC1 to D2-

1-M Transfer Point, 155 tons per hour Dust Collector (D2-1-DC1) D2-1-DC1

Finish Mill D2-1-M Finish Mill, 155 tons per

hour Dust Collector (D2-1-DC1) D2-1-DC1

Discharge of H2-DC2-SC1 to

D3-1-BC1 Transfer Point, 150 tons per hour Dust Collector (D3-1-DC3) D3-1-DC3

Discharge of CLINKER BIN to

D3-1-BS1 Transfer Point, 150 tons per hour Dust Collector (D3-1-DC3) D3-1-DC3

Discharge of D3-1-BS1 to D3-

1-BC1 Transfer Point, 150 tons per hour Dust Collector (D3-1-DC3) D3-1-DC3

Discharge of D3-1-VB1 to D3-

1-BS2 Transfer Point, 150 tons per hour Dust Collector (D3-1-DC3) D3-1-DC3

Discharge of D3-1-BS2 to D3-

1-BC1 Transfer Point, 150 tons per hour Dust Collector (D3-1-DC3) D3-1-DC3

Discharge of D3-1-BC1 to D3-

1-BC2 Transfer Point, 150 tons per hour Dust Collector (D3-1-DC3) D3-1-DC3

Discharge of D3-1-VB to D3-

1-BC2 Transfer Point, 150 tons per hour Dust Collector (D3-1-DC3) D3-1-DC3

Discharge of D3-1-BE1 to D3-

1-BC3 Transfer Point, 150 tons per hour Dust Collector (D3-1-DC3) D3-1-DC3

Discharge of D3-1-BC3 to D3-

1-BC4 Transfer Point, 150 tons per hour Dust Collector (D3-1-DC3) D3-1-DC3

Discharge of D3-1-BC3-SC to

D3-1-BC4 Transfer Point, 150 tons per hour Dust Collector (D3-1-DC3) D3-1-DC3

Discharge of D3-1-BC4 to D3-

1-HRP Transfer Point, 150 tons per hour Dust Collectors (D3-1-DC1 & D3-1-DC3) D3-1-DC1 &

D3-1-DC3

Discharge of D3-1-BC4 to D3-

1-BE5 Transfer Point, 150 tons per hour Dust Collector (D3-1-DC3) D3-1-DC3

Discharge of D3-1-BC4-SC to

D3-1-BE5 Transfer Point, 150 tons per hour Dust Collector (D3-1-DC3) D3-1-DC3

Finish Mill D3-1-M Finish Mill, 150 tons per

hour Dust Collectors (D3-1-DC1 & D3-1-DC2) D3-1-DC1 &

D3-1-DC2

Roll Press D3-1-HRP1 Finish Mill, 150 tons per

hour Dust Collector (D3-1-DC1) D3-1-DC1

### Permit No. 47259 Page 124 May 21, 2010 Emission Unit/Affected Source

Name Emission Unit/ Affected Source Description (Nominal Capacity) Control Measure

(Control Device ID Number) Emission Point

ID Number

Roll Press D3-1-HRP2 Finish Mill, 150 tons per

hour Dust Collector (D3-1-DC1) D3-1-DC1

Discharge of D5-SB1 to D5-

WF1 Transfer Point, 160 tons per hour Dust Collector (D5-DC1) D5-DC1

Discharge of D5-WF1 to D5-

BC1 Transfer Point, 160 tons per hour Dust Collector (D5-DC1) D5-DC1

Discharge of D5-SB2 to D5-

WF2 Transfer Point, 160 tons per hour Dust Collector (D5-DC1) D5-DC1

Discharge of D5-WF2 to D5-

BC1 Transfer Point, 160 tons per hour Dust Collector (D5-DC1) D5-DC1

Discharge of D5-SB3 to D5-

WF3 Transfer Point, 160 tons per hour Dust Collector (D5-DC1) D5-DC1

Discharge of D5-WF3 to D5-

BC1 Transfer Point, 160 tons per hour Dust Collector (D5-DC1) D5-DC1

Discharge of D5-DC1 to D5-

BC1 Transfer Point Dust Collector (D5-DC1) D5-DC1

Discharge of D5-BC1 to D5-

BE1 Transfer Point, 160 tons per hour Dust Collector (D5-DC1) D5-DC1

Discharge of D5-BE1 to D5-

BC2 Transfer Point, 160 tons per hour Dust Collector (D5-DC2) D5-DC2

Discharge of D5-BC2 to D5-

SB5 Transfer Point, 160 tons per hour Dust Collector (D5-DC2) D5-DC2

Discharge of D5-DC2 to D5-

SB4 Transfer Point Dust Collector (D5-DC2) D5-DC2

Discharge of D5-SB1 to D5-

BC3 Transfer Point, 160 tons per hour Dust Collector (D5-DC2) D5-DC2

Discharge of D5-FM to D5-

FM-VB Transfer Point, 160 tons per hour Dust Collector (D5-PC) D5-PC

OK-4 Roller Mill D5-FM with

Air Heater D5-HTR Finish Mill, 160 tons per

hour Dust Collector (D5-PC) D5-PC

Discharge of D5-FM-VB to

D5-BC4 Transfer Point, 160 tons per hour Dust Collector (D5-DC1) D5-DC1

Discharge of D5-BC4 to D5-

BE1 Transfer Point, 160 tons per hour Dust Collector (D5-DC1) D5-DC1

Discharge of Airslide to CSSB1 Transfer Point Dust Collector (CM-DC12) CM-DC12

Discharge of Airslide to CSSB2 Transfer Point Dust Collector (CM-DC12) CM-DC12

Discharge of Airslide to CSSB3 Transfer Point Dust Collector (CM-DC12) CM-DC12

Discharge of Airslide to CSSB4 Transfer Point Dust Collectors (CM-DC14 & CM-DC10) CM-DC14 &

CM-DC10

Discharge of Airslide to CSSB5 Transfer Point Dust Collectors (CM-DC14 & CM-DC10) CM-DC14 &

CM-DC10

Discharge of Airslide to CSSB6 Transfer Point Dust Collectors (CM-DC14 & CM-DC10) CM-DC14 &

CM-DC10

Discharge of Airslide to CSSB7 Transfer Point Dust Collector (CM-DC11) CM-DC11

### Permit No. 47259 Page 125 May 21, 2010 Emission Unit/Affected Source

Name Emission Unit/ Affected Source Description (Nominal Capacity) Control Measure

(Control Device ID Number) Emission Point

ID Number

Discharge of Airslide to CSSB8 Transfer Point Dust Collector (CM-DC11) CM-DC11

Discharge of Airslide to CSSB9 Transfer Point Dust Collector (CM-DC11) CM-DC11

Discharge of Airslide to CSSB10 Transfer Point Dust Collectors (CM-DC15 & CM-DC11) CM-DC15 &

CM-DC11

Discharge of Airslide to CSSB11 Transfer Point Dust Collectors (CM-DC15 & CM-DC10) CM-DC15 &

CM-DC10

Discharge of Airslide to CSSB12 Transfer Point Dust Collectors (CM-DC15 & CM-DC10) CM-DC15 &

CM-DC10

Discharge of Airslide to CSSB13 Transfer Point Dust Collectors (CM-DC15 & CM-DC9) CM-DC15 &

CM-DC9

Discharge of Airslide to CSSB14 Transfer Point Dust Collectors (CM-DC15 & CM-DC9) CM-DC15 &

CM-DC9

Discharge of Airslide to CSSB15 Transfer Point Dust Collectors (CM-DC15 & CM-DC9) CM-DC15 &

CM-DC9

Discharge of Airslide to CSSB16 Transfer Point Dust Collectors (CM-DC14 & CM-DC9) CM-DC14 &

CM-DC9

Discharge of Airslide to CSSB17 Transfer Point Dust Collectors (CM-DC14 & CM-DC9) CM-DC14 &

CM-DC9

Discharge of Airslide to CSSB18 Transfer Point Dust Collectors (CM-DC14 & CM-DC9) CM-DC14 &

CM-DC9

Discharge of Airslide to CSSB19 Transfer Point Dust Collectors (CM-DC8, CM-DC16 & CM-DC17) CM-DC8, CMDC16 & CMDC17

Discharge of Airslide to CSSB20 Transfer Point Dust Collectors (CM-DC8, CM-DC16 & CM-DC17) CM-DC8, CMDC16 & CMDC17

Discharge of Airslide to CSSB21 Transfer Point Dust Collectors (CM-DC8, CM-DC16 & CM-DC17) CM-DC8, CMDC16 & CMDC17

Discharge of Airslide to CSSB22 Transfer Point Dust Collectors (CM-DC8, CM-DC16 & CM-DC17) CM-DC8, CMDC16 & CMDC17

Discharge of Airslide to CSSB23 Transfer Point Dust Collectors (CM-DC8, CM-DC16 & CM-DC17) CM-DC8, CMDC16 & CMDC17

Discharge of CS-SB1 to PHSC1 Transfer Point, 276 tons per hour Dust Collector (PH-DC1) PH-DC1

Discharge of CS-SB2 to PHSC1 Transfer Point, 276 tons per hour Dust Collector (PH-DC1) PH-DC1

Discharge of CS-SB3 to PHSC1 Transfer Point, 276 tons per hour Dust Collector (PH-DC1) PH-DC1

Discharge of CS-SB4 to PHSC1 Transfer Point, 276 tons per hour Dust Collector (PH-DC1) PH-DC1

Discharge of CS-SB5 to BLSC2 Transfer Point, 276 tons per hour Dust Collector (BL-DC1) BL-DC1

Discharge of CS-SB6 to BLSC2 Transfer Point, 276 tons per hour Dust Collector (BL-DC1) BL-DC1

### Permit No. 47259 Page 126 May 21, 2010 Emission Unit/Affected Source

Name Emission Unit/ Affected Source Description (Nominal Capacity) Control Measure

(Control Device ID Number) Emission Point

ID Number

Discharge of CS-SB16 to BLSC2 Transfer Point, 276 tons per hour Dust Collector (BL-DC1) BL-DC1

Discharge of CS-SB17 to BLSC2 Transfer Point, 276 tons per hour Dust Collector (BL-DC1) BL-DC1

Discharge of CS-SB18 to BLSC2 Transfer Point, 276 tons per hour Dust Collector (BL-DC1) BL-DC1

Discharge of CS-SB7 to PHSC3 Transfer Point, 276 tons per hour Dust Collector (PH-DC2) PH-DC2

Discharge of CS-SB8 to PHSC3 Transfer Point, 276 tons per hour Dust Collector (PH-DC2) PH-DC2

Discharge of CS-SB9 to PHSC3 Transfer Point, 276 tons per hour Dust Collector (PH-DC2) PH-DC2

Discharge of CS-SB10 to PHSC3 Transfer Point, 276 tons per hour Dust Collector (PH-DC2) PH-DC2

Discharge of CS-SB11 to BLSC3 Transfer Point, 276 tons per hour Dust Collector (BL-DC2) BL-DC2

Discharge of CS-SB12 to BLSC3 Transfer Point, 276 tons per hour Dust Collector (BL-DC2) BL-DC2

Discharge of CS-SB13 to BLSC3 Transfer Point, 276 tons per hour Dust Collector (BL-DC2) BL-DC2

Discharge of CS-SB14 to BLSC3 Transfer Point, 276 tons per hour Dust Collector (BL-DC2) BL-DC2

Discharge of CS-SB15 to BLSC3 Transfer Point, 276 tons per hour Dust Collector (BL-DC2) BL-DC2

Discharge of CS-SB19 to PHSC9 Transfer Point, 276 tons per hour Dust Collector (PH-DC3) PH-DC3

Discharge of CS-SB20 to PHSC9 Transfer Point, 276 tons per hour Dust Collector (PH-DC3) PH-DC3

Discharge of CS-SB21 to PHSC9 Transfer Point, 276 tons per hour Dust Collector (PH-DC3) PH-DC3

Discharge of CS-SB22 to PHSC9 Transfer Point, 276 tons per hour Dust Collector (PH-DC3) PH-DC3

Discharge of CS-SB23 to PHSC9 Transfer Point, 276 tons per hour Dust Collector (PH-DC3) PH-DC3

Discharge of CS-SB19 to BLSC1A Transfer Point, 276 tons per hour Dust Collectors (BL-DC3 & BL-DC4) BL-DC3 & BLDC4

Discharge of CS-SB20 to BLSC1A Transfer Point, 276 tons per hour Dust Collectors (BL-DC3 & BL-DC4) BL-DC3 & BLDC4

Discharge of CS-SB21 to BLSC1A Transfer Point, 276 tons per hour Dust Collectors (BL-DC3 & BL-DC4) BL-DC3 & BLDC4

Discharge of CS-SB22 to BLSC1A Transfer Point, 276 tons per hour Dust Collectors (BL-DC3 & BL-DC4) BL-DC3 & BLDC4

Discharge of CS-SB23 to BLSC1B Transfer Point, 276 tons per hour Dust Collectors (BL-DC3 & BL-DC4) BL-DC3 & BLDC4

Discharge of BL-SC6 to BLSB1 Transfer Point, 276 tons per hour Dust Collector (BL-DC7) BL-DC7

Discharge of BL-SC6 to BLSB2 Transfer Point, 276 tons per hour Dust Collector (BL-DC7) BL-DC7

### Permit No. 47259 Page 127 May 21, 2010 Emission Unit/Affected Source

Name Emission Unit/ Affected Source Description (Nominal Capacity) Control Measure

(Control Device ID Number) Emission Point

ID Number

Discharge of BL-SC6 to BLSB3 Transfer Point, 276 tons per hour Dust Collector (BL-DC7) BL-DC7

Discharge of BL-SC6 to BLSB4 Transfer Point, 276 tons per hour Dust Collector (BL-DC7) BL-DC7

Discharge of BL-SC7 to BLSB1 Transfer Point, 276 tons per hour Dust Collector (BL-DC7) BL-DC7

Discharge of BL-SC7 to BLSB2 Transfer Point, 276 tons per hour Dust Collector (BL-DC7) BL-DC7

Discharge of BL-SC7 to BLSB3 Transfer Point, 276 tons per hour Dust Collector (BL-DC7) BL-DC7

Discharge of BL-SC7 to BLSB4 Transfer Point, 276 tons per hour Dust Collector (BL-DC7) BL-DC7

Discharge of BL-BE3 to BLSB5 Transfer Point, 450 tons per hour Dust Collector (BL-SB5-DC1) BL-SB5-DC1

Discharge of Pneumatic Line to

BL-SB5 Transfer Point Dust Collector (BL-SB5-DC1) BL-SB5-DC1

Discharge of BL-SB3-SC to

Rail Cars Bulk Loading System, 276 tons per hour Dust Collector (BL-DC5) BL-DC5

Discharge of BL-AS2A to

Trucks Bulk Loading System, 276 tons per hour Dust Collector (BL-DC6) BL-DC6

Discharge of BL-AS2B to

Trucks Bulk Loading System, 276 tons per hour Dust Collector (BL-DC6) BL-DC6

Discharge of BL-SB5-AS1 to

Trucks Bulk Loading System, 276 tons per hour Dust Collector (BL-SB5-DC2) BL-SB5-DC2

Discharge of Pneumatic Line to

C2-SB24 Transfer Point Dust Collector (CM-DC18) CM-DC18

Discharge of Pneumatic Line to

C2-SB25 Transfer Point Dust Collector (CM-DC18) CM-DC18

Discharge of Pneumatic Line to

C2-SB26 Transfer Point Dust Collector (CM-DC18) CM-DC18

Discharge of Pneumatic Line to

C2-SB24 Transfer Point Dust Collector (CM-DC18) CM-DC18

Discharge of Pneumatic Line to

C2-SB25 Transfer Point Dust Collector (CM-DC18) CM-DC18

Discharge of Pneumatic Line to

C2-SB26 Transfer Point Dust Collector (CM-DC18) CM-DC18

Discharge of Pneumatic Line to

C2-SB24 Transfer Point Dust Collector (CM-DC18) CM-DC18

Discharge of Pneumatic Line to

C2-SB25 Transfer Point Dust Collector (CM-DC18) CM-DC18

Discharge of Pneumatic Line to

C2-SB26 Transfer Point Dust Collector (CM-DC18) CM-DC18

Discharge of BL-SC8 to BLSC3 Transfer Point, 276 tons per hour Dust Collector (BL-DC8) BL-DC8

Discharge of BL-SC8 to BLSC2 Transfer Point, 276 tons per hour Dust Collector (BL-DC8) BL-DC8

Discharge of BL-DC8 to BLSC3 Transfer Point Dust Collector (BL-DC8) BL-DC8

### Permit No. 47259 Page 128 May 21, 2010 Emission Unit/Affected Source

Name Emission Unit/ Affected Source Description (Nominal Capacity) Control Measure

(Control Device ID Number) Emission Point

ID Number

Discharge of BL-DC8 to BLSC2 Transfer Point Dust Collector (BL-DC8) BL-DC8

Discharge of Pneumatic Line to

BL-SB7 Transfer Point Dust Collector (BL-SB7-DC1) BL-SB7-DC1

Discharge of BL-BE3 to BLSB7 Transfer Point, 450 tons per hour Dust Collector (BL-SB7-DC1) BL-SB7-DC1

Discharge of BL-SB7-SPT (WEST) Bulk Loading System, 450 tons per hour Dust Collector (BL-SB7-DC1) BL-SB7-DC1

Discharge of BL-SB7-SPT (EAST) Bulk Loading System, 450 tons per hour Dust Collector (BL-SPT-DC) BL-SPT-DC

Truck Unloading to MortarAdditive Bins MA-B1, MAB2, and MA-B3 Bulk Unloading System Dust Collector (CM-MA-DC1) CM-MA-DC1

Discharge of PH-P3 Bagging System, 276 tons per hour Dust Collector (PH-DC1) PH-DC1

Discharge of PH-P4 Bagging System, 276 tons per hour Dust Collector (PH-DC2) PH-DC2

Bagging Operation Bagging System Dust Collectors (PH-DC4 & PH-DC5) PH-DC4 & PHDC5



### G. Particulate Matter Emission Standards

1. The Permitt ee shall not cause or allow to be emitted into the atmosphere from any emission unit listed in Condition V.A above any gases which exhibit opacity greater than 10 percent. [A.A.C. R18-2-1101(B)(50) {40 CFR §§ 63.1347 and 63.1348}]



### 2. The Permittee shall maintain and operate Dust Collectors CM7-DC1, CM7-DC3, D2-1-DC1, D2-PC, D3-1-DC1, D3-1-DC2 , D5-PC, H4-DC2, and RS-DC1 such that the alarm of the associated Bag Leak Detection System, as required by Condition V.D.2.a of this Attachment, is not activated and alarm condition does not exist for more than 5 percent of the total operating time in a 6-month block period.

[A .A.C. R18-2-406(A)(4), R18-2-406(A)(5), and R18-2-1101(B)(50) {40 CFR § 63.1350(m)(9)}]



### 3. The Permittee shall not cause or allow to be emitted into the atmosphere from any Dust Collector listed in Condition V.A of this Attachment any gases which

contain PM 10 

### in excess of 0.005 gr/dscf, based on an average of three test runs of

a minimum one hour duration each. [A.A.C. R18-2-406(A)(4)]



### 4. The Permittee shall not cause or allow to be emitted into the atmosphere from any Dust Collector gases which contain PM 10 

### in excess of the following emission rates, based on an average of three test runs of a minimum one hour duration

each. [A.A.C. R18-2-306.02 and R18-2-406(A)(5)]

Em ission Point ID Number PM 10 Emission Limit (lbs/hr)

BL-DC1 0.11

BL-DC2 0.10

BL-DC3 0.12

BL-DC4 0.14

### Permit No. 47259 Page 129 May 21, 2010 Emission Point ID Number PM 10 Emission Limit (lbs/hr)

BL-DC5 0.15

BL-DC6 0.16

BL-DC7 0.10

BL-DC8 0.21

BL-SB5-DC1 0.20

BL-SB5-DC2 0.06

BL-SB5-DC3 0.06

BL-SB7-DC1 0.17

BL-SPT-DC 0.10

C2-DC2 0.12

C2-DC3 0.20

C2-DC4 0.11

C2-DC5 0.47

C2-DC6 0.08

C2-DC7 0.10

C2-DC8 0.11

C2-DC9 0.07

C2-DC10 0.11

C2-DC11 0.11

C2-DC12 0.11

C2-DC13 0.12

C2-DC14 0.12

CM7-DC1 0.46

CM7-DC2 0.27

CM7-DC3 1.13

CM-DC10 0.25

CM-DC11 0.14

CM-DC12 0.25

CM-DC14 0.22

CM-DC15 0.22

CM-DC16 0.22

CM-DC17 0.16

CM-DC18 0.41

CM-DC8 0.16

CM-DC9 0.25

CM-MA-DC1 0.04

D2-1-DC1 0.50

D2-DC1 0.89

D2-DC3 0.04

D2-DC4 0.06

### Permit No. 47259 Page 130 May 21, 2010 Emission Point ID Number PM 10 Emission Limit (lbs/hr)

D2-PC 3.15

D3-1-DC1 0.70

D3-1-DC2 3.78

D3-1-DC3 0.50

D4-DC1 0.27

D4-DC2 0.19

D5-DC1 0.28

D5-DC2 0.41

D5-PC 1.72

F2-DC1 0.29

F3-DC1 0.06

F3-DC2 0.07

F4-DC1 0.75

F5-DC1 0.28

H2-DC1 0.17

H2-DC2 0.01

H2-DC3 0.38

H4-DC1 0.08

H4-DC2 1.07

H5-DC1 0.20

J2-SD1-DC1 0.69

J2-SD2-DC1 0.69

J3-DC1 0.34

J3-DC2 0.34

J3-DC3 0.12

J3-DC4 0.12

J3-DC5 0.10

PH-DC1 0.20

PH-DC2 0.22

PH-DC3 0.15

PH-DC4 0.10

PH-DC5 0.27

RS-DC1 2.41



### H. Air Pollution Control Requirements

A t all times when any emission unit listed in Condition V.A of this Attachment is in operation, including periods of startup, shutdown, and malfunction, the Permittee shall, to the extent practicable, install, maintain and operate the associated Dust Collector(s), Water Spray, Wind Screen, or Enclosure in a manner consistent with good air pollution control practice for minimizing particulate matter emissions . This condition is not material in the event failure to comply is due to a sudden and unavoidable breakdown of

### Permit No. 47259 Page 131 May 21, 2010 

### the process or the control equipment, r esulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.
[A.A.C. R18-2-331(A)(3)(d) and (e), R18-2-331(B), and R18-2-406(A)(4)] [Material Permit Conditions are indicated with underline and italics]



### I. Monitoring, Recordkeeping, and Reporting Requirements

1. Operations and Maintenance Plans

a. The Permittee shall prepare written ope rations and maintenance plans for

each emissio n unit listed in Condition V.A of this Attachment.

