10-00028

Page 1 ARMSTRONG CEMENT & SUPPLY/WINFIELD

April 30, 2006 January 12, 2004 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL PROTECTION

AIR QUALITY PROGRAM 

### TITLE V/STATE OPERATING PERMIT Issue Date: Effective Date:

In accordance with the provisions of the Air Pollution Control Act, the Act of January 8, 1960, P.L. 2119, as amended, and 25 Pa. Code Chapter 127, the Owner, [and Operator if noted] (hereinafter referred to as permittee) identified below is authorized by the Department of Environmental Protection (Department) to operate the air emission source(s) more fully described in this permit. This Facility is subject to all terms and conditions specified in this permit. Nothing in this permit relieves the permittee from its obligations to comply with all applicable Federal, State and Local laws and regulations. The regulatory or statutory authority for each permit condition is set forth in brackets. All terms and conditions in this permit are federally enforceable applicable requirements unless otherwise designated as "State-Only" or "non-applicable" requirements. TITLE V Permit No: 10-00028
Federal Tax Id - Plant Code:25-1426093-1

Mailing Address:

Plant: ARMSTRONG CEMENT & SUPPLY/WINFIELD

100 CLEARFIELD RD CABOT, PA 16023

Location: 10 Butler County

ARMSTRONG CEMENT & SUPPLY CORP

Responsible Official Name: Title:

Name: Title: Phone:
[Signature] _________________________________________

RICHARD SMITH VICE PRESIDENT - PLANT OP

RICHARD SMITH VICE PRESIDENT - PLANT OP (724) 352 - 4471 SIC Code: 3241 Manufacturing - Cement, Hydraulic 10955 Winfield Township

NORTHWEST REGION AIR PROGRAM MANAGER Owner Information

Plant Information Name:

Phone:(724) 352 - 4471 Expiration Date: Revision Date: Revision Type: January 12, 2004

March 20, 2001

Amendment

Permit Contact Person10-00028

Page 2 ARMSTRONG CEMENT & SUPPLY/WINFIELD


### Section A. Table of Contents Section A. Facility/Source Identification

Section B. General Title V Requirements

Section C. Site Level Requirements

Section D. Source Level Requirements #001 #002 #003 #004 #005 #006 #007 #008 #009 #010 #011 #012 #013 #014 #015 #016 #017 #018 #019 #020 #021 #022 #023 #024 #025 #026 #027 #028 Definitions Property Rights Permit Expiration Permit Renewal Transfer of Ownership or Operational Control Inspection and Entry Compliance Requirements Need to Halt or Reduce Activity Not a Defense Duty to Provide Information Reopening and Revising the Title V Permit for Cause Reopening a Title V Permit for Cause by EPA Significant Operating Permit Modifications Minor Operating Permit Modifications Administrative Operating Permit Amendments Severability Clause Fee Payment Authorization for De Minimis Emission Increases Reactivation of Sources Circumvention Submissions Sampling, Testing and Monitoring Procedures Recordkeeping Requirements Reporting Requirements Compliance Certification Operational Flexibility Risk Management Approved Economic Incentives and Emission Trading Programs Permit Shield Table of Contents Site Inventory List

C-I: Restrictions C-II: Testing Requirements C-III: Monitoring Requirements C-IV: Recordkeeping Requirements C-V: Reporting Requirements C-VI: Work Practice Standards C-VII: Additional Requirements C-VIII: Compliance Certification C-IX: Compliance Schedule

D-I: Restrictions D-II: Testing Requirements D-III: Monitoring Requirements D-IV: Recordkeeping Requirements D-V: Reporting Requirements D-VI: Work Practice Standards D-VII: Additional Requirements Note: These same sub-sections are repeated for each source!10-00028

Page 3 ARMSTRONG CEMENT & SUPPLY/WINFIELD


### Section A. Table of Contents

Section E. Alternative Operating Scenario(s)

Section F. Emission Restriction Summary

Section G. Miscellaneous E-I: Restrictions E-II: Testing Requirements E-III: Monitoring Requirements E-IV: Recordkeeping Requirements E-V: Reporting Requirements E-VI: Work Practice Standards E-VII: Additional Requirements10-00028

Page4 ARMSTRONG CEMENT & SUPPLY/WINFIELD

101

102 103 104 105 106 117 118 120 121

122 123 124 125 126 127 128 130 131 132 133 C01 C02 C03 C04 C05 C06 C07 C08 C09 C10 C11 C12 C13 C14 C15 C16 C18 C19 C20 C21 C22 C23 C24 C25 C26 NO.1 KILN

RECIRCULATING ELEVATOR FINISHING MILL FEED BELT & ELEVATOR NO.1 CLINKER COOLER PRIMARY GYRATORY CRUSHER CEMENT STORAGE SILOS 1-14 (LOWER) CEMENT STORAGE SILOS 15-27 (UPPER) CLINKER STORAGE SILOS (3) NO.2 KILN

NO.2 CLINKER COOLER SECONDARY CRUSHER RAW MATERIALS SILOS (BELTS/ELEVATOR) RAW MILLS (3) SITE ROADWAYS COAL PROCESSING & TRANSPORT & STORAGE RAW MATERIAL TRANSFER PT.(1/2 WAY) BULK LOADING STATION C K D HANDLING SYSTEM PACKAGING SYSTEM GASOLINE TANK (4K GAL) ELECTROSTATIC PRECIP BAGHOUSE:AIROTECH(NO.7 PUMP) BAGHOUSE:JOHNSON-MARCH BAGHOUSE:SLY BAGHOUSE:JOHNSON-MARCH PRIMARY CRUSHER BAGHOUSE BAGHOUSE:GRIFFIN BAGHOUSE:FULLER BAGHOUSE:NORBLO BAGHOUSE:NOR-AIR BAGHOUSE:AIROTECH BAGHOUSE:AIROTECH BAGHOUSE:AIROTECH BAGHOUSE:MIKROPUL BAGHOUSE:MIKROPUL BAGHOUSE:1/2WAY HOUSE BAGHOUSE:NOR-AIR BAGHOUSE:DCE(NO.6 PUMP) BAGHOUSE:PARSON THOMPSON BAGHOUSE:PARSON THOMPSON BAGHOUSE:PARSON THOMPSON BAGHOUSE:FLEX KLEEN BAGHOUSE:FULLER DRACCO BAGHOUSE:FLEX KLEEN BAGHOUSE:SLY (TYPE CC) 

### Section A. Site Inventory List
Source ID Source Name Capacity/Throughput Fuel/Material 23.50 10.00 200.00 300.00 300.00 300.00 28.00 515.00 65.00 65.00 65.00 23.50 10.00 200.00 28.00 300.00 300.00 75.00
25.00
80.00 7.00 80.00Tons/HR Tons/HR Gal/HR Tons/HR Tons/HR Tons/HR Tons/HR Tons/HR Tons/HR Tons/HR Tons/HR Tons/HR Tons/HR Gal/HR Tons/HR Tons/HR Tons/HR Tons/HR
Tons/HR
Tons/HR Tons/HR Tons/HR CLINKER

Bituminous #2 Oil CEMENT CLINKER CLINKER&GYPSUM CLINKER LIMESTONE ETC CEMENT CEMENT CLINKER CLINKER Bituminous #2 Oil CLINKER LIMESTONE ETC. STONE STONE ETC.
COAL
CEMENT CEMENT DUST CEMENT10-00028

Page 5 ARMSTRONG CEMENT & SUPPLY/WINFIELD

C27 C28 C29 C33 C34 C35 C36 BAGHOUSE:DUSTY D

BAGHOUSE:DUSTY D BAGHOUSE:MIKROPUL BAGHOUSE:AIROTECH BAGHOUSE:DCE BAGHOUSE:DCE BAGHOUSE: AIROTECH 

### Section A. Site Inventory List



### PERMIT MAPS FML1 FML2 COAL PILE

FUEL OIL TANK S01 S02 S04 S05 S06 S07 S08 S09 S10 S11 S117A S117B S117C S12 S124A S124B S13 S16 S18 S20 S21 S22 S23 S24 S25 S26 S28 S29 S33 S36 Z26 Z27 Z99 ESP KILNS 1&2 STK

#1&2 CLINKER COOLER STACK PRIMARY CRUSHER EMISSIONS SECONDARY CRUSHER STACK FEED BELT STACK FEED BELT & ELEV. STACK MILL SWEEP STACK RECIRC. ELEV. STACK SILO STACK SILO STACK SILO STACK SILO STACK SILO STACK SILO STACK SILO STACK SILO STACK SILO STACK 1/2 WAY HOUSE STACK SEPARATOR STACK PACKAGING SYSTEM STACK PACKAGING SYSTEM STACK PACKAGING SYSTEM STACK PACKAGING SYSTEM STACK LOADING, FULLER STACK LOADING, FLEX KLEEN STACK LOADING, SLY STACK SILO STACK C K D, SLY STACK NO.11 BELT STACK STACK - BAGHOUSE C36 ROAD DUST/SITE FUGITIVES COAL FUGITIVES PROCESS FUGITIVES10-00028

Page6 ARMSTRONG CEMENT & SUPPLY/WINFIELD

PROC 101

PROC 102

PROC 103

PROC 104

PROC 105

PROC 106 CNTL

C01

CNTL C11 STAC Z99

CNTL C10 CNTL C18 STAC Z99

CNTL C04 CNTL C08 CNTL C09

CNTL C03 STAC Z99

CNTL C06 STAC Z99 STAC

S01

STAC S09

STAC S08 STAC S18

STAC S33 STAC S06 STAC S07

STAC S02

STAC S04 FML FML1 FML FML210-00028

Page 7 ARMSTRONG CEMENT & SUPPLY/WINFIELD

PROC 117

PROC 118

PROC 120

PROC 121

PROC 122 CNTL

C02 CNTL C12 CNTL C13 CNTL C19 CNTL C33 STAC Z99

CNTL C14 CNTL C15 CNTL C28 CNTL C27 STAC Z99

CNTL C36 STAC Z99

CNTL C01

CNTL C05 STAC Z99 STAC

S117A STAC S10 STAC S11 STAC S117B STAC S117C

STAC S12 STAC S13 STAC S28 STAC S28

STAC S36

STAC S01

STAC S02 FML FML1 FML FML210-00028

Page8 ARMSTRONG CEMENT & SUPPLY/WINFIELD

PROC 123

PROC 124

PROC 125

PROC 126

PROC 127

PROC 128

PROC 130 CNTL

C07 STAC Z99

CNTL C34 CNTL C35 CNTL C36 STAC Z99

STAC Z99

STAC Z26

STAC Z27

CNTL C16 STAC Z99

CNTL C24 CNTL C25 CNTL C26 STAC Z99 STAC

S05

STAC S124A STAC S124B STAC S36

STAC S16

STAC S24 STAC S25 STAC S2610-00028

Page9 ARMSTRONG CEMENT & SUPPLY/WINFIELD

PROC 131

PROC 132 CNTL

C29 STAC Z99

CNTL C20 CNTL C21 CNTL C22 CNTL C23 STAC Z99 STAC

S29

STAC S20 STAC S21 STAC S22 STAC S2310-00028

Page 10 ARMSTRONG CEMENT & SUPPLY/WINFIELD

#001

#002

#003

#004

#005 Definitions

Property Rights

Permit Expiration

Permit Renewal

Transfer of Ownership or Operational Control

Words and terms that are not otherwise defined in this permit shall have the meanings set forth in Section 3 of the Air Pollution Control Act (35 P.S. § 4003) and 25 Pa. Code § 121.1.

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

This operating permit is issued for a fixed term of five (5) years and shall expire on the date specified on Page 1 of this permit. The terms and conditions of the expired permit shall automatically continue pending issuance of a new Title V permit, provided the permittee has submitted a timely and complete application and paid applicable fees required under 25 Pa. Code Chapter 127, Subchapter I and the Department is unable, through no fault of the permittee, to issue or deny a new permit before the expiration of the previous permit. An application is complete if it contains sufficient information to begin processing the application, has the applicable sections completed and has been signed by a responsible official.

(a) An application for the renewal of the Title V permit shall be submitted to the Department at least six (6) months, and not more than 18 months, before the expiration date of this permit. The renewal application is timely if a complete application is submitted to the Department's Regional Air Manager within the timeframe specified in this permit condition. (b) The application for permit renewal shall include the current permit number, the appropriate permit renewal fee, a description of any permit revisions and off-permit changes that occurred during the permit term, and any applicable requirements that were promulgated and not incorporated into the permit during the permit term. (c) The renewal application shall also include submission of proof that the local municipality and county, in which the facility is located, have been notified in accordance with 25 Pa. Code § 127.413. The application for renewal of the Title V permit shall also include submission of compliance review forms which have been used by the permittee to update information submitted in accordance with either 25 Pa. Code § 127.412(b) or § 127.412(j). (d) The permittee, upon becoming aware that any relevant facts were omitted or incorrect information was submitted in the permit application, shall submit such supplementary facts or corrected information during the permit renewal process. The permittee shall also provide additional information as necessary to address any requirements that become applicable to the source after the date a complete renewal application was submitted but prior to release of a draft permit.

(a) In accordance with 25 Pa. Code § 127.450(a)(4), a change in ownership or operational control of the source shall be treated as an administrative amendment if: (1) The Department determines that no other change in the permit is necessary; (2) A written agreement has been submitted to the Department identifying the specific date of the transfer of permit responsibility, coverage and liability between the current and the new permittee; and, (3) A compliance review form has been submitted to the Department and the permit transfer has been approved by the Department. (b) In accordance with 25 Pa. Code § 127.464(a), this permit may not be transferred to another person except in cases of transfer-of-ownership which are documented and approved to the satisfaction of the Department. Section B. General Title V Requirements
[25 Pa. Code § 121.1]

[25 Pa. Code § 127.512(c)(4)]

[25 Pa. Code § 127.446(a) and (c)]

[25 Pa. Code §§ 127.412, 127.413, 127.414, 127.446(e) & 127.503]

[25 Pa. Code §§ 127.450(a)(4) & 127.464(a)]10-00028

Page 11 ARMSTRONG CEMENT & SUPPLY/WINFIELD

#006

#007

#008

#009 Inspection and Entry

Compliance Requirements

Need to Halt or Reduce Activity Not a Defense

Duty to Provide Information

(a) Upon presentation of credentials and other documents as may be required by law for inspection and entry purposes, the permittee shall allow the Department of Environmental Protection or authorized representatives of the Department to perform the following: (1) Enter at reasonable times upon the permittee's premises where a Title V source is located or emissions related activity is conducted, or where records are kept under the conditions of this permit; (2) Have access to and copy or remove, at reasonable times, records that are kept under the conditions of this permit; (3) Inspect at reasonable times, facilities, equipment including monitoring and air pollution control equipment, practices, or operations regulated or required under this permit; (4) Sample or monitor, at reasonable times, substances or parameters, for the purpose of assuring compliance with the permit or applicable requirements as authorized by the Clean Air Act, the Air Pollution Control Act, or the regulations promulgated under the Acts. (b) Pursuant to 35 P.S. § 4008, no person shall hinder, obstruct, prevent or interfere with the Department or its personnel in the performance of any duty authorized under the Air Pollution Control Act. (c) Nothing in this permit condition shall limit the ability of the EPA to inspect or enter the premises of the permittee in accordance with Section 114 or other applicable provisions of the Clean Air Act.

(a) The permittee shall comply with the conditions of this permit. Noncompliance with this permit constitutes a violation of the Clean Air Act and the Air Pollution Control Act and is grounds for one (1) or more of the following: (1) Enforcement action (2) Permit termination, revocation and reissuance or modification (3) Denial of a permit renewal application (b) A person may not cause or permit the operation of a source, which is subject to 25 Pa. Code Article III, unless the source(s) and air cleaning devices identified in the application for the plan approval and operating permit and the plan approval issued to the source are operated and maintained in accordance with specifications in the applications and the conditions in the plan approval and operating permit issued by the Department. A person may not cause or permit the operation of an air contamination source subject to 25 Pa. Code Chapter 127 in a manner inconsistent with good operating practices. (c) For purposes of Sub-condition (b) of this permit condition, the specifications in applications for plan approvals and operating permits are the physical configurations and engineering design details which the Department determines areessential for the permittee's compliance with the applicable requirements in this Title V permit. Nothing in this subcondition shall be construed to create an independent affirmative duty upon the permittee to obtain a predetermination from the Department for physical configuration or engineering design detail changes made by the permittee.

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

(a) The permittee shall furnish to the Department, within a reasonable time, information that the Department may request in writing to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit, or to Section B. General Title V Requirements
[25 Pa. Code § 127.513, 35 P.S. § 4008 and § 114 of the CAA]

[25 Pa. Code §§ 127.25, 127.444, & 127.512(c)(1)]

[25 Pa. Code § 127.512(c)(2)]

[25 Pa. Code §§ 127.411(d) & 127.512(c)(5)]10-00028

Page 12 ARMSTRONG CEMENT & SUPPLY/WINFIELD

#010

#011

#012

#013 Reopening and Revising the Title V Permit for Cause

Reopening a Title V Permit for Cause by EPA

Significant Operating Permit Modifications

Minor Operating Permit Modifications

determine compliance with the permit. (b) Upon request, the permittee shall also furnish to the Department copies of records that the permittee is required to keep by this permit, or for information claimed to be confidential, the permittee may furnish such records directly to the Administrator of EPA along with a claim of confidentiality.

(a) This Title V permit may be modified, revoked, reopened and reissued or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or of a notification of planned changes or anticipated noncompliance does not stay a permit condition. (b) This permit may be reopened, revised and reissued prior to expiration of the permit under one or more of the following circumstances: (1) Additional applicable requirements under the Clean Air Act or the Air Pollution Control Act become applicable to a Title V facility with a remaining permit term of three (3) or more years prior to the expiration date of this permit. The Department will revise the permit as expeditiously as practicable but not later than 18 months after promulgation of the applicable standards or regulations. No such revision is required if the effective date of the requirement is later than the expiration date of this permit, unless the original permit or its terms and conditions has been extended. (2) Additional requirements, including excess emissions requirements, become applicable to an affected source under the acid rain program. Upon approval by the Administrator of EPA, excess emissions offset plans for an affected source shall be incorporated into the permit. (3) The Department or the EPA determines that this permit contains a material mistake or inaccurate statements were made in establishing the emissions standards or other terms or conditions of this permit. (4) The Department or the Administrator of EPA determines that the permit must be revised or revoked to assure compliance with the applicable requirements. (c) Proceedings to revise this permit shall follow the same procedures which apply to initial permit issuance and shall affect only those parts of this permit for which cause to revise exists. The revision shall be made as expeditiously as practicable. (d) Regardless of whether a revision is made in accordance with (b)(1) above, the permittee shall meet the applicable standards or regulations promulgated under the Clean Air Act within the time frame required by standards or regulations.

As required by the Clean Air Act and regulations adopted thereunder, this permit may be modified, reopened and reissued, revoked or terminated for cause by EPA in accordance with procedures specified in 25 Pa. Code § 127.543.

When permit modifications during the term of this permit do not qualify as minor permit modifications or administrative amendments, the permittee shall submit an application for significant Title V permit modifications in accordance with 25 Pa. Code § 127.541.

(a) The permittee may make minor operating permit modifications (as defined in 25 Pa. Code § 121.1) in accordance with 25 Pa. Code § 127.462. (b) Unless precluded by the Clean Air Act or the regulations thereunder, the permit shield described in 25 Pa. Code § 127.516 (relating to permit shield) shall extend to an operational flexibility change authorized by 25 Pa. Code § 127.462. Section B. General Title V Requirements

[25 Pa. Code §§ 127.463, 127.512(c)(3) & 127.542]

[25 Pa. Code § 127.543]

[25 Pa. Code § 127.541]

[25 Pa. Code §§ 121.1 & 127.462]10-00028

Page 13 ARMSTRONG CEMENT & SUPPLY/WINFIELD

#014

#015

#016

#017 Administrative Operating Permit Amendments

Severability Clause

Fee Payment

Authorization for De Minimis Emission Increases

(a) The permittee may request administrative operating permit amendments, as defined in 25 Pa. Code § 127.450(a), according to procedures specified in § 127.450. Administrative amendments are not authorized for any amendment precluded by the Clean Air Act or the regulations thereunder from being processed as an administrative amendment. (b) Upon taking final action granting a request for an administrative permit amendment in accordance with § 127.450(c), the Department will allow coverage under 25 Pa. Code § 127.516 (relating to permit shield) for administrative permit amendments which meet the relevant requirements of 25 Pa. Code Article III, unless precluded by the Clean Air Act or the regulations thereunder.

The provisions of this permit are severable, and if any provision of this permit is determined by the Environmental Hearing Board or a court of competent jurisdiction to be invalid or unenforceable, such a determination will not affect the remaining provisions of this permit.

(a) The permittee shall pay fees to the Department in accordance with the applicable fee schedules in 25 Pa. Code Chapter 127, Subchapter I (relating to plan approval and operating permit fees). (b) Emission Fees. The permittee shall, on or before September 1st of each year, pay applicable annual Title V emission fees for emissions occurring in the previous calendar year as specified in 25 Pa. Code § 127.705. The permittee is not required to pay an emission fee for emissions of more than 4,000 tons of each regulated pollutant emitted from the facility. (c) As used in this permit condition, the term "regulated pollutant" is defined as a VOC, each pollutant regulated under Sections 111 and 112 of the Clean Air Act and each pollutant for which a National Ambient Air Quality Standard has been promulgated, except that carbon monoxide is excluded. (d) Late Payment. Late payment of emission fees will subject the permittee to the penalties prescribed in 25 Pa. Code § 127.707 and may result in the suspension or termination of the Title V permit. The permittee shall pay a penalty of fifty percent (50%) of the fee amount, plus interest on the fee amount computed in accordance with 26 U.S.C.A. § 6621(a)(2) from the date the emission fee should have been paid in accordance with the time frame specified in 25 Pa. Code § 127.705(c). (e) The permittee shall pay an annual operating permit administration fee according to the fee schedule established in 25 Pa. Code § 127.704(c) if the facility, identified in Subparagraph (iv) of the definition of the term "Title V facility" in 25 Pa. Code § 121.1, is subject to Title V after the EPA Administrator completes a rulemaking requiring regulation of those sources under Title V of the Clean Air Act. (f) This permit condition does not apply to a Title V facility which qualifies for exemption from emission fees under 35 P.S. § 4006.3(f).

(a) This permit authorizes de minimis emission increases from a new or existing source in accordance with 25 Pa. Code §§ 127.14 and 127.449 without the need for a plan approval or prior issuance of a permit modification. The permittee shall provide the Department with seven (7) days prior written notice before commencing any de minimis emissions increase that would result from either: (1) a physical change of minor significance under § 127.14(c)(1); or (2) the construction, installation, modification or reactivation of an air contamination source. The written notice shall: (1) Identify and describe the pollutants that will be emitted as a result of the de minimis emissions increase. (2) Provide emission rates expressed in tons per year and in terms necessary to establish compliance consistent with any applicable requirement. Section B. General Title V Requirements
[25 Pa. Code § 127.450]

[25 Pa. Code § 127.512(b)]

[25 Pa. Code §§ 127.704, 127.705 & 127.707]

[25 Pa. Code §§ 127.14(b) & 127.449]10-00028

Page 14 ARMSTRONG CEMENT & SUPPLY/WINFIELD

The Department may disapprove or condition de minimis emission increases at any time. (b) Except as provided below in (c) and (d) of this permit condition, the permittee is authorized during the term of this permit to make de minimis emission increases (expressed in tons per year) up to the following amounts without the need for a plan approval or prior issuance of a permit modification: (1) Four tons of carbon monoxide from a single source during the term of the permit and 20 tons of carbon monoxide at the facility during the term of the permit. (2) One ton of NOx from a single source during the term of the permit and 5 tons of NOx at the facility during the term of the permit. (3) One and six-tenths tons of the oxides of sulfur from a single source during the term of the permit and 8.0 tons of oxides of sulfur at the facility during the term of the permit. (4) Six-tenths of a ton of PM10 from a single source during the term of the permit and 3.0 tons of PM10 at the facility during the term of the permit. This shall include emissions of a pollutant regulated under Section 112 of the Clean Air Act unless precluded by the Clean Air Act or 25 Pa. Code Article III. (5) One ton of VOCs from a single source during the term of the permit and 5.0 tons of VOCs at the facility during the term of the permit. This shall include emissions of a pollutant regulated under Section 112 of the Clean Air Act unless precluded by the Clean Air Act or 25 Pa. Code Article III. (c) In accordance with § 127.14, the permittee may install the following minor sources without the need for a plan approval: (1) Air conditioning or ventilation systems not designed to remove pollutants generated or released from other sources. (2) Combustion units rated at 2,500,000 or less Btu per hour of heat input. (3) Combustion units with a rated capacity of less than 10,000,000 Btu per hour heat input fueled by natural gas supplied by a public utility, liquified petroleum gas or by commercial fuel oils which are No. 2 or lighter, viscosity less than or equal to 5.82 c St, and which meet the sulfur content requirements of 25 Pa. Code § 123.22 (relating to combustion units). For purposes of this permit, commercial fuel oil shall be virgin oil which has no reprocessed, recycled or waste material added. (4) Space heaters which heat by direct heat transfer. (5) Laboratory equipment used exclusively for chemical or physical analysis. (6) Other sources and classes of sources determined to be of minor significance by the Department. (d) This permit does not authorize de minimis emission increases if the emissions increase would cause one or more of the following: (1) Increase the emissions of a pollutant regulated under Section 112 of the Clean Air Act except as authorized in Subparagraphs (b)(4) and (5) of this permit condition. (2) Subject the facility to the prevention of significant deterioration requirements in 25 Pa. Code Chapter 127, Subchapter D and/or the new source review requirements in Subchapter E. (3) Violate any applicable requirement of the Air Pollution Control Act, the Clean Air Act, or the regulations promulgated under either of the acts. (4) Changes which are modifications under any provision of Title I of the Clean Air Act and emission increases which would exceed the allowable emissions level (expressed as a rate of emissions or in terms of total emissions) under the Title V permit. (e) Unless precluded by the Clean Air Act or the regulations thereunder, the permit shield described in 25 Pa. Code § Section B. General Title V Requirements10-00028

Page 15 ARMSTRONG CEMENT & SUPPLY/WINFIELD

#018

#019

#020 Reactivation of Sources

Circumvention

Submissions

127.516 (relating to permit shield) applies to de minimis emission increases and the installation of minor sources made pursuant to this permit condition. (f) Emissions authorized under this permit condition shall be included in the monitoring, recordkeeping and reporting requirements of this permit. (g) Except for de minimis emission increases allowed under this permit, 25 Pa. Code § 127.449, or sources and physical changes meeting the requirements of 25 Pa. Code § 127.14, the permittee is prohibited from making physical changes or engaging in activities that are not specifically authorized under this permit without first applying for a plan approval. In accordance with § 127.14(b), a plan approval is not required for the construction, modification, reactivation, or installation of the sources creating the de minimis emissions increase. (h) The permittee may not meet de minimis emission threshold levels by offsetting emission increases or decreases at the same source.

(a) The permittee may reactivate a source at the facility that has been out of operation or production for at least one year, but less than or equal to five (5) years, if the source is reactivated in accordance with the requirements of 25 Pa. Code §§ 127.11a and 127.215. The reactivated source will not be considered a new source. (b) A source which has been out of operation or production for more than five (5) years but less than 10 years may be reactivated and will not be considered a new source if the permittee satisifies the conditions specified in 25 Pa. Code § 127.11a(b).

(a) The owner of this Title V facility, or any other person, may not circumvent the new source review requirements of 25 Pa. Code Chapter 127, Subchapter E by causing or allowing a pattern of ownership or development, including the phasing, staging, delaying or engaging in incremental construction, over a geographic area of a facility which, except for the pattern of ownership or development, would otherwise require a permit or submission of a plan approval application. (b) No person may permit the use of a device, stack height which exceeds good engineering practice stack height, dispersion technique or other technique which, without resulting in reduction of the total amount of air contaminants emitted, conceals or dilutes an emission of air contaminants which would otherwise be in violation of this permit, the Air Pollution Control Act or the regulations promulgated thereunder, except that with prior approval of the Department, the device or technique may be used for control of malodors.

(a) Reports, test data, monitoring data, notifications and requests for renewal of the permit shall be submitted to the: Regional Air Program Manager PA Department of Environmental Protection (At the address given on the permit transmittal letter, or otherwise notified) (b) Any report or notification for the EPA Administrator or EPA Region III should be addressed to: Office of Enforcement and Permit Review (3AP10) United States Environmental Protection Agency Region 3 1650 Arch Street Philadelphia, PA 19103-2029 (c) An application, form, report or compliance certification submitted pursuant to this permit condition shall contain certification by a responsible official as to truth, accuracy, and completeness as required under 25 Pa. Code § 127.402(d). Unless otherwise required by the Clean Air Act or regulations adopted thereunder, this certification and any other Section B. General Title V Requirements

[25 Pa. Code §§ 127.11a & 127.215]

[25 Pa. Code §§ 121.9 & 127.216]

[25 Pa. Code §§ 127.402(d) & 127.513(1)]10-00028

Page 16 ARMSTRONG CEMENT & SUPPLY/WINFIELD

#021

#022

#023 Sampling, Testing and Monitoring Procedures

Recordkeeping Requirements

Reporting Requirements

certification required pursuant to this permit shall state that, based on information and belief formed after reasonable inquiry, the statements and information in the document are true, accurate and complete.

(a) The permittee shall perform the emissions monitoring and analysis procedures or test methods for applicable requirements of this Title V permit. In addition to the sampling, testing and monitoring procedures specified in this permit, the Permittee shall comply with any additional applicable requirements promulgated under the Clean Air Act after permit issuance regardless of whether the permit is revised. (b) The sampling, testing and monitoring required under the applicable requirements of this permit, shall be conducted in accordance with the requirements of 25 Pa. Code Chapter 139 unless alternative methodology is required by the Clean Air Act (including §§ 114(a)(3) and 504(b)) and regulations adopted thereunder.

(a) The permittee shall maintain and make available, upon request by the Department, records of required monitoring information that include the following: (1) The date, place (as defined in the permit) and time of sampling or measurements. (2) The dates the analyses were performed. (3) The company or entity that performed the analyses. (4) The analytical techniques or methods used. (5) The results of the analyses. (6) The operating conditions as existing at the time of sampling or measurement. (b) The permittee shall retain records of the required monitoring data and supporting information for at least five (5) years from the date of the monitoring sample, measurement, report or application. Supporting information includes the calibration data and maintenance records and original strip-chart recordings for continuous monitoring instrumentation, and copies of reports required by the permit. (c) The permittee shall maintain and make available to the Department upon request, records including computerized records that may be necessary to comply with the reporting, recordkeeping and emission statement requirements in 25 Pa. Code Chapter 135 (relating to reporting of sources). In accordance with 25 Pa. Code Chapter 135, § 135.5, such records may include records of production, fuel usage, maintenance of production or pollution control equipment or other information determined by the Department to be necessary for identification and quantification of potential and actual air contaminant emissions. If direct recordkeeping is not possible or practical, sufficient records shall be kept to provide the needed information by indirect means.

(a) The permittee shall comply with the reporting requirements for the applicable requirements specified in this Title V permit. In addition to the reporting requirements specified herein, the permittee shall comply with any additional applicable reporting requirements promulgated under the Clean Air Act after permit issuance regardless of whether the permit is revised. (b) Pursuant to 25 Pa. Code § 127.511(c), the permittee shall submit reports of required monitoring at least every six (6) months unless otherwise specified in this permit. Instances of deviations (as defined in 25 Pa. Code § 121.1) from permit requirements shall be clearly identified in the reports. The reporting of deviations shall include the probable cause of the deviations and corrective actions or preventative measures taken, except that sources with continuous emission monitoring systems shall report according to the protocol established and approved by the Department for the source. Section B. General Title V Requirements

[25 Pa. Code §§ 127.441(c) & 127.463(e); Chapter 139; & 114(a)(3), 504(b) of the CAA]

[25 Pa. Code §§ 127.511 & Chapter 135]

[25 Pa. Code §§ 127.411(d), 127.442, 127.463(e) & 127.511(c)]10-00028

Page 17 ARMSTRONG CEMENT & SUPPLY/WINFIELD

#024

#025

#026 Compliance Certification

Operational Flexibility

Risk Management

The required reports shall be certified by a responsible official. (c) Every report submitted to the Department under this permit condition shall comply with the submission procedures specified in Section B, Condition #020(c) of this permit. (d) Any records, reports or information obtained by the Department or referred to in a public hearing shall be made available to the public by the Department except for such records, reports or information for which the permittee has shown cause that the documents should be considered confidential and protected from disclosure to the public under Section 4013.2 of the Air Pollution Control Act and consistent with Sections 112(d) and 114(c) of the Clean Air Act and 25 Pa. Code § 127.411(d). The permittee may not request a claim of confidentiality for any emissions data generated for the Title V facility.

(a) One year after the date of issuance of the Title V permit, and each year thereafter, unless specified elsewhere in the permit, the permittee shall submit to the Department and EPA Region III a certificate of compliance with the terms and conditions in this permit, for the previous year, including the emission limitations, standards or work practices. This certification shall include: (1) The identification of each term or condition of the permit that is the basis of the certification. (2) The compliance status. (3) The methods used for determining the compliance status of the source, currently and over the reporting period. (4) Whether compliance was continuous or intermittent. (b) The compliance certification should be postmarked or hand-delivered within thirty days of each anniversary date of the date of issuance to the Department and EPA in accordance with the submission requirements specified in Condition #020 of this section.

(a) The permittee is authorized to make changes within the Title V facility in accordance with the following provisions in 25 Pa. Code Chapter 127 which implement the operational flexibility requirements of Section 502(b)(10) of the Clean Air Act and Section 6.1(i) of the Air Pollution Control Act: (1) Section 127.14 (relating to exemptions) (2) Section 127.447 (relating to alternative operating scenarios) (3) Section 127.448 (relating to emissions trading at facilities with Federally enforceable emissions caps) (4) Section 127.449 (relating to de minimis emission increases) (5) Section 127.450 (relating to administrative operating permit amendments) (6) Section 127.462 (relating to minor operating permit amendments) (7) Subchapter H (relating to general plan approvals and operating permits) (b) Unless precluded by the Clean Air Act or the regulations adopted thereunder, the permit shield authorized under 25 Pa. Code § 127.516 shall extend to operational flexibility changes made at this Title V facility pursuant to this permit condition and other applicable operational flexibility terms and conditions of this permit.

(a) If required by Section 112(r) of the Clean Air Act, the permittee shall develop and implement an accidental release Section B. General Title V Requirements

[25 Pa. Code § 127.513]

[25 Pa. Code § 127.3]

[25 Pa. Code §§ 127.441(d), 127.512(i) and 40 CFR Part 68]10-00028

Page 18 ARMSTRONG CEMENT & SUPPLY/WINFIELD

#027

#028 Approved Economic Incentives and Emission Trading Programs

Permit Shield

program consistent with requirements of the Clean Air Act, 40 CFR Part 68 (relating to chemical accident prevention provisions) and the Federal Chemical Safety Information, Site Security and Fuels Regulatory Relief Act (P.L. 106-40). (b) The permittee shall prepare and implement a Risk Management Plan (RMP) which meets the requirements of Section 112(r) of the Clean Air Act, 40 CFR Part 68 and the Federal Chemical Safety Information, Site Security and Fuels Regulatory Relief Act when a regulated substance listed in 40 CFR § 68.130 is present in a process in more than the listed threshold quantity at the Title V facility. The permittee shall submit the RMP to the federal Environmental Protection Agency according to the following schedule and requirements: (1) The permittee shall submit the first RMP to a central point specified by EPA no later than the latest of the following: (i) Three years after the date on which a regulated substance is first listed under § 68.130; or, (ii) The date on which a regulated substance is first present above a threshold quantity in a process. (2) The permittee shall submit any additional relevant information requested by the Department or EPA concerning the RMP and shall make subsequent submissions of RMPs in accordance with 40 CFR § 68.190. (3) The permittee shall certify that the RMP is accurate and complete in accordance with the requirements of 40 CFR Part 68, including a checklist addressing the required elements of a complete RMP. (c) As used in this permit condition, the term "process" shall be as defined in 40 CFR § 68.3. The term "process" means any activity involving a regulated substance including any use, storage, manufacturing, handling, or on-site movement of such substances or any combination of these activities. For purposes of this definition, any group of vessels that are interconnected, or separate vessels that are located such that a regulated substance could be involved in a potential release, shall be considered a single process. (d) If the Title V facility is subject to 40 CFR Part 68, as part of the certification required under this permit, the permittee shall: (1) Submit a compliance schedule for satisfying the requirements of 40 CFR Part 68 by the date specified in 40 CFR § 68.10(a); or, (2) Certify that the Title V facility is in compliance with all requirements of 40 CFR Part 68 including the registration and submission of the RMP. (e) If the Title V facility is subject to 40 CFR Part 68, the permittee shall maintain records supporting the implementation of an accidental release program for five (5) years in accordance with 40 CFR § 68.200. (f) When the Title V facility is subject to the accidental release program requirements of Section 112(r) of the Clean Air Act and 40 CFR Part 68, appropriate enforcement action will be taken by the Department if: (1) The permittee fails to register and submit the RMP or a revised plan pursuant to 40 CFR Part 68. (2) The permittee fails to submit a compliance schedule or include a statement in the compliance certification required under Condition #24 of Section B of this Title V permit that the Title V facility is in compliance with the requirements of Section 112(r) of the Clean Air Act, 40 CFR Part 68, and 25 Pa. Code § 127.512(i).

No permit revision shall be required under approved economic incentives, marketable permits, emissions trading and other similar programs or processes for changes that are provided for in this Title V permit.

(a) The permittee's compliance with the conditions of this permit shall be deemed in compliance with applicable requirements (as defined in 25 Pa. Code § 121.1) as of the date of permit issuance if either of the following applies: (1) The applicable requirements are included and are specifically identified in this permit. Section B. General Title V Requirements

[25 Pa. Code § 127.512(e)]

[25 Pa. Code §§ 127.516, 127.450(d), 127.449(f) & 127.462(g)]10-00028

Page 19 ARMSTRONG CEMENT & SUPPLY/WINFIELD

(2) The Department specifically identifies in the permit other requirements that are not applicable to the permitted facility or source. (b) Nothing in 25 Pa. Code § 127.516 or the Title V permit shall alter or affect the following: (1) The provisions of Section 303 of the Clean Air Act, including the authority of the Administrator of the EPA provided thereunder. (2) The liability of the permittee for a violation of an applicable requirement prior to the time of permit issuance. (3) The applicable requirements of the acid rain program, consistent with Section 408(a) of the Clean Air Act. (4) The ability of the EPA to obtain information from the permittee under Section 114 of the Clean Air Act. (c) Unless precluded by the Clean Air Act or regulations thereunder, final action by the Department on minor or significant permit modifications, and operational flexibility changes shall be covered by the permit shield. Upon taking final action granting a request for an administrative permit amendment, the Department will allow coverage of the amendment by the permit shield in § 127.516 for administrative amendments which meet the relevant requirements of 25 Pa. Code Article III. (d) The permit shield authorized under § 127.516 is in effect for the permit terms and conditions in this Title V permit, including administrative operating permit amendments and minor operating permit modifications. Section B. General Title V Requirements10-00028

Page 20 ARMSTRONG CEMENT & SUPPLY/WINFIELD
SECTION C. Site Level Requirements I. RESTRICTIONS. 

### Emission Restriction(s). # 001

# 002

# 003

# 004

# 005 [25 Pa. Code §123.1]

[25 Pa. Code §123.2]

[25 Pa. Code §123.31]

[25 Pa. Code §123.41]

[25 Pa. Code §123.42] Prohibition of certain fugitive emissions

Fugitive particulate matter

Limitations

Limitations

Exceptions No person may permit the emission into the outdoor atmosphere of fugitive air contaminant from a source other than the following: (1) Construction or demolition of buildings or structures. (2) Grading, paving and maintenance of roads and streets. (3) Use of roads and streets. Emissions from material in or on trucks, railroad cars and other vehicular equipment are not considered as emissions from use of roads and streets. (4) Clearing of land. (5) Stockpiling of materials. (6) Open burning operations (7) Sources and classes of sources other than those identified in paragraphs (1)-(6), for which the operator has obtained a determination from the Department that fugitive emissions from the source, after appropriate control, meet the following requirements: (i) the emissions are of minor significance with respect to causing air pollution; and (ii) the emissions are not preventing or interfering with the attainment or maintenance of any ambient air quality standard.

A person may not permit fugitive particulate matter to be emitted into the outdoor atmosphere from a source specified in Section C - Condition #001, above, (relating to prohibition of certain fugitive emissions) if such emissions are visible at the point the emissions pass outside the person's property.

A person may not permit the emission into the outdoor atmosphere of any malodorous air contaminants from any source in such a manner that the malodors are detectable outside the property of the person on whose land the source is being operated.

A person may not permit the emission into the outdoor atmosphere of visible air contaminants in such a manner that the opacity of the emission is either of the following: (1) Equal to or greater than 20% for a period or periods aggregating more than three minutes in any 1 hour. (2) Equal to or greater than 60% at any time.

The limitations of 123.41 (relating to limitations) shall not apply to a visible emission in any of the following instances: (1) when the presence of uncombined water is the only reason for failure of the emission to meet the limitations. (2) When the emission results from the operation of equipment used solely to train and test persons in observing the opacity10-00028

Page 21 ARMSTRONG CEMENT & SUPPLY/WINFIELD
SECTION C. Site Level Requirements

# 006 [25 Pa. Code §123.43] Measuring techniques of visible emissions. (3) When the emission results from sources specified in Section C - Condition #001, 123.1(a)(1) -- (6) (relating to prohibition of certain fugitive emissions).

Visible emissions may be measured using either of the following: (1) A device approved by the Department and maintained to provide accurate opacity measurements. (2) Observers, trained and qualified to measure plume opacity with the naked eye or with the aid of any devices approved by the Department.

# 007

# 008

# 009

# 010

# 011 [25 Pa. Code §127.441]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.7]

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.8]

[25 Pa. Code §127.511] Operating permit terms and conditions.

Performance testing requirements.

Monitoring and related recordkeeping and reporting requirements.

Monitoring requirements.

Monitoring and related recordkeeping and reporting requirements. The Department reserves the right to require exhaust stack testing of any source(s), as necessary to verify emissions, for purposes including determining the correct emission fee, malfunctions, or compliance with any applicable requirements.

The permittee shall comply with the performance testing requirements found in 40 CFR 63.7.

a) The permittee shall conduct daily monitoring around the areas of active operations on the property, while the plant is in operation, to detect the presence of fugitive emissions or visible emissions. All monitoring is to be performed during daylight hours. b) Any fugitive emissions or visible emissions that are detected by plant personnel shall be reported to the Shift Supervisor. The Shift Supervisor shall record the event on the maintenance log. Appropriate corrective action shall be taken and noted in the maintenance log.

The owner or operator of an affected source shall maintain and operate each Continuous Monitoring System as specified in 40 CFR 63.8.

a) The permittee shall maintain a record of the daily monitoring conducted to detect the presence of fugitive emissions and visible emissions. b) This recordkeeping shall contain a listing or notation of any and all sources of fugitive emssions and visible emissions; the cause of the fugitive emissions or visible emissions; duration of the emission; and the corrective action taken to abate the emissions and prevent future occurrences. This record shall also include the name of the company representative who performed the observation, and the date and time of each occurrence. Subpart A--General Provisions

Subpart A--General Provisions II.

III.

IV. TESTING REQUIREMENTS.

MONITORING REQUIREMENTS.

RECORDKEEPING REQUIREMENTS.10-00028

Page 22 ARMSTRONG CEMENT & SUPPLY/WINFIELD
SECTION C. Site Level Requirements

# 012

# 013

# 014

# 015

# 016 [25 Pa. Code §127.512]

[25 Pa. Code §135.5]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.10]

[25 Pa. Code §127.511]

[25 Pa. Code §135.3] Operating permit terms and conditions.

Recordkeeping

Recordkeeping and reporting requirements.

Monitoring and related recordkeeping and reporting requirements.

Reporting The permittee can modify the mixture of pollutants regulated under Section 112 of the Clean Air Act (42 U.S.C.A. Subsection 7412) which are PM10 so long as the emission limitations of the permit are not violated. The permittee shall keep a log which identifies the mixture of pollutants regulated under section 112 and report the changes in the mixture of pollutants regulated under section 112 with the next report required to be provided to the Department.

Source owners or operators shall maintain and make available upon request by the Department records including computerized records that may be necessary to comply with 135.21 (relating to reporting; and emission statements). These may include records of production, fuel usage, maintenance of production or pollution control equipment or other information determined by the Department to be necessary for identification and quantification of potential and actual air contaminant emissions. If direct recordkeeping is not possible or practical, sufficient records shall be kept to provide the needed informed by indirect means.

The owner or operator of an affected source subject to the provisions of this part shall maintain relevant records for such source of-- (i) The occurrence and duration of each startup, shutdown, or malfunction of operation (i.e., process equipment); (ii) The occurrence and duration of each malfunction of the air pollution control equipment; (iii) All maintenance performed on the air pollution control equipment; (iv) Actions taken during periods of startup, shutdown, and malfunction (including corrective actions to restore malfunctioning process and air pollution control equipment to its normal or usual manner of operation) when such actions are different from the procedures specified in the affected source's startup, shutdown, and malfunction plan [see 63.6(e)(3)]; (v) All information necessary to demonstrate conformance with the affected source's startup, shutdown, and malfunction plan [see 63.6(e)(3)] when all actions taken during periods of startup, 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 procedures specified in such plan. (The information needed to demonstrate conformance with the startup, shutdown, and malfunction plan may be recorded using a "checklist," or some other effective form of recordkeeping, in order to minimize the recordkeeping burden for conforming events).

Any reports required to be submitted to the Department shall be sent to the following address: Pennsylvania Department of Environmental Protection Air Quality Program 230 Chestnut Street Meadville, PA 16335

(a) A person who owns or operates a source to which Chapter 135 of Title 25 of the Pennsylvania code applies, and who has previously been advised by the Department to submit a source report, shall submit by March 1 of each year a source report for the preceding calendar year. The report shall include information for all previously reported sources, new sources which were first operated during the proceeding calendar year and sources modified during the same period which were not previously reported. Subpart A--General Provisions

V. REPORTING REQUIREMENTS.10-00028

Page 23 ARMSTRONG CEMENT & SUPPLY/WINFIELD
SECTION C. Site Level Requirements

# 017

# 018

# 019

# 020 [25 Pa. Code §135.4]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.10]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.13]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.5] Report format

Recordkeeping and reporting requirements.

Addresses of State air pollution control agencies and EPA Regional Offices.

Construction and reconstruction. (b) A person who receives initial notification by the Department that a source report is necessary shall submit an initial source report within 60 days after receiving the notification or by March 1 of the year following the year for which the report is required, whichever is later. (c) A source owner or operator may request an extension of time from the Department for the filing of a source report, and the Department may grant the extension for reasonable cause.

Source reports shall contain sufficient information to enable the Department to complete its emission inventory. Source reports shall be made by the source owner or operator in a format specified by the Department.

(a) Periodic startup, shutdown, and malfunction reports. If actions taken by an owner or operator during a startup, shutdown, or malfunction of an affected source (including actions taken to correct a malfunction) are consistent with the procedures specified in the source's startup, shutdown, and malfunction plan [see 63.6(e)(3)], the owner or operator shall state such information in a startup, shutdown, and malfunction report. Reports shall only be required if a startup, shutdown, or malfunction occurred during the reporting period. The startup, shutdown, and malfunction report shall consist of a letter, containing the name, title, and signature of the owner or operator or other responsible official who is certifying its accuracy, that shall be submitted to the Administrator semiannually (or on a more frequent basis if specified otherwise in a relevant standard or as established otherwise by the permitting authority in the source's title V permit). The startup, shutdown, and malfunction report shall be delivered or postmarked by the 30th day following the end of each calendar half (or other calendar reporting period, as appropriate). If the owner or operator is required to submit excess emissions and continuous monitoring system performance (or other periodic) reports under this part, the startup, shutdown, and malfunction reports required under this paragraph may be submitted simultaneously with the excess emissions and continuous monitoring system performance (or other) reports. (b) Immediate startup, shutdown, and malfunction reports. Any time an action taken by an owner or operator during a startup, shutdown, or malfunction (including actions taken to correct a malfunction) is not consistent with the procedures specified in the affected source's startup, shutdown, and malfunction plan, the owner or operator shall report the actions taken for that event within 2 working days after commencing actions inconsistent with the plan followed by a letter within 7 working days after the end of the event. The immediate report required under this paragraph shall consist of a telephone call (or facsimile [FAX] transmission) to the Administrator within 2 working days after commencing actions inconsistent with the plan, and it shall be followed by a letter, delivered or postmarked within 7 working days after the end of the event, that contains the name, title, and signature of the owner or operator or other responsible official who is certifying its accuracy, explaining the circumstances of the event, the reasons for not following the startup, shutdown, and malfunction plan, and whether any excess emissions and/or parameter monitoring exceedances are believed to have occurred. (c) The owner or operator of an affected source shall comply with the recordkeeping and reporting requirements contained in 40 CFR 63.10(a)-(e).

The owner or operator shall submit reports to the delegated State Authority (which may be the same as the permitting authority) and to the apropriate Regional Office of the EPA (to the attention of Director, Air, Radiation and Toxics Division, EPA Region III, 1650 Arch Street, Philadelphia, PA 19103-2029). The Regional Office may waive this requirement for any reports at it's discretion. Subpart A--General Provisions

Subpart A--General Provisions

Subpart A--General Provisions10-00028

Page 24 ARMSTRONG CEMENT & SUPPLY/WINFIELD
SECTION C. Site Level Requirements

# 021

# 022

# 023 [40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.9]

[25 Pa. Code §123.1]

[25 Pa. Code §129.14] Notification requirements.

Prohibition of certain fugitive emissions

Open burning operations No person may construct a new affected source or reconstruct an affected source subject to 40 CFR Part 63 Subpart LLL, or reconstruct a source such that the source becomes an affected source subject to the standard, without notifying the Administrator of the intended construction or reconstruction. The notification shall be submitted in accordance with the procedures in 63.9(b) and shall include all the information required for an application for approval of construction or reconstruction as specified in 40 CFR 63.5(d). For major sources, the application for approval of construction or reconstruction may be used to fulfill the notification requirements of this paragraph.

The owner or operator shall comply with the notification requirements contained in 40 CFR 63.9(b),(e)-(j).

A person responsible for any source specified in Section C - Condition #001 of this permit, shall take all reasonable actions to prevent particulate matter from becoming airborne. These actions shall include, but not be limited to, the following: (1) Use, where possible, of water or chemicals for control of dust in the demolition of buildings or structures, construction operations, the grading of roads, or the clearing of land. (2) Application of asphalt, oil, water or suitable chemicals on dirt roads, material stockpiles and other surfaces which may give rise to airborne dusts. (3) Paving and maintenance of roadways. (4) Prompt removal of earth or other material from paved streets onto which earth or other material has been transported by trucking or earth moving equipment, erosion by water, or other means.

(a) Outside of air basins. No person may permit the open burning of material in an area outside of air basins in a manner that: (1) The emissions are visible, at any time, at the point such emissions pass outside the property of the person on whose land the open burning is being conducted. (2) Malodorous air contaminants from the open burning are detectable outside the property of the person on whose land the open burning is being conducted. (3) The emissions interfere with the reasonable enjoyment of life or property. (4) The emissions cause damage to vegetation or property. (5) The emissions are or may be deleterious to human or animal health. (b) Exceptions: The requirements of subsections (a) do not apply where the open burning operations result from: (1) A fire set to prevent or abate a fire hazard, when approved by the Department and set by or under the supervision of a public officer. (2) A fire set for the purpose of instructing personnel in fire fighting, when approved by the Department. (3) A fire set for the prevention and control of disease or pests, when approved by the Department. Subpart A--General Provisions

VI.

VII. WORK PRACTICE REQUIREMENTS.

ADDITIONAL REQUIREMENTS.10-00028

Page 25 ARMSTRONG CEMENT & SUPPLY/WINFIELD
SECTION C. Site Level Requirements

# 024

# 025 [40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.4]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.6] Prohibited activities and circumvention.

Compliance with standards and maintenance requirements. (4) A fire set solely for recreational or ceremonial purposes. (5) A fire set solely for cooking food.

Circumvention. No owner or operator subject to the provisions of this part shall build, erect, install, or use any article, machine, equipment, or process to conceal an emission that would otherwise constitute noncompliance with a relevant standard. Such concealment includes, but is not limited to-- (1) The use of diluents to achieve compliance with a relevant standard based on the concentration of a pollutant in the effluent discharged to the atmosphere; (2) The use of gaseous diluents to achieve compliance with a relevant standard for visible emissions; and (3) The fragmentation of an operation such that the operation avoids regulation by a relevant standard.

(a) Applicability. (1) The requirements in this section apply to owners or operators of affected sources for which any relevant standard has been established pursuant to section 112 of the Act unless-- (i) The Administrator (or a State with an approved permit program) has granted an extension of compliance consistent with paragraph (i) of this section; or (ii) The President has granted an exemption from compliance with any relevant standard in accordance with section 112(i)(4) of the Act. (2) If an area source that otherwise would be subject to an emission standard or other requirement established under this part if it were a major source subsequently increases its emissions of hazardous air pollutants (or its potential to emit hazardous air pollutants) such that the source is a major source, such source shall be subject to the relevant emission standard or other requirement. (b) Not Applicable (c) Compliance dates for existing sources. (1) After the effective date of a relevant standard established under this part pursuant to section 112(d) or 112(h) of the Act, the owner or operator of an existing source shall comply with such standard by the compliance date established by the Administrator in the applicable subpart(s) of this part. Except as otherwise provided for in section 112 of the Act, in no case will the compliance date established for an existing source in an applicable subpart of this part exceed 3 years after the effective date of such standard. (2) After the effective date of a relevant standard established under this part pursuant to section 112(f) of the Act, the owner or operator of an existing source shall comply with such standard not later than 90 days after the standard's effective date unless the Administrator has granted an extension to the source under paragraph (i)(4)(ii) of this section. (3)-(4) [Reserved] (5) After the effective date of an emission standard promulgated under this part, the owner or operator of an unaffected existing area source that increases its emissions of (or its potential to emit) hazardous air pollutants such that the source becomes a major source that is subject to the emission standard shall comply by the date specified in the standard for existing area sources that become major sources. If no such compliance date is specified in the standard, the source shall have a period Subpart A--General Provisions

Subpart A--General Provisions10-00028

Page 26 ARMSTRONG CEMENT & SUPPLY/WINFIELD
SECTION C. Site Level Requirements

of time to comply with the relevant emission standard that is equivalent to the compliance period specified in that standard for other existing sources. This compliance period shall apply to existing area sources that become affected major sources regardless of whether the existing area source previously was affected by that standard. Notwithstanding the previous two sentences, however, if the existing area source becomes a major source by the addition of a new affected source or by reconstructing, the portion of the existing facility that is a new affected source or a reconstructed source shall comply with all requirements of that standard that affect new sources, including the compliance date for new sources. (d) [Reserved] (e) Operation and maintenance requirements. (1)(i) At all times, including periods of startup, shutdown, and malfunction, owners or operators shall operate and maintain any affected source, including associated air pollution control equipment, in a manner consistent with good air pollution control practices for minimizing emissions at least to the levels required by all relevant standards. (ii) Malfunctions shall be corrected as soon as practicable after their occurrence in accordance with the startup, shutdown, and malfunction plan required in paragraph (e)(3) of this section. (iii) Operation and maintenance requirements established pursuant to section 112 of the Act are enforceable independent of emissions limitations or other requirements in relevant standards. (2) Determination of whether acceptable operation and maintenance procedures are being used will be based on information available to the Administrator 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 paragraph (e)(3) of this section], review of operation and maintenance records, and inspection of the source. (3) Startup, Shutdown, and Malfunction Plan. (i) The owner or operator of an affected source shall develop and implement a written startup, shutdown, and malfunction plan that describes, in detail, procedures for operating and maintaining the source during periods of startup, shutdown, and malfunction and a program of corrective action for malfunctioning process and air pollution control equipment used to comply with the relevant standard. As required under 63.8(c)(1)(i), the plan shall identify all routine or otherwise predictable CMS malfunctions. This plan shall be developed by the owner or operator by the source's compliance date for that relevant standard. The plan shall be incorporated by reference into the source's title V permit. The purpose of the startup, shutdown, and malfunction plan is to-- (A) Ensure that, at all times, owners or operators operate and maintain affected sources, including associated air pollution control equipment, in a manner consistent with good air pollution control practices for minimizing emissions at least to the levels required by all relevant standards; (B) Ensure that owners or operators are prepared to correct malfunctions as soon as practicable after their occurrence in order to minimize excess emissions of hazardous air pollutants; and (C) Reduce the reporting burden associated with periods of startup, shutdown, and malfunction (including corrective action taken to restore malfunctioning process and air pollution control equipment to its normal or usual manner of operation). (ii) During periods of startup, shutdown, and malfunction, the owner or operator of an affected source shall operate and maintain such source (including associated air pollution control equipment) in accordance with the procedures specified in the startup, shutdown, and malfunction plan developed under paragraph (e)(3)(i) of this section. (iii) When actions taken by the owner or operator during a startup, shutdown, or malfunction (including actions taken to correct a malfunction) are consistent with the procedures specified in the affected source's startup, shutdown, and malfunction plan, the owner or operator shall keep records for that event that demonstrate that the procedures specified in the plan were followed. These records may take the form of a "checklist," or other effective form of recordkeeping, that confirms conformance with the startup, shutdown, and malfunction plan for that event. In addition, the owner or operator shall keep records of these events as specified in 63.10(b) (and elsewhere in this part), including records of the occurrence and duration of each startup, shutdown, or malfunction of operation and each malfunction of the air pollution control equipment.10-00028

Page 27 ARMSTRONG CEMENT & SUPPLY/WINFIELD
SECTION C. Site Level Requirements

Furthermore, the owner or operator shall confirm that actions taken during the relevant reporting period during periods of startup, shutdown, and malfunction were consistent with the affected source's startup, shutdown and malfunction plan in the semiannual (or more frequent) startup, shutdown, and malfunction report required in 63.10(d)(5). (iv) If an action taken by the owner or operator during a startup, shutdown, or malfunction (including an action taken to correct a malfunction) is not consistent with the procedures specified in the affected source's startup, shutdown, and malfunction plan, the owner or operator shall record the actions taken for that event and shall report such actions within 2 working days after commencing actions inconsistent with the plan, followed by a letter within 7 working days after the end of the event, in accordance with 63.10(d)(5) (unless the owner or operator makes alternative reporting arrangements, in advance, with the Administrator [see 63.10(d)(5)(ii)]. (v) The owner or operator shall keep the written startup, shutdown, and malfunction plan on record after it is developed to be made available for inspection, upon request, by the Administrator for the life of the affected source or until the affected source is no longer subject to the provisions of this part. In addition, if the startup, shutdown, and malfunction plan is revised, the owner or operator shall keep previous (i.e., superseded) versions of the startup, shutdown, and malfunction plan on record, to be made available for inspection, upon request, by the Administrator, for a period of 5 years after each revision to the plan. (vi) To satisfy the requirements of this section to develop a startup, shutdown, and malfunction plan, the owner or operator may use the affected source's standard operating procedures (SOP) manual, or an Occupational Safety and Health Administration (OSHA) or other plan, provided the alternative plans meet all the requirements of this section and are made available for inspection when requested by the Administrator. (vii) Based on the results of a determination made under paragraph (e)(2) of this section, the Administrator may require that an owner or operator of an affected source make changes to the startup, shutdown, and malfunction plan for that source. The Administrator may require reasonable revisions to a startup, shutdown, and malfunction plan, if the Administrator finds that the plan: (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, shutdown, 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. (viii) If the startup, shutdown, and malfunction plan fails to address or inadequately addresses an event that meets the characteristics of a malfunction but was not included in the startup, shutdown, and malfunction plan at the time the owner or operator developed the plan, the owner or operator shall revise the startup, shutdown, and malfunction 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 action for similar malfunctions of process or air pollution control equipment. (f) Compliance with nonopacity emission standards-- (1) Applicability. The nonopacity emission standards set forth in this part shall apply at all times except during periods of startup, shutdown, and malfunction, and as otherwise specified in an applicable subpart. (2) Methods for determining compliance. (i) The Administrator will determine compliance with nonopacity emission standards in this part based on the results of performance tests conducted according to the procedures in 63.7, unless otherwise specified in an applicable subpart of this part. (ii) The Administrator will determine compliance with nonopacity emission standards in this part by evaluation of an owner or operator's conformance with operation and maintenance requirements, including the evaluation of monitoring data, as specified in 63.6(e) and applicable subparts of this part.10-00028

Page 28 ARMSTRONG CEMENT & SUPPLY/WINFIELD
SECTION C. Site Level Requirements

(iii) If an affected source conducts performance testing at startup to obtain an operating permit in the State in which the source is located, the results of such testing may be used to demonstrate compliance with a relevant standard if-- (A) The performance test was conducted within a reasonable amount of time before an initial performance test is required to be conducted under the relevant standard; (B) The performance test was conducted under representative operating conditions for the source; (C) The performance test was conducted and the resulting data were reduced using EPA-approved test methods and procedures, as specified in 63.7(e) of this subpart; and (D) The performance test was appropriately quality-assured, as specified in 63.7(c) of this subpart. (iv) The Administrator will determine compliance with design, equipment, work practice, or operational emission standards in this part by review of records, inspection of the source, and other procedures specified in applicable subparts of this part. (v) The Administrator will determine compliance with design, equipment, work practice, or operational emission standards in this part by evaluation of an owner or operator's conformance with operation and maintenance requirements, as specified in paragraph (e) of this section and applicable subparts of this part. (3) Finding of compliance. The Administrator will make a finding concerning an affected source's compliance with a nonopacity emission standard, as specified in paragraphs (f)(1) and (f)(2) of this section, upon obtaining all the compliance information required by the relevant standard (including the written reports of performance test results, monitoring results, and other information, if applicable) and any information available to the Administrator needed to determine whether proper operation and maintenance practices are being used. (g) Not Applicable (h) Compliance with opacity and visible emission standards-- (1) Applicability. The opacity and visible emission standards set forth in this part shall apply at all times except during periods of startup, shutdown, and malfunction, and as otherwise specified in an applicable subpart. (2) Methods for determining compliance. (i) The Administrator will determine compliance with opacity and visible emission standards in this part based on the results of the test method specified in an applicable subpart. Whenever a continuous opacity monitoring system (COMS) is required to be installed to determine compliance with numerical opacity emission standards in this part, compliance with opacity emission standards in this part shall be determined by using the results from the COMS. Whenever an opacity emission test method is not specified, compliance with opacity emission standards in this part shall be determined by conducting observations in accordance with Test Method 9 in appendix A of part 60 of this chapter or the method specified in paragraph (h)(7)(ii) of this section. Whenever a visible emission test method is not specified, compliance with visible emission standards in this part shall be determined by conducting observations in accordance with Test Method 22 in appendix A of part 60 of this chapter. (ii) [Reserved] (iii) If an affected source undergoes opacity or visible emission testing at startup to obtain an operating permit in the State in which the source is located, the results of such testing may be used to demonstrate compliance with a relevant standard if-- (A) The opacity or visible emission test was conducted within a reasonable amount of time before a performance test is required to be conducted under the relevant standard; (B) The opacity or visible emission test was conducted under representative operating conditions for the source; (C) The opacity or visible emission test was conducted and the resulting data were reduced using EPA-approved test10-00028

Page 29 ARMSTRONG CEMENT & SUPPLY/WINFIELD
SECTION C. Site Level Requirements

methods and procedures, as specified in 63.7(e) of this subpart; and (D) The opacity or visible emission test was appropriately quality-assured, as specified in 63.7(c) of this section. (3) [Reserved] (4) Notification of opacity or visible emission observations. The owner or operator of an affected source shall notify the Administrator in writing of the anticipated date for conducting opacity or visible emission observations in accordance with 63.9(f), if such observations are required for the source by a relevant standard. (5) Conduct of opacity or visible emission observations. When a relevant standard under this part includes an opacity or visible emission standard, the owner or operator of an affected source shall comply with the following: (i) For the purpose of demonstrating initial compliance, opacity or visible emission observations shall be conducted concurrently with the initial performance test required in 63.7 unless one of the following conditions applies: (A) If no performance test under 63.7 is required, opacity or visible emission observations shall be conducted within 60 days after achieving the maximum production rate at which a new or reconstructed source will be operated, but not later than 120 days after initial startup of the source, or within 120 days after the effective date of the relevant standard in the case of new sources that start up before the standard's effective date. If no performance test under 63.7 is required, opacity or visible emission observations shall be conducted within 120 days after the compliance date for an existing or modified source; or (B) If visibility or other conditions prevent the opacity or visible emission observations from being conducted concurrently with the initial performance test required under 63.7, or within the time period specified in paragraph (h)(5)(i)(A) of this section, the source's owner or operator shall reschedule the opacity or visible emission observations as soon after the initial performance test, or time period, as possible, but not later than 30 days thereafter, and shall advise the Administrator of the rescheduled date. The rescheduled opacity or visible emission observations shall be conducted (to the extent possible) under the same operating conditions that existed during the initial performance test conducted under 63.7. The visible emissions observer shall determine whether visibility or other conditions prevent the opacity or visible emission observations from being made concurrently with the initial performance test in accordance with procedures contained in Test Method 9 or Test Method 22 in Appendix A of part 60 of this chapter. (ii) For the purpose of demonstrating initial compliance, the minimum total time of opacity observations shall be 3 hours (30 6-minute averages) for the performance test or other required set of observations (e.g., for fugitive-type emission sources subject only to an opacity emission standard). (iii) The owner or operator of an affected source to which an opacity or visible emission standard in this part applies shall conduct opacity or visible emission observations in accordance with the provisions of this section, record the results of the evaluation of emissions, and report to the Administrator the opacity or visible emission results in accordance with the provisions of 63.10(d). (iv) [Reserved] (v) Opacity readings of portions of plumes that contain condensed, uncombined water vapor shall not be used for purposes of determining compliance with opacity emission standards. (6) Availability of records. The owner or operator of an affected source shall make available, upon request by the Administrator, such records that the Administrator deems necessary to determine the conditions under which the visual observations were made and shall provide evidence indicating proof of current visible observer emission certification. (7) Use of a continuous opacity monitoring system. (i) The owner or operator of an affected source required to use a continuous opacity monitoring system (COMS) shall record the monitoring data produced during a performance test required under 63.7 and shall furnish the Administrator a written report of the monitoring results in accordance with the provisions of 63.10(e)(4). (ii) Whenever an opacity emission test method has not been specified in an applicable subpart, or an owner or operator of10-00028

Page 30 ARMSTRONG CEMENT & SUPPLY/WINFIELD
SECTION C. Site Level Requirements

an affected source is required to conduct Test Method 9 observations (see Appendix A of part 60 of this chapter), the owner or operator may submit, for compliance purposes, COMS data results produced during any performance test required under 63.7 in lieu of Method 9 data. If the owner or operator elects to submit COMS data for compliance with the opacity emission standard, he or she shall notify the Administrator of that decision, in writing, simultaneously with the notification under 63.7(b) of the date the performance test is scheduled to begin. Once the owner or operator of an affected source has notified the Administrator to that effect, the COMS data results will be used to determine opacity compliance during subsequent performance tests required under 63.7, unless the owner or operator notifies the Administrator in writing to the contrary not later than with the notification under 63.7(b) of the date the subsequent performance test is scheduled to begin. (iii) For the purposes of determining compliance with the opacity emission standard during a performance test required under 63.7 using COMS data, the COMS data shall be reduced to 6-minute averages over the duration of the mass emission performance test. (iv) The owner or operator of an affected source using a COMS for compliance purposes is responsible for demonstrating that he/she has complied with the performance evaluation requirements of 63.8(e), that the COMS has been properly maintained, operated, and data quality-assured, as specified in 63.8(c) and 63.8(d), and that the resulting data have not been altered in any way. (v) Except as provided in paragraph (h)(7)(ii) of this section, the results of continuous monitoring by a COMS that indicate that the opacity at the time visual observations were made was not in excess of the emission standard are probative but not conclusive evidence of the actual opacity of an emission, provided that the affected source proves that, at the time of the alleged violation, the instrument used was properly maintained, as specified in 63.8(c), and met Performance Specification 1 in Appendix B of part 60 of this chapter, and that the resulting data have not been altered in any way. (8) Finding of compliance. The Administrator will make a finding concerning an affected source's compliance with an opacity or visible emission standard upon obtaining all the compliance information required by the relevant standard (including the written reports of the results of the performance tests required by 63.7, the results of Test Method 9 or another required opacity or visible emission test method, the observer certification required by paragraph (h)(6) of this section, and the continuous opacity monitoring system results, whichever is/are applicable) and any information available to the Administrator needed to determine whether proper operation and maintenance practices are being used. VIII. COMPLIANCE CERTIFICATION.