[A .A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(a)}]



### b. Each plan required by Condition V.D.1.a above shall be submitted to the Director for review and approval us ing the appropriate permit revision mechanism in Title 18, Chapter 2, Article 3 of the Arizona

Administrative Code. [A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(a)}]



### c. Each plan required by Condition V.D.1.a above shall include procedures for proper op eration and maintenanc e of the affected source and air pollution control devices in order to meet the emission limits of

Condition V.B.1. [A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(a)(1)}]



### d. For each Storage Bin, Conveying System Transfer P oint, Bagging System, Bulk Unloading System, and Bulk Loading System listed in Condition V.A of this Attachment, the plan required by Condition V.D.1.a above shall include procedures to be used to period ically monitor the affected source. Such procedures must include the provisions of Condition V.D.3 of this

Attachment. [A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(a)(4)}]



### e. Failure to comply with any provisi on of an operations and maintenance plan approved by the Director in ac cordance with Condition V.D.1.b above

shall be a violation. [A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(b)}]



### 2. Monitoring and Recordkeeping for Finish Mill and Certain Other Dust Collectors

a. The Permittee shall install, calibrate, maintain, and operate Bag Leak Detection Systems for detecting leaks in Dust Collectors CM7-DC1,
CM7-DC3, D2-1-DC1, D2-PC, D3-1 -DC1, D3-1-DC2, D5-PC, H4-DC2,

and RS-DC1. This condition is not material in the event failure to comply is due to a sudden and unavoi dable breakdown of the process or the control equipment, resulted from unavoidable conditions during a startup or shutdown, or resulted from upset of operations.

[A.A.C. R18-2-306(A)(3)(c) and (d), R18-2- 331(A)(3)(c),R18-2-331(B), and R18-2-1101(B)(50) {40 CFR § 63.1350(m)}] [Material Permit Conditions are indicated with underline and italics]



### b. Each Bag Leak Detection System required by Condition V.D.2.a above

shall m eet the requirements of Conditions V.D.2.b(1) through V.D.2.b(11) below.

(1 ) Each Bag Leak Detection System must be certified by the manufacturer to be cap able of detecting PM emissions at

concentrations of 0.0044 grains per actual cubic foot or less. “Certify” shall mean that the instrument manufacturer has tested the instrument on gas streams having a range of particle size

### distributions and confirmed by means of valid filterable PM tests

that the minimum detectable con centration limit is 0.0044 grains per actual cubic foot or less.

[A. A.C. R18-2-306(A)(3)(c) and (d) and R18-2-1101(B)(50) {40 CFR § 63.1350(m)(1)}]



### (2) The sensor on each Bag Leak Detection System must provide output of relative PM em issions.

[A. A.C. R18-2-306(A)(3)(c) and (d) and R18-2-1101(B)(50) {40 CFR § 63.1350(m)(2)}]



### (3) Each Bag Leak Detection System must have an alarm that will

activate automatic ally when it de tects a significant increase in relative PM emissions greater than a preset level.

[A. A.C. R18-2-306(A)(3)(c) and (d) and R18-2-1101(B)(50) {40 CFR § 63.1350(m)(3)}]



### (4) The presence of an alarm condition should be clearly apparent to facility operating personnel

. [A. A.C. R18-2-306(A)(3)(c) and R18-2-1101(B)(50) {40 CFR § 63.1350(m)(4)}]



### (5) For a positive-pressure fabric filter, each compartment or cell

mu st have a bag leak detector. For a negative-pressure or induced-air fabric filter, the bag leak detector must be installed downstream of the fabric filter. If multiple bag leak detectors are required (for either type of fabric filter), detectors may share the system instrumentation and alarm.

[A. A.C. R18-2-306(A)(3)(c) and (d) and R18-2-1101(B)(50) {40 CFR § 63.1350(m)(5)}]



### (6) Each Bag Leak Detection System must be installed, operated, adjusted, and maintained s o that it is based on the manufacturer’s written specifications and recommendations.

[A. A.C. R18-2-306(A)(3)(c) and (d) and R18-2-1101(B)(50) {40 CFR § 63.1350(m)(6)}]



### (7) The baseline output of each Bag Leak Detection System must be

established as follows:

[A. A.C. R18-2-306(A)(3)(c) and R18-2-1101(B)(50) {40 CFR § 63.1350(m)(7)}]



### (a) Adjust the range and the averaging period of the device;

and
[A.A.C. R18-2-306(A)(3)(c) and R18-2-1101(B)(50) {40 CFR § 63.1350(m)(7)(i)}]



### (b) Establish the alarm set points and the alarm delay time.
[A.A.C. R18-2-306(A)(3)(c) and R18-2-1101(B)(50) {40 CFR § 63.1350(m)(7)(ii)}]



### (8) After initial adjustment, the range, averaging period, alarm set points, or alar m delay time may not be adjusted except as specified in the operations and maintenance plan required by Condition V.D.1.a of this Attachment. In no event may the range be increased by more than 100 percent or decreased by more than 50 percent over one calendar year period unless a responsible official as defined in 40 CFR § 63.2 certifies in writing to the Director that the Dust Collector has been inspected and found to be in good operating condition.

[A. A.C. R18-2-306(A)(3)(c) and R18-2-1101(B)(50) {40 CFR § 63.1350(m)(8)}]



### (9) The Permittee shall continuously r ecord the output fr om the Bag Leak Detection System during periods of normal operation.

Permit No. 47259 Page 132 May 21, 2010

### Normal operation does not include periods when the Bag Leak Detection System is being maintained or during startup,

shutdown or malfunction.

[A. A.C. R18-2-306(A)(3)(c) and R18-2-1101(B)(50) {40 CFR § 63.1350(m)(9)}]



### (10) Except as provided in Condition V.D.2.b(11) below, each time the alarm activates, alarm time will be counted as the actual amount of time taken by the Permittee to initiate corrective

actions.

[A.A .C. R18-2-306(A)(3)(c) and R18-2-1101(B)(50) {40 CFR § 63.1350(m)(9)}]



### (11) If inspection of the Dust Collector demonstrates that no corrective actions are necessary , no alarm time will be counted.

[A.A .C. R18-2-306(A)(3)(c) and R18-2-1101(B)(50) {40 CFR § 63.1350(m)(9)}]



### c. Each 6-month block period for which the Bag Leak Detection System

alarm time, as determined in accordance with Conditions V.D.2.b(9) through V.D.2.b(11) above, exceeds 5% of the total operating time shall be considered a period of excess emissions. [A.A.C. R18-2-306(A)(5)(b)]



### d. The Permittee shall report excess emissi ons and deviations in accordance with Sections XII.A and XII.B, respec tively, in Attachment “A” of this permit. [A.A.C. R18-2-306(A)(5)(b)]



### 3. Periodic Visible Emissions Observations

Fo r each Bagging System, Bulk Loadi ng Sy ste m, Bulk Unloading System, Storage Bin, and Transfer Point, listed in Condition V.A of this Attachment, the Permittee shall conduct periodic visible emissions observations in accordance with Conditions V.D.3.a through V.D.3.g below. This requirement does not apply to affected sources or associated dust collectors that utilize Bag Leak Detection Systems installed and operated in accordance with the requirements of

Condition V.D.2 of this Attachment.

a. Except as provided in Condition V.D. 3.e below, the Per m ittee must conduct a monthly 1-minute visible emissions test of the affected source in accordance with Method 22 of Ap pendix A to 40 CFR Part 60. The test must be conducted while the affected source is in operation.

[A .A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(a)(4)(i)}]



### b. If no visible emissions are observed in six consecutive monthly tests for

an affected s ource, the Permittee may decrease the frequency of testing from monthly to semi-annually for that affected source. If visible emissions are observed during any semi-annual test, the Permittee must resume testing of that affected source on a monthly basis and maintain

that schedule until no visible emissions are observed in six consecutive monthly tests . [A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(a)(4)(ii)}]



### c. If no visible emissions are observed during the semi-annual test for an

affect ed source, the P ermittee may decrease the frequency of testing from semi-annually to annually for that affected source. If visible emissions are observed during any annual test, the Permittee must resume testing of that affected source on a monthly basis and maintain

that schedule until no visible emissions are observed in six consecutive monthly tests. [A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(a)(4)(iii)}]



### Permit No. 47259 Page 133 May 21, 2010

### d. If visible emissions are observed during any Method 22 test, the

Perm ittee must conduct a 6-minute test of opacity in accordance with Method 9 of Appendix A to 40 CFR Part 60. The Method 9 test must begin within one hour of any observation of visible emissions.

[A .A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(a)(4)(iv)}]



### e. The requirement to conduct Method 22 visible emissions monitoring under this paragraph shall not apply to any totally enclosed conveying system transfer point, regardless of the location of the transfer point. “Totally enclosed conveying system transfer point” shall mean a conveying system transfer point that is enclosed on all sides, top, and bottom. The enclosures for these transfer points shall be operated and

maintained as total enclosures on a c ontinuing basis in accordance with the facility operations and maintenance plan.

[A .A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(a)(4)(v)}]



### f. If any partially enclosed or unenclosed conveying system transfer point is located in a building, the Permitte e shall have the option to conduct a Method 22 visible emissions monitoring test according to the requirements of Conditions V.D.3.a through V.D.3.d above for each such conveying system transfer point located within the building, or for the building itself, according to Condition V.D.3.g below.

[A .A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(a)(4)(vi)}]



### g. If visible emissions from a building are monitored pursuant to Condition V.D.3.f above, the requirements of Conditions V.D.3.a through V.D.3.d apply to the monitoring of the buildi ng, and the Permittee must also test visible emissions from each side, roof and vent of the building for at least 1 minute. The test must be conducted under normal operating

conditions. [A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1350(a)(4)(vii)}]



### 4. Recordkeeping, Reporting, and Notific ation Requirements for HAP Emission

Standards

a. The Permittee shall maintain the following records:

[A .A.C. R18-2-1101(B)(50) {40 CFR § 63.1355(b)}]



### (1) All records as required by 40 CFR §§ 63.10(b)(2) and (b)(3).

[A. A.C. R18-2-1101(B)(50) {40 CFR § 63.1355(b)}]



### (2) All documentation supporting in itial notifications and notifications of compliance status under 40 CFR § 63.9.

[A. A.C. R18-2-1101(B)(50) {40 CFR § 63.1355(b)(1)}]



### (3) All records of applicability determination, including supporting analyses. [A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1355(b)(2)}]



### (4) If the Permittee has been granted a waiver under 40 CFR § 63.8(f)(6), any inform ation demonstrating whether the source is meeting the requirements for a waiver of recordkeeping or reporting requirements.
[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1355(b)(3)}]



### b. T he Permittee shall comply with the reporting requirements specified in 40 CFR § 63.10 as follows: [R18-2-1101(B)(50) {40 CFR § 63.1354(b)}]



### Permit No. 47259 Page 134 May 21, 2010

### (1 ) As required by 40 CFR § 63.10(d)(2), the Permittee shall report the results of performance tests as Part of the notification of compliance status. [R18-2-1101(B)(50) {40 CFR § 63.1354(b)(1)}]



### (2) As required by 40 CFR § 63.10(d)(3), the Permittee shall report the opacity r esults from tests required by Conditions V.E.4 of

this Attachment . [R18-2-1101(B)(50) {40 CFR § 63.1354(b)(2)}]



### (3) As required by 40 CFR § 63.10(d)(5), if actions taken by the

Perm ittee during a startup, shutdown, or malfunction (including

actions taken to correct a malfunc tion) are consistent with the procedures specified in the Permittee’s startup, shutdown, and malfunction plan specified in 40 CFR § 63.6(e)(3), the Permittee

shall state such information in a semi-annual report. Reports shall only be required if a startup, shutdown, or malfunction occurred during the reporting period. The startup, shutdown, and malfunction report may be submitted simultaneously with the excess emissions and continuous monitoring system performance

reports. [R18-2-1101(B)(50) {40 CFR § 63.1354(b)(4)}]



### (4) Any time an action taken by the Permittee during a startup, shutdown, or m alfunction (includi ng actions taken to correct a malfunction) is not consistent with the procedures in the startup, shutdown, and malfunction plan, the Permittee shall make an immediate report of the actions taken for that event within 2 working days, by telephone call or facsimile (fax) transmission. The immediate report shall be followed by a letter, certified by the Permittee, explaining the circumstances of the event, the reasons for not following the startup, shutdown, and malfunction plan, and whether any excess emissions and/or parameter monitoring exceedances are believed to have occurred.

[R1 8-2-1101(B)(50) {40 CFR § 63.1354(b)(5)}]



### (5) As required by 40 CFR § 63.10(e)(2), the Permittee shall submit a written report of the results of t he performance evaluation for the continuous monitoring system required by 40 CFR § 63.8(e). The Permittee shall submit the report simultaneously with the results of the performance test.

[R1 8-2-1101(B)(50) {40 CFR § 63.1354(b)(6)}]



### (6) As required by 40 CFR § 63.10(e)(3), the Permittee shall submit

an excess e missions and continuous monitoring system performance report for any event wh en the data provided by the continuous monitoring system indicate the source is not in compliance with the applicable emission limitation or operating parameter limit. [R18-2-1101(B)(50) {40 CFR § 63.1354(b)(8)}]



### (7) The Permittee shall submit a summary report semiannually, along with th e compliance certification, which contains the information specified in 40 CFR § 63.10(e)(3)(vi). In addition, the summary report shall include all failures to comply with any provision of any operation and ma intenance plan required by

Condition V.D.1.a of this Attachment.
[R18-2-1101(B)(50) {40 CFR § 63.1354(b)(9)}]



### Permit No. 47259 Page 135 May 21, 2010

### (8) If the total continuous monitoring system downtime for any

continuous monitorin g system is 10 percent or greater of the total operating time for the reporting period, the Permittee shall submit an excess emissions and continuous monitoring system performance report along with the summary report required by Condition V.D.4.b(7) of this Attachment.
[R18-2-1101(B)(50) {40 CFR § 63.1354(b)(10)}]



### c. T he Permittee shall comply with the notification requirements in 40 CFR § 63.9 as foll ows: [R18-2-1101(B)(50) {40 CFR § 63.1353(b)}]



### (1 ) Notification of performance tests, as required by 40 CFR §§ 63.7

and 63. 9(e). [R18-2-1101(B)(50) {40 CFR § 63.1353(b)(2)}]



### (2) Notification of opacity and visible emission observations required by Condition V.E.4 of th is Attachment in accordance with 40 CFR §§ 63.6(h)(5) and 63.9(f).
[R18-2-1101(B)(50) {40 CFR § 63.1353(b)(3)}]



### (3) Notification of compliance status, as required by 40 CFR § 63.9(h). [R18-2-1101(B)(50) {40 CFR § 63.1353(b)(5)}]



### d. T he Permittee shall maintain files of a ll inform ation (including all reports and notifications) required in a form suitable and readily available for inspection and review as required by 40 CFR § 63.10(b)(1). The files shall be retained for at least five years following the date of each occurrence, measurement, maintenance, corrective action, report, or record. At a minimum, the most recent two years of data shall be retained on site. The remaining three years of data may be retained off site. The files may be maintained on microfilm, on a computer, on floppy disks, on magnetic tape, or on microfiche.
[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1355(a)}]



### 5. Monitoring and Recordkeeping for Other Dust Collectors

Fo r each Dust Collector listed in Condition V.A of this Attachment, the Permittee shall perform m onitoring i n accordance w ith Conditions V.D.5.a through V.D.5.d below. This requirement does not apply to affected sources or associated dust collectors that utilize Bag Leak Detec tion Systems installed and operated in accordance with the requirements of Condition V.D.2 of this Attachment.

a. The Permittee shall conduct a monthly visible emissions observation of

the exhaust f r om each dust collector listed in Condition V.A of this Attachment, in accordance with EPA Reference Method 22. If visible emissions are observed during the monthly visible emissions observation, the Permittee shall initiate investigation of the dust collector within 24 hours of the occurrence, to identify any need for corrective action. If corrective action is required, the Permittee shall implement such corrective action as soon as pr acticable in order to avert or minimize possible exceedances of th e emission standards in Conditions

V.B.3 and V.B.4 of this Attachment

. [A.A.C. R18-403(A)(1), R18-2-406(A)(4), and R18-2-406(A)(5)]



### b. The Permittee shall install, calibrate , maintain, and operate, according to the manufacturer’s specifications, a device for monitoring and recording the pressure drop across each dust collector . This condition is not

Permit No. 47259 Page 136 May 21, 2010

### Permit No. 47259 Page 137 May 21, 2010 

### material in the event failure to comply is due to a sudden and unavoidable breakdown of the process or the control equipment, resulted from unavoidable conditions during a st artup or shutdown, or resulted from upset of operations.

[ A.A.C. R18-2-331(A)(3)(c), R18-2-331(B), R18-403( A)(1), R18-2-406(A)(4), and R18-2-406(A)(5)] [Material Permit Conditions are indicated with underline and italics]



### c. The Permittee shall perform monthly inspections of each dust collector and the associated pressure drop continuous pa rameter monitoring system in accordance with the manufacturers’ recommended procedures. The Permittee shall take corrective action following the discovery of any abnormal operation or requi red maintenance of any dust collector or the associated pressure drop continuous parameter monitoring system as expeditiously as practicable in accordance with good air pollution control practices for minimizing emissions, but no later than within 24 hours following detection.
[A.A.C. R18-403(A)(1), R18-2-406(A)(4), and R18-2-406(A)(5)]



### d. If a monthly inspection performed pursuant to Condition V.D.5.c above indicates that the pressure drop across any dust collector is outside the range established pursuant to Condition V.E.5.b, the Permittee shall initiate investigation of the contro l equipment within 24 hours of the occurrence to identify any need for co rrective action. If corrective action is required, the Permittee shall implement such corrective action as soon as practicable in order to avert or minimize possible exceedances of the

emission standards in Conditions V.B.3 and V.B.4 of this Attachment.

[A .A.C. R18-403(A)(1), R18-2-406(A)(4), and R18-2-406(A)(5)]



### 6. Notification Requirements for Kiln 6 Project

a. On or before the date that this S ection beco m es effective, the Permittee shall submit written notification of the schedule for shutting down or modifying the emissions units covered by Sections VI of Attachment

“C”. [A.A.C. R18-2-306.01, R18-2-403(A)(2)]



### b. The notification required by Condition V.D.6.a above shall include an updated PM netting analy s is and an updated PM 10 

### emission offset analysis for the Kiln 6 project. [A.A.C. R18-2-306.01, R18-2-403(A)(2)]



### J. Testing Requirements

1. The Per m ittee shall perform initial and periodic performance tests in accordance with Conditions V.E.2 through V.E.5 belo w. Initial performance tests shall be performed within 180 days after initial startup of the affected source.

[A .A.C. R18-2-403(A)(1), R18-2-406(A)(4) and R18-2-1101(B)(1) {40 CFR §§ 63.6(h)(5) and 63.7(a) }]



### 2. For each performance test required purs uant to Condition V.E.1 above, the Permittee shall submit a test plan to th e Director in accord ance with Condition

XVIII.D of Attachment “A”.
[A.A.C. R18-2-312(B) and R18-2-1101(B)(50) {40 CFR § 63.1349(a)}]

### 3. Performance test results shall be documente d in complete test reports that contain the information required by Conditions V.E.3.a through V.E.3.k below.

[A .A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)}]



### a. A brief description of the process and the air pollution control system;

[A .A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)(1)}]



### b. Sampling location description(s);

[A .A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)(2)}]



### c. A description of sampling and analytical procedures and any modifications to standard p rocedures;

[A .A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)(3)}]



### d. Test results;

[A .A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)(4)}]



### e. Quality assurance procedures and results;

[A .A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)(5)}]



### f. Records of operating conditions during the test, preparation of standards, and calibration procedures;

[A .A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)(6)}]



### g. Raw data sheets for field sampling and field and laboratory analyses;

[A .A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)(7)}]



### h. Documentation of calculations;

[A .A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)(8)}]



### i. All data recorded and used to establish parameters for compliance monitoring;

[A .A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)(9)}]



### j. Any other information required by the test method; and

[A .A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)(10)}]



### k. All other relevant information.

[A .A.C. R18-2-403(A)(1), R18-2-406(A)(4), R18-2-1101(B)(50) {40 CFR § 63.1349(a)}]



### 4. Test Methods and Procedures for Opacity of Visible Emissions

a. The Permittee shall demonstrate initial compliance with Condition V.B.1 of this Attachment by co nducting tests in accordance with Method 9 of Appendix A to 40 CFR Part 60.
[A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(2)}]



### b. Each performance test required by Condition V.E.4.a above shall be

conducted under the conditions that exist when the affected source is operating at the represent a tive perfo rmance conditions in accordance with 40 CFR § 63.7(e). [A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(2)}]



### c. The maximum 6-minute average opacity exhibited d uring the test period

shall be used to determine whethe r the affected source is in initial

Permit No. 47259 Page 138 May 21, 2010

### compliance with the opacity standard.

[A .A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(2)}]



### d. The duration of the Method 9 performance test shall be 3 hours (thirty 6- minute averages), except that the duration of the Me thod 9 performance test may be reduced to 1 hour if Conditions V.E.4.d(1) and V.E.4.d(2)

below are met: [A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(2)}]



### (1 ) There are no individual readings greater than 10 percent opacity;

[A. A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(2)(i)}]



### (2) There are no more than three readings of 10 percent for the first 1-hour period. [A.A.C. R18-2-1101(B)(50) {40 CFR § 63.1349(b)(2)(ii)}]



### 5. T est Methods and Procedures for Particulate Matter

a. The Permittee shall demonstrate in iti al com pliance with Conditions V.B.3 and V.B.4 of this Attachment by conducting performance tests as

follows. [A.A.C. R18-2-403(A)(1), R-18-406(A)(4) and R-18-406(A)(5)]



### (1 ) The Permittee shall use any of the following test methods to

determ ine the PM 10 

### concentration:

(a) Method 5 in Appendix A to 40 CFR Part 60;

(b) Method 201 in Appendix M to 40 CFR Part 51; or

(c) Method 201a in Appendix M to 40 CFR Part 51.