IX. COMPLIANCE SCHEDULE. No additional compliance certifications exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

#026 05-JUN-01 EMISSIONS MONITORING a. Continuous Emission Monitor ("CEM") for SOx: i. Armstrong Cement shall install, certify, maintain, and operate a CEM to measure the SOx emissions from the Kilns. The CEM shall report SOx emissins, expressed as SO2, in parts per million ("ppm"), based on a three hour block average, rolling by one hour periods. ii. The CEM shall be installed, approved by the Department, maintained, and operated in accordance with the Submittal and Approval, Record Keeping and Reporting, and the Quality Assurance requirements of the Department's "Continuous Source Monitoring Manual," and with 25 Pa. Code Chapter 139. iii. The data availability standard for the CEM shall be 90 percent valid hour averages per month or 95 percent valid hours per calendar quarter. iv. The CEM shall be installed and operated according to the following schedule: a) Within 90 days of March 7, 2001, Armstrong Cement shall submit an acceptable and complete Phase I application to the Department for the installation of a SOx CEM.10-00028

Page 31 ARMSTRONG CEMENT & SUPPLY/WINFIELD
SECTION C. Site Level Requirements

#027 05-JUN-01 b) Armstrong Cement shall complete Phase II, as described in the "Continuous Source Monitoring Manual," of the SOx CEM installation within 180 days of the Department's approval of the Phase I application. c) Armstrong Cement shall submit a Phase III report to the Department that verifies the monitoring system's compliance with all Departmental requirements within 60 days after completion of Phase II performance testing. d) Upon completion of the Phase II performance testing, Armstrong Cement shall meet all of the record keeping, reporting, maintenance, and quality assurance requirements for the SOx CEM in accordance with the Department's "Continuous Source Monitoring Manual."

b. Armstrong Cement shall install and operate a Department Certified COM to measure the opacity of the emissions from the Kilns in accordance with the Department's most recent "Continuous Source Monitoring Manual" and the requirements set forth in 40 C.F.R. Chapter I, Part 63, Subpart LLL. Any inconsistency between the Department's "Continuous Source Monitoring Manual" and Subpart LLL shall be resolved by applying Subpart LLL. Armstrong Cement shall install and operated the COM according to the following schedule: i. Within 90 days of March 7, 2001, Armstrong Cement shall submit an acceptable and complete Phase I application to the Department for the installation of a COM, in accordance with the Department's most recent "Continuous Source Monitoring Manual." ii. Armstrong Cement shall complete Phase II, as described in the "Continuous Source Monitoring Manual," of the COM installation within 180 days of the Department's approval of the Phase I application. iii. Armstrong Cement shall submit a Phase III report to the Department which verifies the montoring system's compliance with all Departmental requirements within 60 days after completion of Phase II performance testing. iv. Upon completion of the Phase II performance testing, Armstrong Cement shall meet all of the record keeping, reporting, maintenance, and quality assurance requirements of the COM in accordance with the Department's "Continuous Source Monitoring Manual" and 40 C.F.R. Chapter I, Part 63, Subpart LLL. 

## *** Permit Shield In Effect **10-00028

Page 32 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements
Source ID: Source Name:

101 NO.1 KILN

Source Capacity/Throughput: 23.50 10.00 200.00Tons/HR Tons/HR Gal/HR CLINKER

Bituminous #2 Oil

FML FML1 FML FML2PROC 101 CNTL

C01 STAC

S01

I. RESTRICTIONS. Emission Restriction(s). # 001

# 002

# 003

# 004 [25 Pa. Code §123.13]

[25 Pa. Code §123.21]

[25 Pa. Code §127.441]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1343] Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Processes

General

Operating permit terms and conditions.

Standards for kilns and in-line kiln/raw mills. No person may permit the emission into the outdoor atmosphere of particulate matter from this process, at any time, either in excess of the rate calculated by the following formula or in such a manner that the concentration of particulate matter in the effluent gas exceeds 0.02 grains per dry standard cubic foot, whichever is greater:
Formula A = .76E^(0.42) where: A = Allowable emissions in pounds per hour. E = Emission index = F x W pounds per hour. F = Process factor = 150 pounds per ton dry solids feed W = Production or charging rate in units per hour. The units for F and W shall be compatible.

No person may permit the emission into the outdoor atmosphere of sulfur oxides from a source in a manner that the concentration of the sulfur oxides, expressed as SO2, in the effluent gas exceeds 500 parts per million, by volume, dry basis.

Emissions of nitrogen oxides from the main stack shall not exceed 6.62 pounds per ton of clinker produced. [Authority for this condition is also derived from 25 Pa. Code 129.91.]

(a) General. The provisions in this section apply to each kiln, each in-line kiln/raw mill, and any alkali bypass associated with that kiln or in-line kiln/raw mill. (b) Existing, reconstructed, or new brownfield/major sources. No owner or operator of an existing, reconstructed or new brownfield kiln or an existing, reconstructed or new brownfield in-line kiln/raw mill at a facility that is a major source subject to the provisions of this Subpart shall cause to be discharged into the atmosphere from these affected sources, any gases which: (1) Contain particulate matter (PM) in excess of 0.15 kg per Mg (0.30 lb per ton) of feed (dry basis) to the kiln. When there is an alkali bypass associated with a kiln or in-line kiln/raw mill, the combined particulate matter emissions from the kiln or in-10-00028

Page 33 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511] # 005 Monitoring and related recordkeeping and reporting requirements. a) This source shall be stack tested on an annual basis to determine compliance with the limits specified for the source. The following emission tests, methods, and units shall be performed and reported:
EMISSION TEST EPA TEST METHOD UNITS TO BE REPORTED Particulate Method 5 gr/dscf and lbs/hr SO2 Method 6 ppm and lbs/hr NOx Method 7E ppm, lbs/ton, and lbs/hr Opacity Method 9 3 minute averages b) The stack testing shall be conducted at least once every calander year, and the time span between testing shall not be less than three (3) months nor greater than twenty-one (21) months. c) The first stack tests for particulate matter, SOx, and opacity are required to be performed during the first twelve (12) months of the Title V Permit issuance. The NOx emission stack test is currently required to be performed every year. d) If, after three (3) consecutive annual stack tests, emission data consistantly shows compliance with all emission limits for this source, the test frequency may be altered as determined by the Department. This is provided that sufficient alternate parametric (periodic) monitoring procedures have been developed to assure compliance. In order for the testing frequency to be altered, the Title V Permit will need to be reopened to establish the appropriate parametric (periodic) monitoring. e) Failure of any emission stack test will cause the source to be subject to annual stack testing until compliance has once again been demonstrated for at least three (3) consecutive annual stack tests. f) Upon installation and certification of the opacity and sulfur oxide continuous monitoring systems, the annual stack tests for opacity and sulfur oxides shall no longer be required. g) Upon installation and certification of the particulate matter continuous monitoring system, the annual stack tests for II. TESTING REQUIREMENTS. line kiln/raw mill and the alkali bypass are subject to this emission limit. (2) Exhibit opacity greater than 20 percent. (3) Contain D/F in excess of: (i) 0.20 ng per dscm (8.7 x 10-11 gr per dscf) (TEQ) corrected to seven percent oxygen; or (ii) 0.40 ng per dscm (1.7 x 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 204 deg.C (400 deg.F) or less. (c) Not Applicable (d) Existing, reconstructed, or new brownfield/area sources. No owner or operator of an existing, reconstructed, or new brownfield kiln or an existing, reconstructed or new brownfield in-line kiln/raw mill at a facility that is an area source subject to the provisions of this Subpart shall cause to be discharged into the atmosphere from these affected sources any gases which contain D/F in excess of: (1) 0.20 ng per dscm (8.7 x 10-11 gr per dscf) (TEQ) corrected to seven percent oxygen; or (2) 0.40 ng per dscm (1.7 x 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 204 deg.C (400 deg.F) or less. (e) Not Applicable10-00028

Page 34 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1349] # 006 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Performance testing requirements. particulate matter shall no longer be required.

(a) The owner or operator of an affected source subject to this subpart shall demonstrate initial compliance with the emission limits of Section 63.1343 and Sections 63.1345 through 63.1348 using the test methods and procedures in Paragraph (b) of this section and Section 63.7. Performance test results shall be documented in complete test reports that contain the information required by Paragraphs (a)(1) through (a)(10) of this section, as well as all other relevant information. The plan to be followed during testing shall be made available to the Administrator prior to testing, if requested. (1) A brief description of the process and the air pollution control system; (2) Sampling location description(s); (3) A description of sampling and analytical procedures and any modifications to standard procedures; (4) Test results; (5) Quality assurance procedures and results; (6) Records of operating conditions during the test, preparation of standards, and calibration procedures; (7) Raw data sheets for field sampling and field and laboratory analyses; (8) Documentation of calculations; (9) All data recorded and used to establish parameters for compliance monitoring; and (10) Any other information required by the test method. (b) Performance tests to demonstrate initial compliance with this subpart shall be conducted as specified in Paragraphs (b)(1) through (b)(4) of this section. (1) The owner or operator of a kiln subject to limitations on particulate matter emissions shall demonstrate initial compliance by conducting a performance test as specified in Paragraphs (b)(1)(i) through (b)(1)(iv) of this section. The owner or operator of an in-line kiln/raw mill subject to limitations on particulate matter emissions shall demonstrate initial compliance by conducting separate performance tests as specified in Paragraphs (b)(1)(i) through (b)(1)(iv) of this section while the raw mill of the in-line kiln/raw mill is under normal operating conditions and while the raw mill of the in-line kiln/raw mill is not operating. The owner or operator of a clinker cooler subject to limitations on particulate matter emissions shall demonstrate initial compliance by conducting a performance test as specified in Paragraphs (b)(1)(i) through (b)(1)(iii) of this section. The opacity exhibited during the period of the Method 5 of Appendix A to Part 60 of this chapter performance tests required by Paragraph (b)(1)(i) of this section shall be determined as required in Paragraphs (b)(1)(v) through (vi) of this section. (i) EPA Method 5 of Appendix A to Part 60 of this chapter shall be used to determine PM emissions. Each performance test shall consist of three separate runs under the conditions that exist when the affected source is operating at the highest load or capacity level reasonably expected to occur. Each run shall be conducted for at least one hour, and the minimum sample volume shall be 0.85 dscm (30 dscf). The average of the three (3) runs shall be used to determine compliance. A determination of the particulate matter collected in the impingers (``back half'') of the Method 5 particulate sampling train is not required to demonstrate initial compliance with the PM standards of this Subpart. However this shall not preclude the permitting authority from requiring a determination of the ``back half'' for other purposes. (ii) Suitable methods shall be used to determine the kiln or inline kiln/raw mill feed rate, except for fuels, for each run.10-00028

Page 35 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

(iii) The emission rate, E, of PM shall be computed for each run using Equation 1 in 40 CFR 63.1349. (iv) When there is an alkali bypass associated with a kiln or in-line kiln/raw mill, the main exhaust and alkali bypass of the kiln or in-line kiln/raw mill shall be tested simultaneously and the combined emission rate of particulate matter from the kiln or in-line kiln/raw mill and alkali bypass shall be computed for each run using equation 2 in 40 CFR 63.1349. (v) Except as provided in Paragraph (b)(1)(vi) of this section the opacity exhibited during the period of the Method 5 performance tests required by Paragraph (b)(1)(i) of this section shall be determined through the use of a continuous opacity monitor (COM). The maximum six-minute average opacity during the three Method 5 test runs shall be determined during each Method 5 test run, and used to demonstrate initial compliance with the applicable opacity limits of Section 63.1343(b)(2), Section 63.1343(c)(2), or Section 63.1345(a)(2). (vi) Each owner or operator of a kiln, in-line kiln/raw mill, or clinker cooler subject to the provisions of this subpart using a fabric filter with multiple stacks or an electrostatic precipitator with multiple stacks may, in lieu of installing the continuous opacity monitoring system required by Paragraph (b)(1)(v) of this section, conduct an opacity test in accordance with Method 9 of Appendix A to Part 60 of this chapter during each Method 5 performance test required by Paragraph (b)(1)(i) of this section. If the control device exhausts through a monovent, or if the use of a COM in accordance with the installation specifications of Performance Specification 1 (PS-1) of Appendix B to Part 60 of this chapter is not feasible, a test shall be conducted in accordance with Method 9 of Appendix A to Part 60 of this chapter during each Method 5 performance test required by Paragraph (b)(1)(i) of this section. The maximum six-minute average opacity shall be determined during the three (3) Method 5 test runs, and used to demonstrate initial compliance with the applicable opacity limits of Section 63.1343(b)(2), Section 63.1343(c)(2), or Section 63.1345(a)(2). (2) Not Applicable (3) The owner or operator of an affected source subject to limitations on D/F emissions shall demonstrate initial compliance with the D/F emission limit by conducting a performance test using Method 23 of Appendix A to Part 60 of this chapter. The owner or operator of an in-line kiln/raw mill shall demonstrate initial compliance by conducting separate performance tests while the raw mill of the in-line kiln/raw mill is under normal operating conditions and while the raw mill of the in-line kiln/raw mill is not operating. The owner or operator of a kiln or in-line kiln/raw mill equipped with an alkali bypass shall conduct simultaneous performance tests of the kiln or in-line kiln/raw mill exhaust and the alkali bypass, however the owner or operator of an in-line kiln/raw mill is not required to conduct a performance test of the alkali bypass exhaust when the raw mill of the in-line kiln/raw mill is not operating. (i) 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 highest load or capacity level reasonably expected to occur. The duration of each run shall be at least three hours and the sample volume for each run shall be at least 2.5 dscm (90 dscf). The concentration shall be determined for each run and the arithmetic average of the concentrations measured for the three runs shall be calculated and used to determine compliance. (ii) The temperature at the inlet to the kiln or in-line kiln/raw mill PMCD, and where applicable, the temperature at the inlet to the alkali bypass PMCD, 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. (iii) One-minute average temperatures must be calculated for each minute of each run of the test. (iv) The run average temperature must be calculated for each run, and the average of the run average temperatures must be determined and included in the performance test report and will determine the applicable temperature limit in accordance with Section 63.1344(b). (v) If activated carbon injection is used for D/F control, the rate of activated carbon injection to the kiln or in-line kiln/raw mill exhaust, and where applicable, the rate of activated carbon injection to the alkali bypass exhaust, must be continuously recorded during the period of the Method 23 test, and the continuous injection rate record(s) must be included in the performance test report. In addition, the performance test report must include the brand and type of activated carbon used during the performance test and a continuous record of either the carrier gas flow rate or the carrier gas pressure drop for the duration of the test. Activated carbon injection rate parameters must be determined in accordance with Paragraphs (b)(3)(vi) of this section.10-00028

Page 36 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511]

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1350] # 007

# 008

# 009 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring and related recordkeeping and reporting requirements.

Monitoring and related recordkeeping and reporting requirements.

Monitoring requirements. (vi) The run average injection rate must be calculated for each run, and the average of the run average injection rates must be determined and included in the performance test report and will determine the applicable injection rate limit in accordance with Section 63.1344(c)(1). (4) Not Applicable (c) Except as provided in Paragraph (e) of this section, performance tests required under Paragraphs (b)(1) and (b)(2) of this section shall be repeated every five (5) years, except that the owner or operator of a kiln, in-line kiln/raw mill or clinker cooler is not required to repeat the initial performance test of opacity for the kiln, in-line kiln/raw mill or clinker cooler. (d) Performance tests required under Paragraph (b)(3) of this section shall be repeated every 30 months. (e) The owner or operator is required to repeat the performance tests for kilns or in-line kiln/raw mills as specified in Paragraphs (b)(1) and (b)(3) of this section within 90 days of initiating any significant change in the feed or fuel from that used in the previous performance test. (f) Table 1 of this section provides a summary of the performance test requirements of this Subpart [40 CFR 63.1349].

(a) Armstrong Cement shall install, certify, maintain, and operate a CEM to measure the SOx emissions from the Kilns. The CEM shall report SOx emissins, expressed as SO2, in parts per million ("ppm"), based on a three hour block average, rolling by one hour periods. (b) The CEM shall be installed, approved by the Department, maintained, and operated in accordance with the Submittal and Approval, Record Keeping and Reporting, and the Quality Assurance requirements of the Department's "Continuous Source Monitoring Manual," and with 25 Pa. Code Chapter 139. (c) The data availability standard for the CEM shall be 90% valid hour averages per month or 95% valid hours per calendar quarter. (d) The permittee shall maintain a record of all maintenance operations and periodic calibrations conducted on the continuous emission monitor.

a) The permittee shall perform a check of the electrostatic precipitator (ESP) at least once every shift that the source is operating. The spark rate and secondary amperage across the (ESP) shall be observed to determine if there are any abnormal readings. If any values are outside the normal range, they will be reported to the shift supervisor who will assure that corrective action is taken. The daily log shall indicate that the checks have been performed during each shift. b) The temperature of the gases entering the ESP shall be recorded on a continuous basis whenever the source is in operation. c) The permittee shall install, certify, maintain, and operate a CEM to measure SOx emissions from the kilns. The CEM shall report SOx emissions, expressed a SO2, in parts per million ("ppm"), based on a three hour average, rolling by one hour periods. This CEM shall be installed, approved by the Department, maintained, and operated in accordance with the Submittal and Approval, Recordkeeping and Reporting, and the Quality Assurance requirements of the Department's "Continuous Source Monitoring Manual", and with 25 Pa. Code Chapter 139. The data availability standard for this monitor shall be 90 percent valid three hour averages per month, and 95 percent valid three hour averages per calendar quarter. III. MONITORING REQUIREMENTS.10-00028

Page 37 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

(a) The owner or operator of each portland cement plant shall prepare for each affected source subject to the provisions of this subpart, a written operations and maintenance plan. The plan shall be submitted to the Administrator for review and approval as part of the application for a Part 70 permit and shall include the following information: (1) Procedures for proper operation and maintenance of the affected source and air pollution control devices in order to meet the emission limits and operating limits of Sections 63.1343 through 63.1348; (2) Corrective actions to be taken when required by Paragraph (e) of this section; (3) Procedures to be used during an inspection of the components of the combustion system of each kiln and each in-line kiln raw mill located at the facility at least once per year; and (4) Not Applicable (b) Failure to comply with any provision of the operations and maintenance plan developed in accordance with Paragraph (a) of this section shall be a violation of the standard. (c) The owner or operator of a kiln or in-line kiln/raw mill shall monitor opacity at each point where emissions are vented from these affected sources including alkali bypasses in accordance with Paragraphs (c)(1) through (c)(3) of this section. (1) Except as provided in Paragraph (c)(2) of this section, the owner or operator shall install, calibrate, maintain, and continuously operate a continuous opacity monitor (COM) located at the outlet of the PM control device to continuously monitor the opacity. The COM shall be installed, maintained, calibrated, and operated as required by Subpart A, general provisions of this part, and according to PS-1 of Appendix B to Part 60 of this chapter. (2) Not Applicable (3) To remain in compliance, the opacity must be maintained such that the 6-minute average opacity for any 6-minute block period does not exceed 20 percent. If the average opacity for any 6-minute block period exceeds 20 percent, this shall constitute a violation of the standard. (d) Not Applicable (e) Not Applicable (f) The owner or operator of an affected source subject to a limitation on D/F emissions shall monitor D/F emissions in accordance with Paragraphs (f)(1) through (f)(6) of this section. (1) The owner or operator shall install, calibrate, maintain, and continuously operate a continuous monitor to record the temperature of the exhaust gases from the kiln, in-line kiln/raw mill and alkali bypass, if applicable, at the inlet to, or upstream of, the kiln, in-line kiln/raw mill and/or alkali bypass PM control devices. (i) The recorder response range must include zero and 1.5 times either of the average temperatures established according to the requirements in Section 63.1349(b)(3)(iv).(ii) The reference method must be a National Institute of Standards and Technology calibrated reference thermocouplepotentiometer system or alternate reference, subject to approval by the Administrator. (2) The owner or operator shall monitor and continuously record the temperature of the exhaust gases from the kiln, in-line kiln/raw mill and alkali bypass, if applicable, at the inlet to the kiln, in-line kiln/raw mill and/or alkali bypass PMCD. (3) The three-hour rolling average temperature shall be calculated as the average of 180 successive one-minute average temperatures. (4) 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.10-00028

Page 38 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

(5) When the operating status of the raw mill 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 considering previous recordings. (6) The calibration of all thermocouples and other temperature sensors shall be verified at least once every three months. (g) The owner or operator of an affected source subject to a limitation on D/F emissions that employs carbon injection as an emission control technique shall comply with the monitoring requirements of Paragraphs (f)(1) through (f)(6) and (g)(1) through (g)(6) of this section to demonstrate continuous compliance with the D/F emission standard. (1) Install, operate, calibrate and maintain a continuous monitor to record the rate of activated carbon injection. The accuracy of the rate measurement device must be 1 percent of the rate being measured. (2) Verify the calibration of the device at least once every three (3) months.(3) The three-hour rolling average activated carbon injection rate shall be calculated as the average of 180 successive oneminute average activated carbon injection rates. (4) 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. (5) When the operating status of the raw mill 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 activated carbon injection rate must begin anew, without considering previous recordings. (6) The owner or operator must install, operate, calibrate and maintain a continuous monitor to record the activated carbon injection system carrier gas parameter (either the carrier gas flow rate or the carrier gas pressure drop) established during the D/F performance test in accordance with Paragraphs (g)(6)(i) through (g)(6)(iii) of this section. (i) The owner or operator shall install, calibrate, operate and maintain a device to continuously monitor and record the parameter value. (ii) The owner or operator must calculate and record three-hour rolling averages of the parameter value. (iii) 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 shall be added to the previous 179 values to calculate the three-hour rolling average. (h) Not Applicable (i) The owner or operator of any kiln or in-line kiln/raw mill subject to a D/F emission limit under this Subpart shall conduct an inspection of the components of the combustion system of each kiln or in-line kiln raw mill at least once per year. (j) Not Applicable (k) The owner or operator of an affected source subject to a particulate matter standard under Section 63.1343 shall install, calibrate, maintain and operate a particulate matter continuous emission monitoring system (PM CEMS) to measure the particulate matter discharged to the atmosphere. The compliance deadline for installing the PM CEMS and all requirements relating to performance of the PM CEMS and implementation of the PM CEMS requirement is deferred pending further rulemaking. (l) An owner or operator may submit an application to the Administrator for approval of alternate monitoring requirements to demonstrate compliance with the emission standards of this Subpart, except for emission standards for THC, subject to the provisions of Paragraphs (l)(1) through (l)(6) of this section. (1) The Administrator will not approve averaging periods other than those specified in this section, unless the owner or operator documents, using data or information, that the longer averaging period will ensure that emissions do not exceed10-00028

Page 39 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1357] # 010 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Temporary, conditioned exemption from particulate matter and opacity standards. levels achieved during the performance test over any increment of time equivalent to the time required to conduct three runs of the performance test. (2) If the application to use an alternate monitoring requirement is approved, the owner or operator must continue to use the original monitoring requirement until approval is received to use another monitoring requirement. (3) The owner or operator shall submit the application for approval of alternate monitoring requirements no later than the notification of performance test. The application must contain the information specified in Paragraphs (l)(3)(i) through (l)(3)(iii) of this section: (i) Data or information justifying the request, such as the technical or economic infeasibility, or the impracticality of using the required approach; (ii) A description of the proposed alternative monitoring requirement, including the operating parameter to be monitored, the monitoring approach and technique, the averaging period for the limit, and how the limit is to be calculated; and (iii) Data or information documenting that the alternative monitoring requirement would provide equivalent or better assurance of compliance with the relevant emission standard. (4) The Administrator will notify the owner or operator of the approval or denial of the application within 90 calendar days after receipt of the original request, or within 60 calendar days of the receipt of any supplementary information, whichever is later. The Administrator will not approve an alternate monitoring application unless it would provide equivalent or better assurance of compliance with the relevant emission standard. Before disapproving any alternate monitoring application, the Administrator will provide: (i) Notice of the information and findings upon which the intended disapproval is based; and (ii) Notice of opportunity for the owner or operator to present additional supporting information before final action is taken on the application. This notice will specify how much additional time is allowed for the owner or operator to provide additional supporting information. (5) The owner or operator is responsible for submitting any supporting information in a timely manner to enable the Administrator to consider the application prior to the performance test. Neither submittal of an application, nor the Administrator's failure to approve or disapprove the application relieves the owner or operator of the responsibility to comply with any provision of this subpart. (6) The Administrator may decide at any time, on a case-by-case basis that additional or alternative operating limits, or alternative approaches to establishing operating limits, are necessary to demonstrate compliance with the emission standards of this subpart. (m) A summary of the monitoring requirements of this subpart is given in Table 1 of 40 CFR 63.1350.

(a) Subject to the limitations of Paragraphs (b) through (f) of this section, an owner or operator conducting PM CEMS correlation tests (that is, correlation with manual stack methods) is exempt from: (1) Any particulate matter and opacity standards of Part 60 or Part 63 of this chapter that are applicable to cement kilns and in-line kiln/raw mills. (2) Any permit or other emissions or operating parameter or other limitation on workplace practices that are applicable to cement kilns and in-line kiln raw mills to ensure compliance with any particulate matter and opacity standards of this part or Part 60 of this chapter. (b) The owner or operator must develop a PM CEMS correlation test plan. The plan must be submitted to the Administrator10-00028

Page40 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.12b]

[25 Pa. Code §127.441]

[25 Pa. Code §127.511] # 011

# 012

# 013 Plan approval terms and conditions.

Operating permit terms and conditions.

Monitoring and related recordkeeping and reporting requirements. for approval at least 90 days before the correlation test is scheduled to be conducted. The plan must include: (1) The number of test conditions and the number of runs for each test condition; (2) The target particulate matter emission level for each test condition; (3) How the operation of the affected source will be modified to attain the desired particulate matter emission rate; and (4) The anticipated normal particulate matter emission level. (c) The Administrator will review and approve or disapprove the correlation test plan in accordance with Section 63.7(c)(3)(i) and (iii). If the Administrator fails to approve or disapprove the correlation test plan within the time period specified in Section 63.7(c)(3)(iii), the plan shall be considered approved, unless the Administrator has requested additional information. (d) The stack sampling team must be on-site and prepared to perform correlation testing no later than 24 hours after operations are modified to attain the desired particulate matter emissions concentrations, unless the correlation test plan documents that a longer period is appropriate. (e) The particulate matter and opacity standards and associated operating limits and conditions will not be waived for more than 96 hours, in the aggregate, for a correlation test, including all runs and conditions. (f) The owner or operator must return the affected source to operating conditions indicative of compliance with the applicable particulate matter and opacity standards as soon as possible after correlation testing is completed.

a) The Permittee shall maintain a log of kiln and/or precipitator outages including the following information: 1) date of outage 2) time of outage 3) reason for outage 4) date of startup 5) time of torch on 6) time of coal on 7) time of feed on 8) time of precipitator on

The permittee shall maintain daily clinker production records, according to the provisions of 25 Pa. Code 129.95. Records shall be maintained onsite, and shall be made available to the Department upon request. [Authority for this condition is also derived from 25 Pa. Code 129.95.]

a) The permittee shall maintain a log of all maintenance performed on this source and all associated control equipment. b) The permittee shall maintain a daily log of the operating conditions of the electrostatic precipitator (ESP). This log shall contain a daily recording of the primary amperage through and the voltage across the ESP. c) The daily log shall also indicate that a check of the secondary amperage and spark rates have been checked at least once every shift. IV. RECORDKEEPING REQUIREMENTS.10-00028

Page41 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §129.95]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1355]

[25 Pa. Code §127.12b]

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1353] # 014

# 015

# 016

# 017

# 018 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Recordkeeping

Recordkeeping requirements.

Plan approval terms and conditions.

Monitoring and related recordkeeping and reporting requirements.

Notification requirements. The permittee shall maintain records of stack test results for a period of five (5) years, in order to demonstrate compliance with the NOx limitations for this facility. These records shall indicate the NOx emission rates in pounds per hour and the operating parameters of the kilns and control devices during the tests.

(a) The owner or operator shall maintain files of all information (including all reports and notifications) required by this section recorded in a form suitable and readily available for inspection and review as required by Section 63.10(b)(1). The files shall be retained for at least five (5) years following the date of each occurrence, measurement, maintenance, corrective action, report, or record. At a minimum, the most recent two (2) years of data shall be retained on site. The remaining three (3) 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. (b) The owner or operator shall maintain records for each affected source as required by Section 63.10(b)(2) and (b)(3) of this part; and (1) All documentation supporting initial notifications and notifications of compliance status under Section 63.9; (2) All records of applicability determination, including supporting analyses; and (3) If the owner or operator has been granted a waiver under Section 63.8(f)(6), any information demonstrating whether a source is meeting the requirements for a waiver of recordkeeping or reporting requirements. (c) In addition to the recordkeeping requirements in Paragraph (b) of this section, the owner or operator of an affected source equipped with a continuous monitoring system shall maintain all records required by Section 63.10(c).

a) The permittee shall submit to the Department on a monthly basis, a copy of the log of kiln and/or precipitator outages. b) The log shall be received by the Department by the 10th of the month following the reporting period. c) The permittee shall report by phone call to the Department all startups, upsets, or malfunctions of the kilns or precipitators resulting in excessive stack emissions of greater than four (4) hours in duration.