[A .A.C. R18-2-403(A)(1), R-18-406(A)(4) and R-18-406(A)(5)]



### (2) Each performance test shall consist of three separate runs.

[A. A.C. R18-2-403(A)(1), R-18-406(A)(4) and R-18-406(A)(5)]



### (3) Each test run shall be conducted for at least one hour, and the

minimu m sample volume shall be 30 dscf.

[A. A.C. R18-2-403(A)(1), R-18-406(A)(4) and R-18-406(A)(5)]



### (4) The average of the three runs shall be used to determ ine compliance.

[A. A.C. R18-2-403(A)(1), R-18-406(A)(4) and R-18-406(A)(5)]



### b. For each dust collector subject to the requirements of Condition V.D.5 of this Attachment, during each perfor mance test conducted pursuant to Condition V.E.5.a above, the Permittee shall determine a range of pressure drop values for the dust collector using the following procedures:

(1 ) During each performance test run, continuously monitor and record the pr essure drop across the dust collector as required under Condition V.D.5.b above;

[A. A.C. R18-2-306(A)(3)(c), R18-2-403(A)(1), R18-2-406(A)(4), and R18-2-406(A)(5)]



### (2) Determine a range of dust collector pressure drop values and

associated a veraging time, based on the pressure drop data monitored during the performance test. The maximum pressure

Permit No. 47259 Page 139 May 21, 2010

### Permit No. 47259 Page 140 May 21, 2010 

### drop (i.e., the high end of the range) shall be 3.0 in. w.c. greater than the arithmetic average of the pressure drop readings during the performance test. The minimum pressure drop (i.e., the low end of the range) shall be either one-half the arithmetic average of the pressure drop readings during the performance test or 3.0 in. w.c. less than the arithmetic average of the pressure drop readings during the performance test, whichever is greater.

[A. A.C. R18-2-306(A)(3)(c), R18-2-403(A)(1), R18-2-406(A)(4), and R18-2-406(A)(5)]



### c. For any affected facility for which the in itial performance tests required by Condition V.E.5.a above are performed with more than three years remaining in the permit term, the performance tests required by Condition V.E.5.a shall be repeat ed once during the permit term.

[A .A.C. R18-2-403(A)(1), R-18-406(A)(4) and R-18-406(A)(5)]



### K. Permit Shield

Co m pliance with the terms of this Secti on shall be deemed compliance with the following applicable requirement(s) in effect on the date of permit issuance: 40 CFR Part 63 Subpart LLL. [A.A.C. R18-2-325]



### VI. EMERGENCY GENERATOR

The requirements of this Section shall apply begi nni ng o n the first date when the emissions unit listed in Condition VI.A below becomes operational. The unit listed in Condition VI.A shall be deemed operational on the first calenda r day following on-site installation.

A. List of Emission Units

Emission Unit Name

(Equipment ID Number) Emission Unit Description Control Measure

(Control Device ID Number)

Emergency Generator Reciprocating internal combustion engine, diesel fuel-fired, driving emergency electrical generator, 1,249 kW output Not applicable



### B. Emission Limits/Standards

1. The Permittee shall not cause or allow th e operation of the emergency generator

to exceed the limits listed in Conditions VI.B.1.a and VI.B.1.b below.

[A .A.C. R18-2-306.01]



### a. The Permittee shall not cause or allow the emergency generator to operate in excess of 50 non-emergen cy hours per year. The following shall be excluded from consideration in determining compliance with

this limitation:

(1 ) Operation for the purpose of ma intenance chec ks a nd readiness testing, provided that the tests are recommended by the manufacturer, the vendor, or the insurance company associated with the engine.

### (2) Operation in emergency situations.

[A. A.C. R18-2-306.01(A) and R18-2-331(A)(3)(a)] [Material Permit Conditions are indicated with underline and italics]



### b. The Permittee shall not cause or allow the emergency generator to operate except for emergency operation as provi ded in Condition VI.B.1.b(1) below and maintenance a nd testing as provided by Condition VI.B.1.b(2) below.

(1 ) Except as provided in Condition VI .B.1. a above, there is no time limit on the use of the emerge ncy generator in emergency

situations.

(2) The emergency generator may be operated for the purpose of

maintenance checks and re adiness t esting, provided that the tests are recommended by Federal, St ate, or local government, the manufacturer, the vendor, or the insurance company associated with the engine. Maintenance checks and readiness testing are limited to 100 hours per year.

[A .A.C. R18-2-403(A)(1), R18-2-406(A)(4), 40 CFR § 60.4211(e)]



### 2. The Permittee shall not install or opera te the emergency generator unless said engine has been certified by the engine manufacturer to meet the certification emission standards for new nonroad compression ignition engines for the same model year and maximum engine power in 40 CFR § 89.112 and 40 CFR § 89.113 for all pollutants beginning in model year 2007. The engine must be installed and configured according to the manufacturer's specifications.

[A .A.C. R18-2-403(A)(1), R18-2-406(A)(4), 40 CFR §§ 60.4205(b) and 60.4211(c)]



### 3. The Permittee shall operate and maintain the emergency generator according to the manufacturer’s written instructions, or procedures developed by the Permittee that are approved by the engine manufacturer, over the entire life of the engine. The Permittee may change only those settings that are permitted by the engine

manufacturer. [A.A.C. R18-2-403(A)(1), R18-2-406(A)(4), 40 CFR §§ 60.4206 and 60.4211(a)]



### 4. The Permittee shall not combust in the em ergency generator any fuel other than diesel fuel that meets the requirements of 40 CFR § 80.510(b).
[A.A.C. R18-2-403(A)(1), R18-2-406(A)(4), 40 CFR § 60.4207(b)]



### 5. The Permittee shall not cause or allow to be emitted to the atmosphere from the emergency generator smoke for any period greater than 10 consecutive seconds which exceeds 40 percent opacity. Vi sible emissions when starting cold equipment shall be exempt from this requirement for the first 10 minutes.

[A .A.C. R18-2-719(E)]



### 6. Except as provided by Conditions VI.B.6.a and VI.B.6.b below, fuel shall not be combusted in the emergency generator ex cept during periods when a valid visible

emissions observation can be conducted in accordance with EPA Reference

Method 9.

a. Condition VI.B.6 shall not apply to periods of emergency usage.

b. Operation of the emergency generato r may occur during periods when a

valid visible emissions observation in accordance with EPA Reference

Permit No. 47259 Page 141 May 21, 2010

### Method 9 is not possible, provided th at the requirements of Conditions VI.C.1.a and VI.C.1.b of this Attachment are met for that calendar day.

[A .A.C. R18-2-306(A)(3)]



### C. Monitoring, Recordkeeping, and Reporting Requirements

1. The Permittee shall demonstrate co mpliance with the opacity limitation in

Condition VI.B.5 of this Attachment as follows:

a. A certified EPA Reference Method 9 observer sh all conduct visible

em issions observations on the emer gency generator. All visible

emissions observations shall be conducted in accordance with EPA

Reference Method 9.

b. Except as provided by Conditions VI.C.1.c and VI.C.1.d below, visible

em issions ob servations required by Condition VI.C.1.a above shall be conducted for the emergency generator for at least one six-minute period each calendar day.

c. Visible emissions observations shall not be required for the emergenc y generator for any calendar day on which no fuel is combusted in the

emergency generator.

d. Visible emissions observations shall not be required for the emergenc y generator for any calendar day on whic h the only fuel combustion in the

emergency generator occurs during emergency operation.

[A .A.C. R18-2-306(A)(3)]



### 2. The Permittee shall maintain on-site, a nd readily available for inspection, a record of each visible emissions observation conducted as required by Conditions

VI.C.1.a and VI.C.1.b of this Attachment. Each visible emissions observation record shall include the following:

a. The emissions unit for which the visible emissions observation was performed;

b. Location, date, and time of the visible emissions observation;

c. The results of the visible emissions observation;

d. The operating conditions existing at the time of the visible emissions observation; and

e. The name of the observer.

[A .A.C. R18-2-306(A)(3)]



### 3. The Permittee shall maintain readily available records of the following:

a. Records of the type and quantity of fuel combusted in the emergency

generator.

(1 ) Records required by Condition VI .C.3.a shall be c reated and maintained for each calendar day on which fuel is combusted in the emergency generator.

Permit No. 47259 Page 142 May 21, 2010

### Permit No. 47259 Page 143 May 21, 2010 

### (2) Records required by Condition VI.C.3.a shall indicate the sulfur

content of the fuel com busted a nd the method of determination.

b. R ecords of all maintenance performed o n the internal combustion engine.

These records shall be created and ma intained for each calendar day on which maintenance is performe d on the emergency generator.

[A .A.C. R18-2-306(A)(3)]



### 4. The Permittee shall install a non-resettable hour meter prior to startup of the

emergency generator.

[A .A.C. R18-2-403(A)(1), R18-2-406(A)(4), 40 CFR § 60.4209(a)]



### 5. The Permittee shall submit the initial notif ication in 40 CFR § 63.9 (b) by the date specified. The notification should include the following:

a. The information in 40 CFR §§ 63.9(b)(2)(i) through (v).

b. A statement that the internal combustion engine has no additional requirem e nts.

c. An explanation of the basis of the exclusion (i.e., that it operates exclusively as an emergency, stationary, reciprocating internal combustion engine).

[4 0 CFR §§ 63.6590(b) and 63.6645(d)]



### D. Permit Shield

Co m pliance with the terms of this Secti on shall be deemed compliance with the following applicable requirement(s) in effect on the date of permit issuance: 40 CFR 60 Subpart IIII, 40 CFR Part 63 Subpart ZZZZ, A.A.C. R18-2-719(E). [A.A.C. R18-2-325]