Within sixty (60) days after completion of the annual stack tests, two copies of the complete test report shall be submitted to the Department for approval.

(a) The notification provisions of 40 CFR Part 63, Subpart A that apply and those that do not apply to owners and operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a notice that contains all of the information required in a notification listed in this section, the owner or operator may send the Administrator a copy of the notice sent to the State to satisfy the requirements of this section for that notification. V. REPORTING REQUIREMENTS.10-00028

Page42 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1354] # 019 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Reporting requirements. (b) Each owner or operator subject to the requirements of this subpart shall comply with the notification requirements in Section 63.9 as follows: (1) Initial notifications as required by Section 63.9(b) through (d). For the purposes of this Subpart, a Title V or 40 CFR Part 70 permit application may be used in lieu of the initial notification required under Section 63.9(b), provided the same information is contained in the permit application as required by Section 63.9(b), and the State to which the permit application has been submitted has an approved operating permit program under Part 70 of this chapter and has received delegation of authority from the EPA. Permit applications shall be submitted by the same due dates as those specified for the initial notification. (2) Notification of performance tests, as required by Sections 63.7 and 63.9(e). (3) Notification of opacity and visible emission observations required by Section 63.1349 in accordance with Sections 63.6(h)(5) and 63.9(f). (4) Notification, as required by Section 63.9(g), of the date that the continuous emission monitor performance evaluation required by Section 63.8(e) is scheduled to begin. (5) Notification of compliance status, as required by Section 63.9(h).

(a) The reporting provisions of Subpart A of this part that apply and those that do not apply to owners or operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a report that contains all of the information required in a report listed in this section, the owner or operator may send the Administrator a copy of the report sent to the State to satisfy the requirements of this section for that report. (b) The owner or operator of an affected source shall comply with the reporting requirements specified in Section 63.10 of the general provisions of this Part 63, Subpart A as follows: (1) As required by Section 63.10(d)(2), the owner or operator shall report the results of performance tests as part of the notification of compliance status. (2) As required by Section 63.10(d)(3), the owner or operator of an affected source shall report the opacity results from tests required by Section 63.1349. (3) As required by Section 63.10(d)(4), the owner or operator of an affected source who is required to submit progress reports as a condition of receiving an extension of compliance under Section 63.6(i) shall submit such reports by the dates specified in the written extension of compliance. (4) As required by Section 63.10(d)(5), if actions taken by an owner or operator during a startup, shutdown, or malfunction of an affected source (including actions taken to correct a malfunction) are consistent with the procedures specified in the source's startup, shutdown, and malfunction plan specified in Section 63.6(e)(3), the owner or operator shall state such information in a semiannual 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; and (5) Any time an action taken by an owner or operator during a startup, shutdown, or malfunction (including actions taken to correct a malfunction) is not consistent with the procedures in the startup, shutdown, and malfunction plan, the owner or operator shall make an immediate report of the actions taken for that event within two (2) working days, by telephone call or facsimile (FAX) transmission. The immediate report shall be followed by a letter, certified by the owner or operator or other responsible official, 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.10-00028

Page43 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.12b]

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1344] # 020

# 021

# 022 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Plan approval terms and conditions.

Monitoring and related recordkeeping and reporting requirements.

Operating limits for kilns and in-line kiln/raw mills. (6) As required by Section 63.10(e)(2), the owner or operator shall submit a written report of the results of the performance evaluation for the continuous monitoring system required by Section 63.8(e). The owner or operator shall submit the report simultaneously with the results of the performance test. (7) As required by Section 63.10(e)(2), the owner or operator of an affected source using a continuous opacity monitoring system to determine opacity compliance during any performance test required under Section 63.7 and described in Section 63.6(d)(6) shall report the results of the continuous opacity monitoring system performance evaluation conducted under Section 63.8(e). (8) As required by Section 63.10(e)(3), the owner or operator of an affected source equipped with a continuous emission monitor shall submit an excess emissions and continuous monitoring system performance report for any event when the continuous monitoring system data indicate the source is not in compliance with the applicable emission limitation or operating parameter limit. (9) The owner or operator shall submit a summary report semiannually which contains the information specified in Section 63.10(e)(3)(vi). In addition, the summary report shall include: (i) All exceedences of maximum control device inlet gas temperature limits specified in Section 63.1344(a) and (b); (ii) All failures to calibrate thermocouples and other temperature sensors as required under Section 63.1350(f)(7) of this subpart; and (iii) All failures to maintain the activated carbon injection rate, and the activated carbon injection carrier gas flow rate or pressure drop, as applicable, as required under Section 63.1344(c). (iv) The results of any combustion system component inspections conducted within the reporting period as required under Section 63.1350(i). (v) All failures to comply with any provision of the operation and maintenance plan developed in accordance with Section 63.1350(a). (10) If the total continuous monitoring system downtime for any CEM or any continuous monitoring system (CMS) for the reporting period is ten percent or greater of the total operating time for the reporting period, the owner or operator shall submit an excess emissions and continuous monitoring system performance report along with the summary report.

The permittee shall maintain on site, at all times, a sufficient inventory of precipitator wires and other spare parts necessary to maintain continuous operation of all air pollution control equipment associated with this source.

The ESP unit is to be maintained according to the manufacturer's recommendations and in accordance with good air pollution control practices.

(a) The owner or operator of a kiln subject to a D/F emission limitation under Section 63.1343 must operate the kiln such that the temperature of the gas at the inlet to the kiln particulate matter control device (PMCD) and alkali bypass PMCD, if applicable, does not exceed the applicable temperature limit specified in Paragraph (b) of this section. The owner or operator VI.

VII. WORK PRACTICE REQUIREMENTS.

ADDITIONAL REQUIREMENTS.10-00028

Page44 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements



## *** Permit Shield in Effect. *** of an in-line kiln/raw mill subject to a D/F emission limitation under Section 63.1343 must operate the in-line kiln/raw mill, such that: (1) When the raw mill of the in-line kiln/raw mill is operating, the applicable temperature limit for the main in-line kiln/raw mill exhaust, specified in Paragraph (b) of this section and established during the performance test when the raw mill was operating is not exceeded. (2) When the raw mill of the in-line kiln/raw mill is not operating, the applicable temperature limit for the main in-line kiln/raw mill exhaust, specified in Paragraph (b) of this section and established during the performance test when the raw mill was not operating, is not exceeded. (3) If the in-line kiln/raw mill is equipped with an alkali bypass, the applicable temperature limit for the alkali bypass, specified in Paragraph (b) of this section and established during the performance test when the raw mill was operating, is not exceeded. (b) The temperature limit for affected sources meeting the limits of Paragraph (a) of this section or Paragraphs (a)(1) through (a)(3) of this section is determined in accordance with Section 63.1349(b)(3)(iv). (c) The owner or operator of an affected source subject to a D/F emission limitation under Section 63.1343 that employs carbon injection as an emission control technique must operate the carbon injection system in accordance with Paragraphs (c)(1) and (c)(2) of this section. (1) The three-hour rolling average activated carbon injection rate shall be equal to or greater than the activated carbon injection rate determined in accordance with Section 63.1349(b)(3)(vi). (2) The owner or operator shall either: (i) Maintain the minimum activated carbon injection carrier gas flow rate, as a three-hour rolling average, based on the manufacturer's specifications. These specifications must be documented in the test plan developed in accordance with Section 63.7(c), or (ii) Maintain the minimum activated carbon injection carrier gas pressure drop, as a three-hour rolling average, based on the manufacturer's specifications. These specifications must be documented in the test plan developed in accordance with Section 63.7(c). (d) Except as provided in Paragraph (e) of this section, the owner or operator of an affected source subject to a D/F emission limitation under Section 63.1343 that employs carbon injection as an emission control technique must specify and use the brand and type of activated carbon used during the performance test until a subsequent performance test is conducted, unless the site-specific performance test plan contains documentation of key parameters that affect adsorption and the owner or operator establishes limits based on those parameters, and the limits on these parameters are maintained. (e) The owner or operator of an affected source subject to a D/F emission limitation under Section 63.1343 that employs carbon injection as an emission control technique may substitute, at any time, a different brand or type of activated carbonprovided that the replacement has equivalent or improved properties compared to the activated carbon specified in the sitespecific performance test plan and used in the performance test. The owner or operator must maintain documentation that the substitute activated carbon will provide the same or better level of control as the original activated carbon.10-00028

Page45 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements
Source ID: Source Name:

102 RECIRCULATING ELEVATOR

Source Capacity/Throughput: 300.00Tons/HR CEMENT

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1349] # 003 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Performance testing requirements. (a) The owner or operator of an affected source subject to this subpart shall demonstrate initial compliance with the emission limits of Section 63.1343 and Sections 63.1345 through 63.1348 using the test methods and procedures in Paragraph (b) of this section and Section 63.7. Performance test results shall be documented in complete test reports that contain the information required by Paragraphs (a)(1) through (a)(10) of this section, as well as all other relevant information. The plan to be followed during testing shall be made available to the Administrator prior to testing, if requested. (1) A brief description of the process and the air pollution control system; (2) Sampling location description(s); (3) A description of sampling and analytical procedures and any modifications to standard procedures; (4) Test results; (5) Quality assurance procedures and results; (6) Records of operating conditions during the test, preparation of standards, and calibration procedures; (7) Raw data sheets for field sampling and field and laboratory analyses; PROC 102 CNTL

C11
STAC Z99 STAC

S09

II. TESTING REQUIREMENTS. I. RESTRICTIONS. Emission Restriction(s). # 001

# 002 [25 Pa. Code §123.13]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1348] Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Processes

Standards for affected sources other than kilns; in-line kiln/raw mills; clinker coolers; new and reconstructed raw material dryers; and raw and finish mills. No person may permit the emission into the outdoor atmosphere of particulate matter from this process in a manner that the concentration of particulate matter in the effluent gas exceeds 0.04 grain per dry standard cubic foot.

The owner or operator of each new or existing raw material, clinker, or finished product storage bin; conveying system transfer point; bagging system; and bulk loading or unloading system; and each existing raw material dryer, at a facility which is a major source subject to the provisions of this Subpart shall not cause to be discharged any gases from these affected sources which exhibit opacity in excess of ten percent.10-00028

Page46 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1350] # 004

# 005 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring and related recordkeeping and reporting requirements.

Monitoring requirements. (8) Documentation of calculations; (9) All data recorded and used to establish parameters for compliance monitoring; and (10) Any other information required by the test method. (b) Performance tests to demonstrate initial compliance with this subpart shall be conducted as specified in Paragraphs (b)(1) through (b)(4) of this section. (1) Not Applicable (2) The owner or operator of any affected source subject to limitations on opacity under this subpart that is not subject to Paragraph (b)(1) of this section shall demonstrate initial compliance with the affected source opacity limit by conducting a test in accordance with Method 9 of Appendix A to Part 60 of this chapter. The performance test shall be conducted under the conditions that exist when the affected source is operating at the highest load or capacity level reasonably expected to occur. The maximum six-minute average opacity exhibited during the test period shall be used to determine whether the affected source is in initial compliance with the standard. The duration of the Method 9 performance test shall be 3-hours (30 6-minute averages), except that the duration of the Method 9 performance test may be reduced to 1-hour if the conditions of Paragraphs (b)(2)(i) through (ii) of the section apply: (i) There are no individual readings greater than 10 percent opacity; (ii) There are no more than three readings of 10 percent for the first 1-hour period. (3) Not Applicable (4) Not Applicable (c) Except as provided in Paragraph (e) of this section, performance tests required under Paragraphs (b)(1) and (b)(2) of this section shall be repeated every five (5) years, except that the owner or operator of a kiln, in-line kiln/raw mill or clinker cooler is not required to repeat the initial performance test of opacity for the kiln, in-line kiln/raw mill or clinker cooler. (d) Not Applicable (e) Not Applicable (f) Table 1 of this section provides a summary of the performance test requirements of 40 CFR 63.1349.

The permittee shall perform monthly maintenance inspections of this source and all associated control devices.

(a) The owner or operator of each portland cement plant shall prepare for each affected source subject to the provisions of this subpart, a written operations and maintenance plan. The plan shall be submitted to the Administrator for review and approval as part of the application for a Part 70 permit and shall include the following information: (1) Procedures for proper operation and maintenance of the affected source and air pollution control devices in order to meet the emission limits and operating limits of Sections 63.1343 through 63.1348; (2) Corrective actions to be taken when required by Paragraph (e) of this section; III. MONITORING REQUIREMENTS.10-00028

Page47 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

(3) Not Applicable (4) Procedures to be used to periodically monitor affected sources subject to opacity standards under Sections 63.1346 and 63.1348. Such procedures must include the provisions of Paragraphs (a)(4)(i) through (a)(4)(iv) of this section. (i) The owner or operator must conduct a monthly 1-minute visible emissions test of each affected source in accordance with Method 22 of Appendix A to Part 60 of this chapter. The test must be conducted while the affected source is in operation. (ii) If no visible emissions are observed in six consecutive monthly tests for any affected source, the owner or operator 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 owner or operator 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. (iii) If no visible emissions are observed during the semi-annual test for any affected source, the owner or operator 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 owner or operator must resume testing of that affected source on a monthly basis and maintain that schedule until no visible emissions are observed in six (6) consecutive monthly tests. (iv) If visible emissions are observed during any Method 22 test, the owner or operator must conduct a 6-minute test of opacity in accordance with Method 9 of Appendix A to Part 60 of this chapter. The Method 9 test must begin within one hour of any observation of visible emissions. (b) Failure to comply with any provision of the operations and maintenance plan developed in accordance with Paragraph (a) of this section shall be a violation of the standard. (c) Not Applicable (d) Not Applicable (e) Not Applicable (f) Not Applicable (g) Not Applicable (h) Not Applicable (i) Not Applicable (j) The owner or operator of an affected source subject to a limitation on opacity under Section 63.1346 or Section 63.1348 shall monitor opacity in accordance with the operation and maintenance plan developed in accordance with Paragraph (a) of this section. (k) Not Applicable (l) An owner or operator may submit an application to the Administrator for approval of alternate monitoring requirements to demonstrate compliance with the emission standards of this Subpart, except for emission standards for THC, subject to the provisions of Paragraphs (l)(1) through (l)(6) of this section. (1) The Administrator will not approve averaging periods other than those specified in this section, unless the owner or operator documents, using data or information, that the longer averaging period will ensure that emissions do not exceed levels achieved during the performance test over any increment of time equivalent to the time required to conduct three runs of the performance test. (2) If the application to use an alternate monitoring requirement is approved, the owner or operator must continue to use the original monitoring requirement until approval is received to use another monitoring requirement.10-00028

Page48 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1355] # 006

# 007 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring and related recordkeeping and reporting requirements.

Recordkeeping requirements. (3) The owner or operator shall submit the application for approval of alternate monitoring requirements no later than the notification of performance test. The application must contain the information specified in Paragraphs (l)(3)(i) through (l)(3)(iii) of this section: (i) Data or information justifying the request, such as the technical or economic infeasibility, or the impracticality of using the required approach; (ii) A description of the proposed alternative monitoring requirement, including the operating parameter to be monitored, the monitoring approach and technique, the averaging period for the limit, and how the limit is to be calculated; and (iii) Data or information documenting that the alternative monitoring requirement would provide equivalent or better assurance of compliance with the relevant emission standard. (4) The Administrator will notify the owner or operator of the approval or denial of the application within 90 calendar days after receipt of the original request, or within 60 calendar days of the receipt of any supplementary information, whichever is later. The Administrator will not approve an alternate monitoring application unless it would provide equivalent or better assurance of compliance with the relevant emission standard. Before disapproving any alternate monitoring application, the Administrator will provide: (i) Notice of the information and findings upon which the intended disapproval is based; and (ii) Notice of opportunity for the owner or operator to present additional supporting information before final action is taken on the application. This notice will specify how much additional time is allowed for the owner or operator to provide additional supporting information. (5) The owner or operator is responsible for submitting any supporting information in a timely manner to enable the Administrator to consider the application prior to the performance test. Neither submittal of an application, nor the Administrator's failure to approve or disapprove the application relieves the owner or operator of the responsibility to comply with any provision of this subpart. (6) The Administrator may decide at any time, on a case-by-case basis that additional or alternative operating limits, or alternative approaches to establishing operating limits, are necessary to demonstrate compliance with the emission standards of this subpart. (m) A summary of the monitoring requirements of this subpart is given in Table 1 of 40 CFR 63.1350.

The permittee shall maintain a maintenance log for any control device(s) associated with this source. This record shall indicate at a minumum: - date and results of monthly maintenance inspections. - date of last bag/cartridge replacement. - any mechanical repairs and/or adjustments. - once/monthly record of pressure drops across collectors (while the source and control devices are in operation).

(a) The owner or operator shall maintain files of all information (including all reports and notifications) required by this section recorded in a form suitable and readily available for inspection and review as required by Section 63.10(b)(1). The files shall be retained for at least five (5) years following the date of each occurrence, measurement, maintenance, corrective action, report, or record. At a minimum, the most recent two (2) years of data shall be retained on site. The remaining three (3) years IV. RECORDKEEPING REQUIREMENTS.10-00028

Page49 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1353]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1354] # 008

# 009 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Notification requirements.

Reporting requirements. 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. (b) The owner or operator shall maintain records for each affected source as required by Section 63.10(b)(2) and (b)(3) of this part; and (1) All documentation supporting initial notifications and notifications of compliance status under Section 63.9; (2) All records of applicability determination, including supporting analyses; and (3) If the owner or operator has been granted a waiver under Section 63.8(f)(6), any information demonstrating whether a source is meeting the requirements for a waiver of recordkeeping or reporting requirements. (c) Not Applicable

(a) The notification provisions of 40 CFR Part 63, Subpart A that apply and those that do not apply to owners and operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a notice that contains all of the information required in a notification listed in this section, the owner or operator may send the Administrator a copy of the notice sent to the State to satisfy the requirements of this section for that notification. (b) Each owner or operator subject to the requirements of this subpart shall comply with the notification requirements in Section 63.9 as follows: (1) Initial notifications as required by Section 63.9(b) through (d). For the purposes of this Subpart, a Title V or 40 CFR Part 70 permit application may be used in lieu of the initial notification required under Section 63.9(b), provided the same information is contained in the permit application as required by Section 63.9(b), and the State to which the permit application has been submitted has an approved operating permit program under Part 70 of this chapter and has received delegation of authority from the EPA. Permit applications shall be submitted by the same due dates as those specified for the initial notification. (2) Notification of performance tests, as required by Sections 63.7 and 63.9(e). (3) Notification of opacity and visible emission observations required by Section 63.1349 in accordance with Sections 63.6(h)(5) and 63.9(f). (4) Notification, as required by Section 63.9(g), of the date that the continuous emission monitor performance evaluation required by Section 63.8(e) is scheduled to begin. (5) Notification of compliance status, as required by Section 63.9(h).

(a) The reporting provisions of Subpart A of this part that apply and those that do not apply to owners or operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a report that contains all of the information required in a report listed in this section, the owner or operator may send the Administrator a copy of the report sent to the State to satisfy the requirements of this section for that report. V. REPORTING REQUIREMENTS.10-00028

Page 50 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

(b) The owner or operator of an affected source shall comply with the reporting requirements specified in Section 63.10 of the general provisions of this Part 63, Subpart A as follows: (1) As required by Section 63.10(d)(2), the owner or operator shall report the results of performance tests as part of the notification of compliance status. (2) As required by Section 63.10(d)(3), the owner or operator of an affected source shall report the opacity results from tests required by Section 63.1349. (3) As required by Section 63.10(d)(4), the owner or operator of an affected source who is required to submit progress reports as a condition of receiving an extension of compliance under Section 63.6(i) shall submit such reports by the dates specified in the written extension of compliance. (4) As required by Section 63.10(d)(5), if actions taken by an owner or operator during a startup, shutdown, or malfunction of an affected source (including actions taken to correct a malfunction) are consistent with the procedures specified in the source's startup, shutdown, and malfunction plan specified in Section 63.6(e)(3), the owner or operator shall state such information in a semiannual 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; and (5) Any time an action taken by an owner or operator during a startup, shutdown, or malfunction (including actions taken to correct a malfunction) is not consistent with the procedures in the startup, shutdown, and malfunction plan, the owner or operator shall make an immediate report of the actions taken for that event within two (2) working days, by telephone call or facsimile (FAX) transmission. The immediate report shall be followed by a letter, certified by the owner or operator or other responsible official, 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. (6) As required by Section 63.10(e)(2), the owner or operator shall submit a written report of the results of the performance evaluation for the continuous monitoring system required by Section 63.8(e). The owner or operator shall submit the report simultaneously with the results of the performance test. (7) As required by Section 63.10(e)(2), the owner or operator of an affected source using a continuous opacity monitoring system to determine opacity compliance during any performance test required under Section 63.7 and described in Section 63.6(d)(6) shall report the results of the continuous opacity monitoring system performance evaluation conducted under Section 63.8(e). (8) As required by Section 63.10(e)(3), the owner or operator of an affected source equipped with a continuous emission monitor shall submit an excess emissions and continuous monitoring system performance report for any event when the continuous monitoring system data indicate the source is not in compliance with the applicable emission limitation or operating parameter limit. (9) The owner or operator shall submit a summary report semiannually which contains the information specified in Section 63.10(e)(3)(vi). In addition, the summary report shall include: (i) All exceedences of maximum control device inlet gas temperature limits specified in Section 63.1344(a) and (b); (ii) All failures to calibrate thermocouples and other temperature sensors as required under Section 63.1350(f)(7) of this subpart; and (iii) All failures to maintain the activated carbon injection rate, and the activated carbon injection carrier gas flow rate or pressure drop, as applicable, as required under Section 63.1344(c). (iv) The results of any combustion system component inspections conducted within the reporting period as required under Section 63.1350(i). (v) All failures to comply with any provision of the operation and maintenance plan developed in accordance with Section 63.1350(a).10-00028

Page 51 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements



## *** Permit Shield in Effect. ***

[25 Pa. Code §127.12b]

[25 Pa. Code §127.511] # 010

# 011 Plan approval terms and conditions.

Monitoring and related recordkeeping and reporting requirements. (10) If the total continuous monitoring system downtime for any CEM or any continuous monitoring system (CMS) for the reporting period is ten percent or greater of the total operating time for the reporting period, the owner or operator shall submit an excess emissions and continuous monitoring system performance report along with the summary report.

The permittee shall maintain on site, at least twenty (20) spare bags for the for the fabric collector associated with this source.

a) The permittee shall maintain at a convenient location, a magnehelic gauge to measure the pressure drop across each fabric collector. b) The permittee shall perform monthly maintenance inspections of all baghouses. c) This source and any associated control devices are to be maintained and operated in accordance with good air pollution control practices.
No additional requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements). VI.

VII. WORK PRACTICE REQUIREMENTS.

ADDITIONAL REQUIREMENTS.10-00028

Page 52 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements
Source ID: Source Name:

103 FINISHING MILL

Source Capacity/Throughput: 300.00Tons/HR CLINKER

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1349] # 003 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Performance testing requirements. (a) The owner or operator of an affected source subject to this subpart shall demonstrate initial compliance with the emission limits of Section 63.1343 and Sections 63.1345 through 63.1348 using the test methods and procedures in Paragraph (b) of this section and Section 63.7. Performance test results shall be documented in complete test reports that contain the information required by Paragraphs (a)(1) through (a)(10) of this section, as well as all other relevant information. The plan to be followed during testing shall be made available to the Administrator prior to testing, if requested. (1) A brief description of the process and the air pollution control system; (2) Sampling location description(s); (3) A description of sampling and analytical procedures and any modifications to standard procedures; (4) Test results; (5) Quality assurance procedures and results; (6) Records of operating conditions during the test, preparation of standards, and calibration procedures; PROC 103 CNTL

C10
CNTL C18
STAC Z99 STAC

S08
STAC S18

II. TESTING REQUIREMENTS. I. RESTRICTIONS. Emission Restriction(s). # 001

# 002 [25 Pa. Code §123.13]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1347] Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Processes

Standards for raw and finish mills. No person may permit the emission into the outdoor atmosphere of particulate matter from this process in a manner that the concentration of particulate matter in the effluent gas exceeds 0.04 grain per dry standard cubic foot.

The owner or operator of each new or existing raw mill or finish mill at a facility which is a major source subject to the provisions of this Subpart shall not cause to be discharged from the mill sweep or air separator air pollution control devices of these affected sources any gases which exhibit opacity in excess of ten percent.10-00028

Page 53 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1350] # 004

# 005 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring and related recordkeeping and reporting requirements.

Monitoring requirements. (7) Raw data sheets for field sampling and field and laboratory analyses; (8) Documentation of calculations; (9) All data recorded and used to establish parameters for compliance monitoring; and (10) Any other information required by the test method. (b) Performance tests to demonstrate initial compliance with this subpart shall be conducted as specified in Paragraphs (b)(1) through (b)(4) of this section. (1) Not Applicable (2) The owner or operator of any affected source subject to limitations on opacity under this subpart that is not subject to Paragraph (b)(1) of this section shall demonstrate initial compliance with the affected source opacity limit by conducting a test in accordance with Method 9 of Appendix A to Part 60 of this chapter. The performance test shall be conducted under the conditions that exist when the affected source is operating at the highest load or capacity level reasonably expected to occur. The maximum six-minute average opacity exhibited during the test period shall be used to determine whether the affected source is in initial compliance with the standard. The duration of the Method 9 performance test shall be 3-hours (30 6-minute averages), except that the duration of the Method 9 performance test may be reduced to 1-hour if the conditions of Paragraphs (b)(2)(i) through (ii) of the section apply: (i) There are no individual readings greater than 10 percent opacity; (ii) There are no more than three readings of 10 percent for the first 1-hour period. (3) Not Applicable (4) Not Applicable (c) Except as provided in Paragraph (e) of this section, performance tests required under Paragraphs (b)(1) and (b)(2) of this section shall be repeated every five (5) years, except that the owner or operator of a kiln, in-line kiln/raw mill or clinker cooler is not required to repeat the initial performance test of opacity for the kiln, in-line kiln/raw mill or clinker cooler. (d) Not Applicable (e) Not Applicable (f) Table 1 of this section provides a summary of the performance test requirements 40 CFR 63.1349.

The permittee shall perform monthly maintenance inspections of this source and all associated control devices.

(a) The owner or operator of each portland cement plant shall prepare for each affected source subject to the provisions of this subpart, a written operations and maintenance plan. The plan shall be submitted to the Administrator for review and approval as part of the application for a Part 70 permit and shall include the following information: (1) Procedures for proper operation and maintenance of the affected source and air pollution control devices in order to meet the emission limits and operating limits of Sections 63.1343 through 63.1348; III. MONITORING REQUIREMENTS.10-00028

Page 54 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

(2) Corrective actions to be taken when required by Paragraph (e) of this section; (3) Not Applicable (4) Procedures to be used to periodically monitor affected sources subject to opacity standards under Sections 63.1346 and 63.1348. Such procedures must include the provisions of Paragraphs (a)(4)(i) through (a)(4)(iv) of this section. (i) The owner or operator must conduct a monthly 1-minute visible emissions test of each affected source in accordance with Method 22 of Appendix A to Part 60 of this chapter. The test must be conducted while the affected source is in operation. (ii) If no visible emissions are observed in six consecutive monthly tests for any affected source, the owner or operator 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 owner or operator 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. (iii) If no visible emissions are observed during the semi-annual test for any affected source, the owner or operator 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 owner or operator must resume testing of that affected source on a monthly basis and maintain that schedule until no visible emissions are observed in six (6) consecutive monthly tests. (iv) If visible emissions are observed during any Method 22 test, the owner or operator must conduct a 6-minute test of opacity in accordance with Method 9 of Appendix A to Part 60 of this chapter. The Method 9 test must begin within one hour of any observation of visible emissions. (b) Failure to comply with any provision of the operations and maintenance plan developed in accordance with Paragraph (a) of this section shall be a violation of the standard. (c) Not Applicable (d) Not Applicable (e) The owner or operator of a raw mill or finish mill shall monitor opacity by conducting daily visual emissions observations of the mill sweep and air separator PMCDs of these affected sources, in accordance with the procedures of Method 22 of Appendix A of Part 60 of this chapter. The Method 22 test shall be conducted while the affected source is operating at the highest load or capacity level reasonably expected to occur within the day. The duration of the Method 22 test shall be six minutes. If visible emissions are observed during any Method 22 visible emissions test, the owner or operator must: (1) Initiate, within one-hour, the corrective actions specified in the site specific operating and maintenance plan developed in accordance with Paragraphs (a)(1) and (a)(2) of this section; and (2) Within 24 hours of the end of the Method 22 test in which visible emissions were observed, conduct a visual opacity test of each stack from which visible emissions were observed in accordance with Method 9 of Appendix A of Part 60 of this chapter. The duration of the Method 9 test shall be thirty minutes. (f) Not Applicable (g) Not Applicable (h) Not Applicable (i) Not Applicable (j) Not Applicable (k) Not Applicable10-00028

Page 55 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511] # 006 Monitoring and related recordkeeping and reporting requirements. (l) An owner or operator may submit an application to the Administrator for approval of alternate monitoring requirements to demonstrate compliance with the emission standards of this Subpart, except for emission standards for THC, subject to the provisions of Paragraphs (l)(1) through (l)(6) of this section. (1) The Administrator will not approve averaging periods other than those specified in this section, unless the owner or operator documents, using data or information, that the longer averaging period will ensure that emissions do not exceed levels achieved during the performance test over any increment of time equivalent to the time required to conduct three runs of the performance test. (2) If the application to use an alternate monitoring requirement is approved, the owner or operator must continue to use the original monitoring requirement until approval is received to use another monitoring requirement. (3) The owner or operator shall submit the application for approval of alternate monitoring requirements no later than the notification of performance test. The application must contain the information specified in Paragraphs (l)(3)(i) through (l)(3)(iii) of this section: (i) Data or information justifying the request, such as the technical or economic infeasibility, or the impracticality of using the required approach; (ii) A description of the proposed alternative monitoring requirement, including the operating parameter to be monitored, the monitoring approach and technique, the averaging period for the limit, and how the limit is to be calculated; and (iii) Data or information documenting that the alternative monitoring requirement would provide equivalent or better assurance of compliance with the relevant emission standard. (4) The Administrator will notify the owner or operator of the approval or denial of the application within 90 calendar days after receipt of the original request, or within 60 calendar days of the receipt of any supplementary information, whichever is later. The Administrator will not approve an alternate monitoring application unless it would provide equivalent or better assurance of compliance with the relevant emission standard. Before disapproving any alternate monitoring application, the Administrator will provide: (i) Notice of the information and findings upon which the intended disapproval is based; and (ii) Notice of opportunity for the owner or operator to present additional supporting information before final action is taken on the application. This notice will specify how much additional time is allowed for the owner or operator to provide additional supporting information. (5) The owner or operator is responsible for submitting any supporting information in a timely manner to enable the Administrator to consider the application prior to the performance test. Neither submittal of an application, nor the Administrator's failure to approve or disapprove the application relieves the owner or operator of the responsibility to comply with any provision of this subpart. (6) The Administrator may decide at any time, on a case-by-case basis that additional or alternative operating limits, or alternative approaches to establishing operating limits, are necessary to demonstrate compliance with the emission standards of this subpart. (m) A summary of the monitoring requirements of this subpart is given in Table 1 of 40 CFR 63.1350.

The permittee shall maintain a maintenance log for any control device(s) associated with this source. This record shall indicate at a minumum: - date and results of monthly maintenance inspections. - date of last bag/cartridge replacement. - any mechanical repairs and/or adjustments. IV. RECORDKEEPING REQUIREMENTS.10-00028

Page 56 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1355]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1353] # 007

# 008 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Recordkeeping requirements.

Notification requirements. - once/monthly record of pressure drops across collectors (while the source and control devices are in operation).

(a) The owner or operator shall maintain files of all information (including all reports and notifications) required by this section recorded in a form suitable and readily available for inspection and review as required by Section 63.10(b)(1). The files shall be retained for at least five (5) years following the date of each occurrence, measurement, maintenance, corrective action, report, or record. At a minimum, the most recent two (2) years of data shall be retained on site. The remaining three (3) 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. (b) The owner or operator shall maintain records for each affected source as required by Section 63.10(b)(2) and (b)(3) of this part; and (1) All documentation supporting initial notifications and notifications of compliance status under Section 63.9; (2) All records of applicability determination, including supporting analyses; and (3) If the owner or operator has been granted a waiver under Section 63.8(f)(6), any information demonstrating whether a source is meeting the requirements for a waiver of recordkeeping or reporting requirements. (c) Not Applicable

(a) The notification provisions of 40 CFR Part 63, Subpart A that apply and those that do not apply to owners and operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a notice that contains all of the information required in a notification listed in this section, the owner or operator may send the Administrator a copy of the notice sent to the State to satisfy the requirements of this section for that notification. (b) Each owner or operator subject to the requirements of this subpart shall comply with the notification requirements in Section 63.9 as follows: (1) Initial notifications as required by Section 63.9(b) through (d). For the purposes of this Subpart, a Title V or 40 CFR Part 70 permit application may be used in lieu of the initial notification required under Section 63.9(b), provided the same information is contained in the permit application as required by Section 63.9(b), and the State to which the permit application has been submitted has an approved operating permit program under Part 70 of this chapter and has received delegation of authority from the EPA. Permit applications shall be submitted by the same due dates as those specified for the initial notification. (2) Notification of performance tests, as required by Sections 63.7 and 63.9(e). (3) Notification of opacity and visible emission observations required by Section 63.1349 in accordance with Sections 63.6(h)(5) and 63.9(f). (4) Notification, as required by Section 63.9(g), of the date that the continuous emission monitor performance evaluation required by Section 63.8(e) is scheduled to begin. V. REPORTING REQUIREMENTS.10-00028

Page 57 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1354] # 009 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Reporting requirements. (5) Notification of compliance status, as required by Section 63.9(h).

(a) The reporting provisions of Subpart A of this part that apply and those that do not apply to owners or operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a report that contains all of the information required in a report listed in this section, the owner or operator may send the Administrator a copy of the report sent to the State to satisfy the requirements of this section for that report. (b) The owner or operator of an affected source shall comply with the reporting requirements specified in Section 63.10 of the general provisions of this Part 63, Subpart A as follows: (1) As required by Section 63.10(d)(2), the owner or operator shall report the results of performance tests as part of the notification of compliance status. (2) As required by Section 63.10(d)(3), the owner or operator of an affected source shall report the opacity results from tests required by Section 63.1349. (3) As required by Section 63.10(d)(4), the owner or operator of an affected source who is required to submit progress reports as a condition of receiving an extension of compliance under Section 63.6(i) shall submit such reports by the dates specified in the written extension of compliance. (4) As required by Section 63.10(d)(5), if actions taken by an owner or operator during a startup, shutdown, or malfunction of an affected source (including actions taken to correct a malfunction) are consistent with the procedures specified in the source's startup, shutdown, and malfunction plan specified in Section 63.6(e)(3), the owner or operator shall state such information in a semiannual 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; and (5) Any time an action taken by an owner or operator during a startup, shutdown, or malfunction (including actions taken to correct a malfunction) is not consistent with the procedures in the startup, shutdown, and malfunction plan, the owner or operator shall make an immediate report of the actions taken for that event within two (2) working days, by telephone call or facsimile (FAX) transmission. The immediate report shall be followed by a letter, certified by the owner or operator or other responsible official, 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. (6) As required by Section 63.10(e)(2), the owner or operator shall submit a written report of the results of the performance evaluation for the continuous monitoring system required by Section 63.8(e). The owner or operator shall submit the report simultaneously with the results of the performance test. (7) As required by Section 63.10(e)(2), the owner or operator of an affected source using a continuous opacity monitoring system to determine opacity compliance during any performance test required under Section 63.7 and described in Section 63.6(d)(6) shall report the results of the continuous opacity monitoring system performance evaluation conducted under Section 63.8(e). (8) As required by Section 63.10(e)(3), the owner or operator of an affected source equipped with a continuous emission monitor shall submit an excess emissions and continuous monitoring system performance report for any event when the continuous monitoring system data indicate the source is not in compliance with the applicable emission limitation or operating parameter limit. (9) The owner or operator shall submit a summary report semiannually which contains the information specified in Section 63.10(e)(3)(vi). In addition, the summary report shall include:10-00028

Page 58 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements



## *** Permit Shield in Effect. ***

[25 Pa. Code §127.511]

[25 Pa. Code §127.511] # 010

# 011 Monitoring and related recordkeeping and reporting requirements.

Monitoring and related recordkeeping and reporting requirements. (i) All exceedences of maximum control device inlet gas temperature limits specified in Section 63.1344(a) and (b); (ii) All failures to calibrate thermocouples and other temperature sensors as required under Section 63.1350(f)(7) of this subpart; and (iii) All failures to maintain the activated carbon injection rate, and the activated carbon injection carrier gas flow rate or pressure drop, as applicable, as required under Section 63.1344(c). (iv) The results of any combustion system component inspections conducted within the reporting period as required under Section 63.1350(i). (v) All failures to comply with any provision of the operation and maintenance plan developed in accordance with Section 63.1350(a). (10) If the total continuous monitoring system downtime for any CEM or any continuous monitoring system (CMS) for the reporting period is ten percent or greater of the total operating time for the reporting period, the owner or operator shall submit an excess emissions and continuous monitoring system performance report along with the summary report.

a) The permittee shall maintain at a convenient location, a magnehelic gauge to measure the pressure drop across each fabric collector. b) The permittee shall perform monthly maintenance inspections of all baghouses. c) This source and any associated control devices are to be maintained and operated in accordance with good air pollution control practices.

The permittee shall maintain on site, for emergency replacement, 25% of the total number of bags or cartridges, for each baghouse associated with this source.
No additional requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements). VI.

VII. WORK PRACTICE REQUIREMENTS.

ADDITIONAL REQUIREMENTS.10-00028

Page 59 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements
Source ID: Source Name:

104 FEED BELT & ELEVATOR

Source Capacity/Throughput: 300.00Tons/HR CLINKER&GYPSUM

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1349] # 003 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Performance testing requirements. (a) The owner or operator of an affected source subject to this subpart shall demonstrate initial compliance with the emission limits of Section 63.1343 and Sections 63.1345 through 63.1348 using the test methods and procedures in Paragraph (b) of this section and Section 63.7. Performance test results shall be documented in complete test reports that contain the information required by Paragraphs (a)(1) through (a)(10) of this section, as well as all other relevant information. The plan to be followed during testing shall be made available to the Administrator prior to testing, if requested. (1) A brief description of the process and the air pollution control system; (2) Sampling location description(s); (3) A description of sampling and analytical procedures and any modifications to standard procedures; (4) Test results; (5) Quality assurance procedures and results; PROC 104 CNTL

C04
CNTL C08
CNTL C09 STAC

S33
STAC S06
STAC S07

II. TESTING REQUIREMENTS. I. RESTRICTIONS. Emission Restriction(s). # 001

# 002 [25 Pa. Code §123.13]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1348] Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Processes

Standards for affected sources other than kilns; in-line kiln/raw mills; clinker coolers; new and reconstructed raw material dryers; and raw and finish mills. No person may permit the emission into the outdoor atmosphere of particulate matter from this process in a manner that the concentration of particulate matter in the effluent gas exceeds 0.04 grain per dry standard cubic foot.

The owner or operator of each new or existing raw material, clinker, or finished product storage bin; conveying system transfer point; bagging system; and bulk loading or unloading system; and each existing raw material dryer, at a facility which is a major source subject to the provisions of this Subpart shall not cause to be discharged any gases from these affected sources which exhibit opacity in excess of ten percent.10-00028

Page60 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1350] # 004

# 005 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring and related recordkeeping and reporting requirements.

Monitoring requirements. (6) Records of operating conditions during the test, preparation of standards, and calibration procedures; (7) Raw data sheets for field sampling and field and laboratory analyses; (8) Documentation of calculations; (9) All data recorded and used to establish parameters for compliance monitoring; and (10) Any other information required by the test method. (b) Performance tests to demonstrate initial compliance with this subpart shall be conducted as specified in Paragraphs (b)(1) through (b)(4) of this section. (1) Not Applicable (2) The owner or operator of any affected source subject to limitations on opacity under this subpart that is not subject to Paragraph (b)(1) of this section shall demonstrate initial compliance with the affected source opacity limit by conducting a test in accordance with Method 9 of Appendix A to Part 60 of this chapter. The performance test shall be conducted under the conditions that exist when the affected source is operating at the highest load or capacity level reasonably expected to occur. The maximum six-minute average opacity exhibited during the test period shall be used to determine whether the affected source is in initial compliance with the standard. The duration of the Method 9 performance test shall be 3-hours (30 6-minute averages), except that the duration of the Method 9 performance test may be reduced to 1-hour if the conditions of Paragraphs (b)(2)(i) through (ii) of the section apply: (i) There are no individual readings greater than 10 percent opacity; (ii) There are no more than three readings of 10 percent for the first 1-hour period. (3) Not Applicable (4) Not Applicable (c) Except as provided in Paragraph (e) of this section, performance tests required under Paragraphs (b)(1) and (b)(2) of this section shall be repeated every five (5) years, except that the owner or operator of a kiln, in-line kiln/raw mill or clinker cooler is not required to repeat the initial performance test of opacity for the kiln, in-line kiln/raw mill or clinker cooler. (d) Not Applicable (e) Not Applicable (f) Table 1 of this section provides a summary of the performance test requirements of 40 CFR 63.1349.

The permittee shall perform monthly maintenance inspections of this source and all associated control devices.

(a) The owner or operator of each portland cement plant shall prepare for each affected source subject to the provisions of this subpart, a written operations and maintenance plan. The plan shall be submitted to the Administrator for review and approval as part of the application for a Part 70 permit and shall include the following information: (1) Procedures for proper operation and maintenance of the affected source and air pollution control devices in order to III. MONITORING REQUIREMENTS.10-00028

Page61 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

meet the emission limits and operating limits of Sections 63.1343 through 63.1348; (2) Corrective actions to be taken when required by Paragraph (e) of this section; (3) Not Applicable (4) Procedures to be used to periodically monitor affected sources subject to opacity standards under Sections 63.1346 and 63.1348. Such procedures must include the provisions of Paragraphs (a)(4)(i) through (a)(4)(iv) of this section. (i) The owner or operator must conduct a monthly 1-minute visible emissions test of each affected source in accordance with Method 22 of Appendix A to Part 60 of this chapter. The test must be conducted while the affected source is in operation. (ii) If no visible emissions are observed in six consecutive monthly tests for any affected source, the owner or operator 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 owner or operator 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. (iii) If no visible emissions are observed during the semi-annual test for any affected source, the owner or operator 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 owner or operator must resume testing of that affected source on a monthly basis and maintain that schedule until no visible emissions are observed in six (6) consecutive monthly tests. (iv) If visible emissions are observed during any Method 22 test, the owner or operator must conduct a 6-minute test of opacity in accordance with Method 9 of Appendix A to Part 60 of this chapter. The Method 9 test must begin within one hour of any observation of visible emissions. (b) Failure to comply with any provision of the operations and maintenance plan developed in accordance with Paragraph (a) of this section shall be a violation of the standard. (c) Not Applicable (d) Not Applicable (e) Not Applicable (f) Not Applicable (g) Not Applicable (h) Not Applicable (i) Not Applicable (j) The owner or operator of an affected source subject to a limitation on opacity under Section 63.1346 or Section 63.1348 shall monitor opacity in accordance with the operation and maintenance plan developed in accordance with Paragraph (a) of this section. (k) Not Applicable (l) An owner or operator may submit an application to the Administrator for approval of alternate monitoring requirements to demonstrate compliance with the emission standards of this Subpart, except for emission standards for THC, subject to the provisions of Paragraphs (l)(1) through (l)(6) of this section. (1) The Administrator will not approve averaging periods other than those specified in this section, unless the owner or operator documents, using data or information, that the longer averaging period will ensure that emissions do not exceed levels achieved during the performance test over any increment of time equivalent to the time required to conduct three runs of the performance test.10-00028

Page62 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1355] # 006

# 007 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring and related recordkeeping and reporting requirements.

Recordkeeping requirements. (2) If the application to use an alternate monitoring requirement is approved, the owner or operator must continue to use the original monitoring requirement until approval is received to use another monitoring requirement. (3) The owner or operator shall submit the application for approval of alternate monitoring requirements no later than the notification of performance test. The application must contain the information specified in Paragraphs (l)(3)(i) through (l)(3)(iii) of this section: (i) Data or information justifying the request, such as the technical or economic infeasibility, or the impracticality of using the required approach; (ii) A description of the proposed alternative monitoring requirement, including the operating parameter to be monitored, the monitoring approach and technique, the averaging period for the limit, and how the limit is to be calculated; and (iii) Data or information documenting that the alternative monitoring requirement would provide equivalent or better assurance of compliance with the relevant emission standard. (4) The Administrator will notify the owner or operator of the approval or denial of the application within 90 calendar days after receipt of the original request, or within 60 calendar days of the receipt of any supplementary information, whichever is later. The Administrator will not approve an alternate monitoring application unless it would provide equivalent or better assurance of compliance with the relevant emission standard. Before disapproving any alternate monitoring application, the Administrator will provide: (i) Notice of the information and findings upon which the intended disapproval is based; and (ii) Notice of opportunity for the owner or operator to present additional supporting information before final action is taken on the application. This notice will specify how much additional time is allowed for the owner or operator to provide additional supporting information. (5) The owner or operator is responsible for submitting any supporting information in a timely manner to enable the Administrator to consider the application prior to the performance test. Neither submittal of an application, nor the Administrator's failure to approve or disapprove the application relieves the owner or operator of the responsibility to comply with any provision of this subpart. (6) The Administrator may decide at any time, on a case-by-case basis that additional or alternative operating limits, or alternative approaches to establishing operating limits, are necessary to demonstrate compliance with the emission standards of this subpart. (m) A summary of the monitoring requirements of this subpart is given in Table 1 of 40 CFR 63.1350.

The permittee shall maintain a maintenance log for any control device(s) associated with this source. This record shall indicate at a minumum: - date and results of monthly maintenance inspections. - date of last bag/cartridge replacement. - any mechanical repairs and/or adjustments. - once/monthly record of pressure drops across collectors (while the source and control devices are in operation).

(a) The owner or operator shall maintain files of all information (including all reports and notifications) required by this IV. RECORDKEEPING REQUIREMENTS.10-00028

Page63 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1353]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1354] # 008

# 009 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Notification requirements.

Reporting requirements. section recorded in a form suitable and readily available for inspection and review as required by Section 63.10(b)(1). The files shall be retained for at least five (5) years following the date of each occurrence, measurement, maintenance, corrective action, report, or record. At a minimum, the most recent two (2) years of data shall be retained on site. The remaining three (3) 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. (b) The owner or operator shall maintain records for each affected source as required by Section 63.10(b)(2) and (b)(3) of this part; and (1) All documentation supporting initial notifications and notifications of compliance status under Section 63.9; (2) All records of applicability determination, including supporting analyses; and (3) If the owner or operator has been granted a waiver under Section 63.8(f)(6), any information demonstrating whether a source is meeting the requirements for a waiver of recordkeeping or reporting requirements. (c) Not Applicable

(a) The notification provisions of 40 CFR Part 63, Subpart A that apply and those that do not apply to owners and operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a notice that contains all of the information required in a notification listed in this section, the owner or operator may send the Administrator a copy of the notice sent to the State to satisfy the requirements of this section for that notification. (b) Each owner or operator subject to the requirements of this subpart shall comply with the notification requirements in Section 63.9 as follows: (1) Initial notifications as required by Section 63.9(b) through (d). For the purposes of this Subpart, a Title V or 40 CFR Part 70 permit application may be used in lieu of the initial notification required under Section 63.9(b), provided the same information is contained in the permit application as required by Section 63.9(b), and the State to which the permit application has been submitted has an approved operating permit program under Part 70 of this chapter and has received delegation of authority from the EPA. Permit applications shall be submitted by the same due dates as those specified for the initial notification. (2) Notification of performance tests, as required by Sections 63.7 and 63.9(e). (3) Notification of opacity and visible emission observations required by Section 63.1349 in accordance with Sections 63.6(h)(5) and 63.9(f). (4) Notification, as required by Section 63.9(g), of the date that the continuous emission monitor performance evaluation required by Section 63.8(e) is scheduled to begin. (5) Notification of compliance status, as required by Section 63.9(h).

(a) The reporting provisions of Subpart A of this part that apply and those that do not apply to owners or operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a report that contains all of the V. REPORTING REQUIREMENTS.10-00028

Page64 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

information required in a report listed in this section, the owner or operator may send the Administrator a copy of the report sent to the State to satisfy the requirements of this section for that report. (b) The owner or operator of an affected source shall comply with the reporting requirements specified in Section 63.10 of the general provisions of this Part 63, Subpart A as follows: (1) As required by Section 63.10(d)(2), the owner or operator shall report the results of performance tests as part of the notification of compliance status. (2) As required by Section 63.10(d)(3), the owner or operator of an affected source shall report the opacity results from tests required by Section 63.1349. (3) As required by Section 63.10(d)(4), the owner or operator of an affected source who is required to submit progress reports as a condition of receiving an extension of compliance under Section 63.6(i) shall submit such reports by the dates specified in the written extension of compliance. (4) As required by Section 63.10(d)(5), if actions taken by an owner or operator during a startup, shutdown, or malfunction of an affected source (including actions taken to correct a malfunction) are consistent with the procedures specified in the source's startup, shutdown, and malfunction plan specified in Section 63.6(e)(3), the owner or operator shall state such information in a semiannual 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; and (5) Any time an action taken by an owner or operator during a startup, shutdown, or malfunction (including actions taken to correct a malfunction) is not consistent with the procedures in the startup, shutdown, and malfunction plan, the owner or operator shall make an immediate report of the actions taken for that event within two (2) working days, by telephone call or facsimile (FAX) transmission. The immediate report shall be followed by a letter, certified by the owner or operator or other responsible official, 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. (6) As required by Section 63.10(e)(2), the owner or operator shall submit a written report of the results of the performance evaluation for the continuous monitoring system required by Section 63.8(e). The owner or operator shall submit the report simultaneously with the results of the performance test. (7) As required by Section 63.10(e)(2), the owner or operator of an affected source using a continuous opacity monitoring system to determine opacity compliance during any performance test required under Section 63.7 and described in Section 63.6(d)(6) shall report the results of the continuous opacity monitoring system performance evaluation conducted under Section 63.8(e). (8) As required by Section 63.10(e)(3), the owner or operator of an affected source equipped with a continuous emission monitor shall submit an excess emissions and continuous monitoring system performance report for any event when the continuous monitoring system data indicate the source is not in compliance with the applicable emission limitation or operating parameter limit. (9) The owner or operator shall submit a summary report semiannually which contains the information specified in Section 63.10(e)(3)(vi). In addition, the summary report shall include: (i) All exceedences of maximum control device inlet gas temperature limits specified in Section 63.1344(a) and (b); (ii) All failures to calibrate thermocouples and other temperature sensors as required under Section 63.1350(f)(7) of this subpart; and (iii) All failures to maintain the activated carbon injection rate, and the activated carbon injection carrier gas flow rate or pressure drop, as applicable, as required under Section 63.1344(c). (iv) The results of any combustion system component inspections conducted within the reporting period as required under Section 63.1350(i).10-00028

Page65 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements



## *** Permit Shield in Effect. ***

[25 Pa. Code §127.511]

[25 Pa. Code §127.511] # 010

# 011 Monitoring and related recordkeeping and reporting requirements.

Monitoring and related recordkeeping and reporting requirements. (v) All failures to comply with any provision of the operation and maintenance plan developed in accordance with Section 63.1350(a). (10) If the total continuous monitoring system downtime for any CEM or any continuous monitoring system (CMS) for the reporting period is ten percent or greater of the total operating time for the reporting period, the owner or operator shall submit an excess emissions and continuous monitoring system performance report along with the summary report.

a) The permittee shall maintain at a convenient location, a magnehelic gauge to measure the pressure drop across each fabric collector. b) The permittee shall perform monthly maintenance inspections of all baghouses. c) This source and any associated control devices are to be maintained and operated in accordance with good air pollution control practices.

The permittee shall maintain on site, for emergency replacement, 25% of the total number of bags or cartridges, for each baghouse associated with this source.
No additional requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements). VI.

VII. WORK PRACTICE REQUIREMENTS.

ADDITIONAL REQUIREMENTS.10-00028

Page66 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements
Source ID: Source Name:

105 NO.1 CLINKER COOLER

Source Capacity/Throughput: 28.00Tons/HR CLINKER

PROC 105 CNTL

C03
STAC Z99 STAC

S02

I. RESTRICTIONS. Emission Restriction(s). # 001

# 002

# 003 [25 Pa. Code §123.13]

[40 CFR Part 60 Standards of Performance for New Stationary Sources §40 CFR 60.62]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1345] Subpart F - Standards of Performance for Portland Cement Plants

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Processes

Standard for particulate matter.

Standards for clinker coolers. No person may permit the emission into the outdoor atmosphere of particulate matter from this process, at any time, either in excess of the rate calculated by the following formula or in such a manner that the concentration of particulate matter in the effluent gas exceeds 0.02 grains per dry standard cubic foot, whichever is greater:
Formula A = .76E^(0.42) where: A = Allowable emissions in pounds per hour. E = Emission index = F x W pounds per hour. F = Process factor = 50 pounds per ton of product W = Production or charging rate in units per hour. The units for F and W shall be compatible.

(a) On and after the date on which the performance test required to be conducted by 60.8 is completed, no owner or operator subject to the provisions of this subpart shall cause to be discharged into the atmosphere from any clinker cooler any gases which: (1) Contain particulate matter in excess of 0.050 kg per metric ton of feed (dry basis) to the kiln (0.10 lb per ton). (2) Exhibit 10 percent opacity, or greater. [Compliance with the requirements specified in this streamlined permit condition assures compliance with the provisions in 25 Pa. Code 123.41.] [This condition will continue to be in effect until June 10, 2002. On that date, the requirements of 40 CFR 63, Subpart LLL will take effect.]

(a) No owner or operator of a new or existing clinker cooler at a facility which is a major source subject to the provisions of this subpart shall cause to be discharged into the atmosphere from the clinker cooler any gases which: (1) Contain particulate matter in excess of 0.050 kg per Mg (0.10 lb per ton) of feed (dry basis) to the kiln.10-00028

Page67 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 60 Standards of Performance for New Stationary Sources §40 CFR 60.64]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1349] # 004

# 005 Subpart F - Standards of Performance for Portland Cement Plants

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Test methods and procedures.

Performance testing requirements. (a) In conducting the performance tests required in 60.8, the owner or operator shall use as reference methods and procedures the test methods in 40 CFR Part 60 appendix A--Test Methods or other methods and procedures as specified in this condition, except as provided in 60.8(b). (b) The owner or operator shall determine compliance with the particulate matter standard in 60.62 as follows: (1) The emission rate (E) of particulate matter shall be computed for each run using the following equation:

E=(cs Qsd)/(P K)

where: E=emission rate of particulate matter, kg/metric ton (lb/ton) of kiln feed. cs=concentration of particulate matter, g/dscm (g/dscf). Qsd=volumetric flow rate of effluent gas, dscm/hr (dscf/hr). P=total kiln feed (dry basis) rate, metric ton/hr (ton/hr). K=conversion factor, 1000 g/kg (453.6 g/lb). (2) Method 5 shall be used to determine the particulate matter concentration (cs) and the volumetric flow rate (Qsd) of the effluent gas. The sampling time and sample volume for each run shall be at least 60 minutes and 0.85 dscm (30.0 dscf) for the kiln and at least 60 minutes and 1.15 dscm (40.6 dscf) for the clinker cooler. (3) Suitable methods shall be used to determine the kiln feed rate (P), except fuels, for each run. Material balance over the production system shall be used to confirm the feed rate. (4) Method 9 and the procedures in 60.11 shall be used to determine opacity.

(a) The owner or operator of an affected source subject to this subpart shall demonstrate initial compliance with the emission limits of Section 63.1343 and Sections 63.1345 through 63.1348 using the test methods and procedures in Paragraph (b) of this section and Section 63.7. Performance test results shall be documented in complete test reports that contain the information required by Paragraphs (a)(1) through (a)(10) of this section, as well as all other relevant information. The plan to II. TESTING REQUIREMENTS. (2) Exhibit opacity greater than ten percent. (b) [Reserved]. [Compliance with the requirements specified in this streamlined permit condition assures compliance with the provisions in 25 Pa. Code 123.41 and the provisions of 40 CFR 60.62.]10-00028

Page68 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

be followed during testing shall be made available to the Administrator prior to testing, if requested. (1) A brief description of the process and the air pollution control system; (2) Sampling location description(s); (3) A description of sampling and analytical procedures and any modifications to standard procedures; (4) Test results; (5) Quality assurance procedures and results; (6) Records of operating conditions during the test, preparation of standards, and calibration procedures; (7) Raw data sheets for field sampling and field and laboratory analyses; (8) Documentation of calculations; (9) All data recorded and used to establish parameters for compliance monitoring; and (10) Any other information required by the test method. (b) Performance tests to demonstrate initial compliance with this subpart shall be conducted as specified in Paragraphs (b)(1) through (b)(4) of this section. (1) The owner or operator of a clinker cooler subject to limitations on particulate matter emissions shall demonstrate initial compliance by conducting a performance test as specified in Paragraphs (b)(1)(i) through (b)(1)(iii) of this section. The opacity exhibited during the period of the Method 5 of Appendix A to Part 60 of this chapter performance tests required by Paragraph (b)(1)(i) of this section shall be determined as required in Paragraphs (b)(1)(v) through (vi) of this section. (i) EPA Method 5 of Appendix A to Part 60 of this chapter shall be used to determine PM emissions. Each performance test shall consist of three separate runs under the conditions that exist when the affected source is operating at the highest load or capacity level reasonably expected to occur. Each run shall be conducted for at least one hour, and the minimum sample volume shall be 0.85 dscm (30 dscf). The average of the three (3) runs shall be used to determine compliance. A determination of the particulate matter collected in the impingers (``back half'') of the Method 5 particulate sampling train is not required to demonstrate initial compliance with the PM standards of this Subpart. However this shall not preclude the permitting authority from requiring a determination of the ``back half'' for other purposes. (ii) Suitable methods shall be used to determine the kiln or inline kiln/raw mill feed rate, except for fuels, for each run. (iii) The emission rate, E, of PM shall be computed for each run using Equation 1 in 40 CFR 63.1349. (iv) Not Applicable (v) Except as provided in Paragraph (b)(1)(vi) of this section the opacity exhibited during the period of the Method 5 performance tests required by Paragraph (b)(1)(i) of this section shall be determined through the use of a continuous opacity monitor (COM). The maximum six-minute average opacity during the three Method 5 test runs shall be determined during each Method 5 test run, and used to demonstrate initial compliance with the applicable opacity limits of Section 63.1343(b)(2), Section 63.1343(c)(2), or Section 63.1345(a)(2). (vi) Not Applicable (2) Not Applicable (3) Not Applicable (3) Not Applicable10-00028

Page69 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511]

[40 CFR Part 60 Standards of Performance for New Stationary Sources §40 CFR 60.63]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1350] # 006

# 007

# 008 Subpart F - Standards of Performance for Portland Cement Plants

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring and related recordkeeping and reporting requirements.

Monitoring of operations.

Monitoring requirements. (c) Except as provided in Paragraph (e) of this section, performance tests required under Paragraphs (b)(1) and (b)(2) of this section shall be repeated every five (5) years, except that the owner or operator of a kiln, in-line kiln/raw mill or clinker cooler is not required to repeat the initial performance test of opacity for the kiln, in-line kiln/raw mill or clinker cooler. (d) Not Applicable (e) Not Applicable (f) Table 1 of this section provides a summary of the performance test requirements by 40 CFR 63.1349.

The permittee shall perform monthly maintenance inspections of this source and all associated control devices.

(a) The owner or operator of any portland cement plant subject to the provisions of this part shall record the daily production rates and kiln feed rates. (b) The owner or operator of a kiln or clinker cooler that is subject to the provisions of this subpart shall install, calibrate, maintain, and operate in accordance with 60.13 a continuous opacity monitoring system to measure the opacity of emissions discharged into the atmosphere from any kiln or clinker cooler. A continuous opacity monitoring system shall be installed on each stack of any multiple stack device controlling emissions from any kiln or clinker cooler. If there is a separate bypass installed, each owner or operator of a kiln or clinker cooler shall also install, calibrate, maintain, and operate a continuous opacity monitoring system on each bypass stack in addition to the main control device stack. (c) For the purpose of reports under 60.65, periods of excess emissions that shall be reported are defined as all 6-minute periods during which the average opacity exceeds that allowed by 60.62(b)(2). (d) The continuous opacity monitoring system shall be certified in accordance with the provisions of 25 Pa. Code, Chapter 139 and the Department's "Continuous Source Monitoring Manual". [Authority for condition (d) is also derived from 25 Pa. Code 127.511.]

(a) The owner or operator of each portland cement plant shall prepare for each affected source subject to the provisions of this subpart, a written operations and maintenance plan. The plan shall be submitted to the Administrator for review and approval as part of the application for a Part 70 permit and shall include the following information: (1) Procedures for proper operation and maintenance of the affected source and air pollution control devices in order to meet the emission limits and operating limits of Sections 63.1343 through 63.1348; (2) Corrective actions to be taken when required by Paragraph (e) of this section; (3) Not Applicable (4) Not Applicable (b) Failure to comply with any provision of the operations and maintenance plan developed in accordance with Paragraph (a) of this section shall be a violation of the standard. III. MONITORING REQUIREMENTS.10-00028

Page 70 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

(c) Not Applicable (d) The owner or operator of a clinker cooler shall monitor opacity at each point where emissions are vented from the clinker cooler in accordance with Paragraphs (d)(1) through (d)(3) of this section. (1) Except as provided in Paragraph (d)(2) of this section, the owner or operator shall install, calibrate, maintain, and continuously operate a COM located at the outlet of the clinker cooler PM control device to continuously monitor the opacity. The COM shall be installed, maintained, calibrated, and operated as required by Subpart A, general provisions of this part, and according to PS-1 of Appendix B to Part 60 of this chapter. (2) Not Applicable (3) To remain in compliance, the opacity must be maintained such that the 6-minute average opacity for any 6-minute block period does not exceed 10 percent. If the average opacity for any 6-minute block period exceeds 10 percent, this shall constitute a violation of the standard. (e) Not Applicable (f) Not Applicable (g) Not Applicable (h) Not Applicable (i) Not Applicable (j) Not Applicable (k) Not Applicable (l) An owner or operator may submit an application to the Administrator for approval of alternate monitoring requirements to demonstrate compliance with the emission standards of this Subpart, except for emission standards for THC, subject to the provisions of Paragraphs (l)(1) through (l)(6) of this section. (1) The Administrator will not approve averaging periods other than those specified in this section, unless the owner or operator documents, using data or information, that the longer averaging period will ensure that emissions do not exceed levels achieved during the performance test over any increment of time equivalent to the time required to conduct three runs of the performance test. (2) If the application to use an alternate monitoring requirement is approved, the owner or operator must continue to use the original monitoring requirement until approval is received to use another monitoring requirement. (3) The owner or operator shall submit the application for approval of alternate monitoring requirements no later than the notification of performance test. The application must contain the information specified in Paragraphs (l)(3)(i) through (l)(3)(iii) of this section: (i) Data or information justifying the request, such as the technical or economic infeasibility, or the impracticality of using the required approach; (ii) A description of the proposed alternative monitoring requirement, including the operating parameter to be monitored, the monitoring approach and technique, the averaging period for the limit, and how the limit is to be calculated; and (iii) Data or information documenting that the alternative monitoring requirement would provide equivalent or better assurance of compliance with the relevant emission standard. (4) The Administrator will notify the owner or operator of the approval or denial of the application within 90 calendar days after receipt of the original request, or within 60 calendar days of the receipt of any supplementary information, whichever is10-00028

Page 71 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1355] # 009

# 010 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring and related recordkeeping and reporting requirements.

Recordkeeping requirements. later. The Administrator will not approve an alternate monitoring application unless it would provide equivalent or better assurance of compliance with the relevant emission standard. Before disapproving any alternate monitoring application, the Administrator will provide: (i) Notice of the information and findings upon which the intended disapproval is based; and (ii) Notice of opportunity for the owner or operator to present additional supporting information before final action is taken on the application. This notice will specify how much additional time is allowed for the owner or operator to provide additional supporting information. (5) The owner or operator is responsible for submitting any supporting information in a timely manner to enable the Administrator to consider the application prior to the performance test. Neither submittal of an application, nor the Administrator's failure to approve or disapprove the application relieves the owner or operator of the responsibility to comply with any provision of this subpart. (6) The Administrator may decide at any time, on a case-by-case basis that additional or alternative operating limits, or alternative approaches to establishing operating limits, are necessary to demonstrate compliance with the emission standards of this subpart. (m) A summary of the monitoring requirements of this subpart is given in Table 1 of 40 CFR 63.1350.