### This page was left blank intentionally.

Permit No. 47259 Page 144 May 21, 2010Permit No. 47259Page 145May 21, 2010ATTACHMENT “E”: EQUIPMENT LIST (K1-K4)AIR QUALITY CONTROL PERMIT NO. 47259CALPORTLAND COMPANY - RILLITO CEMENT PLANTProcess Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionI. Quarry Crusher SystemTruck DumpHopper150 ton1971N/AN/AN/ASec.III.A Att. CB2-PF1Pan feeder1200 tph1971StephensN/AN/ASec.III.A Att. CAdamsonB2-VG1Vibrating grizzly1200 tph1971Allis ChalmersN/AB40565Sec.III.A Att. CB2-IC1Impact crusher1200 tph1971HazmagN1000N/ASec.III.A Att. CB2-BF1Belt feeder1200 tph1971StephensAdamsonN/AN/ASec.III.A Att. CB2-BC1Belt Conveyor1200 tph1971Rex Chain BeltN/AN/ASec.III.A Att. CB3-BC1Belt Conveyor1200 tph1971Rex Chain BeltN/AN/ASec.III.A Att. CB3-BC2Belt Conveyor1200 tph1971Rex Chain BeltN/AN/ASec.III.A Att. CB3-BC3Belt Conveyor1200 tph1971Rex Chain BeltN/AN/ASec.III.A Att. CB3-BC4Shuttle Conveyor1200 tph1971Rex Chain BeltN/AN/ASec.III.A Att. CB3-VS1Vibrating screen1200 tph2003METSO8X20 SD26A818Sec.III.A Att. CB2-DC1Dust CollectorN/A1971Mikropul2G3-9670-H-1931Sec.III.A Att. CB3-DC1Dust CollectorN/A1971Mikropul1F3-2470-H-1934Sec.III.A Att. CVarious enclosed screw conveyor devicesII. Overland Conveyor SystemB5-VF1 throughB5-VF12Vibrating feeders1200 tph1971Eriez Magnetics95ARD4-109 throughRD4120Sec.III.A Att. CB5-BC1Belt Conveyor1200 tph1971Rex Chain BeltN/AN/ASec.III.A Att. CB5-BC2Belt Conveyor1200 tph1971Rex Chain BeltN/AN/ASec.III.A Att. CB5-BC3Belt Conveyor1200 tph1971Rex Chain BeltN/AN/ASec.III.A Att. CB5-BC4Belt Conveyor1200 tph1971Rex Chain BeltN/AN/ASec.III.A Att. CB5-DC1Dust CollectorN/A1971Mikropul36S-8-3070-H-1935Sec.III.A Att. CB5-DC2Dust CollectorN/A1971Mikropul36S-8-3070-H-1936Sec.III.A Att. CB5-DC3Dust CollectorN/A1971Mikropul36S-8-3071-H-390Sec.III.A Att. CPermit No. 47259Page 146May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionIII: Stacker/Reclaimer and Storage AreaB6-BC1Belt Conveyor600 tph1971Rex Chain BeltN/AN/ASec.III.A Att. CB7-BC1Belt Conveyor1200 tph1971Rex Chain BeltN/AN/ASec.III.A Att. CB7-BC2Belt Conveyor1200 tph1971MIAGN/AN/ASec.III.A Att. CB7-BC3Stacker BoomConveyor1200 tphN/AMIAGN/AN/ASec.III.A Att. CB8-BC1Belt Conveyor450 tph1971N/AN/AN/ASec.III.A Att. CB8-BC1ABelt Conveyor500 tph1971N/AN/AN/ASec.III.A Att. CC2-BC4Belt Conveyor500 tph1971Rex Chain BeltN/AN/ASec.III.A Att. CC2-TR1Reclaimer500 tph1971MIAGN/AN/ASec.III.A Att. CB7-TSStacker1200 tph1971MIAGN/AN/ASec.III.A Att. CB6-DC3Dust CollectorN/A1971Mikropul100S-8-2071-H-1396Sec.III.A Att. CB7-DC1Dust CollectorN/A1971Mikropul80S-8-20N/ASec.III.A Att. CB8-DC1Dust CollectorN/A1971Mikropul80S-8-20N/ASec.III.A Att. CB8-DC2Dust CollectorN/A1971Mikropul80S-8-20N/ASec.III.A Att. CIV: Roller Mill Feed AreaD4-HOPHopper50 Tons2000N/AN/AN/ASec.VI Att. CD4-BF1Belt Feeder100 tph2000N/AN/AN/ASec.VI Att. CD4-SB3Additive Bin150 tons2000N/AN/AN/ASec.VI Att. CD4-SB4Additive Bin150 tons2000N/AN/AN/ASec.VI Att. CD4-SB5Additive Bin150 tons2000N/AN/AN/ASec.VI Att. CD4-SB6Additive Bin150 tons2000N/AN/AN/ASec.VI Att. CC2-BC1Belt Conveyor460 tph1971MIAGN/AN/ASec.III.A Att. CC2-BC2Belt Conveyor460 tph1971MIAGN/AN/ASec.III.A Att. CC2-BC3Belt Conveyor460 tph1971Rex Chain BeltN/AN/ASec.III.A Att. CC2-BC3-MGTBCBelt ConveyorN/A2009Eriez MagneticsN/AN/AC2-BC7Belt Conveyor460 tph2000Terra NovaN/AN/ASec.VI Att. CPermit No. 47259Page 147May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionD4-BC1Belt Conveyor460 tph2000Terra NovaN/AN/ASec.VI Att. CC2-BC3-BF1Belt Feeder200 tph1971N/AN/AN/ASec.VI Att. CC2-BC3-BSBelt Scale460 tph1971MerrickL-430L-430-9716Sec.VI Att. CD4-BS1Belt Scale460 tph2000Merrick450450-MC^2-24295Sec.VI Att. CD4-BS2Belt Scale460 tph2000Merrick450450-MC^2-24296Sec.VI Att. CD4-BS3Belt Scale460 tph2009Merrick450450-MC^2-30310Sec.VI Att. CD4-BS4Belt Scale460 tph2000Merrick450450-MC^2-24298Sec.VI Att. CD4-BS5Belt Scale460 tph2000Merrick450450-MC^2-24299Sec.VI Att. CD4-BS6Belt Scale460 tph2006Merrick450450-MC^2-28245Sec.VI Att. CD4-BE1Bucket Elevator100 tph2000Rexnord2116M 34x64250021Sec.VI Att. CC2-DR1Drag Rake100 tph1971MIAGN/AN/ASec.VI Att. CC2-DR2Drag Rake100 tph1971MIAGN/AN/ASec.VI Att. CD4-DR1Drag Conveyor100 tph2000RexnordN/AN/ASec.VI Att. CC2-BE3Bucket Elevator460 tph1971MIAGN/AN/ASec.VI Att. CC2-BE4Bucket Elevator460 tph1971MIAGN/AN/ASec.VI Att. CC2-SB7Storage Bin250 tons2000N/AN/AN/ASec.VI Att. CC2-SB8Storage Bin250 tons2000N/AN/AN/ASec.VI Att. CD4-VB1Bin Vibrator460 tph2000Vibra Screw10’0” BA2002188Sec.VI Att. CD4-VB2Bin Vibrator460 tph2000Vibra Screw10’0” BA2002189Sec.VI Att. CD4-VB4Bin Vibrator100 tph2000Vibra Screw8’0” BAN/ASec.VI Att. CD4-VB5Bin Vibrator100 tph2000Vibra Screw8’0” BAN/ASec.VI Att. CC2-DC1Dust CollectorN/A1971Mikropul36S-8-3071-H-1631Sec.VI Att. CC2-DC3Dust CollectorN/A2000AmerexRP-12-36-D6N/ASec.VI Att. CD4-DC1Dust CollectorN/A2000AmerexRP-12-169-D6N/ASec.VI Att. CD4-DC2Dust CollectorN/A2000AmerexRP-12-81-D6N/ASec.VI Att. CV: Roller MillD4-RM1Roller Mill460 tph2000PolysiusQuadropolRMR 45/23N/ASec.VI Att. CD4-SS1Separator460 tph2000PolysiusSepol RMR 410N/ASec.VI Att. CD4-SB1Storage Bin460 tph2000N/AN/AN/ASec.VI Att. CPermit No. 47259Page 148May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionD4-VF1Vibrating Feeder460 tph2000KenergySepol RMR 410KDF-6447Sec.VI Att. CD4-BE2Bucket Elevator460 tph2000Rexnord1630-2410834x64250025Sec.VI Att. CD4-CC1Cyclone460 tph2000PolysiusSepol RMR 410N/ASec.VI Att. CD4-CC2Cyclone460 tph2000PolysiusN/AN/ASec.VI Att. CD4-CC3Cyclone460 tph2000PolysiusN/AN/ASec.VI Att. CD4-CC4Cyclone460 tph2000PolysiusN/AN/ASec.VI Att. CVarious air slide devicesVarious enclosed screw conveyor devicesVI: Homogenizing and Kiln Feed SilosF2-BE1Bucket Elevator300 tph1971, 2002RexnordN/AN/ASec.VI Att. CF2-PS-BE1Bucket Elevator100 tphN/AN/AN/AN/ASec.VI Att. CF3-BE1Bucket Elevator250 tph1971Rex Chain BeltN/AN/ASec.VI Att. CF2-SB1HomogenizingSilo2400 tons1971FullerN/AN/ASec.VI Att. CF3-SB1Kiln Feed StorageSilo2600 tons1971N/AN/AN/ASec.VI Att. CF3-SB2Kiln Feed StorageSilo2600 tons1971N/AN/AN/ASec.VI Att. CF2-DC1Dust CollectorN/A2002AmerexN/AN/ASec.VI Att. CF2-DC4Dust CollectorN/A1971Mikropul64S-8-2071-H-391Sec.VI Att. CF3-DC1Dust CollectorN/A1971Mikropul36S-8-3071-H-392Sec.VI Att. CF3-DC2Dust CollectorN/A1971Mikropul36S-8-3071-H-393Sec.VI Att. CVarious air slide devicesVarious enclosed screw conveyor devicesVII: Raw Feed Materials to Rock StorageCrusher HopperHopper500 tph1949N/AN/AN/ASec.III.A Att. CB9-PF1Pan Conveyor500 tph1949N/AN/AN/ASec.III.A Att. CB9-ICImpact Crusher500 tph1949PennsylvaniaCrusherCF-15-501765Sec.III.A Att. CB9-VS1Vibrating Screen500 tph2009GeneralKinematicsFRC 72” XC09904-01Sec.III.A Att. CPermit No. 47259Page 149May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionB9-VS2Vibrating Screen500 tph1952Hewitt RobbinsN/AN/ASec.III.A Att. CB9-BC1Belt Conveyor500 tph1949N/AN/AN/ASec.III.A Att. CB9-BC2Belt Conveyor500 tph1949N/AN/AN/ASec.III.A Att. CB9-BC3Belt Conveyor500 tph1949StephensAdamson5-S4N/ASec.III.A Att. CB9-BC4Belt Conveyor500 tph1949N/AN/AN/ASec.III.A Att. CB9-BC4-BFBelt feeder50 tph2000N/AN/AN/ASec.III.B Att. CB9-BC4-BFHOPHopper50 tph2000N/AN/AN/ASec.III.A Att. CB9-BC5Belt Conveyor500 tph1951N/AN/AN/ASec.III.A Att. CB9-BC6Belt Conveyor500 tphN/AN/AN/AN/ASec.III.A Att. CB9-DC1Dust CollectorN/A1971, 2001MikropulN/AN/ASec.III.A Att. CB9-DC2Dust CollectorN/A1985Mikropul80F3-10855192H1Sec.III.A Att. CB9-DC3Dust CollectorN/A1985Mikropul80F2-10855193H1Sec.III.A Att. CB9-DC5Dust CollectorN/A1985Mikropul36S-8-3071-H-1622Sec.III.A Att. CVIII. Raw Grinding - AC AreaAC1 MillMill25 tph1949Allis ChalmersN/AN/ASec.VI Att. CAC1-SSSeparator25 tph1949SturtevantN/AN/ASec.VI Att. CAC1-BE1Bucket Elevator25 tph1949N/AN/AN/ASec.VI Att. CAC1-BS1Belt Scale25 tph1949N/AN/AN/ASec.VI Att. CAC1-SBFeed Bin30 tons1949N/AN/AN/ASec.VI Att. CAC2 MillMill25 tph1949Allis ChalmersN/AN/ASec.VI Att. CAC2-SSSeparator25 tph1949SturtevantN/AN/ASec.VI Att. CAC2-BE1Bucket Elevator25 tph1949N/AN/AN/ASec.VI Att. CAC2-BS1Belt Scale25 tph1949N/AN/AN/ASec.VI Att. CAC2-BS1-VF1Vibrating Feeder25 tph1949N/AN/AN/ASec.VI Att. CAC2-SBFeed Bin30 tons1949N/AN/AN/ASec.VI Att. CAC3 MillMill25 tph1951Allis ChalmersN/AN/ASec.VI Att. CAC3-SSSeparator25 tph1951SturtevantN/AN/ASec.VI Att. CAC3-BE1Bucket Elevator25 tph1951N/AN/AN/ASec.VI Att. CPermit No. 47259Page 150May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionAC3-BS1Belt Scale25 tph1951MerrickN/AN/ASec.VI Att. CAC3-BS1-VF1Vibrating Feeder25 tph1951N/AN/AN/ASec.VI Att. CAC3-SBFeed Bin30 tons1951N/AN/AN/ASec.VI Att. CAC4 MillMill25 tph1955Allis ChalmersN/AN/ASec.VI Att. CAC4-SSSeparator25 tph1955SturtevantN/AN/ASec.VI Att. CAC4-BE1Bucket Elevator25 tph1955N/AN/AN/ASec.VI Att. CAC4-BS1Belt Scale25 tph1997Merrick450450-MC^2-23019Sec.VI Att. CAC4-SBFeed Bin18 tons1955N/AN/AN/ASec.VI Att. CAC-DR1Drag Conveyor100 tph1949N/AN/AN/ASec.VI Att. CAC-BE1Bucket Elevator100 tph1949N/AN/AN/ASec.VI Att. CAC-BC1Belt Conveyor100 tph1949N/AN/AN/ASec.VI Att. CAC-BS1Belt Scale10 tph1996Merrick450450-MC^2-22187Sec.VI Att. CAC-BS2Belt Scale100 tph1996Merrick450450-MC^2-22188Sec.VI Att. CAC-BS3Belt Scale100 tph1996Merrick450450-MC^2-22189Sec.VI Att. CAC-BS4Belt Scale100 tph1996Merrick450450-MC^2-22190Sec.VI Att. CAC-DC3Dust CollectorN/A1981Mikropul221S-8-2082129Sec.VI Att. CAC1-DC1Dust CollectorN/A1981Mikropul221S-10-207844H1Sec.VI Att. CAC2-DC1Dust CollectorN/A1979Mikropul221S-10-2078444H2Sec.VI Att. CAC3-DC1Dust CollectorN/A1979Mikropul221S-10-2078444H3Sec.VI Att. CAC4-DC1Dust CollectorN/A1979Mikropul221S-10-2078444H4Sec.VI Att. CVarious enclosed screw conveyor devicesVarious air slide devicesIX: Proportioning SilosF2-PS-SB1Storage Bin280 Tons1949N/AN/AN/ASec.VI Att. CF2-PS-SB2Storage Bin280 Tons1949N/AN/AN/ASec.VI Att. CF2-PS-SB3Storage Bin280 Tons1949N/AN/AN/ASec.VI Att. CF2-PS-SB4Storage Bin280 Tons1949N/AN/AN/ASec.VI Att. CF2-PS-SB5Storage Bin280 Tons1949N/AN/AN/ASec.VI Att. CF2-PS-SB6Storage Bin280 Tons1949N/AN/AN/ASec.VI Att. CPermit No. 47259Page 151May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionF2-PS-SB7Storage Bin280 Tons1951N/AN/AN/ASec.VI Att. CF2-PS-SB8Storage Bin280 Tons1951N/AN/AN/ASec.VI Att. CF2-PS-SB9Storage Bin280 Tons1951N/AN/AN/ASec.VI Att. CF2-PS-SB10Storage Bin280 Tons1951N/AN/AN/ASec.VI Att. CF2-PS-SB11Storage Bin280 Tons1951N/AN/AN/ASec.VI Att. CF2-PS-SB12Storage Bin280 Tons1951N/AN/AN/ASec.VI Att. CF2-PODPneumaticConveyanceSystem125 tph2000MODCON/AN/ASec.VI Att. CF2-PS-DC1Dust CollectorN/A1980Mikropul10/8/193073-H-897Sec.VI Att. CF2-PS-DC2Dust CollectorN/A1980Mikropul10/8/1930N/ASec.VI Att. CF2-PS-DC3Dust CollectorN/AN/AMikropulN/AN/ASec.VI Att. CAC-BE2Bucket Elevator100 tph1955N/AN/AN/ASec.VI Att. CAC-A1Alleviator100 tph2000N/AN/AN/ASec.VI Att. CAC-DC1Dust CollectorN/A2000N/AN/AN/ASec.VI Att. CAC-BE2-DCDust CollectorN/A2000Mikropul64S-8-2076615H1Sec.VI Att. CVarious enclosed screw conveyor devicesVarious pneumatic conveying devicesX: Kilns 1, 2, and 3 Feed SilosF3-KS-SB1Silo575 Tons1949N/AN/AN/ASec.VI Att. CF3-KS-SB2Silo575 Tons1949N/AN/AN/ASec.VI Att. CF3-KS-SB3Silo575 Tons1949N/AN/AN/ASec.VI Att. CF3-KS-SB4Silo575 Tons1951N/AN/AN/ASec.VI Att. CF3-KS-SB5Silo575 Tons1951N/AN/AN/ASec.VI Att. CF3-KS-SB6Silo575 Tons1951N/AN/AN/ASec.VI Att. CF3-KS-BE1Bucket Elevator100 tph1949N/AN/AN/ASec.VI Att. CF3-KS-SCFScrew Feeder100 tphN/AN/AN/AN/ASec.VI Att. CF3-KS-SBStorage Bin15 tons1992N/AN/AN/ASec.VI Att. CF3-KS-DC1Dust CollectorN/A1974Mikropul25S-8-20BN/ASec.VI Att. CVarious enclosed screw conveyor devicesPermit No. 47259Page 152May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionXI: Kilns 1, 2, and 3H3-K1-KRotary Kiln19 tph1949Allis ChalmersN/AN/ASec.V Att. CH3-K2-KRotary Kiln19 tph1951Allis ChalmersN/AN/ASec.V Att. CH3-K3-KRotary Kiln19 tph1955FL SmidthN/AN/ASec.V Att. CH4-K1-FBE1Bucket Elevator30 tphN/AN/AN/AN/ASec.VI Att. CH4-K2-FBE1Bucket Elevator30 tphN/AN/AN/AN/ASec.VI Att. CH4-K3-FBE1Bucket Elevator30 tphN/AN/AN/AN/ASec.VI Att. CH4-K1-DBE1Bucket Elevator30 tphN/AN/AN/AN/ASec.VI Att. CH4-K2-DBE1Bucket Elevator30 tphN/AN/AN/AN/ASec.VI Att. CH4-K3-DBE1Bucket Elevator56 tphN/AN/AN/AN/ASec.VI Att. CH4-K1-CCCyclone19 tphN/AN/AN/AN/ASec.VI Att. CH4-K2-CCCyclone19 tphN/AN/AN/AN/ASec.VI Att. CH4-K3-CCCyclone19 tphN/AN/AN/AN/ASec.VI Att. CKiln #1 BinKiln Feed Bin92 tons1949NAN/AN/ASec.VI Att. CKiln #2 BinKiln Feed Bin92 tons1951NAN/AN/ASec.VI Att. CKiln #3 BinKiln Feed Bin92 tons1955NAN/AN/ASec.VI Att. CH5-1-SCFScrew Feeder19 tph1978N/AN/AN/ASec.VI Att. CH5-2-SCFScrew Feeder19 tph1978N/AN/AN/ASec.VI Att. CH5-3-SCF1Screw Feeder19 tph1978N/AN/AN/ASec.VI Att. CH5-5-SCF1Screw Feeder19 tph1978N/AN/AN/ASec.VI Att. CH4-K1-DCDust CollectorN/AN/AN/AN/AN/ASec.VI Att. CH4-K2-DCDust CollectorN/A1974Mikropul25S-8-20B73-H-901Sec.VI Att. CH4-K3-DCDust CollectorN/AN/AN/AN/AN/ASec.VI Att. CH5-5-GB-BE1Bucket Elevator56 tph1978RexnordN/AN/ASec.VI Att. CH5-5 Dust BinDust Bin100 tons1971N/AN/AN/ASec.VI Att. CH5-5-FP1Fuller KinyonDust Pump30 tphN/AN/AN/AN/ASec.VI Att. CH5-5-GBDust CollectorN/A1978ICA5535 S12N/ASec.V Att. CH5-5-DC1Dust CollectorN/A1978Mikropul36S-8-30N/ASec.VI Att. CH5-5-DC2Dust CollectorN/A1978Mikropul36S-8-30N/ASec.VI Att. CPermit No. 47259Page 153May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionVarious enclosed screw conveyor devicesVarious air slide devicesVarious pneumatic conveying devicesXII. Clinker Coolers 1, 2, and 3H2-QC1Clinker Cooler19 tph1949FullerN/AN/ASec.V Att. CH2-QC2Clinker Cooler19 tph1951FullerN/AN/ASec.V Att. CH2-QC3Clinker Cooler19 tph1955FullerN/AN/ASec.V Att. CH2-KB1Belt Conveyor56 tphN/AN/AN/AN/ASec.VI Att. CH2-KB4Belt Conveyor19 tphN/AN/AN/AN/ASec.VI Att. CH2-K1-BE1Bucket Elevator19 tph1949N/AN/AN/ASec.VI Att. CH2-K2-BE1Bucket Elevator19 tph1955N/AN/AN/ASec.VI Att. CH2-K3-BE1Bucket Elevator19 tph1955N/AN/AN/ASec.VI Att. CH2-QC1-DR1Drag Conveyor19 tphN/AN/AN/AN/ASec.VI Att. CH2-QC2-DR1Drag Conveyor19 tphN/AN/AN/AN/ASec.VI Att. CH2-QC3-DR1Drag Conveyor19 tphN/AN/AN/AN/ASec.VI Att. CH2-KB1-DCDust CollectorN/A1981N/AN/AN/ASec.VI Att. CH2-1-DCDust CollectorN/A1974WH/FRYE108N/ASec.V Att. CH2-2-DCDust CollectorN/A1974WH/FRYE108N/ASec.V Att. CH2-3-DCDust CollectorN/A1974WH/FRYE108N/ASec.V Att. CH2-KB3-DCDust CollectorN/A1982WH/FRYEN/AN/ASec.VI Att. CH2-3-DC-BEBucket ElevatorN/A1974N/AN/AN/ASec.VI Att. CVarious enclosed screw conveyor devicesXIII: Preheater and Kiln 4H3-K4-BE1Bucket Elevator207 tph1989N/AN/AN/ASec.VI Att. CH3-K4-BC1Belt ConveyorN/A1989N/AN/AN/ASec.VI Att. CH5 Dust BinDust Bin100 tons1971N/AN/AN/ASec.VI Att. CH5-BE1Bucket Elevator75 tph1971N/AN/AN/ASec.VI Att. CH5-FP1Fuller KinyonPump27 tph1971N/AN/AN/ASec.VI Att. CH5-FP2Fuller KinyonPump27 tph1989N/AN/AN/ASec.VI Att. CPermit No. 47259Page 154May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionH3-K4-HOPHopperN/A1989N/AN/AN/ASec.VI Att. CH4-SB-KSRaw Mix Bin25 tons1971N/AN/AN/ASec.VI Att. CH3-K4-KRotary Kiln207 tph1971Allis ChalmersN/AN/ASec.V Att. CH3-K4-SCF1Screw Feeder25 