The permittee shall maintain a maintenance log for any control device(s) associated with this source. This record shall indicate at a minumum: - date and results of monthly maintenance inspections. - date of last bag/cartridge replacement. - any mechanical repairs and/or adjustments. - once/monthly record of pressure drops across collectors (while the source and control devices are in operation).

(a) The owner or operator shall maintain files of all information (including all reports and notifications) required by this section recorded in a form suitable and readily available for inspection and review as required by Section 63.10(b)(1). The files shall be retained for at least five (5) years following the date of each occurrence, measurement, maintenance, corrective action, report, or record. At a minimum, the most recent two (2) years of data shall be retained on site. The remaining three (3) 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. (b) The owner or operator shall maintain records for each affected source as required by Section 63.10(b)(2) and (b)(3) of this part; and (1) All documentation supporting initial notifications and notifications of compliance status under Section 63.9; (2) All records of applicability determination, including supporting analyses; and (3) If the owner or operator has been granted a waiver under Section 63.8(f)(6), any information demonstrating whether a source is meeting the requirements for a waiver of recordkeeping or reporting requirements. (c) In addition to the recordkeeping requirements in Paragraph (b) of this section, the owner or operator of an affected source equipped with a continuous monitoring system shall maintain all records required by Section 63.10(c). IV. RECORDKEEPING REQUIREMENTS.10-00028

Page 72 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 60 Standards of Performance for New Stationary Sources §40 CFR 60.65]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1353]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1354] # 011

# 012

# 013 Subpart F - Standards of Performance for Portland Cement Plants

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Recordkeeping and reporting requirements.

Notification requirements.

Reporting requirements. (a) Each owner or operator required to install a continuous opacity monitoring system under 60.63(b) shall submit reports of excess emissions as defined in 60.63(d)(Condition #004(b) above). The content of these reports must comply with the requirements in 60.7(c). Notwithstanding the provisions of 60.7(c), such reports shall be submitted semiannually. (b) Each owner or operator monitoring visible emissions under 60.63(c) shall submit semiannual reports of observed excess emissions as defined in 60.63(d). (c) Each owner or operator of facilities subject to the provisions of 60.63(c) shall submit semiannual reports of the malfunction information required to be recorded by 60.7(b). These reports shall include the frequency, duration, and cause of any incident resulting in deenergization of any device controlling kiln emissions or in the venting of emissions directly to the atmosphere.

(a) The notification provisions of 40 CFR Part 63, Subpart A that apply and those that do not apply to owners and operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a notice that contains all of the information required in a notification listed in this section, the owner or operator may send the Administrator a copy of the notice sent to the State to satisfy the requirements of this section for that notification. (b) Each owner or operator subject to the requirements of this subpart shall comply with the notification requirements in Section 63.9 as follows: (1) Initial notifications as required by Section 63.9(b) through (d). For the purposes of this Subpart, a Title V or 40 CFR Part 70 permit application may be used in lieu of the initial notification required under Section 63.9(b), provided the same information is contained in the permit application as required by Section 63.9(b), and the State to which the permit application has been submitted has an approved operating permit program under Part 70 of this chapter and has received delegation of authority from the EPA. Permit applications shall be submitted by the same due dates as those specified for the initial notification. (2) Notification of performance tests, as required by Sections 63.7 and 63.9(e). (3) Notification of opacity and visible emission observations required by Section 63.1349 in accordance with Sections 63.6(h)(5) and 63.9(f). (4) Notification, as required by Section 63.9(g), of the date that the continuous emission monitor performance evaluation required by Section 63.8(e) is scheduled to begin. (5) Notification of compliance status, as required by Section 63.9(h).

(a) The reporting provisions of Subpart A of this part that apply and those that do not apply to owners or operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a report that contains all of the information required in a report listed in this section, the owner or operator may send the Administrator a copy of the report sent to the State to satisfy the requirements of this section for that report. (b) The owner or operator of an affected source shall comply with the reporting requirements specified in Section 63.10 of V. REPORTING REQUIREMENTS.10-00028

Page 73 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

the general provisions of this Part 63, Subpart A as follows: (1) As required by Section 63.10(d)(2), the owner or operator shall report the results of performance tests as part of the notification of compliance status. (2) As required by Section 63.10(d)(3), the owner or operator of an affected source shall report the opacity results from tests required by Section 63.1349. (3) As required by Section 63.10(d)(4), the owner or operator of an affected source who is required to submit progress reports as a condition of receiving an extension of compliance under Section 63.6(i) shall submit such reports by the dates specified in the written extension of compliance. (4) As required by Section 63.10(d)(5), if actions taken by an owner or operator during a startup, shutdown, or malfunction of an affected source (including actions taken to correct a malfunction) are consistent with the procedures specified in the source's startup, shutdown, and malfunction plan specified in Section 63.6(e)(3), the owner or operator shall state such information in a semiannual 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; and (5) Any time an action taken by an owner or operator during a startup, shutdown, or malfunction (including actions taken to correct a malfunction) is not consistent with the procedures in the startup, shutdown, and malfunction plan, the owner or operator shall make an immediate report of the actions taken for that event within two (2) working days, by telephone call or facsimile (FAX) transmission. The immediate report shall be followed by a letter, certified by the owner or operator or other responsible official, 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. (6) As required by Section 63.10(e)(2), the owner or operator shall submit a written report of the results of the performance evaluation for the continuous monitoring system required by Section 63.8(e). The owner or operator shall submit the report simultaneously with the results of the performance test. (7) As required by Section 63.10(e)(2), the owner or operator of an affected source using a continuous opacity monitoring system to determine opacity compliance during any performance test required under Section 63.7 and described in Section 63.6(d)(6) shall report the results of the continuous opacity monitoring system performance evaluation conducted under Section 63.8(e). (8) As required by Section 63.10(e)(3), the owner or operator of an affected source equipped with a continuous emission monitor shall submit an excess emissions and continuous monitoring system performance report for any event when the continuous monitoring system data indicate the source is not in compliance with the applicable emission limitation or operating parameter limit. (9) The owner or operator shall submit a summary report semiannually which contains the information specified in Section 63.10(e)(3)(vi). In addition, the summary report shall include: (i) All exceedences of maximum control device inlet gas temperature limits specified in Section 63.1344(a) and (b); (ii) All failures to calibrate thermocouples and other temperature sensors as required under Section 63.1350(f)(7) of this subpart; and (iii) All failures to maintain the activated carbon injection rate, and the activated carbon injection carrier gas flow rate or pressure drop, as applicable, as required under Section 63.1344(c). (iv) The results of any combustion system component inspections conducted within the reporting period as required under Section 63.1350(i). (v) All failures to comply with any provision of the operation and maintenance plan developed in accordance with Section 63.1350(a).10-00028

Page 74 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements



## *** Permit Shield in Effect. ***

[25 Pa. Code §127.12b]

[25 Pa. Code §127.511]

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1356] # 014

# 015

# 016

# 017 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Plan approval terms and conditions.

Monitoring and related recordkeeping and reporting requirements.

Monitoring and related recordkeeping and reporting requirements.

Exemption from new source performance standards. (10) If the total continuous monitoring system downtime for any CEM or any continuous monitoring system (CMS) for the reporting period is ten percent or greater of the total operating time for the reporting period, the owner or operator shall submit an excess emissions and continuous monitoring system performance report along with the summary report.

The permittee shall maintain onsite 45 replacement bags per clinker cooler baghouse, at all times.

a) The permittee shall maintain at a convenient location, a magnehelic gauge to measure the pressure drop across each fabric collector. b) The permittee shall perform monthly maintenance inspections of all baghouses. c) This source and any associated control devices are to be maintained and operated in accordance with good air pollution control practices.

The permittee shall maintain on site, for emergency replacement, 25% of the total number of bags or cartridges, for each baghouse associated with this source.

(a) Except as provided in Paragraphs (a)(1) and (a)(2) of this section, any affected source subject to the provisions of this subpart is exempted from any otherwise applicable new source performance standard contained in 40 CFR Part 60, Subpart F. (1) Not Applicable (2) Not Applicable VI.

VII. WORK PRACTICE REQUIREMENTS.

ADDITIONAL REQUIREMENTS.10-00028

Page 75 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements
Source ID: Source Name:

106 PRIMARY GYRATORY CRUSHER

Source Capacity/Throughput: 515.00Tons/HR LIMESTONE ETC

[25 Pa. Code §127.511]

[25 Pa. Code §127.511]

[25 Pa. Code §127.511] # 002

# 003

# 004 Monitoring and related recordkeeping and reporting requirements.

Monitoring and related recordkeeping and reporting requirements.

Monitoring and related recordkeeping and reporting requirements. The permittee shall perform monthly maintenance inspections of this source and all associated control devices.

The permittee shall maintain a maintenance log for any control device(s) associated with this source. This record shall indicate at a minumum: - date and results of monthly maintenance inspections. - date of last bag/cartridge replacement. - any mechanical repairs and/or adjustments. - once/monthly record of pressure drops across collectors (while the source and control devices are in operation).

a) The permittee shall maintain at a convenient location, a magnehelic gauge to measure the pressure drop across each fabric collector. b) The permittee shall perform monthly maintenance inspections of all baghouses. PROC 106 CNTL

C06
STAC Z99 STAC

S04

No additional testing requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

No additional reporting requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements). II.

III.

IV.

V.

VI. TESTING REQUIREMENTS.

MONITORING REQUIREMENTS.

RECORDKEEPING REQUIREMENTS.

REPORTING REQUIREMENTS.

WORK PRACTICE REQUIREMENTS. I. RESTRICTIONS. Emission Restriction(s). # 001 [25 Pa. Code §123.13] Processes No person may permit the emission into the outdoor atmosphere of particulate matter from this process in a manner that the concentration of particulate matter in the effluent gas exceeds 0.04 grain per dry standard cubic foot.10-00028

Page 76 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements



## *** Permit Shield in Effect. ***

[25 Pa. Code §127.511] # 005 Monitoring and related recordkeeping and reporting requirements. c) This source and any associated control devices are to be maintained and operated in accordance with good air pollution control practices.

The permittee shall maintain on site, for emergency replacement, 25% of the total number of bags or cartridges, for each baghouse associated with this source.
No additional requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements). VII. ADDITIONAL REQUIREMENTS.10-00028

Page 77 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements
Source ID: Source Name:

117 CEMENT STORAGE SILOS 1-14 (LOWER)

Source Capacity/Throughput: 65.00Tons/HR CEMENT

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1349] # 003 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Performance testing requirements. (a) The owner or operator of an affected source subject to this subpart shall demonstrate initial compliance with the emission limits of Section 63.1343 and Sections 63.1345 through 63.1348 using the test methods and procedures in Paragraph (b) of this section and Section 63.7. Performance test results shall be documented in complete test reports that contain the information required by Paragraphs (a)(1) through (a)(10) of this section, as well as all other relevant information. The plan to be followed during testing shall be made available to the Administrator prior to testing, if requested. PROC 117 CNTL

C02
CNTL C12
CNTL C13
CNTL C19
CNTL C33
STAC Z99 STAC

S117A
STAC S10
STAC S11
STAC S117B
STAC S117C

II. TESTING REQUIREMENTS. I. RESTRICTIONS. Emission Restriction(s). # 001

# 002 [25 Pa. Code §123.13]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1348] Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Processes

Standards for affected sources other than kilns; in-line kiln/raw mills; clinker coolers; new and reconstructed raw material dryers; and raw and finish mills. No person may permit the emission into the outdoor atmosphere of particulate matter from this process in a manner that the concentration of particulate matter in the effluent gas exceeds 0.04 grain per dry standard cubic foot.

The owner or operator of each new or existing raw material, clinker, or finished product storage bin; conveying system transfer point; bagging system; and bulk loading or unloading system; and each existing raw material dryer, at a facility which is a major source subject to the provisions of this Subpart shall not cause to be discharged any gases from these affected sources which exhibit opacity in excess of ten percent.10-00028

Page 78 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511] # 004 Monitoring and related recordkeeping and reporting requirements. (1) A brief description of the process and the air pollution control system; (2) Sampling location description(s); (3) A description of sampling and analytical procedures and any modifications to standard procedures; (4) Test results; (5) Quality assurance procedures and results; (6) Records of operating conditions during the test, preparation of standards, and calibration procedures; (7) Raw data sheets for field sampling and field and laboratory analyses; (8) Documentation of calculations; (9) All data recorded and used to establish parameters for compliance monitoring; and (10) Any other information required by the test method. (b) Performance tests to demonstrate initial compliance with this subpart shall be conducted as specified in Paragraphs (b)(1) through (b)(4) of this section. (1) Not Applicable (2) The owner or operator of any affected source subject to limitations on opacity under this subpart that is not subject to Paragraph (b)(1) of this section shall demonstrate initial compliance with the affected source opacity limit by conducting a test in accordance with Method 9 of Appendix A to Part 60 of this chapter. The performance test shall be conducted under the conditions that exist when the affected source is operating at the highest load or capacity level reasonably expected to occur. The maximum six-minute average opacity exhibited during the test period shall be used to determine whether the affected source is in initial compliance with the standard. The duration of the Method 9 performance test shall be 3-hours (30 6-minute averages), except that the duration of the Method 9 performance test may be reduced to 1-hour if the conditions of Paragraphs (b)(2)(i) through (ii) of the section apply: (i) There are no individual readings greater than 10 percent opacity; (ii) There are no more than three readings of 10 percent for the first 1-hour period. (3) Not Applicable (4) Not Applicable (c) Except as provided in Paragraph (e) of this section, performance tests required under Paragraphs (b)(1) and (b)(2) of this section shall be repeated every five (5) years, except that the owner or operator of a kiln, in-line kiln/raw mill or clinker cooler is not required to repeat the initial performance test of opacity for the kiln, in-line kiln/raw mill or clinker cooler. (d) Not Applicable (e) Not Applicable (f) Table 1 of this section provides a summary of the performance test requirements of 40 CFR 63.1349.

The permittee shall perform monthly maintenance inspections of this source and all associated control devices. III. MONITORING REQUIREMENTS.10-00028

Page 79 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1350] # 005 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring requirements. (a) The owner or operator of each portland cement plant shall prepare for each affected source subject to the provisions of this subpart, a written operations and maintenance plan. The plan shall be submitted to the Administrator for review and approval as part of the application for a Part 70 permit and shall include the following information: (1) Procedures for proper operation and maintenance of the affected source and air pollution control devices in order to meet the emission limits and operating limits of Sections 63.1343 through 63.1348; (2) Corrective actions to be taken when required by Paragraph (e) of this section; (3) Not Applicable (4) Procedures to be used to periodically monitor affected sources subject to opacity standards under Sections 63.1346 and 63.1348. Such procedures must include the provisions of Paragraphs (a)(4)(i) through (a)(4)(iv) of this section. (i) The owner or operator must conduct a monthly 1-minute visible emissions test of each affected source in accordance with Method 22 of Appendix A to Part 60 of this chapter. The test must be conducted while the affected source is in operation. (ii) If no visible emissions are observed in six consecutive monthly tests for any affected source, the owner or operator 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 owner or operator 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. (iii) If no visible emissions are observed during the semi-annual test for any affected source, the owner or operator 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 owner or operator must resume testing of that affected source on a monthly basis and maintain that schedule until no visible emissions are observed in six (6) consecutive monthly tests. (iv) If visible emissions are observed during any Method 22 test, the owner or operator must conduct a 6-minute test of opacity in accordance with Method 9 of Appendix A to Part 60 of this chapter. The Method 9 test must begin within one hour of any observation of visible emissions. (b) Failure to comply with any provision of the operations and maintenance plan developed in accordance with Paragraph (a) of this section shall be a violation of the standard. (c) Not Applicable (d) Not Applicable (e) Not Applicable (f) Not Applicable (g) Not Applicable (h) Not Applicable (i) Not Applicable (j) The owner or operator of an affected source subject to a limitation on opacity under Section 63.1346 or Section 63.1348 shall monitor opacity in accordance with the operation and maintenance plan developed in accordance with Paragraph (a) of this section.10-00028

Page80 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511] # 006 Monitoring and related recordkeeping and reporting requirements. (k) Not Applicable (l) An owner or operator may submit an application to the Administrator for approval of alternate monitoring requirements to demonstrate compliance with the emission standards of this Subpart, except for emission standards for THC, subject to the provisions of Paragraphs (l)(1) through (l)(6) of this section. (1) The Administrator will not approve averaging periods other than those specified in this section, unless the owner or operator documents, using data or information, that the longer averaging period will ensure that emissions do not exceed levels achieved during the performance test over any increment of time equivalent to the time required to conduct three runs of the performance test. (2) If the application to use an alternate monitoring requirement is approved, the owner or operator must continue to use the original monitoring requirement until approval is received to use another monitoring requirement. (3) The owner or operator shall submit the application for approval of alternate monitoring requirements no later than the notification of performance test. The application must contain the information specified in Paragraphs (l)(3)(i) through (l)(3)(iii) of this section: (i) Data or information justifying the request, such as the technical or economic infeasibility, or the impracticality of using the required approach; (ii) A description of the proposed alternative monitoring requirement, including the operating parameter to be monitored, the monitoring approach and technique, the averaging period for the limit, and how the limit is to be calculated; and (iii) Data or information documenting that the alternative monitoring requirement would provide equivalent or better assurance of compliance with the relevant emission standard. (4) The Administrator will notify the owner or operator of the approval or denial of the application within 90 calendar days after receipt of the original request, or within 60 calendar days of the receipt of any supplementary information, whichever is later. The Administrator will not approve an alternate monitoring application unless it would provide equivalent or better assurance of compliance with the relevant emission standard. Before disapproving any alternate monitoring application, the Administrator will provide: (i) Notice of the information and findings upon which the intended disapproval is based; and (ii) Notice of opportunity for the owner or operator to present additional supporting information before final action is taken on the application. This notice will specify how much additional time is allowed for the owner or operator to provide additional supporting information. (5) The owner or operator is responsible for submitting any supporting information in a timely manner to enable the Administrator to consider the application prior to the performance test. Neither submittal of an application, nor the Administrator's failure to approve or disapprove the application relieves the owner or operator of the responsibility to comply with any provision of this subpart. (6) The Administrator may decide at any time, on a case-by-case basis that additional or alternative operating limits, or alternative approaches to establishing operating limits, are necessary to demonstrate compliance with the emission standards of this subpart. (m) A summary of the monitoring requirements of this subpart is given in Table 1 of 40 CFR 63.1350.

The permittee shall maintain a maintenance log for any control device(s) associated with this source. This record shall indicate at a minumum: - date and results of monthly maintenance inspections. IV. RECORDKEEPING REQUIREMENTS.10-00028

Page81 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1355]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1353] # 007

# 008 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Recordkeeping requirements.

Notification requirements. - date of last bag/cartridge replacement. - any mechanical repairs and/or adjustments. - once/monthly record of pressure drops across collectors (while the source and control devices are in operation).

(a) The owner or operator shall maintain files of all information (including all reports and notifications) required by this section recorded in a form suitable and readily available for inspection and review as required by Section 63.10(b)(1). The files shall be retained for at least five (5) years following the date of each occurrence, measurement, maintenance, corrective action, report, or record. At a minimum, the most recent two (2) years of data shall be retained on site. The remaining three (3) 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. (b) The owner or operator shall maintain records for each affected source as required by Section 63.10(b)(2) and (b)(3) of this part; and (1) All documentation supporting initial notifications and notifications of compliance status under Section 63.9; (2) All records of applicability determination, including supporting analyses; and (3) If the owner or operator has been granted a waiver under Section 63.8(f)(6), any information demonstrating whether a source is meeting the requirements for a waiver of recordkeeping or reporting requirements. (c) Not Applicable

(a) The notification provisions of 40 CFR Part 63, Subpart A that apply and those that do not apply to owners and operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a notice that contains all of the information required in a notification listed in this section, the owner or operator may send the Administrator a copy of the notice sent to the State to satisfy the requirements of this section for that notification. (b) Each owner or operator subject to the requirements of this subpart shall comply with the notification requirements in Section 63.9 as follows: (1) Initial notifications as required by Section 63.9(b) through (d). For the purposes of this Subpart, a Title V or 40 CFR Part 70 permit application may be used in lieu of the initial notification required under Section 63.9(b), provided the same information is contained in the permit application as required by Section 63.9(b), and the State to which the permit application has been submitted has an approved operating permit program under Part 70 of this chapter and has received delegation of authority from the EPA. Permit applications shall be submitted by the same due dates as those specified for the initial notification. (2) Notification of performance tests, as required by Sections 63.7 and 63.9(e). (3) Notification of opacity and visible emission observations required by Section 63.1349 in accordance with Sections 63.6(h)(5) and 63.9(f). (4) Notification, as required by Section 63.9(g), of the date that the continuous emission monitor performance evaluation required by Section 63.8(e) is scheduled to begin. V. REPORTING REQUIREMENTS.10-00028

Page82 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1354] # 009 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Reporting requirements. (5) Notification of compliance status, as required by Section 63.9(h).

(a) The reporting provisions of Subpart A of this part that apply and those that do not apply to owners or operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a report that contains all of the information required in a report listed in this section, the owner or operator may send the Administrator a copy of the report sent to the State to satisfy the requirements of this section for that report. (b) The owner or operator of an affected source shall comply with the reporting requirements specified in Section 63.10 of the general provisions of this Part 63, Subpart A as follows: (1) As required by Section 63.10(d)(2), the owner or operator shall report the results of performance tests as part of the notification of compliance status. (2) As required by Section 63.10(d)(3), the owner or operator of an affected source shall report the opacity results from tests required by Section 63.1349. (3) As required by Section 63.10(d)(4), the owner or operator of an affected source who is required to submit progress reports as a condition of receiving an extension of compliance under Section 63.6(i) shall submit such reports by the dates specified in the written extension of compliance. (4) As required by Section 63.10(d)(5), if actions taken by an owner or operator during a startup, shutdown, or malfunction of an affected source (including actions taken to correct a malfunction) are consistent with the procedures specified in the source's startup, shutdown, and malfunction plan specified in Section 63.6(e)(3), the owner or operator shall state such information in a semiannual 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; and (5) Any time an action taken by an owner or operator during a startup, shutdown, or malfunction (including actions taken to correct a malfunction) is not consistent with the procedures in the startup, shutdown, and malfunction plan, the owner or operator shall make an immediate report of the actions taken for that event within two (2) working days, by telephone call or facsimile (FAX) transmission. The immediate report shall be followed by a letter, certified by the owner or operator or other responsible official, 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. (6) As required by Section 63.10(e)(2), the owner or operator shall submit a written report of the results of the performance evaluation for the continuous monitoring system required by Section 63.8(e). The owner or operator shall submit the report simultaneously with the results of the performance test. (7) As required by Section 63.10(e)(2), the owner or operator of an affected source using a continuous opacity monitoring system to determine opacity compliance during any performance test required under Section 63.7 and described in Section 63.6(d)(6) shall report the results of the continuous opacity monitoring system performance evaluation conducted under Section 63.8(e). (8) As required by Section 63.10(e)(3), the owner or operator of an affected source equipped with a continuous emission monitor shall submit an excess emissions and continuous monitoring system performance report for any event when the continuous monitoring system data indicate the source is not in compliance with the applicable emission limitation or operating parameter limit. (9) The owner or operator shall submit a summary report semiannually which contains the information specified in Section 63.10(e)(3)(vi). In addition, the summary report shall include:10-00028

Page83 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements



## *** Permit Shield in Effect. ***

[25 Pa. Code §127.511]

[25 Pa. Code §127.511] # 010

# 011 Monitoring and related recordkeeping and reporting requirements.

Monitoring and related recordkeeping and reporting requirements. (i) All exceedences of maximum control device inlet gas temperature limits specified in Section 63.1344(a) and (b); (ii) All failures to calibrate thermocouples and other temperature sensors as required under Section 63.1350(f)(7) of this subpart; and (iii) All failures to maintain the activated carbon injection rate, and the activated carbon injection carrier gas flow rate or pressure drop, as applicable, as required under Section 63.1344(c). (iv) The results of any combustion system component inspections conducted within the reporting period as required under Section 63.1350(i). (v) All failures to comply with any provision of the operation and maintenance plan developed in accordance with Section 63.1350(a). (10) If the total continuous monitoring system downtime for any CEM or any continuous monitoring system (CMS) for the reporting period is ten percent or greater of the total operating time for the reporting period, the owner or operator shall submit an excess emissions and continuous monitoring system performance report along with the summary report.

a) The permittee shall maintain at a convenient location, a magnehelic gauge to measure the pressure drop across each fabric collector. b) The permittee shall perform monthly maintenance inspections of all baghouses. c) This source and any associated control devices are to be maintained and operated in accordance with good air pollution control practices.

The permittee shall maintain on site, for emergency replacement, 25% of the total number of bags or cartridges, for each baghouse associated with this source.
No additional requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements). VI.

VII. WORK PRACTICE REQUIREMENTS.

ADDITIONAL REQUIREMENTS.10-00028

Page84 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements
Source ID: Source Name:

118 CEMENT STORAGE SILOS 15-27 (UPPER)

Source Capacity/Throughput: 65.00Tons/HR CEMENT

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1349] # 003 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Performance testing requirements. (a) The owner or operator of an affected source subject to this subpart shall demonstrate initial compliance with the emission limits of Section 63.1343 and Sections 63.1345 through 63.1348 using the test methods and procedures in Paragraph (b) of this section and Section 63.7. Performance test results shall be documented in complete test reports that contain the information required by Paragraphs (a)(1) through (a)(10) of this section, as well as all other relevant information. The plan to be followed during testing shall be made available to the Administrator prior to testing, if requested. (1) A brief description of the process and the air pollution control system; (2) Sampling location description(s); PROC 118 CNTL

C14
CNTL C15
CNTL C28
CNTL C27
STAC Z99 STAC

S12
STAC S13
STAC S28
STAC S28

II. TESTING REQUIREMENTS. I. RESTRICTIONS. Emission Restriction(s). # 001

# 002 [25 Pa. Code §123.13]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1348] Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Processes

Standards for affected sources other than kilns; in-line kiln/raw mills; clinker coolers; new and reconstructed raw material dryers; and raw and finish mills. No person may permit the emission into the outdoor atmosphere of particulate matter from this process in a manner that the concentration of particulate matter in the effluent gas exceeds 0.04 grain per dry standard cubic foot.

The owner or operator of each new or existing raw material, clinker, or finished product storage bin; conveying system transfer point; bagging system; and bulk loading or unloading system; and each existing raw material dryer, at a facility which is a major source subject to the provisions of this Subpart shall not cause to be discharged any gases from these affected sources which exhibit opacity in excess of ten percent.10-00028

Page85 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1350] # 004

# 005 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring and related recordkeeping and reporting requirements.

Monitoring requirements. (3) A description of sampling and analytical procedures and any modifications to standard procedures; (4) Test results; (5) Quality assurance procedures and results; (6) Records of operating conditions during the test, preparation of standards, and calibration procedures; (7) Raw data sheets for field sampling and field and laboratory analyses; (8) Documentation of calculations; (9) All data recorded and used to establish parameters for compliance monitoring; and (10) Any other information required by the test method. (b) Performance tests to demonstrate initial compliance with this subpart shall be conducted as specified in Paragraphs (b)(1) through (b)(4) of this section. (1) Not Applicable (2) The owner or operator of any affected source subject to limitations on opacity under this subpart that is not subject to Paragraph (b)(1) of this section shall demonstrate initial compliance with the affected source opacity limit by conducting a test in accordance with Method 9 of Appendix A to Part 60 of this chapter. The performance test shall be conducted under the conditions that exist when the affected source is operating at the highest load or capacity level reasonably expected to occur. The maximum six-minute average opacity exhibited during the test period shall be used to determine whether the affected source is in initial compliance with the standard. The duration of the Method 9 performance test shall be 3-hours (30 6-minute averages), except that the duration of the Method 9 performance test may be reduced to 1-hour if the conditions of Paragraphs (b)(2)(i) through (ii) of the section apply: (i) There are no individual readings greater than 10 percent opacity; (ii) There are no more than three readings of 10 percent for the first 1-hour period. (3) Not Applicable (4) Not Applicable (c) Except as provided in Paragraph (e) of this section, performance tests required under Paragraphs (b)(1) and (b)(2) of this section shall be repeated every five (5) years, except that the owner or operator of a kiln, in-line kiln/raw mill or clinker cooler is not required to repeat the initial performance test of opacity for the kiln, in-line kiln/raw mill or clinker cooler. (d) Not Applicable (e) Not Applicable (f) Table 1 of this section provides a summary of the performance test requirements of 40 CFR 63.1349.

The permittee shall perform monthly maintenance inspections of this source and all associated control devices. III. MONITORING REQUIREMENTS.10-00028

Page86 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

(a) The owner or operator of each portland cement plant shall prepare for each affected source subject to the provisions of this subpart, a written operations and maintenance plan. The plan shall be submitted to the Administrator for review and approval as part of the application for a Part 70 permit and shall include the following information: (1) Procedures for proper operation and maintenance of the affected source and air pollution control devices in order to meet the emission limits and operating limits of Sections 63.1343 through 63.1348; (2) Corrective actions to be taken when required by Paragraph (e) of this section; (3) Not Applicable (4) Procedures to be used to periodically monitor affected sources subject to opacity standards under Sections 63.1346 and 63.1348. Such procedures must include the provisions of Paragraphs (a)(4)(i) through (a)(4)(iv) of this section. (i) The owner or operator must conduct a monthly 1-minute visible emissions test of each affected source in accordance with Method 22 of Appendix A to Part 60 of this chapter. The test must be conducted while the affected source is in operation. (ii) If no visible emissions are observed in six consecutive monthly tests for any affected source, the owner or operator 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 owner or operator 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. (iii) If no visible emissions are observed during the semi-annual test for any affected source, the owner or operator 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 owner or operator must resume testing of that affected source on a monthly basis and maintain that schedule until no visible emissions are observed in six (6) consecutive monthly tests. (iv) If visible emissions are observed during any Method 22 test, the owner or operator must conduct a 6-minute test of opacity in accordance with Method 9 of Appendix A to Part 60 of this chapter. The Method 9 test must begin within one hour of any observation of visible emissions. (b) Failure to comply with any provision of the operations and maintenance plan developed in accordance with Paragraph (a) of this section shall be a violation of the standard. (c) Not Applicable (d) Not Applicable (e) Not Applicable (f) Not Applicable (g) Not Applicable (h) Not Applicable (i) Not Applicable (j) The owner or operator of an affected source subject to a limitation on opacity under Section 63.1346 or Section 63.1348 shall monitor opacity in accordance with the operation and maintenance plan developed in accordance with Paragraph (a) of this section. (k) Not Applicable (l) An owner or operator may submit an application to the Administrator for approval of alternate monitoring requirements to demonstrate compliance with the emission standards of this Subpart, except for emission standards for THC, subject to the10-00028

Page87 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511] # 006 Monitoring and related recordkeeping and reporting requirements. provisions of Paragraphs (l)(1) through (l)(6) of this section. (1) The Administrator will not approve averaging periods other than those specified in this section, unless the owner or operator documents, using data or information, that the longer averaging period will ensure that emissions do not exceed levels achieved during the performance test over any increment of time equivalent to the time required to conduct three runs of the performance test. (2) If the application to use an alternate monitoring requirement is approved, the owner or operator must continue to use the original monitoring requirement until approval is received to use another monitoring requirement. (3) The owner or operator shall submit the application for approval of alternate monitoring requirements no later than the notification of performance test. The application must contain the information specified in Paragraphs (l)(3)(i) through (l)(3)(iii) of this section: (i) Data or information justifying the request, such as the technical or economic infeasibility, or the impracticality of using the required approach; (ii) A description of the proposed alternative monitoring requirement, including the operating parameter to be monitored, the monitoring approach and technique, the averaging period for the limit, and how the limit is to be calculated; and (iii) Data or information documenting that the alternative monitoring requirement would provide equivalent or better assurance of compliance with the relevant emission standard. (4) The Administrator will notify the owner or operator of the approval or denial of the application within 90 calendar days after receipt of the original request, or within 60 calendar days of the receipt of any supplementary information, whichever is later. The Administrator will not approve an alternate monitoring application unless it would provide equivalent or better assurance of compliance with the relevant emission standard. Before disapproving any alternate monitoring application, the Administrator will provide: (i) Notice of the information and findings upon which the intended disapproval is based; and (ii) Notice of opportunity for the owner or operator to present additional supporting information before final action is taken on the application. This notice will specify how much additional time is allowed for the owner or operator to provide additional supporting information. (5) The owner or operator is responsible for submitting any supporting information in a timely manner to enable the Administrator to consider the application prior to the performance test. Neither submittal of an application, nor the Administrator's failure to approve or disapprove the application relieves the owner or operator of the responsibility to comply with any provision of this subpart. (6) The Administrator may decide at any time, on a case-by-case basis that additional or alternative operating limits, or alternative approaches to establishing operating limits, are necessary to demonstrate compliance with the emission standards of this subpart. (m) A summary of the monitoring requirements of this subpart is given in Table 1 of 40 CFR 63.1350.