tphN/AN/AN/AN/ASec.VI Att. CH3-K4-WF1SBStorage Bin10 tonsN/AN/AN/AN/ASec.VI Att. CH3-K4-WF2SBStorage Bin10 tonsN/AN/AN/AN/ASec.VI Att. CH3-K4-WF1Fuel Feeder10 tphN/APfisterN/AN/ASec.VI Att. CH3-K4-WF2Fuel Feeder10 tphN/APfisterN/AN/ASec.VI Att. CH4-DC1Dust CollectorN/A1971Mikropul25S-8-30B79318Sec.VI Att. CH4-BSWeighbelt Feeder300 tphN/AN/AN/AN/ASec.VI Att. CH4-Feed binKiln 4 Raw MixBin15 tons1971N/AN/AN/ASec.VI Att. CH4-BE1Bucket Elevator460 tph1971Rex Chain BeltN/AN/ASec.VI Att. CH4-BE2Bucket Elevator460 tph1971Rex Chain BeltN/AN/ASec.VI Att. CH4-RF2Rotary Airlock150 tph1971N/AN/AN/ASec.VI Att. CH4-RF3Rotary Airlock150 tph1971N/AN/AN/ASec.VI Att. CH4-CC1ACyclone150 tph1992N/AN/AN/ASec.VI Att. CH4-CC1BCyclone150 tph1971, 1992N/AN/AN/ASec.VI Att. CH4-CC2ACyclone150 tph1971, 1992N/AN/AN/ASec.VI Att. CH4-CC2BCyclone150 tph1971, 1992N/AN/AN/ASec.VI Att. CH4-CC3ACyclone150 tph1971, 1992N/AN/AN/ASec.VI Att. CH4-CC3BCyclone150 tph1971, 1992N/AN/AN/ASec.VI Att. CH4-CC4ACyclone150 tph1971, 1992N/AN/AN/ASec.VI Att. CPreheaterPreheater207 tph1971Allis ChalmersN/AN/ASec.VI Att. CPreheaterCalciner207 tph1985Allis ChalmersN/AN/ASec.VI Att. CH3-K4-DC1Dust CollectorN/A1990MikropulN/AN/ASec.IV/VI Att. CH3-K4-DC2Dust CollectorN/A1990MikropulN/AN/ASec.IV/VI Att. CH5-DC1Dust CollectorN/A1972N/AN/AN/ASec.VI Att. CH5-GBDust CollectorN/A1972WesternPrecipitationCHP-SP-NN/ASec.V Att. CVarious enclosed screw conveyor devicesPermit No. 47259Page 155May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionXIV: Clinker Cooler 4H2-QC4Clinker Cooler207 tph1971Fuller306X343N/ASec.VI Att. CH2-PF1Pan Feeder207 tph2000RexnordN/AN/ASec.VI Att. CH2-PF2Pan Feeder207 tph2000MagaldiN/AN/ASec.VI Att. CH2-BE1Bucket Elevator207 tph2003N/AN/AN/ASec.VI Att. CH2-DR1Drag Conveyor207 tph1971N/AN/AN/ASec.VI Att. CH2-SB1Storage Bin100 tons2003N/AN/AN/ASec.VI Att. CH2-GBDust CollectorN/A1971Wheelabrator126A-125748Sec.V Att. CH2-DC1Dust CollectorN/A1971Mikropul80S-8-2072-H-588Sec.VI Att. CH2-DC2Dust CollectorN/A2000 2002Mikropul1F4N/ASec.VI Att. CH2-DC3Dust CollectorN/A2003AmerexRP-12-9-D6N/ASec.VI Att. CVarious enclosed screw conveyor devicesXV: Clinker/Gypsum Transport and Finish Mill Feed BinsC2-BC5Belt Conveyor155 tph1971Rex Chain BeltN/AN/ASec.VI Att. CC2-BC6Belt Conveyor155 tph1977N/AN/AN/ASec.VI Att. CC2-BC6ABelt Conveyor155 tph1977N/AN/AN/ASec.VI Att. CC2-BC8Belt Conveyor155 tph1971Rex Chain BeltN/AN/ASec.VI Att. CC2-BC9Belt Conveyor155 tph1971Rex Chain BeltN/AN/ASec.VI Att. CC2-BC10Belt Conveyor155 tph1971Rex Chain BeltN/AN/ASec.VI Att. CC2-BC11Belt Conveyor155 tph1977N/AN/AN/ASec.VI Att. CC2-BC11ABelt Conveyor155 tph1977N/AN/AN/ASec.VI Att. CD2-BC1Belt Conveyor155 tph1971Rex Chain BeltN/AN/ASec.VI Att. CD2-BC2Belt Conveyor155 tph2001Rex Chain BeltN/AN/ASec.VI Att. CD2-BC6Belt Conveyor155 tph2001Rex Chain BeltN/AN/ASec.VI Att. CC2-BC5-BSBelt Scale155 tph1998ThayerN/AN/ASec.VI Att. CD2-BS1Belt Scale155 tph1971Merrick430WLL9699Sec.VI Att. CD2-BS2Belt Scale155 tph1971Merrick430WLL9696Sec.VI Att. CD2-BS3Belt Scale155 tph1971Merrick430WLL9701Sec.VI Att. CPermit No. 47259Page 156May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionD2-BS4Belt Scale155 tph1971Merrick430WLL9698Sec.VI Att. CD2-BS5Belt Scale155 tph1971Merrick430WLL9700Sec.VI Att. CD2-BS6Belt Scale155 tph1971Merrick430WLL9697Sec.VI Att. CC2-SB1Storage Bin360 tons1971N/AN/AN/ASec.VI Att. CC2-SB2Storage Bin360 tons1971N/AN/AN/ASec.VI Att. CC2-SB3Storage Bin360 tons1971N/AN/AN/ASec.VI Att. CC2-SB4Storage Bin360 tons1971N/AN/AN/ASec.VI Att. CC2-SB5Storage Bin360 tons1971N/AN/AN/ASec.VI Att. CC2-SB6Storage Bin360 tons1971N/AN/AN/ASec.VI Att. CC2-VF1Vibrating Feeder155 tph1971N/AN/AN/ASec.VI Att. CC2-DC2Dust CollectorN/A1971Mikropul36S-8-3071-H-632Sec.VI Att. CC2-DC4Dust CollectorN/A1971Mikropul36S-8-3071-H-1622Sec.VI Att. CC2-DC5Dust CollectorN/A1971Mikropul25S-8-3071-H-394Sec.VI Att. CC2-DC6Dust CollectorN/A1971Mikropul25S-8-3071-H-395Sec.VI Att. CC2-DC7Dust CollectorN/A1971Mikropul25S-8-3071-H-396Sec.VI Att. CC2-DC8Dust CollectorN/A1971Mikropul25S-8-3071-H-397Sec.VI Att. CC2-DC9Dust CollectorN/A1971Mikropul25S-8-3071-H-398Sec.VI Att. CC2-DC10Dust CollectorN/A1971Mikropul25S-8-3071-H-399Sec.VI Att. CC2-DC11Dust CollectorN/A1971Mikropul36S-8-3071-H-633Sec.VI Att. CC2-DC12Dust CollectorN/A1986Mikropul25S-10-30870085H1Sec.VI Att. CC2-DC13Dust CollectorN/A1986Mikropul25S-10-30870085H2Sec.VI Att. CD2-DC1Dust CollectorN/A1971Mikropul1F271-H-816Sec.VI Att. CD2-DC3Dust CollectorN/A1971Mikropul36S-8-3071-H-822Sec.VI Att. CVarious enclosed screw conveyor devicesXVI: Finish Milling - CM AreaCM7-BC1Belt Conveyor69 tphN/AN/AN/AN/ASec.VI Att. CCM7-BS1Belt Scale69 tph2003N/AN/AN/ASec.VI Att. CCM7-BS2Belt Scale69 tph2009Merrick465465-MC^3-30848Sec.VI Att. CPermit No. 47259Page 157May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionCM7-BS3Belt Scale69 tph2009Merrick465465-MC^3-30849Sec.VI Att. CCM-BC1Belt Conveyor100 tphN/AN/AN/AN/ASec.VI Att. CCM-BS1Belt Scale100 tph1996Merrick450450-MC^2-22296Sec.VI Att. CCM-BS2Belt Scale15 tph1996Merrick450450-MC^2-22295Sec.VI Att. CCM-BS3Belt Scale15 tph2004N/AN/AN/ASec.VI Att. CCM1-BE1Bucket Elevator10 tph1949N/AN/AN/ASec.VI Att. CCM2-BE1Bucket Elevator10 tph1949N/AN/AN/ASec.VI Att. CCM3-BE1Bucket Elevator10 tph1951N/AN/AN/ASec.VI Att. CCM4-BE1Bucket Elevator10 tph1955N/AN/AN/ASec.VI Att. CCM5-BE1Bucket Elevator10 tph1955N/AN/AN/ASec.VI Att. CCM6-BE1Bucket Elevator10 tph1960N/AN/AN/ASec.VI Att. CCM7-BE1Bucket Elevator69 tph1969RexnordN/AN/ASec.VI Att. CCM7-BE2Bucket Elevator69 tph1997Rexnord2120M-01G33315Sec.VI Att. CCM-BE1Bucket Elevator60 tph1969N/AN/AN/ASec.VI Att. CCM-BE4Bucket Elevator60 tph1949N/AN/AN/ASec.VI Att. CCM-DR1Drag Conveyor60 tph1959N/AN/AN/ASec.VI Att. CCM-DR2Drag Conveyor60 tph1949N/AN/AN/ASec.VI Att. CCM-DRDrag Conveyor60 tph1996KaseN/AD-96H40-01Sec.VI Att. CCM-FP1PneumaticConveyor20 tph1949N/AN/AN/ASec.VI Att. CCM-FP2PneumaticConveyor35 tph1955N/AN/AN/ASec.VI Att. CCM-FP3PneumaticConveyor69 tph1999Fuller200M, 110200-M-98-10235Sec.VI Att. CCM1-MMill10 tph1949Allis ChalmersN/AN/ASec.VI Att. CCM2-MMill10 tph1949Allis ChalmersN/AN/ASec.VI Att. CCM3-MMill10 tph1951Allis ChalmersN/AN/ASec.VI Att. CCM4-MMill10 tph1955Allis ChalmersN/AN/ASec.VI Att. CCM5-MMill10 tph1955Allis ChalmersN/AN/ASec.VI Att. CCM6-MMill10 tph1960Allis ChalmersN/AN/ASec.VI Att. CCM7-MMill69 tph1969FullerN/AB11915Sec.VI Att. CCM7-CXMill Cooler69 tph1969FullerN/AN/ASec.VI Att. CPermit No. 47259Page 158May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionCM7-RP1Roll Crusher69 tph1969N/AN/AN/ASec.VI Att. CCM7-RP2Roll Crusher69 tph1969N/AN/AN/ASec.VI Att. CCM1-BS1Belt Scale10 tph1998Merrick450450-MC^2-23473Sec.VI Att. CCM2-BS1Belt Scale10 tphN/AN/AN/AN/ASec.VI Att. CCM3-BS1Belt Scale10 tphN/AN/AN/AN/ASec.VI Att. CCM4-BS1Belt Scale10 tphN/AN/AN/AN/ASec.VI Att. CCM5-BS1Belt Scale10 tphN/AN/AN/AN/ASec.VI Att. CCM6-BS1Belt Scale10 tphN/AN/AN/AN/ASec.VI Att. CCM-MA-SCF1Screw Feeder69 tphN/AN/AN/AN/ASec.VI Att. CCM-MA-SCF2Screw Feeder69 tphN/AN/AN/AN/ASec.VI Att. CCM-MA-SCF3Screw Feeder69 tphN/AN/AN/AN/ASec.VI Att. CCM1-SSSeparator10 tph1949SturtevantN/AN/ASec.VI Att. CCM2-SSSeparator10 tph1949SturtevantN/AN/ASec.VI Att. CCM3-SSSeparator10 tph1951SturtevantN/AN/ASec.VI Att. CCM4-SSSeparator10 tph1955SturtevantN/AN/ASec.VI Att. CCM5-SSSeparator10 tph1955SturtevantN/AN/ASec.VI Att. CCM6-SSSeparator10 tph1960SturtevantN/AN/ASec.VI Att. CCM7-SSSeparator69 tph1997Polysius185/0N/ASec.VI Att. CCM7 Clinker BinStorage BinN/A1969N/AN/AN/ASec.VI Att. CCM7 Gypsum BinStorage BinN/A1969N/AN/AN/ASec.VI Att. CCM7 LimestoneBinStorage BinN/A1983N/AN/AN/ASec.VI Att. CCM-MA-BIN1Storage Silo100 tons1970N/AN/AN/ASec.VI Att. CCM-MA-BIN2Storage Silo100 tons1970N/AN/AN/ASec.VI Att. CCM-MA-BIN3Storage Silo230 tons1970N/AN/AN/ASec.VI Att. CCM1-SBStorage BinN/A1949N/AN/AN/ASec.VI Att. CCM2-SBStorage BinN/A1949N/AN/AN/ASec.VI Att. CCM3-SBStorage BinN/A1951N/AN/AN/ASec.VI Att. CCM4-SBStorage BinN/A1955N/AN/AN/ASec.VI Att. CCM5-SBStorage BinN/A1955N/AN/AN/ASec.VI Att. CPermit No. 47259Page 159May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionCM6-SBStorage BinN/A1960N/AN/AN/ASec.VI Att. CCM2-BS1-VF1Vibrating Feeder10 tph1949N/AN/AN/ASec.VI Att. CCM3-BS1-VF1Vibrating Feeder10 tph1951N/AN/AN/ASec.VI Att. CCM4-BS1-VF1Vibrating Feeder10 tph1955N/AN/AN/ASec.VI Att. CCM5-BS1-VF1Vibrating Feeder10 tph1955N/AN/AN/ASec.VI Att. CCM6-BS1-VF1Vibrating Feeder10 tph1960N/AN/AN/ASec.VI Att. CCM7-BS1-VF1Vibrating Feeder69 tph1969N/AN/AN/ASec.VI Att. CCM1-DC1Dust CollectorN/A1979Mikropul221S-10-TR79287Sec.VI Att. CCM2-DC1Dust CollectorN/A1979Mikropul221S-10-TR72289Sec.VI Att. CCM3-DC1Dust CollectorN/A1979Mikropul221S-10-TR80295Sec.VI Att. CCM4-DC1Dust CollectorN/A1979Mikropul221S-10-TR79288Sec.VI Att. CCM5-DC1Dust CollectorN/A1980Mikropul221S-10-TR80296Sec.VI Att. CCM6-DC1Dust CollectorN/A1979Mikropul221S-10-TR79290Sec.VI Att. CCM7-DC1Dust CollectorN/A1997AmerexRP-12-240, D61597-100Sec.VI Att. CCM7-DC2Dust CollectorN/A1999AmerexRP-12-901597Sec.VI Att. CCM7-DC3Product CollectorN/A1997AmerexRP-12-675, D61597-102Sec.VI Att. CCM-DC4Dust CollectorN/A1982Mikropul221S-8-2082127H1Sec.VI Att. CCM-DC5Dust CollectorN/A1979Mikropul512K878416Sec.VI Att. CCM-MA-DC1Dust CollectorN/A1970Mikropul16S-8-30270-H-250Sec.VI Att. CVarious enclosed screw conveyor devicesVarious airslide devicesVarious pneumatic conveying devicesXVII: Finish Milling - D2 AreaD2-1-BE3Bucket Elevator155 tph1971Rex Chain BeltN/AN/ASec.VI Att. CD2-1-BE4Bucket Elevator155 tph1971Rex Chain BeltN/AN/ASec.VI Att. CD2-1-BC1Belt Conveyor155 tph1971Rex Chain BeltN/AN/ASec.VI Att. CD2-FP1Pneumatic Pump155 tph2001FullerN/AN/ASec.VI Att. CD2-1-MMill155 tph1971Allis ChalmersN/AB-16786Sec.VI Att. CD2-1-SSSeparator155 tph2001PolysiusSepol 290N/ASec.VI Att. CD2-PCProduct CollectorN/A2001N/AN/AN/ASec.VI Att. CD2-DC4Dust CollectorN/A2001N/AN/AN/ASec.VI Att. CPermit No. 47259Page 160May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionD2-1-DC1Dust CollectorN/A1975Mikropul283-9671-H-612Sec.VI Att. CVarious airslide devicesXVIII: Finish Milling - D3 AreaD3-1-AS5BMTMaterial Trap150 tph1998PolysiusN/AN/ASec.VI Att. CD3-1-RS1Rotary Screen150 tph2006VroomN/AN/ASec.VI Att. CD3-1-BC1Belt Conveyor150 tph1987FEECON/AN/ASec.VI Att. CD3-1-BC2Belt Conveyor150 tph1992FEECON/AN/ASec.VI Att. CD3-1-BC3Belt Conveyor150 tph1992FEECON/AN/ASec.VI Att. CD3-1-BC4Belt Conveyor150 tph1992FEECON/AN/ASec.VI Att. CD3-1-BS1Belt Scale150 tph1988ThayerN/AN/ASec.VI Att. CD3-1-BS2Belt Scale150 tph1974MerrickN/AN/ASec.VI Att. CD3-1-BC2-BSBelt Scale150 tph1992MilltronicsN/AN/ASec.VI Att. CD3-1-BE1Bucket Elevator450 tph1987RexnordN/AN/ASec.VI Att. CD3-1-BE2Bucket Elevator150 tph1974RexnordN/AN/ASec.VI Att. CD3-1-BE3Bucket Elevator150 tph1974RexnordN/AN/ASec.VI Att. CD3-1-BE4Bucket Elevator150 tph1974RexnordN/AN/ASec.VI Att. CD3-1-BE5Bucket Elevator150 tph1987RexnordN/AN/ASec.VI Att. CD3-1-CXCement Cooler150 tph1974FullerN/AN/ASec.VI Att. CD3-1-FP1Pneumatic Pump150 tph1987FullerN/AN/ASec.VI Att. CD3-1-MFinish Mill150 tph1974Allis ChalmersN/AB40131Sec.VI Att. CD3-1-HRP1Roll Press150 tph1987PolysiusN/A450-4Sec.VI Att. CD3-1-HRP2Roll Press150 tph1987PolysiusN/AN/ASec.VI Att. CD3-1-SSSeparator150 tph1999PolysiusSepol 290N/ASec.VI Att. CD3-1-SB1Storage Bin150 tph1974N/AN/AN/ASec.VI Att. CD3-1-SB2Storage Bin150 tph1974N/AN/AN/ASec.VI Att. CD3-1-VB1Variable Feeder150 tph2000KinergyN/AN/ASec.VI Att. CD3-1-BC5-HOPHopper150 tons2004N/AN/AN/ASec.VI Att. CD3-1-BC5Belt Feeder15 tph2004SchenckN/AN/ASec.VI Att. CD3-1-DC1Dust CollectorN/A1974Mikropul2G3-9672-H-2337Sec.VI Att. CD3-1-DC2Product CollectorN/A1987Mikropul720J-10-20-TR860520H1-H2Sec.VI Att. CPermit No. 47259Page 161May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionD3-1-DC3Dust CollectorN/A1987Mikropul289S-10-20-TR860520H3Sec.VI Att. CVarious enclosed screw conveyor devicesVarious air slide devices.Various pneumatic conveying devices.XIX: Product Storage and Bulk LoadoutCM-A1Alleviator276 tph1970N/AN/AN/ASec.VI Att. CCM-A2Alleviator276 tph1971N/AN/AN/ASec.VI Att. CCM-A3Alleviator276 tph1971N/AN/AN/ASec.VI Att. CCM-A4Alleviator276 tph1971N/AN/AN/ASec.VI Att. CCM-A5Alleviator276 tph1971N/AN/AN/ASec.VI Att. CBL-BE1Bucket Elevator450 tph1960N/AN/AN/ASec.VI Att. CBL-BE2Bucket Elevator450 tph1960N/AN/AN/ASec.VI Att. CBL-BE3Bucket Elevator450 tph1998Rexnord16361636-2613GSec.VI Att. CBL-RS1Rotary Screen276 tph1960N/AN/AN/ASec.VI Att. CBL-RS2Rotary Screen276 tph1960N/AN/AN/ASec.VI Att. CBL-RS3Rotary Screen276 tph1997N/AN/AN/ASec.VI Att. CBL-SB1Storage Bin150 Tons1960N/AN/AN/ASec.VI Att. CBL-SB2Storage Bin150 Tons1960N/AN/AN/ASec.VI Att. CBL-SB3Storage Bin150 Tons1960N/AN/AN/ASec.VI Att. CBL-SB4Storage Bin150 Tons1960N/AN/AN/ASec.VI Att. CBL-SB5Storage Bin850 Tons1960N/AN/AN/ASec.VI Att. CBL-SB6Storage Bin100 tons1960N/AN/AN/ASec.VI Att. CCS-SB1Storage Silo1300 Tons1955N/AN/AN/ASec.VI Att. CCS-SB2Storage Silo1300 Tons1955N/AN/AN/ASec.VI Att. CCS-SB3Storage Silo1300 Tons1955N/AN/AN/ASec.VI Att. CCS-SB4Storage Silo1300 Tons1955N/AN/AN/ASec.VI Att. CCS-SB5Storage Silo1300 Tons1955N/AN/AN/ASec.VI Att. CCS-SB6Storage Silo1300 Tons1955N/AN/AN/ASec.VI Att. CCS-SB7Storage Silo1300 Tons1955N/AN/AN/ASec.VI Att. CCS-SB8Storage Silo1300 Tons1955N/AN/AN/ASec.VI Att. CCS-SB9Storage Silo1300 Tons1955N/AN/AN/ASec.VI Att. CPermit No. 47259Page 162May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionCS-SB10Storage Silo1300 Tons1955N/AN/AN/ASec.VI Att. CCS-SB11Storage Silo1300 Tons1955N/AN/AN/ASec.VI Att. CCS-SB12Storage Silo1300 Tons1955N/AN/AN/ASec.VI Att. CCS-SB13Storage Silo1300 Tons1955N/AN/AN/ASec.VI Att. CCS-SB14Storage Silo1300 Tons1955N/AN/AN/ASec.VI Att. CCS-SB15Storage Silo1300 Tons1955N/AN/AN/ASec.VI Att. CCS-SB16Storage Silo1300 Tons1955N/AN/AN/ASec.VI Att. CCS-SB17Storage Silo1300 Tons1955N/AN/AN/ASec.VI Att. CCS-SB18Storage Silo1300 Tons1955N/AN/AN/ASec.VI Att. CCS-SB19Storage Silo3100 Tons1960N/AN/AN/ASec.VI Att. CCS-SB20Storage Silo3100 Tons1960N/AN/AN/ASec.VI Att. CCS-SB21Storage Silo3100 Tons1960N/AN/AN/ASec.VI Att. CCS-SB22Storage Silo3100 Tons1960N/AN/AN/ASec.VI Att. CCS-SB23Storage Silo3100 Tons1960N/AN/AN/ASec.VI Att. CBL-SB5-DC1Dust CollectorN/A1974Mikropul36S-8-30N/ASec.VI Att. CBL-SB5-DC2Dust CollectorN/A1980Mikropul25S-8-3079261HSec.VI Att. CBL-SB5-DC3Dust CollectorN/A1980Mikropul25S-8-3079318H1Sec.VI Att. CBL-DC1Dust CollectorN/A1984Mikropul49S-8-20845034H1Sec.VI Att. CBL-DC2Dust CollectorN/A1984Mikropul49S-8-20845038H1Sec.VI Att. CBL-DC3Dust CollectorN/A1984Mikropul100S-8-20845060H1Sec.VI Att. CBL-DC4Dust CollectorN/A1984Mikropul100S-8-20845060H2Sec.VI Att. CBL-DC5Dust CollectorN/A2001Mikropul49-S-10-20-TR201087-H1Sec.VI Att. CBL-DC6Dust CollectorN/A1986Mikropul100S-8-20860058Sec.VI Att. CBL-DC7Dust CollectorN/A1984Mikropul49S-10-20B79545H1Sec.VI Att. CCM-DC8Dust CollectorN/A1980Mikropul144S-6-2076583H1Sec.VI Att. CCM-DC9Dust CollectorN/A1973Mikropul130S-8-2071-H-1179Sec.VI