The permittee shall maintain a maintenance log for any control device(s) associated with this source. This record shall indicate at a minumum: - date and results of monthly maintenance inspections. - date of last bag/cartridge replacement. - any mechanical repairs and/or adjustments. - once/monthly record of pressure drops across collectors (while the source and control devices are in operation). IV. RECORDKEEPING REQUIREMENTS.10-00028

Page88 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1355]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1353] # 007

# 008 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Recordkeeping requirements.

Notification requirements. (a) The owner or operator shall maintain files of all information (including all reports and notifications) required by this section recorded in a form suitable and readily available for inspection and review as required by Section 63.10(b)(1). The files shall be retained for at least five (5) years following the date of each occurrence, measurement, maintenance, corrective action, report, or record. At a minimum, the most recent two (2) years of data shall be retained on site. The remaining three (3) 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. (b) The owner or operator shall maintain records for each affected source as required by Section 63.10(b)(2) and (b)(3) of this part; and (1) All documentation supporting initial notifications and notifications of compliance status under Section 63.9; (2) All records of applicability determination, including supporting analyses; and (3) If the owner or operator has been granted a waiver under Section 63.8(f)(6), any information demonstrating whether a source is meeting the requirements for a waiver of recordkeeping or reporting requirements. (c) Not Applicable

(a) The notification provisions of 40 CFR Part 63, Subpart A that apply and those that do not apply to owners and operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a notice that contains all of the information required in a notification listed in this section, the owner or operator may send the Administrator a copy of the notice sent to the State to satisfy the requirements of this section for that notification. (b) Each owner or operator subject to the requirements of this subpart shall comply with the notification requirements in Section 63.9 as follows: (1) Initial notifications as required by Section 63.9(b) through (d). For the purposes of this Subpart, a Title V or 40 CFR Part 70 permit application may be used in lieu of the initial notification required under Section 63.9(b), provided the same information is contained in the permit application as required by Section 63.9(b), and the State to which the permit application has been submitted has an approved operating permit program under Part 70 of this chapter and has received delegation of authority from the EPA. Permit applications shall be submitted by the same due dates as those specified for the initial notification. (2) Notification of performance tests, as required by Sections 63.7 and 63.9(e). (3) Notification of opacity and visible emission observations required by Section 63.1349 in accordance with Sections 63.6(h)(5) and 63.9(f). (4) Notification, as required by Section 63.9(g), of the date that the continuous emission monitor performance evaluation required by Section 63.8(e) is scheduled to begin. (5) Notification of compliance status, as required by Section 63.9(h). V. REPORTING REQUIREMENTS.10-00028

Page89 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1354] # 009 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Reporting requirements. (a) The reporting provisions of Subpart A of this part that apply and those that do not apply to owners or operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a report that contains all of the information required in a report listed in this section, the owner or operator may send the Administrator a copy of the report sent to the State to satisfy the requirements of this section for that report. (b) The owner or operator of an affected source shall comply with the reporting requirements specified in Section 63.10 of the general provisions of this Part 63, Subpart A as follows: (1) As required by Section 63.10(d)(2), the owner or operator shall report the results of performance tests as part of the notification of compliance status. (2) As required by Section 63.10(d)(3), the owner or operator of an affected source shall report the opacity results from tests required by Section 63.1349. (3) As required by Section 63.10(d)(4), the owner or operator of an affected source who is required to submit progress reports as a condition of receiving an extension of compliance under Section 63.6(i) shall submit such reports by the dates specified in the written extension of compliance. (4) As required by Section 63.10(d)(5), if actions taken by an owner or operator during a startup, shutdown, or malfunction of an affected source (including actions taken to correct a malfunction) are consistent with the procedures specified in the source's startup, shutdown, and malfunction plan specified in Section 63.6(e)(3), the owner or operator shall state such information in a semiannual 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; and (5) Any time an action taken by an owner or operator during a startup, shutdown, or malfunction (including actions taken to correct a malfunction) is not consistent with the procedures in the startup, shutdown, and malfunction plan, the owner or operator shall make an immediate report of the actions taken for that event within two (2) working days, by telephone call or facsimile (FAX) transmission. The immediate report shall be followed by a letter, certified by the owner or operator or other responsible official, 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. (6) As required by Section 63.10(e)(2), the owner or operator shall submit a written report of the results of the performance evaluation for the continuous monitoring system required by Section 63.8(e). The owner or operator shall submit the report simultaneously with the results of the performance test. (7) As required by Section 63.10(e)(2), the owner or operator of an affected source using a continuous opacity monitoring system to determine opacity compliance during any performance test required under Section 63.7 and described in Section 63.6(d)(6) shall report the results of the continuous opacity monitoring system performance evaluation conducted under Section 63.8(e). (8) As required by Section 63.10(e)(3), the owner or operator of an affected source equipped with a continuous emission monitor shall submit an excess emissions and continuous monitoring system performance report for any event when the continuous monitoring system data indicate the source is not in compliance with the applicable emission limitation or operating parameter limit. (9) The owner or operator shall submit a summary report semiannually which contains the information specified in Section 63.10(e)(3)(vi). In addition, the summary report shall include: (i) All exceedences of maximum control device inlet gas temperature limits specified in Section 63.1344(a) and (b); (ii) All failures to calibrate thermocouples and other temperature sensors as required under Section 63.1350(f)(7) of this10-00028

Page90 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements



## *** Permit Shield in Effect. ***

[25 Pa. Code §127.511]

[25 Pa. Code §127.511] # 010

# 011 Monitoring and related recordkeeping and reporting requirements.

Monitoring and related recordkeeping and reporting requirements. subpart; and (iii) All failures to maintain the activated carbon injection rate, and the activated carbon injection carrier gas flow rate or pressure drop, as applicable, as required under Section 63.1344(c). (iv) The results of any combustion system component inspections conducted within the reporting period as required under Section 63.1350(i). (v) All failures to comply with any provision of the operation and maintenance plan developed in accordance with Section 63.1350(a). (10) If the total continuous monitoring system downtime for any CEM or any continuous monitoring system (CMS) for the reporting period is ten percent or greater of the total operating time for the reporting period, the owner or operator shall submit an excess emissions and continuous monitoring system performance report along with the summary report.

a) The permittee shall maintain at a convenient location, a magnehelic gauge to measure the pressure drop across each fabric collector. b) The permittee shall perform monthly maintenance inspections of all baghouses. c) This source and any associated control devices are to be maintained and operated in accordance with good air pollution control practices.

The permittee shall maintain on site, for emergency replacement, 25% of the total number of bags or cartridges, for each baghouse associated with this source.
No additional requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements). VI.

VII. WORK PRACTICE REQUIREMENTS.

ADDITIONAL REQUIREMENTS.10-00028

Page91 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements
Source ID: Source Name:

120 CLINKER STORAGE SILOS (3)

Source Capacity/Throughput: 65.00Tons/HR CLINKER

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1349] # 003 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Performance testing requirements. (a) The owner or operator of an affected source subject to this subpart shall demonstrate initial compliance with the emission limits of Section 63.1343 and Sections 63.1345 through 63.1348 using the test methods and procedures in Paragraph (b) of this section and Section 63.7. Performance test results shall be documented in complete test reports that contain the information required by Paragraphs (a)(1) through (a)(10) of this section, as well as all other relevant information. The plan to be followed during testing shall be made available to the Administrator prior to testing, if requested. (1) A brief description of the process and the air pollution control system; (2) Sampling location description(s); (3) A description of sampling and analytical procedures and any modifications to standard procedures; (4) Test results; (5) Quality assurance procedures and results; (6) Records of operating conditions during the test, preparation of standards, and calibration procedures; (7) Raw data sheets for field sampling and field and laboratory analyses; PROC 120 CNTL

C36
STAC Z99 STAC

S36

II. TESTING REQUIREMENTS. I. RESTRICTIONS. Emission Restriction(s). # 001

# 002 [25 Pa. Code §123.13]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1348] Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Processes

Standards for affected sources other than kilns; in-line kiln/raw mills; clinker coolers; new and reconstructed raw material dryers; and raw and finish mills. No person may permit the emission into the outdoor atmosphere of particulate matter from this process in a manner that the concentration of particulate matter in the effluent gas exceeds 0.04 grain per dry standard cubic foot.

The owner or operator of each new or existing raw material, clinker, or finished product storage bin; conveying system transfer point; bagging system; and bulk loading or unloading system; and each existing raw material dryer, at a facility which is a major source subject to the provisions of this Subpart shall not cause to be discharged any gases from these affected sources which exhibit opacity in excess of ten percent.10-00028

Page92 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1350] # 004

# 005 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring and related recordkeeping and reporting requirements.

Monitoring requirements. (8) Documentation of calculations; (9) All data recorded and used to establish parameters for compliance monitoring; and (10) Any other information required by the test method. (b) Performance tests to demonstrate initial compliance with this subpart shall be conducted as specified in Paragraphs (b)(1) through (b)(4) of this section. (1) Not Applicable (2) The owner or operator of any affected source subject to limitations on opacity under this subpart that is not subject to Paragraph (b)(1) of this section shall demonstrate initial compliance with the affected source opacity limit by conducting a test in accordance with Method 9 of Appendix A to Part 60 of this chapter. The performance test shall be conducted under the conditions that exist when the affected source is operating at the highest load or capacity level reasonably expected to occur. The maximum six-minute average opacity exhibited during the test period shall be used to determine whether the affected source is in initial compliance with the standard. The duration of the Method 9 performance test shall be 3-hours (30 6-minute averages), except that the duration of the Method 9 performance test may be reduced to 1-hour if the conditions of Paragraphs (b)(2)(i) through (ii) of the section apply: (i) There are no individual readings greater than 10 percent opacity; (ii) There are no more than three readings of 10 percent for the first 1-hour period. (3) Not Applicable (4) Not Applicable (c) Except as provided in Paragraph (e) of this section, performance tests required under Paragraphs (b)(1) and (b)(2) of this section shall be repeated every five (5) years, except that the owner or operator of a kiln, in-line kiln/raw mill or clinker cooler is not required to repeat the initial performance test of opacity for the kiln, in-line kiln/raw mill or clinker cooler. (d) Not Applicable (e) Not Applicable (f) Table 1 of this section provides a summary of the performance test requirements of 40 CFR 63.1349.

The permittee shall perform monthly maintenance inspections of this source and all associated control devices.

(a) The owner or operator of each portland cement plant shall prepare for each affected source subject to the provisions of this subpart, a written operations and maintenance plan. The plan shall be submitted to the Administrator for review and approval as part of the application for a Part 70 permit and shall include the following information: (1) Procedures for proper operation and maintenance of the affected source and air pollution control devices in order to meet the emission limits and operating limits of Sections 63.1343 through 63.1348; (2) Corrective actions to be taken when required by Paragraph (e) of this section; III. MONITORING REQUIREMENTS.10-00028

Page93 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

(3) Not Applicable (4) Procedures to be used to periodically monitor affected sources subject to opacity standards under Sections 63.1346 and 63.1348. Such procedures must include the provisions of Paragraphs (a)(4)(i) through (a)(4)(iv) of this section. (i) The owner or operator must conduct a monthly 1-minute visible emissions test of each affected source in accordance with Method 22 of Appendix A to Part 60 of this chapter. The test must be conducted while the affected source is in operation. (ii) If no visible emissions are observed in six consecutive monthly tests for any affected source, the owner or operator 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 owner or operator 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. (iii) If no visible emissions are observed during the semi-annual test for any affected source, the owner or operator 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 owner or operator must resume testing of that affected source on a monthly basis and maintain that schedule until no visible emissions are observed in six (6) consecutive monthly tests. (iv) If visible emissions are observed during any Method 22 test, the owner or operator must conduct a 6-minute test of opacity in accordance with Method 9 of Appendix A to Part 60 of this chapter. The Method 9 test must begin within one hour of any observation of visible emissions. (b) Failure to comply with any provision of the operations and maintenance plan developed in accordance with Paragraph (a) of this section shall be a violation of the standard. (c) Not Applicable (d) Not Applicable (e) Not Applicable (f) Not Applicable (g) Not Applicable (h) Not Applicable (i) Not Applicable (j) The owner or operator of an affected source subject to a limitation on opacity under Section 63.1346 or Section 63.1348 shall monitor opacity in accordance with the operation and maintenance plan developed in accordance with Paragraph (a) of this section. (k) Not Applicable (l) An owner or operator may submit an application to the Administrator for approval of alternate monitoring requirements to demonstrate compliance with the emission standards of this Subpart, except for emission standards for THC, subject to the provisions of Paragraphs (l)(1) through (l)(6) of this section. (1) The Administrator will not approve averaging periods other than those specified in this section, unless the owner or operator documents, using data or information, that the longer averaging period will ensure that emissions do not exceed levels achieved during the performance test over any increment of time equivalent to the time required to conduct three runs of the performance test. (2) If the application to use an alternate monitoring requirement is approved, the owner or operator must continue to use the original monitoring requirement until approval is received to use another monitoring requirement.10-00028

Page94 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1355] # 006

# 007 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring and related recordkeeping and reporting requirements.

Recordkeeping requirements. (3) The owner or operator shall submit the application for approval of alternate monitoring requirements no later than the notification of performance test. The application must contain the information specified in Paragraphs (l)(3)(i) through (l)(3)(iii) of this section: (i) Data or information justifying the request, such as the technical or economic infeasibility, or the impracticality of using the required approach; (ii) A description of the proposed alternative monitoring requirement, including the operating parameter to be monitored, the monitoring approach and technique, the averaging period for the limit, and how the limit is to be calculated; and (iii) Data or information documenting that the alternative monitoring requirement would provide equivalent or better assurance of compliance with the relevant emission standard. (4) The Administrator will notify the owner or operator of the approval or denial of the application within 90 calendar days after receipt of the original request, or within 60 calendar days of the receipt of any supplementary information, whichever is later. The Administrator will not approve an alternate monitoring application unless it would provide equivalent or better assurance of compliance with the relevant emission standard. Before disapproving any alternate monitoring application, the Administrator will provide: (i) Notice of the information and findings upon which the intended disapproval is based; and (ii) Notice of opportunity for the owner or operator to present additional supporting information before final action is taken on the application. This notice will specify how much additional time is allowed for the owner or operator to provide additional supporting information. (5) The owner or operator is responsible for submitting any supporting information in a timely manner to enable the Administrator to consider the application prior to the performance test. Neither submittal of an application, nor the Administrator's failure to approve or disapprove the application relieves the owner or operator of the responsibility to comply with any provision of this subpart. (6) The Administrator may decide at any time, on a case-by-case basis that additional or alternative operating limits, or alternative approaches to establishing operating limits, are necessary to demonstrate compliance with the emission standards of this subpart. (m) A summary of the monitoring requirements of this subpart is given in Table 1 of 40 CFR 63.1350.

The permittee shall maintain a maintenance log for any control device(s) associated with this source. This record shall indicate at a minumum: - date and results of monthly maintenance inspections. - date of last bag/cartridge replacement. - any mechanical repairs and/or adjustments. - once/monthly record of pressure drops across collectors (while the source and control devices are in operation).

(a) The owner or operator shall maintain files of all information (including all reports and notifications) required by this section recorded in a form suitable and readily available for inspection and review as required by Section 63.10(b)(1). The files shall be retained for at least five (5) years following the date of each occurrence, measurement, maintenance, corrective action, report, or record. At a minimum, the most recent two (2) years of data shall be retained on site. The remaining three (3) years IV. RECORDKEEPING REQUIREMENTS.10-00028

Page95 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1353]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1354] # 008

# 009 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Notification requirements.

Reporting requirements. 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. (b) The owner or operator shall maintain records for each affected source as required by Section 63.10(b)(2) and (b)(3) of this part; and (1) All documentation supporting initial notifications and notifications of compliance status under Section 63.9; (2) All records of applicability determination, including supporting analyses; and (3) If the owner or operator has been granted a waiver under Section 63.8(f)(6), any information demonstrating whether a source is meeting the requirements for a waiver of recordkeeping or reporting requirements. (c) Not Applicable

(a) The notification provisions of 40 CFR Part 63, Subpart A that apply and those that do not apply to owners and operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a notice that contains all of the information required in a notification listed in this section, the owner or operator may send the Administrator a copy of the notice sent to the State to satisfy the requirements of this section for that notification. (b) Each owner or operator subject to the requirements of this subpart shall comply with the notification requirements in Section 63.9 as follows: (1) Initial notifications as required by Section 63.9(b) through (d). For the purposes of this Subpart, a Title V or 40 CFR Part 70 permit application may be used in lieu of the initial notification required under Section 63.9(b), provided the same information is contained in the permit application as required by Section 63.9(b), and the State to which the permit application has been submitted has an approved operating permit program under Part 70 of this chapter and has received delegation of authority from the EPA. Permit applications shall be submitted by the same due dates as those specified for the initial notification. (2) Notification of performance tests, as required by Sections 63.7 and 63.9(e). (3) Notification of opacity and visible emission observations required by Section 63.1349 in accordance with Sections 63.6(h)(5) and 63.9(f). (4) Notification, as required by Section 63.9(g), of the date that the continuous emission monitor performance evaluation required by Section 63.8(e) is scheduled to begin. (5) Notification of compliance status, as required by Section 63.9(h).

(a) The reporting provisions of Subpart A of this part that apply and those that do not apply to owners or operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a report that contains all of the information required in a report listed in this section, the owner or operator may send the Administrator a copy of the report sent to the State to satisfy the requirements of this section for that report. V. REPORTING REQUIREMENTS.10-00028

Page96 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

(b) The owner or operator of an affected source shall comply with the reporting requirements specified in Section 63.10 of the general provisions of this Part 63, Subpart A as follows: (1) As required by Section 63.10(d)(2), the owner or operator shall report the results of performance tests as part of the notification of compliance status. (2) As required by Section 63.10(d)(3), the owner or operator of an affected source shall report the opacity results from tests required by Section 63.1349. (3) As required by Section 63.10(d)(4), the owner or operator of an affected source who is required to submit progress reports as a condition of receiving an extension of compliance under Section 63.6(i) shall submit such reports by the dates specified in the written extension of compliance. (4) As required by Section 63.10(d)(5), if actions taken by an owner or operator during a startup, shutdown, or malfunction of an affected source (including actions taken to correct a malfunction) are consistent with the procedures specified in the source's startup, shutdown, and malfunction plan specified in Section 63.6(e)(3), the owner or operator shall state such information in a semiannual 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; and (5) Any time an action taken by an owner or operator during a startup, shutdown, or malfunction (including actions taken to correct a malfunction) is not consistent with the procedures in the startup, shutdown, and malfunction plan, the owner or operator shall make an immediate report of the actions taken for that event within two (2) working days, by telephone call or facsimile (FAX) transmission. The immediate report shall be followed by a letter, certified by the owner or operator or other responsible official, 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. (6) As required by Section 63.10(e)(2), the owner or operator shall submit a written report of the results of the performance evaluation for the continuous monitoring system required by Section 63.8(e). The owner or operator shall submit the report simultaneously with the results of the performance test. (7) As required by Section 63.10(e)(2), the owner or operator of an affected source using a continuous opacity monitoring system to determine opacity compliance during any performance test required under Section 63.7 and described in Section 63.6(d)(6) shall report the results of the continuous opacity monitoring system performance evaluation conducted under Section 63.8(e). (8) As required by Section 63.10(e)(3), the owner or operator of an affected source equipped with a continuous emission monitor shall submit an excess emissions and continuous monitoring system performance report for any event when the continuous monitoring system data indicate the source is not in compliance with the applicable emission limitation or operating parameter limit. (9) The owner or operator shall submit a summary report semiannually which contains the information specified in Section 63.10(e)(3)(vi). In addition, the summary report shall include: (i) All exceedences of maximum control device inlet gas temperature limits specified in Section 63.1344(a) and (b); (ii) All failures to calibrate thermocouples and other temperature sensors as required under Section 63.1350(f)(7) of this subpart; and (iii) All failures to maintain the activated carbon injection rate, and the activated carbon injection carrier gas flow rate or pressure drop, as applicable, as required under Section 63.1344(c). (iv) The results of any combustion system component inspections conducted within the reporting period as required under Section 63.1350(i). (v) All failures to comply with any provision of the operation and maintenance plan developed in accordance with Section 63.1350(a).10-00028

Page97 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements



## *** Permit Shield in Effect. ***

[25 Pa. Code §127.12b]

[25 Pa. Code §127.511]

[25 Pa. Code §127.511] # 010

# 011

# 012 Plan approval terms and conditions.

Monitoring and related recordkeeping and reporting requirements.

Monitoring and related recordkeeping and reporting requirements. (10) If the total continuous monitoring system downtime for any CEM or any continuous monitoring system (CMS) for the reporting period is ten percent or greater of the total operating time for the reporting period, the owner or operator shall submit an excess emissions and continuous monitoring system performance report along with the summary report.

The permittee shall maintain onsite at all times, forty-two (42) spare filter elements for the baghouse associated with this source. [From Plan Approval Number 10028H, Condition #7.]

a) The permittee shall maintain at a convenient location, a magnehelic gauge to measure the pressure drop across each fabric collector. b) The permittee shall perform monthly maintenance inspections of all baghouses. c) This source and any associated control devices are to be maintained and operated in accordance with good air pollution control practices.

The permittee shall maintain on site, for emergency replacement, 25% of the total number of bags or cartridges, for each baghouse associated with this source.
No additional requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements). VI.

VII. WORK PRACTICE REQUIREMENTS.

ADDITIONAL REQUIREMENTS.10-00028

Page98 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements
Source ID: Source Name:

121 NO.2 KILN

Source Capacity/Throughput: 23.50 10.00 200.00Tons/HR Tons/HR Gal/HR CLINKER

Bituminous #2 Oil

FML FML1 FML FML2PROC 121 CNTL

C01 STAC

S01

I. RESTRICTIONS. Emission Restriction(s). # 001

# 002

# 003

# 004 [25 Pa. Code §123.13]

[25 Pa. Code §123.21]

[25 Pa. Code §127.441]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1343] Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Processes

General

Operating permit terms and conditions.

Standards for kilns and in-line kiln/raw mills. No person may permit the emission into the outdoor atmosphere of particulate matter from this process, at any time, either in excess of the rate calculated by the following formula or in such a manner that the concentration of particulate matter in the effluent gas exceeds 0.02 grains per dry standard cubic foot, whichever is greater:
Formula A = .76E^(0.42) where: A = Allowable emissions in pounds per hour. E = Emission index = F x W pounds per hour. F = Process factor = 150 pounds per ton dry solids feed W = Production or charging rate in units per hour. The units for F and W shall be compatible.

No person may permit the emission into the outdoor atmosphere of sulfur oxides from a source in a manner that the concentration of the sulfur oxides, expressed as SO2, in the effluent gas exceeds 500 parts per million, by volume, dry basis.

Emissions of nitrogen oxides from the main stack shall not exceed 6.62 pounds per ton of clinker produced. [Authority for this condition is also derived from 25 Pa. Code 129.91.]

(a) General. The provisions in this section apply to each kiln, each in-line kiln/raw mill, and any alkali bypass associated with that kiln or in-line kiln/raw mill. (b) Existing, reconstructed, or new brownfield/major sources. No owner or operator of an existing, reconstructed or new brownfield kiln or an existing, reconstructed or new brownfield in-line kiln/raw mill at a facility that is a major source subject to the provisions of this Subpart shall cause to be discharged into the atmosphere from these affected sources, any gases which: (1) Contain particulate matter (PM) in excess of 0.15 kg per Mg (0.30 lb per ton) of feed (dry basis) to the kiln. When there is an alkali bypass associated with a kiln or in-line kiln/raw mill, the combined particulate matter emissions from the kiln or in-10-00028

Page99 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511] # 005 Monitoring and related recordkeeping and reporting requirements. a) This source shall be stack tested on an annual basis to determine compliance with the limits specified for the source. The following emission tests, methods, and units shall be performed and reported:
EMISSION TEST EPA TEST METHOD UNITS TO BE REPORTED Particulate Method 5 gr/dscf and lbs/hr SO2 Method 6 ppm and lbs/hr NOx Method 7E ppm, lbs/ton, and lbs/hr Opacity Method 9 3 minute averages b) The stack testing shall be conducted at least once every calander year, and the time span between testing shall not be less than three (3) months nor greater than twenty-one (21) months. c) The first stack tests for particulate matter, SOx, and opacity are required to be performed during the first twelve (12) months of the Title V Permit issuance. The NOx emission stack test is currently required to be performed every year. d) If, after three (3) consecutive annual stack tests, emission data consistantly shows compliance with all emission limits for this source, the test frequency may be altered as determined by the Department. This is provided that sufficient alternate parametric (periodic) monitoring procedures have been developed to assure compliance. In order for the testing frequency to be altered, the Title V Permit will need to be reopened to establish the appropriate parametric (periodic) monitoring. e) Failure of any emission stack test will cause the source to be subject to annual stack testing until compliance has once again been demonstrated for at least three (3) consecutive annual stack tests. f) Upon installation and certification of the opacity and sulfur oxide continuous monitoring systems, the annual stack tests for opacity and sulfur oxides shall no longer be required. g) Upon installation and certification of the particulate matter continuous monitoring system, the annual stack tests for II. TESTING REQUIREMENTS. line kiln/raw mill and the alkali bypass are subject to this emission limit. (2) Exhibit opacity greater than 20 percent. (3) Contain D/F in excess of: (i) 0.20 ng per dscm (8.7 x 10-11 gr per dscf) (TEQ) corrected to seven percent oxygen; or (ii) 0.40 ng per dscm (1.7 x 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 204 deg.C (400 deg.F) or less. (c) Not Applicable (d) Existing, reconstructed, or new brownfield/area sources. No owner or operator of an existing, reconstructed, or new brownfield kiln or an existing, reconstructed or new brownfield in-line kiln/raw mill at a facility that is an area source subject to the provisions of this Subpart shall cause to be discharged into the atmosphere from these affected sources any gases which contain D/F in excess of: (1) 0.20 ng per dscm (8.7 x 10-11 gr per dscf) (TEQ) corrected to seven percent oxygen; or (2) 0.40 ng per dscm (1.7 x 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 204 deg.C (400 deg.F) or less. (e) Not Applicable10-00028

Page 100 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1349] # 006 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Performance testing requirements. particulate matter shall no longer be required.

(a) The owner or operator of an affected source subject to this subpart shall demonstrate initial compliance with the emission limits of Section 63.1343 and Sections 63.1345 through 63.1348 using the test methods and procedures in Paragraph (b) of this section and Section 63.7. Performance test results shall be documented in complete test reports that contain the information required by Paragraphs (a)(1) through (a)(10) of this section, as well as all other relevant information. The plan to be followed during testing shall be made available to the Administrator prior to testing, if requested. (1) A brief description of the process and the air pollution control system; (2) Sampling location description(s); (3) A description of sampling and analytical procedures and any modifications to standard procedures; (4) Test results; (5) Quality assurance procedures and results; (6) Records of operating conditions during the test, preparation of standards, and calibration procedures; (7) Raw data sheets for field sampling and field and laboratory analyses; (8) Documentation of calculations; (9) All data recorded and used to establish parameters for compliance monitoring; and (10) Any other information required by the test method. (b) Performance tests to demonstrate initial compliance with this subpart shall be conducted as specified in Paragraphs (b)(1) through (b)(4) of this section. (1) The owner or operator of a kiln subject to limitations on particulate matter emissions shall demonstrate initial compliance by conducting a performance test as specified in Paragraphs (b)(1)(i) through (b)(1)(iv) of this section. The owner or operator of an in-line kiln/raw mill subject to limitations on particulate matter emissions shall demonstrate initial compliance by conducting separate performance tests as specified in Paragraphs (b)(1)(i) through (b)(1)(iv) of this section while the raw mill of the in-line kiln/raw mill is under normal operating conditions and while the raw mill of the in-line kiln/raw mill is not operating. The owner or operator of a clinker cooler subject to limitations on particulate matter emissions shall demonstrate initial compliance by conducting a performance test as specified in Paragraphs (b)(1)(i) through (b)(1)(iii) of this section. The opacity exhibited during the period of the Method 5 of Appendix A to Part 60 of this chapter performance tests required by Paragraph (b)(1)(i) of this section shall be determined as required in Paragraphs (b)(1)(v) through (vi) of this section. (i) EPA Method 5 of Appendix A to Part 60 of this chapter shall be used to determine PM emissions. Each performance test shall consist of three separate runs under the conditions that exist when the affected source is operating at the highest load or capacity level reasonably expected to occur. Each run shall be conducted for at least one hour, and the minimum sample volume shall be 0.85 dscm (30 dscf). The average of the three (3) runs shall be used to determine compliance. A determination of the particulate matter collected in the impingers (``back half'') of the Method 5 particulate sampling train is not required to demonstrate initial compliance with the PM standards of this Subpart. However this shall not preclude the permitting authority from requiring a determination of the ``back half'' for other purposes. (ii) Suitable methods shall be used to determine the kiln or inline kiln/raw mill feed rate, except for fuels, for each run.10-00028

Page 101 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

(iii) The emission rate, E, of PM shall be computed for each run using Equation 1 in 40 CFR 63.1349. (iv) When there is an alkali bypass associated with a kiln or in-line kiln/raw mill, the main exhaust and alkali bypass of the kiln or in-line kiln/raw mill shall be tested simultaneously and the combined emission rate of particulate matter from the kiln or in-line kiln/raw mill and alkali bypass shall be computed for each run using equation 2 in 40 CFR 63.1349. (v) Except as provided in Paragraph (b)(1)(vi) of this section the opacity exhibited during the period of the Method 5 performance tests required by Paragraph (b)(1)(i) of this section shall be determined through the use of a continuous opacity monitor (COM). The maximum six-minute average opacity during the three Method 5 test runs shall be determined during each Method 5 test run, and used to demonstrate initial compliance with the applicable opacity limits of Section 63.1343(b)(2), Section 63.1343(c)(2), or Section 63.1345(a)(2). (vi) Each owner or operator of a kiln, in-line kiln/raw mill, or clinker cooler subject to the provisions of this subpart using a fabric filter with multiple stacks or an electrostatic precipitator with multiple stacks may, in lieu of installing the continuous opacity monitoring system required by Paragraph (b)(1)(v) of this section, conduct an opacity test in accordance with Method 9 of Appendix A to Part 60 of this chapter during each Method 5 performance test required by Paragraph (b)(1)(i) of this section. If the control device exhausts through a monovent, or if the use of a COM in accordance with the installation specifications of Performance Specification 1 (PS-1) of Appendix B to Part 60 of this chapter is not feasible, a test shall be conducted in accordance with Method 9 of Appendix A to Part 60 of this chapter during each Method 5 performance test required by Paragraph (b)(1)(i) of this section. The maximum six-minute average opacity shall be determined during the three (3) Method 5 test runs, and used to demonstrate initial compliance with the applicable opacity limits of Section 63.1343(b)(2), Section 63.1343(c)(2), or Section 63.1345(a)(2). (2) Not Applicable (3) The owner or operator of an affected source subject to limitations on D/F emissions shall demonstrate initial compliance with the D/F emission limit by conducting a performance test using Method 23 of Appendix A to Part 60 of this chapter. The owner or operator of an in-line kiln/raw mill shall demonstrate initial compliance by conducting separate performance tests while the raw mill of the in-line kiln/raw mill is under normal operating conditions and while the raw mill of the in-line kiln/raw mill is not operating. The owner or operator of a kiln or in-line kiln/raw mill equipped with an alkali bypass shall conduct simultaneous performance tests of the kiln or in-line kiln/raw mill exhaust and the alkali bypass, however the owner or operator of an in-line kiln/raw mill is not required to conduct a performance test of the alkali bypass exhaust when the raw mill of the in-line kiln/raw mill is not operating. (i) 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 highest load or capacity level reasonably expected to occur. The duration of each run shall be at least three hours and the sample volume for each run shall be at least 2.5 dscm (90 dscf). The concentration shall be determined for each run and the arithmetic average of the concentrations measured for the three runs shall be calculated and used to determine compliance. (ii) The temperature at the inlet to the kiln or in-line kiln/raw mill PMCD, and where applicable, the temperature at the inlet to the alkali bypass PMCD, 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. (iii) One-minute average temperatures must be calculated for each minute of each run of the test. (iv) The run average temperature must be calculated for each run, and the average of the run average temperatures must be determined and included in the performance test report and will determine the applicable temperature limit in accordance with Section 63.1344(b). (v) If activated carbon injection is used for D/F control, the rate of activated carbon injection to the kiln or in-line kiln/raw mill exhaust, and where applicable, the rate of activated carbon injection to the alkali bypass exhaust, must be continuously recorded during the period of the Method 23 test, and the continuous injection rate record(s) must be included in the performance test report. In addition, the performance test report must include the brand and type of activated carbon used during the performance test and a continuous record of either the carrier gas flow rate or the carrier gas pressure drop for the duration of the test. Activated carbon injection rate parameters must be determined in accordance with Paragraphs (b)(3)(vi) of this section.10-00028

Page 102 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511]

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1350] # 007

# 008

# 009 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring and related recordkeeping and reporting requirements.

Monitoring and related recordkeeping and reporting requirements.