Att. CCM-DC10Dust CollectorN/A1973Mikropul130S-8-2071-H-11798Sec.VI Att. CCM-DC11Dust CollectorN/A1973Mikropul130S-8-2071-H-1180Sec.VI Att. CCM-DC12Dust CollectorN/A1973Mikropul130S-8-2071-H-1981Sec.VI Att. CCM-DC14Dust CollectorN/A1987Fuller196C10N/ASec.VI Att. CCM-DC15Dust CollectorN/A1987Fuller196C10N/ASec.VI Att. CPermit No. 47259Page 163May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionCM-DC16Dust CollectorN/A1987Fuller196C10N/ASec.VI Att. CCM-DC17Dust CollectorN/A2001FullerN/AN/ASec.VI Att. CVarious enclosed screw conveyor devicesVarious air slide devicesXX: Cement PackhousePH-PK3-BC1Belt Conveyor276 tphN/AN/AN/AN/ASec.VI Att. CPH-PK3-BC2Belt Conveyor276 tph1950N/AN/AN/ASec.VI Att. CPH-PK3-BC4Belt Conveyor276 tph1950N/AN/AN/ASec.VI Att. CPH-PK3-BC5Belt Conveyor276 tph1950N/AN/AN/ASec.VI Att. CPH-PK4-BC1Belt Conveyor276 tph1950N/AN/AN/ASec.VI Att. CPH-BC2Belt Conveyor276 tph1950N/AN/AN/ASec.VI Att. CPH-PZ2-BC1Belt Conveyor276 tph1999MollersN/AN/ASec.VI Att. CPH-PZ2-BC2Belt Conveyor276 tph1999MollersN/AN/ASec.VI Att. CPH-PZ2-BC3Belt Conveyor276 tph1999MollersN/AN/ASec.VI Att. CPH-PZ2-BC4Belt Conveyor276 tph1999MollersN/AN/ASec.VI Att. CPH-PZ2-BC5Belt Conveyor276 tph1999MollersN/AN/ASec.VI Att. CPH-BE1Bucket Elevator276 tph1948N/AN/AN/ASec.VI Att. CPH-BE2Bucket Elevator276 tph1952N/AN/AN/ASec.VI Att. CPH-FP1PneumaticConveyor276 tphN/AN/AN/AN/ASec.VI Att. CPH-PK3Cement Packer276 tph2003MollersN/AN/ASec.VI Att. CPH-PK4Cement Packer276 tph1950St. RegisN/AN/ASec.VI Att. CPH-PZ2PalletizerN/A1999MollersN/AN/ASec.VI Att. CPH-PZ3PalletizerN/A1999St. RegisN/AN/ASec.VI Att. CPH-PZ2-GRCRoller Conveyor276 tph1999MollersN/AN/ASec.VI Att. CPH-PZ2-PRC1Roller Conveyor276 tph1999MollersN/AN/ASec.VI Att. CPH-PZ2-PRC2Roller Conveyor276 tph1999MollersN/AN/ASec.VI Att. CPH-RS1Rotary Screen276 tphN/AN/AN/AN/ASec.VI Att. CPH-RS2Rotary Screen276 tphN/AN/AN/AN/ASec.VI Att. CPH-PK3-SE1AStack Elevator276 tph1950St. RegisN/AN/ASec.VI Att. CPH-PK3-SE1BStack Elevator276 tph1950St. RegisN/AN/ASec.VI Att. CPermit No. 47259Page 164May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionPH-PZ2-SE1ASack Elevator276 tphN/ASt. RegisN/AN/ASec.VI Att. CPH-PZ2-SE1BSack Elevator276 tphN/ASt. RegisN/AN/ASec.VI Att. CPH-SB1Storage BinN/AN/AN/AN/AN/ASec.VI Att. CPH-SB2Storage BinN/AN/AN/AN/AN/ASec.VI Att. CPH-DC1Dust CollectorN/A1979Mikropul144S-10-2079296H1Sec.VI Att. CPH-DC2Dust CollectorN/A1979Mikropul144S-10-2079296H2Sec.VI Att. CPH-DC3Dust CollectorN/A1985Mikropul100S-8-20855258H1Sec.VI Att. CPH-DC4Dust CollectorN/A1985Mikropul100S-8-20855259Sec.VI Att. CPH-DC5Dust CollectorN/A1975Mikropul100S-8-20N/ASec.VI Att. CVarious enclosed screw conveyor devicesVarious air slide devicesVarious pneumatic conveying devicesXXI: Solid Fuel (Coal/Coke) SystemR6-BC1Belt Conveyor150 tphPre Oct. 1974ThomasConveyorsN/AN/ASec.IV Att. CR6-BC2Belt Conveyor100 tphPre Oct. 1974ThomasConveyorsN/AN/ASec.IV Att. CR6-BC3Belt Conveyor100 tphPre Oct. 1974ThomasConveyorsN/AN/ASec.IV Att. CR6-BS1Belt Scale50 tph1993ThayerN/AN/ASec.IV Att. CR6-BC3-BSBelt Scale50 tph1994ThayerN/AN/ASec.IV Att. CH3-K1-CMCoal Mill10 tphPre Oct. 1974C. E. Raymond493N/ASec.IV Att. CH3-K2-CMCoal Mill10 tphPre Oct. 1974C. E. Raymond493N/ASec.IV Att. CH3-K3-CMCoal Mill10 tphPre Oct. 1974C. E. Raymond493N/ASec.IV Att. CH3-K4-CMCoal Mill25 tphPre Oct. 1974C. E. Raymond713N/ASec.IV Att. CH3-K4-CM-SSSeparator25 tph2002Alstom PrehaterN/AN/ASec.IV Att. CH3-K1-CM-CCCyclone10 tphPre Oct. 1974C.E. RaymondN/AN/ASec.IV Att. CH3-K2-CM-CCCyclone10 tphPre Oct. 1974C.E. RaymondN/AN/ASec.IV Att. CH3-K3-CM-CCCyclone10 tphPre Oct. 1974C.E. RaymondN/AN/ASec.IV Att. CH3-K4-CM-CCCyclone25 tphPre Oct. 1974C.E. RaymondN/AN/ASec.IV Att. CR6-HOPHopper50 tons1994N/AN/AN/ASec.IV Att. CPermit No. 47259Page 165May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionR6-IC1Impact Crusher50 tph2009PennsylvaniaCrusherTKK 26x30N/ASec IV Att. CR6-SCF1Screw Feeder50 tph1994N/AN/AN/ASec.IV Att. CR6-SBSilo2500 tonsPre Oct. 1974N/AN/AN/ASec.IV Att. CH3-K1-CM-SBStorage Bin54 tonsPre Oct. 1974N/AN/AN/ASec.IV Att. CH3-K2-CM-SBStorage Bin54 tonsPre Oct. 1974N/AN/AN/ASec.IV Att. CH3-K3-CM-SBStorage Bin54 tonsPre Oct. 1974N/AN/AN/ASec.IV Att. CH3-K4-CM-SBStorage Bin150 tonsPre Oct. 1974N/AN/AN/ASec.IV Att. CR6-VF1Vibrating FeedHopper200 tph2003KinergyKDF-30-HDKDF-7228Sec.IV Att. CR6-VF2Vibrating FeedHopper50 tph2003KinergyKDF-30-HDKDF-7229Sec.IV Att. CR6-VF3Vibrating FeedHopper50 tphPre Oct. 1974N/AN/AN/ASec.IV Att. CR6-VF4Vibrating FeedHopper50 tphPre Oct. 1974N/AN/AN/ASec.IV Att. CR6-VF5Vibrating FeedHopper50 tphPre Oct. 1974N/AN/AN/ASec.IV Att. CR6-BA1Vibrating Feeder50 tphPre Oct. 1974N/AN/AN/ASec.IV Att. CR6-BA2Vibrating Feeder50 tphPre Oct. 1974N/AN/AN/ASec.IV Att. CR6-BA3Vibrating Feeder50 tphPre Oct. 1974N/AN/AN/ASec.IV Att. CH3-K1-BS1Weigh BeltFeeder10 tphPre Oct. 1974ThayerN/AN/ASec.IV Att. CH3-K2-BS1Weigh BeltFeeder10 tphPre Oct. 1974ThayerN/AN/ASec.IV Att. CH3-K3-BS1Weigh BeltFeeder10 tphPre Oct. 1974ThayerN/AN/ASec.IV Att. CH3-K4-BS1Weigh BeltFeeder25 tph2008Merrick450450-MC^3-29671Sec.IV Att. CVarious enclosed screw conveyor devicesXXII: Twin Peaks Rock and Stone Aggregate PlantF-2Vibrating GrizzlyFeeder800 tph1985Diester5x2264-177Sec.III.B Att. BCR-3Jaw Crusher450 tph1985Kue Ken34x42 Jaw120S12857RSec.III.B Att. BPermit No. 47259Page 166May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionC-4Belt Conveyor800 tph1985Spaulding48x28TR143-85-1338Sec.III.B Att. BC-5Belt Conveyor800 tph1985Spaulding42x8080x42T-851339Sec.III.B Att. BS-6Screen800 tph1985Diester6x20 2 D398592Sec.III.B Att. BC-6Conveyor400 tph1985Spaulding36x18TR144-85-1340Sec.III.B Att. BC-7Conveyor400 tph1985Spaulding36x6060x36T-851341Sec.III.B Att. BS-11Screen400 tph1985Diester6x20 3 D398593Sec.III.B Att. BS-12Screen400 tph1985Diester6x20 3 D398594Sec.III.B Att. BC-11Belt Conveyor400 tph1985Spaulding36x18TR145-85-1343Sec.III.B Att. BC-12Belt Conveyor400 tph1985Spaulding36x18TR145-85-1350Sec.III.B Att. BC-16Radial Stacker400 tph1985Spaulding30x100RS100x30T-851347Sec.III.B Att. BC-21Belt Conveyor400 tph1985Spaulding24x5478x24T-851353Sec.III.B Att. BC-22Radial Stacker800 tph1985SpauldingN/A100-36T-851359Sec.III.B Att. BC-26Belt Conveyor300 tph1985N/A30x30N/ASec.III.B Att. BC-10Belt Conveyor400 tph1985N/A30x100N/ASec.III.B Att. BC-13Belt Conveyor300 tph1985N/A30x60N/ASec.III.B Att. BC-15Belt Conveyor300 tph1985N/A30x60N/ASec.III.B Att. BC-27Belt Conveyor300 tph1985N/A30x60N/ASec.III.B Att. BC-17Belt Conveyor400 tph1985N/A30x30N/ASec.III.B Att. BHopper 1HopperN/A1985N/AN/AN/ASec.III.B Att. BHopper 2HopperN/A1985N/AN/AN/ASec.III.B Att. BN/ABelt Conveyor200 tph1985Spaulding24x3733x24T-851359Sec.III.B Att. BN/AStacker200 tph1985Spaulding24x100 FS100x24T-851358Sec.III.B Att. BN/APortable FeederConveyor200 tph1985Helmick30x684635-1330-6083BSec.III.B Att. BN/APortable Crushers(Maximum Qty:3)895 tph(combined)N/AN/AN/AN/ASec.III.B Att. BN/APortable Screens(Maximum Qty:4)2,006 tph(combined)N/AN/AN/AN/ASec.III.B Att. BPermit No. 47259Page 167May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionN/APortableConveyors(Maximum Qty:15)4,483 tph(combined)N/AN/AN/AN/ASec.III.B Att. BXXIII: Portable Grizzly ScreenR1-SGRPortable Grizzly50 tons/hourApr-09Designed andN/AN/ASec.III.B Att. BScreen forProcessingGypsum, Clinker,Iron or Limestonefabricated on siteXXIV: Fuel Burning EquipmentBunker C boilerNatural GasBoiler6.275 MMBtu/hrN/AN/AN/AN/ASec.IV Att. BD4-RM1-HTRNatural GasHeater75 MMBtu/hr2000N/AN/AN/ASec.IV Att. BSeparator heaters(4)Natural Gas2 MMBtu/hrN/AN/AN/AN/ASec.IV Att. BH3-K-MGNatural GasMotor Generator100 Kw electricvalue2000CaterpillarN/AN/ASection VIII Att.CH3-K4-AUXNatural GasAuxiliary Engine70 HP1971CaterpillarN/AN/ASection VIII Att.CElevator heaters(4)Natural Gas0.5 MMBtu/hrN/AN/AN/AN/ASec.IV Att. BDirect firedheaters (2)Natural Gas2 MMBtu/hrN/AN/AN/AN/ASec.IV Att. BHeating boilerNatural GasBoiler0.825 MMBtu/hrN/AN/AN/AN/ASec.IV Att. BRadiant heaters(7)Natural Gas0.03 MMBtu/hrN/AN/AN/AN/ASec.IV Att. BCarpenter ShopUnit HeaterNatural Gas0.1 MMBtu/hrN/AN/AN/AN/ASec.IV Att. BOffice Furnaces(2)Natural Gas0.08 MMBtu/hrN/AN/AN/AN/ASec.IV Att. BPermit No. 47259Page 168May 21, 2010Process Area/Equipment IDType/DescriptionNominalCapacityYear InstalledManufacturerModelSerial NumberApplicableSectionOffice FurnaceNatural Gas0.05 MMBtu/hrN/AN/AN/AN/ASec.IV Att. BOffice FurnaceNatural Gas0.18 MMBtu/hrN/AN/AN/AN/ASec.IV Att. BFurnaces (3)Natural Gas0.04 MMBtu/hrN/AN/AN/AN/ASec.IV Att. BFurnaces (3)Natural Gas0.025 MMBtu/hrN/AN/AN/AN/ASec.IV Att. BUnit heater (3)Natural Gas0.25 MMBtu/hrN/AN/AN/AN/ASec.IV Att. BUnit heater (2)Natural Gas0.075 MMBtu/hrN/AN/AN/AN/ASec.IV Att. BUnit heaterNatural Gas0.3 MMBtu/hrN/AN/AN/AN/ASec.IV Att. BWater heaterNatural GasBoiler0.04 MMBtu/hrN/AN/AN/AN/ASec.IV Att. BWater heaterNatural GasBoiler0.075 MMBtu/hrN/AN/AN/AN/ASec.IV Att. BWater heaterNatural GasBoiler0.046 MMBtu/hrN/AN/AN/AN/ASec.IV Att. BXXV: Petroleum Storage Tanks/VesselsUsed OilAbove ground800 gallonsN/AN/AN/AN/ASec.VI Att. BDieselAbove ground50,000 gallonspre-1980N/AN/AN/ASec.VI Att. BLube Tank (3)Above ground1,000 gallonsN/AN/AN/AN/ASec.VI Att. BGasolineUnderground12,000 gallons1986N/AN/AN/ASec.V Att. BOn- specificationUsed OilAbove ground31,000 gallonsN/AN/AN/AN/ASec.VI Att. BOn-specificationUsed Oil (2)Above ground28,700 gallonsN/AN/AN/AN/ASec.VI Att. BBunker CAboveground50,000 bbl1974N/AN/AN/ASec.VI Att. BPermit No. 47259Page 169May 21, 2010ATTACHMENT “F”: EQUIPMENT LIST (K6)AIR QUALITY CONTROL PERMIT NO. 47259CALPORTLAND COMPANY - RILLITO CEMENT PLANTEQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERI. Quarry Crusher SystemB2-OC1Overhead crane1200 tph1971P&H/HarnishfergerN/ACH23842B2-OC2Overhead crane1200 tph1971P&H/HarnishfergerN/ACH23843Truck DumpHopper150 ton1971N/AN/AN/AB2-PF1Pan feeder1200 tph1971Stephens AdamsonN/AN/AB2-VG1Vibrating grizzly1200 tph1971Allis ChalmersN/AB40565B2-IC1Impact crusher1200 tph1971HazemagN1000N/AB2-BF1Belt feeder1200 tph1971Stephens AdamsonN/AN/AB2-BC1Belt Conveyor1200 tph1971Rex Chain BeltN/AN/AB3-BC1Belt Conveyor1200 tph1971Rex Chain BeltN/AN/AB3-BC2Belt Conveyor1200 tph1971N/AN/AN/AB3-BC3Belt Conveyor1200 tphN/AN/AN/AN/AB3-BC4Shuttle Conveyor1200 tph1971Rex Chain BeltN/AN/AB2-DC1-SC1Screw Conveyor1200 tph1972N/AN/AN/AB2-DC1-SC2Screw Conveyor1200 tph1972N/AN/AN/AB3-DC1-SCScrew Conveyor1200 tph1972N/AN/AN/AB3-VS1Vibrating screen1200 tph1971Hewitt-RobbinsVS7856N/AB2-DC1Dust CollectorN/A1972Mikropul2G3-9670-H-1931B3-DC1Dust CollectorN/A1972Mikropul1F3-2470-H-1934II. Overland Conveyor SystemB5-VF1 through B5-VF12Vibrating feeders1200 tph1971Eriez Magnetics95ARD4-109 throughRD4-120B5-BC1Belt Conveyor1200 tph1971Rex Chain BeltN/AN/AB5-BC2Belt Conveyor1200 tph1971Rex Chain BeltN/AN/AB5-BC3Belt Conveyor1200 tph1971Rex Chain BeltN/AN/APermit No. 47259Page 170May 21, 2010EQUIPMENT ID EQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODEL SERIAL NUMBERB5-BC4Belt Conveyor1200 tphN/AN/AN/AN/AB5-DC1Dust CollectorN/A1972Mikropul36S-8-3070-H-1935B5-DC2Dust CollectorN/A1972Mikropul36S-8-3070-H-1936B5-DC3Dust CollectorN/A1972Mikropul36S-8-3071-H-390III. Stacker/Reclaimer and Storage AreaB6-BC1Belt Conveyor600 tph1971Rex Chain BeltN/AN/AB7-BC1Belt Conveyor1200 tph1971Rex Chain BeltN/AN/AB7-BC2Drag Belt Conveyor1200 tphN/AN/AN/AN/AB7-BC3Stacker BoomConveyor1200 tphN/AN/AN/AN/AB8-BC1Belt Conveyor450 tph1971N/AN/AN/AB8-BC1ABelt Conveyor500 tph1971N/AN/AN/AC2-BC4Belt Conveyor500 tph1971Rex Chain BeltN/AN/AD4-HOPHopper50Tons2000N/AN/AN/AD4-BF1Belt Feeder100 tph2000N/AN/AN/AC2-VF2Vibrating FeederN/AN/AN/AN/AN/AC2-TR1Reclaimer500tph1971MIAGN/AN/AB7-TSStacker1200tph1971MIAGN/AN/AB7-DC1Dust CollectorN/A1972Mikropul80S-8-20N/AB8-DC1Dust CollectorN/A1972Mikropul80S-8-20N/AB8-DC2Dust CollectorN/A1972Mikropul80S-8-20N/AIV. Kiln 6 - Roller Mill Feed Bin AdditionC2-SB9Bin250tonsK6N/AN/AN/AC2-SB10Bin250tonsK6N/AN/AN/AD4-BC2Belt Conveyor525 stphK6N/AN/AN/AD4-BC3Belt Conveyor525 stphK6N/AN/AN/AD4-VB9Bin Vibrator525 stphK6N/AN/AN/AD4-VB10Bin Vibrator525 stphK6N/AN/AN/AC2-BC12Belt Conveyor525 tphK6N/AN/AN/APermit No. 47259Page 171May 21, 2010EQUIPMENT ID EQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODEL SERIAL NUMBERC2-BC13Belt Conveyor525 tphK6N/AN/AN/AD4-BS7Belt Scale525 tphK6N/AN/AN/AD4-BS8Belt Scale525 tphK6N/AN/AN/AV. Roller Mill Feed AreaD4-SB3Additive Bin150 tons2000N/AN/AN/AD4-SB4Additive Bin150 tons2000N/AN/AN/AD4-SB5Additive Bin150 tons2000N/AN/AN/AD4-SB6Additive Bin150 tons2000N/AN/AN/AFuture Additive BinAdditive Bin150 tonsN/AN/AN/AN/AC2-BC1Belt Conveyor460/525 tph2000N/AN/AN/AC2-BC2Belt Conveyor460/525 tph2000N/AN/AN/AC2-BC3Belt Conveyor460/525 tph1971Rex Chain BeltN/AN/AC2-BC7Belt Conveyor460/525 tph2000N/AN/AN/AD4-BC1Belt Conveyor460/525 tph2000N/AN/AN/AD4-BC1-MLMetal Detector460/525 tph2000N/AN/AN/AC2-BC3-BF1Belt Feeder460/525 tph1971N/AN/AN/AC2-BC3-BSBelt Scale460/525 tph1971N/AN/AN/AD4-BS1Belt Scale460/525 tph2000N/AN/AN/AD4-BS2Belt Scale460/525 tph2000N/AN/AN/AD4-BS3Belt Scale460/525 tph2000N/AN/AN/AD4-BS4Belt Scale460/525 tph2000N/AN/AN/AD4-BS5Belt Scale460/525 tph2000N/AN/AN/AD4-BS6Belt Scale460/525 tph2000N/AN/AN/AFuture Belt scaleBelt Scale460/525 tphN/AN/AN/AN/AD4-BE1Bucket Elevator460/525 tph2000N/AN/AN/AC2-DR1Drag Conveyor460/525 tph2000N/AN/AN/AC2-DR1A-DDrag Conveyor460/525 tph2000N/AN/AN/AC2-DR1B-DDrag Conveyor460/525 tph2000N/AN/AN/AC2-DR2Drag Conveyor460/525 tph2000N/AN/AN/APermit No. 47259Page 172May 21, 2010EQUIPMENT ID EQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODEL SERIAL NUMBERC2-DR2A-DDrag Conveyor460/525 tph2000N/AN/AN/AC2-DR2B-DDrag Conveyor460/525 tph2000N/AN/AN/AD4-DR1Drag Conveyor460/525 tph2000N/AN/AN/AC2-BE3Bucket Elevator460/525 tphN/AN/AN/AN/AC2-BE4Bucket Elevator460/525 tphN/AN/AN/AN/AC2-SB7Storage Bin250 tons2000N/AN/AN/AC2-SB8Storage Bin250 tons2000N/AN/AN/AD4-VB1Bin Vibrator460/525 tph2000N/AN/AN/AD4-VB2Bin Vibrator460/525 tph2000N/AN/AN/AD4-VB3Bin Vibrator460/525 tph2000N/AN/AN/AD4-VB4Bin Vibrator460/525 tph2000N/AN/AN/AD4-VB5Bin Vibrator460/525 tph2000N/AN/AN/AD4-VB6Bin Vibrator460/525 tph2000N/AN/AN/AC2-DC1Dust CollectorN/A1972Mikropul36S-8-3071-H-1631C2-DC3Dust CollectorN/A2000N/AN/AN/AD4-DC1Dust CollectorN/A2000N/AN/AN/AD4-DC2Dust CollectorN/A2000N/AN/AN/AVI. Roller MillD4-RM1Roller Mill460/525 tph2000/K6Polysius QuadropolRMR 45/23N/AD4-SS1Separator460/525tph2000/K6N/AN/AN/AD4-SB1Storage Bin460/525 tph2000N/AN/AN/AD4-VF1Vibrating Feeder460/525 tph2000N/AN/AN/AD4-RM1-OC1Overhead Crane460/525 tph2000N/AN/AN/AD4-RM1-OC2Overhead Crane460/525 tph2000N/AN/AN/AD4-RM1-OC3Overhead Crane460/525 tph2000N/AN/AN/AD4-BE2Bucket Elevator460/525 tph2000/K6N/AN/AN/AD4-CC1Cyclone460/525tph2000N/AN/AN/AD4-CC2Cyclone460/525tph2000N/AN/AN/AD4-CC3Cyclone460/525tph2000N/AN/AN/APermit No. 47259Page 173May 21, 2010EQUIPMENT ID EQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODEL SERIAL NUMBERD4-CC4Cyclone460/525tph2000N/AN/AN/AD4-CC-BL1Fan460/525tph2000/K6N/AN/AN/AD4-AS1Air Slide460/525 tph2000N/AN/AN/AD4-AS2Air Slide460/525 tph2000N/AN/AN/AD4-AS3Air Slide460/525 tph2000N/AN/AN/AD4-RM1-HTRAir HeaterN/A2000N/AN/AN/AVII. Homogenizing and Kiln Feed SilosF2-AS1Air Slide460 TPHN/AN/AN/AN/AF2-AS2Air Slide460 TPHN/AN/AN/AN/AF2-AS3Air Slide460 TPHN/AN/AN/AN/AF2-AS5Air Slide460 TPH2000N/AN/AN/AF2-OT-ASAir Slide460 TPHN/AN/AN/AN/AF3-AS1Air Slide460 TPHN/AN/AN/AN/AF3-AS2Air Slide460 TPHN/AN/AN/AN/AF3-AS3Air Slide461 TPHN/AN/AN/AN/AF3-AS4Air Slide460 TPHN/AN/AN/AN/AF3-AS6Air Slide460 TPHN/AN/AN/AN/AF2-BE1Bucket Elevator460 TPHN/AN/AN/AN/AF3-BE1Bucket Elevator460 TPH1971N/AN/AN/AHS-1Homogenizing Silo3300 tons1971N/AN/AN/AF3-SB1Kiln Feed StorageSilo3000 Tons1971N/AN/AN/AF3-SB2Kiln Feed StorageSilo3000 Tons1971N/AN/AN/AH4-SB-KSRaw Mix Bin25 tons1971N/AN/AN/AH4-SC2Screw Conveyor460 TPHN/AN/AN/AN/AH4-BSWeighbelt Feeder460 TPHN/AN/AN/AN/AH4-FP1PneumaticConveyance System460 TPHK6N/AN/AN/APermit No. 47259Page 174May 21, 2010EQUIPMENT ID EQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODEL SERIAL NUMBERH4-FC1Compressor460 TPHK6N/AN/AN/AH4-DC1Dust CollectorN/A1972Mikropul25S-8-30B79318F2-DC1Dust CollectorN/A2000N/AN/AN/AF3-DC1Dust CollectorN/A1972Mikropul36S-8-3071-H-392F3-DC2Dust CollectorN/A1972Mikropul36S-8-3071-H-393VIII. Kiln 6 - Homogenizing SiloD4-AS3-DG1Gate525stphK6N/AN/AN/AD4-AS4Air Slide525 stphK6N/AN/AN/AD4-BE3Bucket Elevator525 stphK6N/AN/AN/AD4-AS5Airslide525stphK6N/AN/AN/AF4-HSHomogenizing Silo12,500 tonsK6N/AN/AN/AF4-AS1Airslide464 TPHK6N/AN/AN/AF4-AS2Airslide464TPHK6N/AN/AN/AF4-AS3Airslide464TPHK6N/AN/AN/AF4-AS4Airslide464TPHK6N/AN/AN/AF4-AS5Airslide464TPHK6N/AN/AN/AF4-AS6Airslide464TPHK6N/AN/AN/AF4-BL1Blower464TPHK6N/AN/AN/AF4-BL2Blower464TPHK6N/AN/AN/AF4-BL3Blower464TPHK6N/AN/AN/AF4-BL4Blower464TPHK6N/AN/AN/AF4-DC1Dust CollectorN/AK6N/AN/AN/AF5-SB1Calibration Bin464 TPHK6N/AN/AN/AF5-AS1Airslide464TPHK6N/AN/AN/AF5-AS2Airslide464TPHK6N/AN/AN/AF5-AS3Airslide464TPHK6N/AN/AN/AF5-DC1Dust CollectorN/AK6N/AN/AN/AIX. Raw Feed Materials to Rock StorageCrusher HopperHopper500 tphN/AN/AN/AN/APermit No. 47259Page 175May 21, 2010EQUIPMENT ID EQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODEL SERIAL NUMBERB9-PF1Pan Conveyor500 tphN/AN/AN/AN/AB9-OC1Overhead CraneN/AN/AN/AN/AN/ARS-OC1Overhead CraneN/AN/AN/AN/AN/ARS-OC2Overhead CraneN/AN/AN/AN/AN/AB9-ICImpact Crusher500 tph1952Hewitt RobbinsN/AN/AB9-VS1Vibrating Screen500 tph1952Hewitt RobbinsN/AN/AB9-VS2Vibrating Screen500 tph1952Hewitt RobbinsN/AN/AB9-BC1Belt Conveyor500 tphN/AN/AN/AN/AB9-BC2Belt Conveyor500 tphN/AN/AN/AN/AB9-BC3Belt Conveyor500 tph1949Stephens Adamson5-S4N/AB9-BC4Belt Conveyor500 tphN/AN/AN/AN/AB9-BC4-BFBelt feeder500 tphN/AN/AN/AN/AB9-BC4-BF-HopperHopper500 tphN/AN/AN/AN/AB9-BC5Belt Conveyor500 tph1951N/AN/AN/AB9-BC6Belt Conveyor500 tphN/AN/AN/AN/AB9-DC1Dust CollectorN/A1985NordblowBA-12949-106B9-DC2Dust CollectorN/A1985Mikropul80F3-10855192H1B9-DC3Dust CollectorN/A1985Mikropul80F2-10855193H1B9-DC5Dust CollectorN/A1985Mikropul36S-8-3071-H-1622X. Kiln 6 - Preheater and KilnH4-KFFan300tphK6N/AN/AN/AH4-WSTGas ConditioningTower300 tphK6N/AN/AN/AH4-HC1Air compressorN/AK6N/AN/AN/AH4-HC2Air compressorN/AK6N/AN/AN/AH4-DRC1Drag ChainConveyor300 tphK6N/AN/AN/AH4-DRC2Drag ChainConveyor300 tphK6N/AN/AN/APermit No. 47259Page 176May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERH5-BE1Bucket Elevator300 tphK6N/AN/AN/AH5-SB1Bin365tonsK6N/AN/AN/AH5-ASAirslide300tphK6N/AN/AN/AH5-FP1Pneumatic Conveyor300 tphK6N/AN/AN/AH5-FC1Blower300tphK6N/AN/AN/AH5-FP2Pneumatic Conveyor300 tphK6N/AN/AN/AH5-FC2Blower300tphK6N/AN/AN/AF5-SB1Bin300tphK6N/AN/AN/AF5-AS1Kiln Feed System300 tphK6N/AN/AN/AF5-AS2Kiln Feed System300 tphK6N/AN/AN/AF5-AS3Airslide300tphK6N/AN/AN/AF5-AAlleviator300tphK6N/AN/AN/AF5-ALAirlift Conveyor300 tphK6N/AN/AN/AF5-AL-BL3Blower300 tphK6N/AN/AN/AF5-AL-BL2Blower300 tphK6N/AN/AN/AF5-AL-BL1Blower300 tphK6N/AN/AN/AH4-AAlleviator300tphK6N/AN/AN/AH4-AS1Airslide300tphK6N/AN/AN/AH4-AS4Airslide300tphK6N/AN/AN/AH4-AS2Airslide300tphK6N/AN/AN/AH4-AS3Airslide300tphK6N/AN/AN/AH4-AS5Airslide300tphK6N/AN/AN/AH4-CC1APreheater Stage 1300 tphK6N/AN/AN/AH4-CC2APreheater Stage 2300 tphK6N/AN/AN/AH4-CC3APreheater Stage 3300 tphK6N/AN/AN/AH4-CC4APreheater Stage 4300 tphK6N/AN/AN/AH4-CC5APreheater Stage 5300 tphK6N/AN/AN/AH4-CC1BPreheater Stage 1300 tphK6N/AN/AN/AH4-CC2BPreheater Stage 2300 tphK6N/AN/AN/APermit No. 47259Page 177May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERH4-CC3BPreheater Stage 3300 tphK6N/AN/AN/AH4-CC4BPreheater Stage 4300 tphK6N/AN/AN/AH4-CC5BPreheater Stage 5300 tphK6N/AN/AN/AH4-CICalciner300tphK6N/AN/AN/AH3-K6Kiln300tphK6N/AN/AN/AH3-CBKiln Burner300 tphK6N/AN/AN/AH4-TDFTire HandlingSystem300 tphK6N/AN/AN/AH4-SNCRSNCR system300 tphK6N/AN/AN/AH4-DC2Dust CollectorN/AK6N/AN/AN/AH5-DC1Dust CollectorN/AK6N/AN/AN/AH5-GBDust CollectorN/AK6N/AN/AN/AXI. Kiln 6 - Clinker CoolerH2-QCClinker Cooler300 tphK6N/AN/AN/AH2-QC-BL1Fan300tphK6N/AN/AN/AH2-QC-BL2Fan300tphK6N/AN/AN/AH2-QC-BL3Fan300tphK6N/AN/AN/AH2-QC-BL4Fan300tphK6N/AN/AN/AH2-QC-BL5Fan300tphK6N/AN/AN/AH2-QC-BL6Fan300tphK6N/AN/AN/AH2-QC-BL7Fan300tphK6N/AN/AN/AH2-QC-BL8Fan300tphK6N/AN/AN/AH2-QC-RBClinker Roll Crusher300 tphK6N/AN/AN/AH2-HXCHeat Exchanger300 tphK6N/AN/AN/AH2-HXC-CF1Cooling Air Fans300 tphK6N/AN/AN/AH2-HXC-CF2Cooling Air Fans300 tphK6N/AN/AN/AH2-HXC-CF3Cooling Air Fans300 tphK6N/AN/AN/AH2-HXC-CF4Cooling Air Fans300 tphK6N/AN/AN/AH2-HXC-CF5Cooling Air Fans300 tphK6N/AN/AN/APermit No. 47259Page 178May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERH2-HXC-CF6Cooling Air Fans300 tphK6N/AN/AN/AH2-HXC-CF7Cooling Air Fans300 tphK6N/AN/AN/AH2-HXC-CF8Cooling Air Fans300 tphK6N/AN/AN/AH2-HXC-CF9Cooling Air Fans300 tphK6N/AN/AN/AH2-HXC-CF10Cooling Air Fans300 tphK6N/AN/AN/AH2-HXC-CF11Cooling Air Fans300 tphK6N/AN/AN/AH2-HXC-CF12Cooling Air Fans300 tphK6N/AN/AN/AH2-HXC-SC1Screw Conveyor300 tphK6N/AN/AN/AH2-HXC-SC2Screw Conveyor300 tphK6N/AN/AN/AH2-HXC-SC3Screw Conveyor300 tphK6N/AN/AN/AH2-HXC-SC4Screw Conveyor300 tphK6N/AN/AN/AH2-GBDust CollectorN/AK6N/AN/AN/AXII. Clinker/Gypsum Transport and Finish Mill Feed BinsC2-BC5Belt Conveyor155 tph1971Rex Chain BeltN/AN/AC2-BC6Belt Conveyor155 tph1977N/AN/AN/AC2-BC6ABelt Conveyor155 tph1977N/AN/AN/AC2-BC8Belt Conveyor155 tph1971Rex Chain BeltN/AN/AC2-BC9Belt Conveyor155 tph1971Rex Chain BeltN/AN/AC2-BC10Belt Conveyor155 tph1971Rex Chain BeltN/AN/AC2-BC11Belt Conveyor155 tph1977N/AN/AN/AC2-BC11ABelt Conveyor155 tph1977N/AN/AN/AD2-BC1Belt Conveyor155 tph1971Rex Chain BeltN/AN/AD2-BC2Belt Conveyor155 tph2001Rex Chain BeltN/AN/AD2-BC6Belt Conveyor155 tph2001Rex Chain BeltN/AN/AC2-BC5-BSBelt Scale155 tph1971Rex Chain BeltN/AN/AD2-BS1Belt Scale155 tph1971Merrick430WLL9699D2-BS2Belt Scale155 tph1972Merrick430WLL9696D2-BS3Belt Scale155 tph1973Merrick430WLL9701D2-BS4Belt Scale155 tph1974Merrick430WLL9698Permit No. 47259Page 179May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERD2-BS5Belt Scale155 tph1975Merrick430WLL9700D2-BS6Belt Scale155 tph1976Merrick430WLL9697C2-SC1Screw Conveyor155 tph1972N/AN/AN/AC2-SB1Storage Bin360 tons1971N/AN/AN/AC2-SB2Storage Bin360 tons1971N/AN/AN/AC2-SB3Storage Bin360 tons1971N/AN/AN/AC2-SB4Storage Bin360 tons1971N/AN/AN/AC2-SB5Storage Bin360 tons1971N/AN/AN/AC2-SB6Storage Bin360 tons1971N/AN/AN/AC2-VF1Vibrating Feeder155 tphN/AN/AN/AN/AC2-DC2Dust CollectorN/A1972Mikropul36S-8-3071-H-632C2-DC4Dust CollectorN/A1972Mikropul36S-8-3071-H-1622C2-DC5Dust CollectorN/A1972Mikropul25S-8-3071-H-394C2-DC6Dust CollectorN/A1972Mikropul25S-8-3071-H-395C2-DC7Dust CollectorN/A1972Mikropul25S-8-3071-H-396C2-DC8Dust CollectorN/A1972Mikropul25S-8-3071-H-397C2-DC9Dust CollectorN/A1972Mikropul25S-8-3071-H-398C2-DC10Dust CollectorN/A1972Mikropul25S-8-3071-H-399C2-DC11Dust CollectorN/A1972Mikropul36S-8-3071-H-633C2-DC12Dust CollectorN/A1986Mikropul25S-10-30870085H1C2-DC13Dust CollectorN/A1986Mikropul25S-10-30870085H2C2-DC14Dust CollectorN/AK6N/AN/AN/AD2-DC1Dust CollectorN/A1972Mikropul1F271-H-816D2-DC3Dust CollectorN/A1972Mikropul36S-8-3071-H-822XIII. Kiln 6 - Clinker StorageH2-PF1Metallic conveyorN/AK6N/AN/AN/AH2-PF2Pan ConveyorN/AK6N/AN/AN/AH2-PF3Pan ConveyorN/AK6N/AN/AN/AJ2-SD1Clinker DomeN/AK6N/AN/AN/APermit No. 47259Page 180May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERJ3-SD1-VF1Vibrating FeederN/AK6N/AN/AN/AJ3-SD1-VF2Vibrating FeederN/AK6N/AN/AN/AJ3-SD1-VF3Vibrating FeederN/AK6N/AN/AN/AJ3-SD1-VF4Vibrating FeederN/AK6N/AN/AN/AJ3-SD1-VF5Vibrating FeederN/AK6N/AN/AN/AJ2-SD2Clinker DomeN/AK6N/AN/AN/AJ3-SD2-VF1Vibrating FeederN/AK6N/AN/AN/AJ3-SD2-VF2Vibrating FeederN/AK6N/AN/AN/AJ3-SD2-VF3Vibrating FeederN/AK6N/AN/AN/AJ3-SD2-VF4Vibrating FeederN/AK6N/AN/AN/AJ3-SD2-VF5Vibrating FeederN/AK6N/AN/AN/AH2-SB1Clinker BinN/AK6N/AN/AN/AH2-SB1-SPTLoading SpoutN/AK6N/AN/AN/AJ3-BC1Belt ConveyorN/AK6N/AN/AN/AJ3-BC2Belt ConveyorN/AK6N/AN/AN/AJ3-BC3Belt conveyorN/AK6N/AN/AN/AJ3-BC4Belt conveyorN/AK6N/AN/AN/AH2-DC1Dust CollectorN/AK6N/AN/AN/AH2-DC3Dust CollectorN/AK6N/AN/AN/AJ2-SD1-DC1Dust CollectorN/AK6N/AN/AN/AJ2-SD2-DC1Dust CollectorN/AK6N/AN/AN/AJ3-DC1Dust CollectorN/AK6N/AN/AN/AJ3-DC2Dust CollectorN/AK6N/AN/AN/AJ3-DC3Dust CollectorN/AK6N/AN/AN/AJ3-DC4Dust CollectorN/AK6N/AN/AN/AJ3-DC5Dust CollectorN/AK6N/AN/AN/AJ3-DC6Dust CollectorN/AK6N/AN/AN/AH2-DC2-SC1Screw Conveyor207 tph2000N/AN/AN/AH2-DC2-SC2Screw Conveyor207 tph2000N/AN/AN/APermit No. 47259Page 181May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERH2-DC2Dust CollectorN/A2000N/AN/AN/ARS-DC1Dust CollectorN/AK6N/AN/AN/AXIV. Finish Milling - CM AreaCM7-AS1AAir Slide69 tph1997BayshoreN/AN/ACM7-AS1BAir Slide69 tph1997BayshoreN/AN/ACM7-AS1-MTMetal Trap69 tph1997BayshoreN/AN/ACM7-AS2Air Slide69 tph1997BayshoreN/AN/ACM7-AS3Air Slide69 tphN/AN/AN/AN/ACM7-AS4Air Slide69 tphN/AN/AN/AN/ACM7-AS5Air Slide69 tphN/AN/AN/AN/ACM7-AS6Air Slide69 tphN/AN/AN/AN/ACM7-AS7Air Slide69 tphN/AN/AN/AN/ACM7-DC1-ASAir Slide69 tphN/AN/AN/AN/ACM7-DC3-ASAir Slide69 tphN/AN/AN/AN/ACM7-CX-ASAir Slide69 tphN/AN/AN/AN/ACM7-BC1Belt Conveyor69 tphN/AN/AN/AN/ACM7-BS1Belt Scale69 tph1982N/AN/AN/ACM7-BS2Belt Scale69 tph1982N/AN/AN/ACM7-BS3Belt Scale69 tphN/AN/AN/AN/ACM7-BE1Bucket Elevator69 tph1998RexnordN/AN/ACM7-BE2Bucket Elevator69 tph1998RexnordN/AN/ACM-FP3Pneumatic Conveyor69 tphN/AN/AN/AN/ACM-FP3-ASAir Slide69 tphN/AN/AN/AN/ACM7-MT1Material Trap69 tphN/AN/AN/AN/ACM7-MT1-BL1Material Trap69 tphN/AN/AN/AN/ACM7-MMill69 tph1970Allis ChalmersN/AB11915CM7-CXMill Cooler69 tph1970N/AN/AN/ACM7-SC1Screw Conveyor69 tphN/AN/AN/AN/ACM-OC1Overhead CraneN/AN/AN/AN/AN/APermit No. 47259Page 182May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERCM7-RP1Roll Crusher69 tphN/AN/AN/AN/ACM7-RP2Roll Crusher69 tphN/AN/AN/AN/ACM-MA-SC1Screw Conveyor69 tphN/AN/AN/AN/ACM-MA-SC2Screw Conveyor69 tphN/AN/AN/AN/ACM-MA-SCF1Scew Feeder69 tphN/AN/AN/AN/ACM-MA-SCF2Screw Feeder69 tphN/AN/AN/AN/ACM-MA-SCF3Screw Feeder69 tphN/AN/AN/AN/ACM7-SSSeparator69tph1997N/AN/AN/ACM7 Clinker BinStorage BinN/A1970N/AN/AN/ACM7 Gypsum BinStorage BinN/A1970N/AN/AN/ACM7 Limestone BinStorage BinN/A1982N/AN/AN/ACM-MA-BIN1Storage Silo150 tons1970N/AN/AN/ACM-MA-BIN2Storage Silo150 tons1970N/AN/AN/ACM-MA-BIN3Storage Silo150 tons1970N/AN/AN/ACM7-BS1-VF1Vibrating Feeder69 tphN/AN/AN/AN/ACM7-DC1Dust CollectorN/A1997AmerexN/AN/ACM7-DC2Dust CollectorN/A1998AmerexN/AN/ACM7-DC3Dust CollectorN/A1997AmerexN/AN/ACM-MA-DC1Dust CollectorN/A1970Mikropul16S-8-30270-H-250XV. Finish Milling - D2 AreaD2-AS1Air Slide155 tphN/AN/AN/AN/AD2-AS2Air Slide155 tph2001N/AN/AN/AD2-AS3Air Slide155 tph2001N/AN/AN/AD2-1-AS1Air Slide155 tph2001N/AN/AN/AD2-1-AS1AAir Slide155 tphN/AN/AN/AN/AD2-1-AS1BAir Slide155 tphN/AN/AN/AN/AD2-1-AS1CAir Slide155 tphN/AN/AN/AN/AD2-1-AS2Air Slide155 tphN/AN/AN/AN/AD2-1-AS3AAir Slide155 tphN/AN/AN/AN/APermit No. 47259Page 183May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERD2-1-AS3BAir Slide155 tphN/AN/AN/AN/AD2-1-AS4AAir Slide155 tphN/AN/AN/AN/AD2-1-AS4BAir Slide155 tphN/AN/AN/AN/AD2-1-AS4CAir Slide155 tphN/AN/AN/AN/AD2-1-AS5AAir Slide155 tphN/AN/AN/AN/AD2-1-AS5BAir Slide155 tphN/AN/AN/AN/AD2-1-AS8AAir Slide155 thpN/AN/AN/AN/AD2-1-DC1-ASAir Slide155 tphN/AN/AN/AN/AD2-PC-AS1AAir Slide155 tphN/AN/AN/AN/AD2-PC-AS1BAir Slide155 tphN/AN/AN/AN/AD2-PC-AS2AAir Slide155 tphN/AN/AN/AN/AD2-PC-AS2BAir Slide155 tphN/AN/AN/AN/AD2-1-BE3Bucket Elevator155 tph1971Rex Chain BeltN/AN/AD2-1-BE4Bucket Elevator155 tph1971Rex Chain BeltN/AN/AD2-1-BC1Belt Conveyor155 tph1971Rex Chain BeltN/AN/AD2-CXCement Cooler155 tphFutureN/AN/AN/AD2-FP1Pnuematic Pump155 tphN/AN/AN/AN/AD2-FC1Compressor155 tphN/AN/AN/AN/AD2-FC2Compressor155 tphN/AN/AN/AN/AD2-OC1Overhead CraneN/AN/AN/AN/AN/AD2-1-MRaw Mill155 tph1971Allis ChalmersN/AB-16786D2-1-SSSeparator155tphPIN/AN/AN/AD2-PCProduct CollectorN/AN/AN/AN/AN/AD2-DC4Dust CollectorN/AN/AN/AN/AN/AD2-1-DC1Dust CollectorN/A1975Mikropul283-9671-H-612XVI. Finish Milling - D3 AreaD3-1-AS1Air Slide150 tphN/AN/AN/AN/AD3-1-AS2AAir Slide150 tphN/AN/AN/AN/AD3-1-AS2BAir Slide150 tphN/AN/AN/AN/APermit No. 47259Page 184May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERD3-1-AS3Air Slide150 tphN/AN/AN/AN/AD3-1-AS4AAir Slide150 tph1973FullerN/AN/AD3-1AS4BAir Slide150 tph1987FluidorN/AN/AD3-1-AS5AAir Slide150 tphN/AN/AN/AN/AD3-1-AS5BAir Slide150 tph1987FluidorN/AN/AD3-1-AS5B-MTMaterial Trap150 tphN/AN/AN/AN/AD3-1-AS5B-MT-BLMaterial TrapBlower150 tphN/AN/AN/AN/AD3-1-AS6Air Slide150 tphN/AN/AN/AN/AD3-1-AS7Air Slide150 tph1987FluidorN/AN/AD3-1-AS8Air Slide150 tph1987FluidorN/AN/AD3-1-AS9Air Slide150 tphN/AN/AN/AN/AD3-1-AS10Air Slide150 tphN/AN/AN/AN/AD3-1-AS11Air Slide150 tph1987FluidorN/AN/AD3-1-AS12Air Slide150 tph1973FullerN/AN/AD3-1-AS13Air Slide150 tphN/AN/AN/AN/AD3-1-DC2-AS1AAir Slide150 tphN/AN/AN/AN/AD3-1-DC2-AS2AAir Slide150 tphN/AN/AN/AN/AD3-1-DC2-AS1BAir Slide150 tphN/AN/AN/AN/AD3-1-DC2-AS2BAir Slide150 tphN/AN/AN/AN/AD3-1-BC1Belt Conveyor150 tph1987Rex Chain BeltN/AN/AD3-1-BC2Belt Conveyor150 tph1973RexnordN/AN/AD3-1-BC3Belt Conveyor150 tph1987PolysiusN/AN/AD3-1-BC4Belt Conveyor150 tphN/AN/AN/AN/AD3-1-BS1Belt Scale150 tph1988ThayerN/AN/AD3-1-BS2Belt Scale150 tph1973MerrickN/AN/AD3-1-BC2-BSBelt Scale150 tph1973MerrickN/AN/AD3-1-BE1Bucket Elevator150 tph1987RexnordN/AN/AD3-1-BE2Bucket Elevator150 tph1987N/AN/AN/APermit No. 47259Page 185May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERD3-1-BE3Bucket Elevator150 tph1987N/AN/AN/AD3-1-BE4Bucket Elevator150 tph1973Rex Chain BeltN/AN/AD3-1-BE5Bucket Elevator150 tph1987RexnordN/AN/AD3-1-CXCement Cooler150 tphN/AN/AN/AN/AD3-1-FP1Pnuematic Pump150 tphN/AN/AN/AN/AD3-1-FC1Compressor150 tphN/AN/AN/AN/AD3-1-FC2Compressor150 tphN/AN/AN/AN/AD3-1-WC1Cooling Tower150 tphN/AN/AN/AN/AD3-1-SS-CCCyclone150 tphN/AN/AN/AN/AD3-1-MFinish Mill150 tph1973Allis ChalmersN/AB40131D3-1-OCOverhead Crane150 tphN/AN/AN/AN/AD3-1-HRP1Roll Press150 tph1987PolysiusN/A450-4D3-1-HRP2Roll Press150 tphN/AN/AN/AN/AD3-1-BC3-SCScrew Conveyor150 tphN/AN/AN/AN/AD3-1-BC4-SCScrew Conveyor150 tphN/AN/AN/AN/AD3-1-DC1-SC1Screw Conveyor150 tph1974N/AN/AN/AD3-1-DC1-SC2Screw Conveyor150 tph1974N/AN/AN/AD3-1-DC3-SCScrew Conveyor150 tph1987N/AN/AN/AD3-1-SC1Screw Conveyor150 tphN/AN/AN/AN/AD3-1-SSSeparator150 tphN/APolysiusSepol 290N/AD3-1-SB1Storage Bin150 tphN/AN/AN/AN/AD3-1-SB2Storage Bin150 tphN/AN/AN/AN/AD3-1-SB3Storage Bin150 tphK6N/AN/AN/AD3-1-VBVariable Feeder150 tphN/AN/AN/AN/AD3-1-VB1Variable Feeder150 tphN/AN/AN/AN/AD3-1-BC5-HOPHopper150 tphN/AN/AN/AN/AD3-1-BC5Belt Feeder150 tphN/AN/AN/AN/AD3-1-DC1Dust CollectorN/A1974Mikropul289S-10-20-T72-H-2337D3-1-DC2Dust CollectorN/A1987Mikropul289S-10-20-TN/APermit No. 47259Page 186May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERD3-1-DC3Dust CollectorN/A1987Mikropul289S-10-20-TN/AXVII. Kiln 6 - D5 Finish Mill SystemD5-SB1Clinker Storage Bin500 tonsK6N/AN/AN/AD5-SB2Gypsum Storage Bin250 tonsK6N/AN/AN/AD5-SB3Additive/LS StorageBin250 tonsK6N/AN/AN/AD5-SB4Mill Feed StorageBin30 tonsK6N/AN/AN/AD5-SB5Bin - Rejects20 tonsK6N/AN/AN/AD5-WF1Belt Weigh Feeder160 tphK6N/AN/AN/AD5-WF2Belt Weigh Feeder160 tphK6N/AN/AN/AD5-WF3Belt Weigh Feeder160 tphK6N/AN/AN/AD5-BC1Belt Conveyor160 tphK6N/AN/AN/AD5-BE1Bucket Elevator160 tphK6N/AN/AN/AD5-BC2Belt Conveyor160 tphK6N/AN/AN/AD5-BC2-MGTMagnetic SeparatorN/AK6N/AN/AN/AD5-BC2-MLMetal DetectorN/AK6N/AN/AN/AD5-DG1Diverter Gate160 tphK6N/AN/AN/AD5-BC3Belt Conveyor160 tphK6N/AN/AN/AD5-FM-RFRotary Airlock160 tphK6N/AN/AN/AD5-FMOK-4 Roller Mill160 tphK6N/AN/AN/AD5-SS1Separator160tphK6N/AN/AN/AD5-FM-VBVibrating Feeder160 tphK6N/AN/AN/AD5-BC4Belt Conveyor160 tphK6N/AN/AN/AD5-CC1Cyclone160tphK6N/AN/AN/AD5-CC2Cyclone160tphK6N/AN/AN/AD5-HTRNatural Gas HeaterN/AK6N/AN/AN/AD5-AS1Air slide160 tphK6N/AN/AN/AD5-AS2Air slide160 tphK6N/AN/AN/APermit No. 47259Page 187May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERD5-CX1Powder cooler160 tphK6N/AN/AN/AD5-CX2Powder cooler160 tphK6N/AN/AN/AD5-FP1FK Pump160 tphK6N/AN/AN/AD5-FC1FK Compressor160 tphK6N/AN/AN/AD5-DC1Dust CollectorN/AK6N/AN/AN/AD5-DC2Dust CollectorN/AK6N/AN/AN/AD5-PCProduct CollectorN/AK6N/AN/AN/AXVI. Product Storage and Bulk LoadoutBL-AS1Air Slide276 tphN/AN/AN/AN/ABL-AS1BAir Slide276 tphN/AN/AN/AN/ABL-AS2Air Slide400 tphN/AN/AN/AN/ABL-AS2AAir Slide276 tphN/AN/AN/AN/ABL-AS2BAir Slide276 tphN/AN/AN/AN/ABL-AS3Air Slide276 tphN/AN/AN/AN/ABL-AS3AAir Slide276 tphN/AN/AN/AN/ABL-AS3BAir Slide276 tphN/AN/AN/AN/ABL-AS4Air Slide276 tphN/AN/AN/AN/ABL-AS5Air Slide276 tphN/AN/AN/AN/ABL-AS6Air Slide276 tphN/AN/AN/AN/ABL-DC3-AS1Air Slide276 tphN/AN/AN/AN/ABL-DC4-AS1Air Slide276 tphN/AN/AN/AN/ABL-SB5-AS1Air Slide276 tphN/AN/AN/AN/ABL-SB5-AS2Air Slide276 tphN/AN/AN/AN/ABL-SB6-OTASAir Slide276 tphN/AN/AN/AN/ACM-A1Alleviator276tph1970N/AN/AN/ACM-A2Alleviator276tph1971N/AN/AN/ACM-A3Alleviator276tph1971N/AN/AN/ACM-A4Alleviator276tph1971N/AN/AN/ACM-A5Alleviator276tph1971N/AN/AN/APermit No. 47259Page 188May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERCM-A1-AS13through CM-A1-AS18Air slides276 tph1971N/AN/AN/ACM-A2-AS13through CM-A2-AS18Air slides276 tph1971N/AN/AN/ACM-A3-AS13through CM-A3-AS18Air slides276 tph1971N/AN/AN/ACM-A4-AS13through CM-A4-AS18Air slides276 tph1971N/AN/AN/ACM-A5-AS13through CM-A5-AS18Air slides276 tph1971N/AN/AN/ABL-BE1Bucket Elevator450 tph1959N/AN/AN/ABL-BE2Bucket Elevator450 tph1959N/AN/AN/ABL-BE3Bucket Elevator450 tph1999N/AN/AN/ABL-RS1Rotary Screen276 tphN/AN/AN/AN/ABL-RS2Rotary Screen276 tphN/AN/AN/AN/ABL-RS3Rotary Screen276 tphN/AN/AN/AN/ABL-SC1AScrew Conveyor276 tphN/AN/AN/AN/ABL-SC1BScrew Conveyor276 tphN/AN/AN/AN/ABL-SC2Screw Conveyor276 tph1959N/AN/AN/ABL-SC3Screw Conveyor276 tph1959N/AN/AN/ABL-SC4Screw Conveyor276 tph1959N/AN/AN/ABL-SC5Screw Conveyor276 tph1959N/AN/AN/ABL-SC6Screw Conveyor276 tphN/AN/AN/AN/ABL-SC7Screw Conveyor276 tphN/AN/AN/AN/ABL-SB3-SCScrew Conveyor276 tphN/AN/AN/AN/ABL-AS5-SC1Screw Conveyor276 tphN/AN/AN/AN/APermit No. 47259Page 189May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERBL-AS5-SC2Screw Conveyor276 tphN/AN/AN/AN/ACM-SC5Screw Conveyor276 tphN/AN/AN/AN/ABL-SB1Storage Bin150 TonsN/AN/AN/AN/ABL-SB2Storage Bin150 TonsN/AN/AN/AN/ABL-SB3Storage Bin150 TonsN/AN/AN/AN/ABL-SB4Storage Bin150 TonsN/AN/AN/AN/ABL-SB5Storage Bin850 Tons1975N/AN/AN/ABL-SB6Storage Bin100 tonsN/AN/AN/AN/ACS-SB1Storage Silo1300 Tons1955N/AN/AN/ACS-SB2Storage Silo1300 Tons1955N/AN/AN/ACS-SB3Storage Silo1300 Tons1955N/AN/AN/ACS-SB4Storage Silo1300 Tons1955N/AN/AN/ACS-SB5Storage Silo1300 Tons1955N/AN/AN/ACS-SB6Storage Silo1300 Tons1955N/AN/AN/ACS-SB7Storage Silo1300 Tons1955N/AN/AN/ACS-SB8Storage Silo1300 Tons1955N/AN/AN/ACS-SB9Storage Silo1300 Tons1955N/AN/AN/ACS-SB10Storage Silo1300 Tons1955N/AN/AN/ACS-SB11Storage Silo1300 Tons1955N/AN/AN/ACS-SB12Storage Silo1300 Tons1955N/AN/AN/ACS-SB13Storage Silo1300 Tons1955N/AN/AN/ACS-SB14Storage Silo1300 Tons1955N/AN/AN/ACS-SB15Storage Silo1300 Tons1955N/AN/AN/ACS-SB16Storage Silo1300 Tons1955N/AN/AN/ACS-SB17Storage Silo1300 Tons1955N/AN/AN/ACS-SB18Storage Silo1300 Tons1955N/AN/AN/ACS-SB19Storage Silo3100 Tonspre 1970N/AN/AN/ACS-SB20Storage Silo3100 Tonspre 1970N/AN/AN/ACS-SB21Storage Silo3100 Tonspre 1970N/AN/AN/APermit No. 47259Page 190May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERCS-SB22Storage Silo3100 Tonspre 1970N/AN/AN/ACS-SB23Storage Silo3100 Tonspre 1970N/AN/AN/ABL-SB5-DC1Dust CollectorN/A1980Mikropul36S-8-30N/ABL-SB5-DC2Dust CollectorN/A1980Mikropul25S-8-3079261HBL-SB5-DC3Dust CollectorN/A1980Mikropul25S-8-3079318H1BL-DC1Dust CollectorN/A1984Mikropul49S-8-20845034H1BL-DC2Dust CollectorN/A1984Mikropul49S-8-20845038H1BL-DC3Dust CollectorN/A1984Mikropul100S-8-20845060H1BL-DC4Dust CollectorN/A1984Mikropul100S-8-20845060H2BL-DC5Dust CollectorN/A1950'sNordblowBA-12960-20BL-DC6Dust CollectorN/A1986Mikropul100S-8-20860058BL-DC7Dust CollectorN/A1984Mikropul49S-10-20B79545H1CM-DC8Dust CollectorN/A1980Mikropul144S-6-2076583H1CM-DC9Dust CollectorN/A1973Mikropul130S-8-2071-H-1179CM-DC10Dust CollectorN/A1973Mikropul130S-8-2071-H-1179CM-DC11Dust CollectorN/A1973Mikropul130S-8-2071-H-1180CM-DC12Dust CollectorN/A1973Mikropul130S-8-2071-H-1981CM-DC14Dust CollectorN/A1987Fuller196C10N/ACM-DC15Dust CollectorN/A1987Fuller196C10N/ACM-DC16Dust CollectorN/A1987Fuller196C10N/ACM-DC17Dust CollectorN/A2001N/AN/AN/AXVIII. Kiln 6- Cement SilosCS-SB24Silo6700tonsK6N/AN/AN/ACS-SB25Silo6700tonsK6N/AN/AN/ACS-SB26Silo6700tonsK6N/AN/AN/ABL-SC8Screw Conveyor300 tphK6N/AN/AN/ACM-DC18Dust CollectorN/AK6N/AN/AN/ABL-DC8Dust CollectorN/AK6N/AN/AN/AXIX. Kiln 6- Bulk LoadingPermit No. 47259Page 191May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERBL-SB7Storage Bin500 tonsK6N/AN/AN/ABL-SB7-ASAir Slide500 tphK6N/AN/AN/ABL-SB7-SPTLoading Spout500 tphK6N/AN/AN/ABL-SB7-DC1Dust CollectorN/AK6N/AN/AN/ABL-SPT-DCDust CollectorN/AK6N/AN/AN/AXX. Cement PackhousePH-DC-ASAir Slide276 tphN/AN/AN/AN/APH-PK3-BC1Belt Conveyor276 tph1950St. RegisN/AN/APH-PK3-BC2Belt Conveyor276 tph1969St. RegisN/AN/APH-PK3-BC4Belt Conveyor276 tph1969St. RegisN/AN/APH-PK3-BC5Belt Conveyor276 tph1969St. RegisN/AN/APH-PK4-BC1Belt Conveyor276 tph1950St. RegisN/AN/APH-BC2Belt Conveyor276 tph1969St. RegisN/AN/APH-PZ2-BC1Belt Conveyor276 tphN/AN/AN/AN/APH-PZ2-BC2Belt Conveyor276 tphN/AN/AN/AN/APH-PZ2-BC3Belt Conveyor276 tphN/AN/AN/AN/APH-PZ2-BC4Belt Conveyor276 tphN/AN/AN/AN/APH-PZ2-BC5Belt Conveyor276 tphN/AN/AN/AN/APH-BE1Bucket Elevator276 tph1948N/AN/AN/APH-BE2Bucket Elevator276 tph1952N/AN/AN/APH-FP1Pneumatic Conveyor276 tphN/AN/AN/AN/APH-FC1Pneumatic Conveyor276 tphN/AN/AN/AN/APH-FC2Pneumatic Conveyor276 tphN/AN/AN/AN/APH-PK3Cement Packer276 tph2003MollersN/AN/APH-PK4Cement Packer276 tph1950N/AN/AN/APH-PZ2PalletizerN/A1999MollersN/AN/APH-PZ3PalletizerN/A1999MollersN/AN/APH-PZ2-GRCRoller Conveyor276 tph1999MollersN/AN/APH-PZ2-PRC1Roller Conveyor276 tph1999MollersN/AN/APermit No. 47259Page 192May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERPH-PZ2-PRC2Roller Conveyor276 tph1999MollersN/AN/APH-RS1Rotary Screen276 tphN/AN/AN/AN/APH-RS2Rotary Screen276 tphN/AN/AN/AN/APH-PK3-SC1Screw Conveyor276 tph1950N/AN/AN/APH-SC1Screw Conveyor276 tph1959N/AN/AN/APH-SC2Screw Conveyor276 tphN/AN/AN/AN/APH-SC3Screw Conveyor276 tph1959N/AN/AN/APH-SC4Screw Conveyor276 tphN/AN/AN/AN/APH-SC5Screw Conveyor276 tphN/AN/AN/AN/APH-SC6Screw Conveyor276 tph1969N/AN/AN/APH-SC8NScrew Conveyor276 tph1959N/AN/AN/APH-SC8SScrew Conveyor276 tph1959N/AN/AN/APH-SC9Screw Conveyor276 tph1959N/AN/AN/APH-PZ2-SC1Screw Conveyor276 tphN/AN/AN/AN/APH-PK3-SE1ASack Elevator276 tph1950N/AN/AN/APH-PK3-SE1BSack Elevator276 tph1950N/AN/AN/APH-PZ2-SE1ASack Elevator276 tphN/AN/AN/AN/APH-PZ2-SE1BSack Elevator276 tphN/AN/AN/AN/APH-SB1Storage BinN/AN/AN/AN/AN/APH-SB2Storage BinN/AN/AN/AN/AN/APH-DC1Dust CollectorN/A1979Mikropul144S-10-2079296H1PH-DC2Dust CollectorN/A1979Mikropul144S-10-2079296H2PH-DC3Dust CollectorN/A1985Mikropul100S-8-20855258H1PH-DC4Dust CollectorN/A1985Mikropul100S-8-20855259PH-DC5Dust CollectorN/A1975Mikropul100S-8-20N/AXXI. Solid Fuel (Coal/Coke) SystemR6-BC2Belt Conveyor50 tphN/AN/AN/AN/AR6-BC3Belt Conveyor50 tphN/AN/AN/AN/AR6-BC3-BSBelt Scale50 tphN/AN/AN/AN/APermit No. 47259Page 193May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERH3-K4-CMCoal Mill25 tphN/ARaymond713N/AH3-K4-CM-SSSeparator25 tphN/ARaymondN/AN/AH3-K4-CM-CCCyclone25 tphN/AC.E.N/AN/AR6-OCOverhead CraneN/AN/AN/AN/AN/AR6-RP1Rotary Crusher50 tphN/AN/AN/AN/AR6-SC1Screw Conveyor50 tphN/AN/AN/AN/AR6-SC2Screw Conveyor50 tphN/AN/AN/AN/AR6-SBSilo2500tonsN/AN/AN/AN/AH3-K4-CM-SBStorage Bin150 tonsN/AN/AN/AN/AR6-VF1Vibrating FeedHopper50 tphN/AN/AN/AN/AR6-VF2Vibrating FeedHopper50 tphN/AN/AN/AN/AR6-VF3Vibrating FeedHopper50 tphN/AN/AN/AN/AR6-VF4Vibrating FeedHopper50 tphN/AN/AN/AN/AR6-VF5Vibrating FeedHopper50 tphN/AN/AN/AN/AR6-BA1Vibrating Feeder50 tphN/AN/AN/AN/AR6-BA2Vibrating Feeder50 tphN/AN/AN/AN/AR6-BA3Vibrating Feeder50 tphN/AN/AN/AN/AH3-K4-BS1Weigh Belt Feeder25 tphN/AThayerN/AN/AH3-K4-BS1-SCScavenging Screw25 tphN/AN/AN/AN/AR6-BC1ABelt Conveyor300 tphK6N/AN/AN/AR6-BC1BBelt Conveyor300 tphK6N/AN/AN/AR6-BC4Belt Conveyor300 tphK6N/AN/AN/AR6-BC5Belt Conveyor300 tphK6N/AN/AN/AR6-BC6Belt Conveyor300 tphK6N/AN/AN/AR6-BC7Belt Conveyor300 tphK6N/AN/AN/APermit No. 47259Page 194May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERR6-BE1Bucket Elevator300 tphK6N/AN/AN/AR6-RDSStacker300tphK6N/AN/AN/AR6-RP2Rotary Crusher300 tphK6N/AN/AN/AH3-SB1Storage Bin1000 tonsK6N/AN/AN/AH3-SB2Storage Bin670 tonsK6N/AN/AN/AH3-SB3Storage Bin75 tonsK6N/AN/AN/AH3-SB4Storage Bin10 tonsK6N/AN/AN/AH3-BC1Belt Conveyor40 tphK6N/AN/AN/AH3-BC2Belt Conveyor40 tphK6N/AN/AN/AH3-BC3Belt Conveyor40 tphK6N/AN/AN/AH3-BC3-DGDiverter Gate40 tphK6N/AN/AN/AH3-MGTMagnetic SeparatorN/AK6N/AN/AN/AH3-MLMetal DetectorN/AK6N/AN/AN/AH3-CM1-SCFScrew Feeder40 tphK6N/AN/AN/AH3-CC1Cyclone40tphK6N/AN/AN/AH3-CM1Coal Mill40 tphK6N/AN/AN/AH3-CM1-SSSeparator40 tphK6N/AN/AN/AH3-SC1Screw Conveyor40 tphK6N/AN/AN/AH3-WF1Rotor Scale40 tphK6N/AN/AN/AH3-WF2Rotor Scale40 tphK6N/AN/AN/AH3-WF1-BLConveying Blower40 tphK6N/AN/AN/AH3-WF2-BLConveying Blower40 tphK6N/AN/AN/AH3-WF-BLConveying Blower40 tphK6N/AN/AN/AH3-DC1-SCScrew Conveyor40 tphK6N/AN/AN/AH3-CO2CO2 InertingSystemN/AK6N/AN/AN/AH3-K4-WF1-SBStorage Bin10 tonsN/AN/AN/AN/AH3-K4-WF2-SBStorage Bin10 tonsN/AN/AN/AN/AH3-K4-WF1Fuel Feeder207 stphN/APfisterN/AN/APermit No. 47259Page 195May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERH3-K4-WF2Fuel Feeder207 stphN/APfisterN/AN/AH3-K4-DC1Dust CollectorN/A1990MikropulN/AN/AH3-K4-DC1-SCScrew Conveyor40tph1990N/AN/AN/AH3-K4-DC2Dust CollectorN/A1990MikropulN/AN/AH3-DC1Dust CollectorN/AK6N/AN/AN/AH3-DC2Dust CollectorN/AK6N/AN/AN/AH3-DC3Dust CollectorN/AK6N/AN/AN/AXXII: Twin Peaks Rock and Stone Aggregate PlantF-2Vibrating GrizzlyFeeder800 tph1985Diester5x2264-177CR-3Jaw Crusher450 tph1985Kue Ken34x42 Jaw120S12857RC-4Belt Conveyor800 tph1985Spaulding48x28TR143-85-1338C-5Belt Conveyor800 tph1985Spaulding42x8080x42T-85-1339S-6Screen800 tph1985Diester6x20 2 D398592C-6Conveyor400tph1985Spaulding36x18TR144-85-1340C-7Conveyor400tph1985Spaulding36x6060x36T-85-1341S-11Screen400 tph1985Diester6x20 3 D398593S-12Screen400 tph1985Diester6x20 3 D398594C-11Belt Conveyor400 tph1985Spaulding36x18TR145-85-1343C-12Belt Conveyor400 tph1985Spaulding36x18TR145-85-1350C-16Radial Stacker400 tph1985Spaulding30x100RS100x30T-85-1347C-21Belt Conveyor400 tph1985Spaulding24x5478x24T-85-1353C-22Radial Stacker800 tph1985SpauldingN/A100-36T-85-1359C-26Belt Conveyor300 tph1985N/A30x30N/AC-10Belt Conveyor400 tph1985N/A30x100N/AC-13Belt Conveyor300 tph1985N/A30x60N/AC-15Belt Conveyor300 tph1985N/A30x60N/AC-27Belt Conveyor300 tph1985N/A30x60N/AC-17Belt Conveyor400 tph1985N/A30x30N/APermit No. 47259Page 196May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERHopper 1HopperN/A1985N/AN/AN/AHopper 2HopperN/A1985N/AN/AN/AN/ABelt Conveyor200 tph1985Spaulding24x3733x24T-85-1359N/AStacker200 tph1985Spaulding24x100 FS100x24T-85-1358N/APortable FeederConveyor200 tph1985Helmick30x684635-1330-60-83BN/APortable Crushers(Maximum Qty: 3)895 tph (combined)N/AN/AN/AN/AN/APortable Screens(Maximum Qty: 4)2,006 tph(combined)N/AN/AN/AN/AN/APortable Conveyors(Maximum Qty: 15)4,483 tph(combined)N/AN/AN/AN/AXXII: Portable Grizzly ScreenR1-SGRPortable GrizzlyScreen forProcessing Gypsumor Limestone50 tons/hourApril 2009Designed andfabricated on siteN/AN/AR1-SGRPortable GrizzlyScreen forProcessing Clinkeror Iron50 tons/hourApril 2009Designed andfabricated on siteN/AN/AXXIII. Fuel Burning EquipmentBunker C boilerNatural Gas Boiler6.275 MMBtu/hrN/AN/AN/AN/AD4-RM1-HTRNatural Gas Heater75 MMBtu/hrN/AN/AN/AN/AD5-HTRNatural Gas Heater11.3 MMBtu/hrK6N/AN/AN/AEmergencyGeneratorDiesel13 MMBtu/hrN/AN/AN/AN/ADirect fired heaters(2)Natural Gas2 MMBtu/hrN/AN/AN/AN/AHeating boilerNatural Gas Boiler0.825 MMBtu/hrN/AN/AN/AN/ARadiant heaters (7)Natural Gas0.03 MMBtu/hrN/AN/AN/AN/APermit No. 47259Page 197May 21, 2010EQUIPMENT IDEQUIPMENTTYPEMAX. CAPACITYYEARINSTALLEDMANUFACTURERMODELSERIAL NUMBERCarpenter Shop UnitHeaterNatural Gas0.1 MMBtu/hrN/AN/AN/AN/AOffice Furnaces (2)Natural Gas0.08 MMBtu/hrN/AN/AN/AN/AOffice FurnaceNatural Gas0.05 MMBtu/hrN/AN/AN/AN/AOffice FurnaceNatural Gas0.18 MMBtu/hrN/AN/AN/AN/AFurnaces (3)Natural Gas0.04 MMBtu/hrN/AN/AN/AN/AFurnaces (3)Natural Gas0.025 MMBtu/hrN/AN/AN/AN/AUnit heater (3)Natural Gas0.25 MMBtu/hrN/AN/AN/AN/AUnit heater (2)Natural Gas0.075 MMBtu/hrN/AN/AN/AN/AUnit heaterNatural Gas0.3 MMBtu/hrN/AN/AN/AN/AWater heaterNatural Gas Boiler0.04 MMBtu/hrN/AN/AN/AN/AWater heaterNatural Gas Boiler0.075 MMBtu/hrN/AN/AN/AN/AWater heaterNatural Gas Boiler0.046 MMBtu/hrN/AN/AN/AN/AXXIV. Petroleum Storage Tanks/VesselsUsed OilAbove ground800 gallonsN/AN/AN/AN/ADieselAbove ground50,000 gallonspre-1980N/AN/AN/ALube Tank (3)Above ground1,000 gallonsN/AN/AN/AN/AGasolineUnderground12,000 gallons1986N/AN/AN/AOn-specificationUsed OilAbove ground31,000 gallonsN/AN/AN/AN/AOn-specificationUsed Oil (2)Above ground28,700 gallonsN/AN/AN/AN/ABunker CAboveground50,000 bbl1972N/AN/AN/A