Monitoring requirements. (vi) The run average injection rate must be calculated for each run, and the average of the run average injection rates must be determined and included in the performance test report and will determine the applicable injection rate limit in accordance with Section 63.1344(c)(1). (4) Not Applicable (c) Except as provided in Paragraph (e) of this section, performance tests required under Paragraphs (b)(1) and (b)(2) of this section shall be repeated every five (5) years, except that the owner or operator of a kiln, in-line kiln/raw mill or clinker cooler is not required to repeat the initial performance test of opacity for the kiln, in-line kiln/raw mill or clinker cooler. (d) Performance tests required under Paragraph (b)(3) of this section shall be repeated every 30 months. (e) The owner or operator is required to repeat the performance tests for kilns or in-line kiln/raw mills as specified in Paragraphs (b)(1) and (b)(3) of this section within 90 days of initiating any significant change in the feed or fuel from that used in the previous performance test. (f) Table 1 of this section provides a summary of the performance test requirements of this Subpart [40 CFR 63.1349].

(a) Armstrong Cement shall install, certify, maintain, and operate a CEM to measure the SOx emissions from the Kilns. The CEM shall report SOx emissins, expressed as SO2, in parts per million ("ppm"), based on a three hour block average, rolling by one hour periods. (b) The CEM shall be installed, approved by the Department, maintained, and operated in accordance with the Submittal and Approval, Record Keeping and Reporting, and the Quality Assurance requirements of the Department's "Continuous Source Monitoring Manual," and with 25 Pa. Code Chapter 139. (c) The data availability standard for the CEM shall be 90% valid hour averages per month or 95% valid hours per calendar quarter. (d) The permittee shall maintain a record of all maintenance operations and periodic calibrations conducted on the continuous emission monitor.

a) The permittee shall perform a check of the electrostatic precipitator (ESP) at least once every shift that the source is operating. The spark rate and secondary amperage across the (ESP) shall be observed to determine if there are any abnormal readings. If any values are outside the normal range, they will be reported to the shift supervisor who will assure that corrective action is taken. The daily log shall indicate that the checks have been performed during each shift. b) The temperature of the gases entering the ESP shall be recorded on a continuous basis whenever the source is in operation. c) The permittee shall install, certify, maintain, and operate a CEM to measure SOx emissions from the kilns. The CEM shall report SOx emissions, expressed a SO2, in parts per million ("ppm"), based on a three hour average, rolling by one hour periods. This CEM shall be installed, approved by the Department, maintained, and operated in accordance with the Submittal and Approval, Recordkeeping and Reporting, and the Quality Assurance requirements of the Department's "Continuous Source Monitoring Manual", and with 25 Pa. Code Chapter 139. The data availability standard for this monitor shall be 90 percent valid three hour averages per month, and 95 percent valid three hour averages per calendar quarter. III. MONITORING REQUIREMENTS.10-00028

Page 103 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

(a) The owner or operator of each portland cement plant shall prepare for each affected source subject to the provisions of this subpart, a written operations and maintenance plan. The plan shall be submitted to the Administrator for review and approval as part of the application for a Part 70 permit and shall include the following information: (1) Procedures for proper operation and maintenance of the affected source and air pollution control devices in order to meet the emission limits and operating limits of Sections 63.1343 through 63.1348; (2) Corrective actions to be taken when required by Paragraph (e) of this section; (3) Procedures to be used during an inspection of the components of the combustion system of each kiln and each in-line kiln raw mill located at the facility at least once per year; and (4) Not Applicable (b) Failure to comply with any provision of the operations and maintenance plan developed in accordance with Paragraph (a) of this section shall be a violation of the standard. (c) The owner or operator of a kiln or in-line kiln/raw mill shall monitor opacity at each point where emissions are vented from these affected sources including alkali bypasses in accordance with Paragraphs (c)(1) through (c)(3) of this section. (1) Except as provided in Paragraph (c)(2) of this section, the owner or operator shall install, calibrate, maintain, and continuously operate a continuous opacity monitor (COM) located at the outlet of the PM control device to continuously monitor the opacity. The COM shall be installed, maintained, calibrated, and operated as required by Subpart A, general provisions of this part, and according to PS-1 of Appendix B to Part 60 of this chapter. (2) Not Applicable (3) To remain in compliance, the opacity must be maintained such that the 6-minute average opacity for any 6-minute block period does not exceed 20 percent. If the average opacity for any 6-minute block period exceeds 20 percent, this shall constitute a violation of the standard. (d) Not Applicable (e) Not Applicable (f) The owner or operator of an affected source subject to a limitation on D/F emissions shall monitor D/F emissions in accordance with Paragraphs (f)(1) through (f)(6) of this section. (1) The owner or operator shall install, calibrate, maintain, and continuously operate a continuous monitor to record the temperature of the exhaust gases from the kiln, in-line kiln/raw mill and alkali bypass, if applicable, at the inlet to, or upstream of, the kiln, in-line kiln/raw mill and/or alkali bypass PM control devices. (i) The recorder response range must include zero and 1.5 times either of the average temperatures established according to the requirements in Section 63.1349(b)(3)(iv).(ii) The reference method must be a National Institute of Standards and Technology calibrated reference thermocouplepotentiometer system or alternate reference, subject to approval by the Administrator. (2) The owner or operator shall monitor and continuously record the temperature of the exhaust gases from the kiln, in-line kiln/raw mill and alkali bypass, if applicable, at the inlet to the kiln, in-line kiln/raw mill and/or alkali bypass PMCD. (3) The three-hour rolling average temperature shall be calculated as the average of 180 successive one-minute average temperatures. (4) 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.10-00028

Page 104 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

(5) When the operating status of the raw mill 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 considering previous recordings. (6) The calibration of all thermocouples and other temperature sensors shall be verified at least once every three months. (g) The owner or operator of an affected source subject to a limitation on D/F emissions that employs carbon injection as an emission control technique shall comply with the monitoring requirements of Paragraphs (f)(1) through (f)(6) and (g)(1) through (g)(6) of this section to demonstrate continuous compliance with the D/F emission standard. (1) Install, operate, calibrate and maintain a continuous monitor to record the rate of activated carbon injection. The accuracy of the rate measurement device must be 1 percent of the rate being measured. (2) Verify the calibration of the device at least once every three (3) months.(3) The three-hour rolling average activated carbon injection rate shall be calculated as the average of 180 successive oneminute average activated carbon injection rates. (4) 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. (5) When the operating status of the raw mill 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 activated carbon injection rate must begin anew, without considering previous recordings. (6) The owner or operator must install, operate, calibrate and maintain a continuous monitor to record the activated carbon injection system carrier gas parameter (either the carrier gas flow rate or the carrier gas pressure drop) established during the D/F performance test in accordance with Paragraphs (g)(6)(i) through (g)(6)(iii) of this section. (i) The owner or operator shall install, calibrate, operate and maintain a device to continuously monitor and record the parameter value. (ii) The owner or operator must calculate and record three-hour rolling averages of the parameter value. (iii) 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 shall be added to the previous 179 values to calculate the three-hour rolling average. (h) Not Applicable (i) The owner or operator of any kiln or in-line kiln/raw mill subject to a D/F emission limit under this Subpart shall conduct an inspection of the components of the combustion system of each kiln or in-line kiln raw mill at least once per year. (j) Not Applicable (k) The owner or operator of an affected source subject to a particulate matter standard under Section 63.1343 shall install, calibrate, maintain and operate a particulate matter continuous emission monitoring system (PM CEMS) to measure the particulate matter discharged to the atmosphere. The compliance deadline for installing the PM CEMS and all requirements relating to performance of the PM CEMS and implementation of the PM CEMS requirement is deferred pending further rulemaking. (l) An owner or operator may submit an application to the Administrator for approval of alternate monitoring requirements to demonstrate compliance with the emission standards of this Subpart, except for emission standards for THC, subject to the provisions of Paragraphs (l)(1) through (l)(6) of this section. (1) The Administrator will not approve averaging periods other than those specified in this section, unless the owner or operator documents, using data or information, that the longer averaging period will ensure that emissions do not exceed10-00028

Page 105 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1357] # 010 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Temporary, conditioned exemption from particulate matter and opacity standards. levels achieved during the performance test over any increment of time equivalent to the time required to conduct three runs of the performance test. (2) If the application to use an alternate monitoring requirement is approved, the owner or operator must continue to use the original monitoring requirement until approval is received to use another monitoring requirement. (3) The owner or operator shall submit the application for approval of alternate monitoring requirements no later than the notification of performance test. The application must contain the information specified in Paragraphs (l)(3)(i) through (l)(3)(iii) of this section: (i) Data or information justifying the request, such as the technical or economic infeasibility, or the impracticality of using the required approach; (ii) A description of the proposed alternative monitoring requirement, including the operating parameter to be monitored, the monitoring approach and technique, the averaging period for the limit, and how the limit is to be calculated; and (iii) Data or information documenting that the alternative monitoring requirement would provide equivalent or better assurance of compliance with the relevant emission standard. (4) The Administrator will notify the owner or operator of the approval or denial of the application within 90 calendar days after receipt of the original request, or within 60 calendar days of the receipt of any supplementary information, whichever is later. The Administrator will not approve an alternate monitoring application unless it would provide equivalent or better assurance of compliance with the relevant emission standard. Before disapproving any alternate monitoring application, the Administrator will provide: (i) Notice of the information and findings upon which the intended disapproval is based; and (ii) Notice of opportunity for the owner or operator to present additional supporting information before final action is taken on the application. This notice will specify how much additional time is allowed for the owner or operator to provide additional supporting information. (5) The owner or operator is responsible for submitting any supporting information in a timely manner to enable the Administrator to consider the application prior to the performance test. Neither submittal of an application, nor the Administrator's failure to approve or disapprove the application relieves the owner or operator of the responsibility to comply with any provision of this subpart. (6) The Administrator may decide at any time, on a case-by-case basis that additional or alternative operating limits, or alternative approaches to establishing operating limits, are necessary to demonstrate compliance with the emission standards of this subpart. (m) A summary of the monitoring requirements of this subpart is given in Table 1 of 40 CFR 63.1350.

(a) Subject to the limitations of Paragraphs (b) through (f) of this section, an owner or operator conducting PM CEMS correlation tests (that is, correlation with manual stack methods) is exempt from: (1) Any particulate matter and opacity standards of Part 60 or Part 63 of this chapter that are applicable to cement kilns and in-line kiln/raw mills. (2) Any permit or other emissions or operating parameter or other limitation on workplace practices that are applicable to cement kilns and in-line kiln raw mills to ensure compliance with any particulate matter and opacity standards of this part or Part 60 of this chapter. (b) The owner or operator must develop a PM CEMS correlation test plan. The plan must be submitted to the Administrator10-00028

Page 106 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.12b]

[25 Pa. Code §127.441]

[25 Pa. Code §127.511] # 011

# 012

# 013 Plan approval terms and conditions.

Operating permit terms and conditions.

Monitoring and related recordkeeping and reporting requirements. for approval at least 90 days before the correlation test is scheduled to be conducted. The plan must include: (1) The number of test conditions and the number of runs for each test condition; (2) The target particulate matter emission level for each test condition; (3) How the operation of the affected source will be modified to attain the desired particulate matter emission rate; and (4) The anticipated normal particulate matter emission level. (c) The Administrator will review and approve or disapprove the correlation test plan in accordance with Section 63.7(c)(3)(i) and (iii). If the Administrator fails to approve or disapprove the correlation test plan within the time period specified in Section 63.7(c)(3)(iii), the plan shall be considered approved, unless the Administrator has requested additional information. (d) The stack sampling team must be on-site and prepared to perform correlation testing no later than 24 hours after operations are modified to attain the desired particulate matter emissions concentrations, unless the correlation test plan documents that a longer period is appropriate. (e) The particulate matter and opacity standards and associated operating limits and conditions will not be waived for more than 96 hours, in the aggregate, for a correlation test, including all runs and conditions. (f) The owner or operator must return the affected source to operating conditions indicative of compliance with the applicable particulate matter and opacity standards as soon as possible after correlation testing is completed.

a) The Permittee shall maintain a log of kiln and/or precipitator outages including the following information: 1) date of outage 2) time of outage 3) reason for outage 4) date of startup 5) time of torch on 6) time of coal on 7) time of feed on 8) time of precipitator on

The permittee shall maintain daily clinker production records, according to the provisions of 25 Pa. Code 129.95. Records shall be maintained onsite, and shall be made available to the Department upon request. [Authority for this condition is also derived from 25 Pa. Code 129.95.]

a) The permittee shall maintain a log of all maintenance performed on this source and all associated control equipment. b) The permittee shall maintain a daily log of the operating conditions of the electrostatic precipitator (ESP). This log shall contain a daily recording of the primary amperage through and the voltage across the ESP. c) The daily log shall also indicate that a check of the secondary amperage and spark rates have been checked at least once every shift. IV. RECORDKEEPING REQUIREMENTS.10-00028

Page 107 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §129.95]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1355]

[25 Pa. Code §127.12b]

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1353] # 014

# 015

# 016

# 017

# 018 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Recordkeeping

Recordkeeping requirements.

Plan approval terms and conditions.

Monitoring and related recordkeeping and reporting requirements.

Notification requirements. The permittee shall maintain records of stack test results for a period of five (5) years, in order to demonstrate compliance with the NOx limitations for this facility. These records shall indicate the NOx emission rates in pounds per hour and the operating parameters of the kilns and control devices during the tests.

(a) The owner or operator shall maintain files of all information (including all reports and notifications) required by this section recorded in a form suitable and readily available for inspection and review as required by Section 63.10(b)(1). The files shall be retained for at least five (5) years following the date of each occurrence, measurement, maintenance, corrective action, report, or record. At a minimum, the most recent two (2) years of data shall be retained on site. The remaining three (3) 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. (b) The owner or operator shall maintain records for each affected source as required by Section 63.10(b)(2) and (b)(3) of this part; and (1) All documentation supporting initial notifications and notifications of compliance status under Section 63.9; (2) All records of applicability determination, including supporting analyses; and (3) If the owner or operator has been granted a waiver under Section 63.8(f)(6), any information demonstrating whether a source is meeting the requirements for a waiver of recordkeeping or reporting requirements. (c) In addition to the recordkeeping requirements in Paragraph (b) of this section, the owner or operator of an affected source equipped with a continuous monitoring system shall maintain all records required by Section 63.10(c).

a) The permittee shall submit to the Department on a monthly basis, a copy of the log of kiln and/or precipitator outages. b) The log shall be received by the Department by the 10th of the month following the reporting period. c) The permittee shall report by phone call to the Department all startups, upsets, or malfunctions of the kilns or precipitators resulting in excessive stack emissions of greater than four (4) hours in duration.

Within sixty (60) days after completion of the annual stack tests, two copies of the complete test report shall be submitted to the Department for approval.

(a) The notification provisions of 40 CFR Part 63, Subpart A that apply and those that do not apply to owners and operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a notice that contains all of the information required in a notification listed in this section, the owner or operator may send the Administrator a copy of the notice sent to the State to satisfy the requirements of this section for that notification. V. REPORTING REQUIREMENTS.10-00028

Page 108 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1354] # 019 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Reporting requirements. (b) Each owner or operator subject to the requirements of this subpart shall comply with the notification requirements in Section 63.9 as follows: (1) Initial notifications as required by Section 63.9(b) through (d). For the purposes of this Subpart, a Title V or 40 CFR Part 70 permit application may be used in lieu of the initial notification required under Section 63.9(b), provided the same information is contained in the permit application as required by Section 63.9(b), and the State to which the permit application has been submitted has an approved operating permit program under Part 70 of this chapter and has received delegation of authority from the EPA. Permit applications shall be submitted by the same due dates as those specified for the initial notification. (2) Notification of performance tests, as required by Sections 63.7 and 63.9(e). (3) Notification of opacity and visible emission observations required by Section 63.1349 in accordance with Sections 63.6(h)(5) and 63.9(f). (4) Notification, as required by Section 63.9(g), of the date that the continuous emission monitor performance evaluation required by Section 63.8(e) is scheduled to begin. (5) Notification of compliance status, as required by Section 63.9(h).

(a) The reporting provisions of Subpart A of this part that apply and those that do not apply to owners or operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a report that contains all of the information required in a report listed in this section, the owner or operator may send the Administrator a copy of the report sent to the State to satisfy the requirements of this section for that report. (b) The owner or operator of an affected source shall comply with the reporting requirements specified in Section 63.10 of the general provisions of this Part 63, Subpart A as follows: (1) As required by Section 63.10(d)(2), the owner or operator shall report the results of performance tests as part of the notification of compliance status. (2) As required by Section 63.10(d)(3), the owner or operator of an affected source shall report the opacity results from tests required by Section 63.1349. (3) As required by Section 63.10(d)(4), the owner or operator of an affected source who is required to submit progress reports as a condition of receiving an extension of compliance under Section 63.6(i) shall submit such reports by the dates specified in the written extension of compliance. (4) As required by Section 63.10(d)(5), if actions taken by an owner or operator during a startup, shutdown, or malfunction of an affected source (including actions taken to correct a malfunction) are consistent with the procedures specified in the source's startup, shutdown, and malfunction plan specified in Section 63.6(e)(3), the owner or operator shall state such information in a semiannual 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; and (5) Any time an action taken by an owner or operator during a startup, shutdown, or malfunction (including actions taken to correct a malfunction) is not consistent with the procedures in the startup, shutdown, and malfunction plan, the owner or operator shall make an immediate report of the actions taken for that event within two (2) working days, by telephone call or facsimile (FAX) transmission. The immediate report shall be followed by a letter, certified by the owner or operator or other responsible official, 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.10-00028

Page 109 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.12b]

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1344] # 020

# 021

# 022 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Plan approval terms and conditions.

Monitoring and related recordkeeping and reporting requirements.

Operating limits for kilns and in-line kiln/raw mills. (6) As required by Section 63.10(e)(2), the owner or operator shall submit a written report of the results of the performance evaluation for the continuous monitoring system required by Section 63.8(e). The owner or operator shall submit the report simultaneously with the results of the performance test. (7) As required by Section 63.10(e)(2), the owner or operator of an affected source using a continuous opacity monitoring system to determine opacity compliance during any performance test required under Section 63.7 and described in Section 63.6(d)(6) shall report the results of the continuous opacity monitoring system performance evaluation conducted under Section 63.8(e). (8) As required by Section 63.10(e)(3), the owner or operator of an affected source equipped with a continuous emission monitor shall submit an excess emissions and continuous monitoring system performance report for any event when the continuous monitoring system data indicate the source is not in compliance with the applicable emission limitation or operating parameter limit. (9) The owner or operator shall submit a summary report semiannually which contains the information specified in Section 63.10(e)(3)(vi). In addition, the summary report shall include: (i) All exceedences of maximum control device inlet gas temperature limits specified in Section 63.1344(a) and (b); (ii) All failures to calibrate thermocouples and other temperature sensors as required under Section 63.1350(f)(7) of this subpart; and (iii) All failures to maintain the activated carbon injection rate, and the activated carbon injection carrier gas flow rate or pressure drop, as applicable, as required under Section 63.1344(c). (iv) The results of any combustion system component inspections conducted within the reporting period as required under Section 63.1350(i). (v) All failures to comply with any provision of the operation and maintenance plan developed in accordance with Section 63.1350(a). (10) If the total continuous monitoring system downtime for any CEM or any continuous monitoring system (CMS) for the reporting period is ten percent or greater of the total operating time for the reporting period, the owner or operator shall submit an excess emissions and continuous monitoring system performance report along with the summary report.

The permittee shall maintain on site, at all times, a sufficient inventory of precipitator wires and other spare parts necessary to maintain continuous operation of all air pollution control equipment associated with this source.

The ESP unit is to be maintained according to the manufacturer's recommendations and in accordance with good air pollution control practices.

(a) The owner or operator of a kiln subject to a D/F emission limitation under Section 63.1343 must operate the kiln such that the temperature of the gas at the inlet to the kiln particulate matter control device (PMCD) and alkali bypass PMCD, if applicable, does not exceed the applicable temperature limit specified in Paragraph (b) of this section. The owner or operator VI.

VII. WORK PRACTICE REQUIREMENTS.

ADDITIONAL REQUIREMENTS.10-00028

Page 110 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements



## *** Permit Shield in Effect. *** of an in-line kiln/raw mill subject to a D/F emission limitation under Section 63.1343 must operate the in-line kiln/raw mill, such that: (1) When the raw mill of the in-line kiln/raw mill is operating, the applicable temperature limit for the main in-line kiln/raw mill exhaust, specified in Paragraph (b) of this section and established during the performance test when the raw mill was operating is not exceeded. (2) When the raw mill of the in-line kiln/raw mill is not operating, the applicable temperature limit for the main in-line kiln/raw mill exhaust, specified in Paragraph (b) of this section and established during the performance test when the raw mill was not operating, is not exceeded. (3) If the in-line kiln/raw mill is equipped with an alkali bypass, the applicable temperature limit for the alkali bypass, specified in Paragraph (b) of this section and established during the performance test when the raw mill was operating, is not exceeded. (b) The temperature limit for affected sources meeting the limits of Paragraph (a) of this section or Paragraphs (a)(1) through (a)(3) of this section is determined in accordance with Section 63.1349(b)(3)(iv). (c) The owner or operator of an affected source subject to a D/F emission limitation under Section 63.1343 that employs carbon injection as an emission control technique must operate the carbon injection system in accordance with Paragraphs (c)(1) and (c)(2) of this section. (1) The three-hour rolling average activated carbon injection rate shall be equal to or greater than the activated carbon injection rate determined in accordance with Section 63.1349(b)(3)(vi). (2) The owner or operator shall either: (i) Maintain the minimum activated carbon injection carrier gas flow rate, as a three-hour rolling average, based on the manufacturer's specifications. These specifications must be documented in the test plan developed in accordance with Section 63.7(c), or (ii) Maintain the minimum activated carbon injection carrier gas pressure drop, as a three-hour rolling average, based on the manufacturer's specifications. These specifications must be documented in the test plan developed in accordance with Section 63.7(c). (d) Except as provided in Paragraph (e) of this section, the owner or operator of an affected source subject to a D/F emission limitation under Section 63.1343 that employs carbon injection as an emission control technique must specify and use the brand and type of activated carbon used during the performance test until a subsequent performance test is conducted, unless the site-specific performance test plan contains documentation of key parameters that affect adsorption and the owner or operator establishes limits based on those parameters, and the limits on these parameters are maintained. (e) The owner or operator of an affected source subject to a D/F emission limitation under Section 63.1343 that employs carbon injection as an emission control technique may substitute, at any time, a different brand or type of activated carbonprovided that the replacement has equivalent or improved properties compared to the activated carbon specified in the sitespecific performance test plan and used in the performance test. The owner or operator must maintain documentation that the substitute activated carbon will provide the same or better level of control as the original activated carbon.10-00028

Page 111 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements
Source ID: Source Name:

122 NO.2 CLINKER COOLER

Source Capacity/Throughput: 28.00Tons/HR CLINKER

PROC 122 CNTL

C05
STAC Z99 STAC

S02

I. RESTRICTIONS. Emission Restriction(s). # 001

# 002

# 003 [25 Pa. Code §123.13]

[40 CFR Part 60 Standards of Performance for New Stationary Sources §40 CFR 60.62]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1345] Subpart F - Standards of Performance for Portland Cement Plants

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Processes

Standard for particulate matter.

Standards for clinker coolers. No person may permit the emission into the outdoor atmosphere of particulate matter from this process, at any time, either in excess of the rate calculated by the following formula or in such a manner that the concentration of particulate matter in the effluent gas exceeds 0.02 grains per dry standard cubic foot, whichever is greater:
Formula A = .76E^(0.42) where: A = Allowable emissions in pounds per hour. E = Emission index = F x W pounds per hour. F = Process factor = 50 pounds per ton of product W = Production or charging rate in units per hour. The units for F and W shall be compatible.

(a) On and after the date on which the performance test required to be conducted by 60.8 is completed, no owner or operator subject to the provisions of this subpart shall cause to be discharged into the atmosphere from any clinker cooler any gases which: (1) Contain particulate matter in excess of 0.050 kg per metric ton of feed (dry basis) to the kiln (0.10 lb per ton). (2) Exhibit 10 percent opacity, or greater. [Compliance with the requirements specified in this streamlined permit condition assures compliance with the provisions in 25 Pa. Code 123.41.] [This condition will continue to be in effect until June 10, 2002. On that date, the requirements of 40 CFR 63, Subpart LLL will take effect.]

(a) No owner or operator of a new or existing clinker cooler at a facility which is a major source subject to the provisions of this subpart shall cause to be discharged into the atmosphere from the clinker cooler any gases which: (1) Contain particulate matter in excess of 0.050 kg per Mg (0.10 lb per ton) of feed (dry basis) to the kiln.10-00028

Page 112 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 60 Standards of Performance for New Stationary Sources §40 CFR 60.64]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1349] # 004

# 005 Subpart F - Standards of Performance for Portland Cement Plants

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Test methods and procedures.

Performance testing requirements. (a) In conducting the performance tests required in 60.8, the owner or operator shall use as reference methods and procedures the test methods in 40 CFR Part 60 appendix A--Test Methods or other methods and procedures as specified in this condition, except as provided in 60.8(b). (b) The owner or operator shall determine compliance with the particulate matter standard in 60.62 as follows: (1) The emission rate (E) of particulate matter shall be computed for each run using the following equation:

E=(cs Qsd)/(P K)

where: E=emission rate of particulate matter, kg/metric ton (lb/ton) of kiln feed. cs=concentration of particulate matter, g/dscm (g/dscf). Qsd=volumetric flow rate of effluent gas, dscm/hr (dscf/hr). P=total kiln feed (dry basis) rate, metric ton/hr (ton/hr). K=conversion factor, 1000 g/kg (453.6 g/lb). (2) Method 5 shall be used to determine the particulate matter concentration (cs) and the volumetric flow rate (Qsd) of the effluent gas. The sampling time and sample volume for each run shall be at least 60 minutes and 0.85 dscm (30.0 dscf) for the kiln and at least 60 minutes and 1.15 dscm (40.6 dscf) for the clinker cooler. (3) Suitable methods shall be used to determine the kiln feed rate (P), except fuels, for each run. Material balance over the production system shall be used to confirm the feed rate. (4) Method 9 and the procedures in 60.11 shall be used to determine opacity.

(a) The owner or operator of an affected source subject to this subpart shall demonstrate initial compliance with the emission limits of Section 63.1343 and Sections 63.1345 through 63.1348 using the test methods and procedures in Paragraph (b) of this section and Section 63.7. Performance test results shall be documented in complete test reports that contain the information required by Paragraphs (a)(1) through (a)(10) of this section, as well as all other relevant information. The plan to II. TESTING REQUIREMENTS. (2) Exhibit opacity greater than ten percent. (b) [Reserved]. [Compliance with the requirements specified in this streamlined permit condition assures compliance with the provisions in 25 Pa. Code 123.41 and the provisions of 40 CFR 60.62.]10-00028

Page 113 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

be followed during testing shall be made available to the Administrator prior to testing, if requested. (1) A brief description of the process and the air pollution control system; (2) Sampling location description(s); (3) A description of sampling and analytical procedures and any modifications to standard procedures; (4) Test results; (5) Quality assurance procedures and results; (6) Records of operating conditions during the test, preparation of standards, and calibration procedures; (7) Raw data sheets for field sampling and field and laboratory analyses; (8) Documentation of calculations; (9) All data recorded and used to establish parameters for compliance monitoring; and (10) Any other information required by the test method. (b) Performance tests to demonstrate initial compliance with this subpart shall be conducted as specified in Paragraphs (b)(1) through (b)(4) of this section. (1) The owner or operator of a clinker cooler subject to limitations on particulate matter emissions shall demonstrate initial compliance by conducting a performance test as specified in Paragraphs (b)(1)(i) through (b)(1)(iii) of this section. The opacity exhibited during the period of the Method 5 of Appendix A to Part 60 of this chapter performance tests required by Paragraph (b)(1)(i) of this section shall be determined as required in Paragraphs (b)(1)(v) through (vi) of this section. (i) EPA Method 5 of Appendix A to Part 60 of this chapter shall be used to determine PM emissions. Each performance test shall consist of three separate runs under the conditions that exist when the affected source is operating at the highest load or capacity level reasonably expected to occur. Each run shall be conducted for at least one hour, and the minimum sample volume shall be 0.85 dscm (30 dscf). The average of the three (3) runs shall be used to determine compliance. A determination of the particulate matter collected in the impingers (``back half'') of the Method 5 particulate sampling train is not required to demonstrate initial compliance with the PM standards of this Subpart. However this shall not preclude the permitting authority from requiring a determination of the ``back half'' for other purposes. (ii) Suitable methods shall be used to determine the kiln or inline kiln/raw mill feed rate, except for fuels, for each run. (iii) The emission rate, E, of PM shall be computed for each run using Equation 1 in 40 CFR 63.1349. (iv) Not Applicable (v) Except as provided in Paragraph (b)(1)(vi) of this section the opacity exhibited during the period of the Method 5 performance tests required by Paragraph (b)(1)(i) of this section shall be determined through the use of a continuous opacity monitor (COM). The maximum six-minute average opacity during the three Method 5 test runs shall be determined during each Method 5 test run, and used to demonstrate initial compliance with the applicable opacity limits of Section 63.1343(b)(2), Section 63.1343(c)(2), or Section 63.1345(a)(2). (vi) Not Applicable (2) Not Applicable (3) Not Applicable (3) Not Applicable10-00028

Page 114 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511]

[40 CFR Part 60 Standards of Performance for New Stationary Sources §40 CFR 60.63]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1350] # 006

# 007

# 008 Subpart F - Standards of Performance for Portland Cement Plants

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring and related recordkeeping and reporting requirements.

Monitoring of operations.

Monitoring requirements. (c) Except as provided in Paragraph (e) of this section, performance tests required under Paragraphs (b)(1) and (b)(2) of this section shall be repeated every five (5) years, except that the owner or operator of a kiln, in-line kiln/raw mill or clinker cooler is not required to repeat the initial performance test of opacity for the kiln, in-line kiln/raw mill or clinker cooler. (d) Not Applicable (e) Not Applicable (f) Table 1 of this section provides a summary of the performance test requirements by 40 CFR 63.1349.

The permittee shall perform monthly maintenance inspections of this source and all associated control devices.

(a) The owner or operator of any portland cement plant subject to the provisions of this part shall record the daily production rates and kiln feed rates. (b) The owner or operator of a kiln or clinker cooler that is subject to the provisions of this subpart shall install, calibrate, maintain, and operate in accordance with 60.13 a continuous opacity monitoring system to measure the opacity of emissions discharged into the atmosphere from any kiln or clinker cooler. A continuous opacity monitoring system shall be installed on each stack of any multiple stack device controlling emissions from any kiln or clinker cooler. If there is a separate bypass installed, each owner or operator of a kiln or clinker cooler shall also install, calibrate, maintain, and operate a continuous opacity monitoring system on each bypass stack in addition to the main control device stack. (c) For the purpose of reports under 60.65, periods of excess emissions that shall be reported are defined as all 6-minute periods during which the average opacity exceeds that allowed by 60.62(b)(2). (d) The continuous opacity monitoring system shall be certified in accordance with the provisions of 25 Pa. Code, Chapter 139 and the Department's "Continuous Source Monitoring Manual". [Authority for condition (d) is also derived from 25 Pa. Code 127.511.]

(a) The owner or operator of each portland cement plant shall prepare for each affected source subject to the provisions of this subpart, a written operations and maintenance plan. The plan shall be submitted to the Administrator for review and approval as part of the application for a Part 70 permit and shall include the following information: (1) Procedures for proper operation and maintenance of the affected source and air pollution control devices in order to meet the emission limits and operating limits of Sections 63.1343 through 63.1348; (2) Corrective actions to be taken when required by Paragraph (e) of this section; (3) Not Applicable (4) Not Applicable (b) Failure to comply with any provision of the operations and maintenance plan developed in accordance with Paragraph (a) of this section shall be a violation of the standard. III. MONITORING REQUIREMENTS.10-00028

Page 115 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

(c) Not Applicable (d) The owner or operator of a clinker cooler shall monitor opacity at each point where emissions are vented from the clinker cooler in accordance with Paragraphs (d)(1) through (d)(3) of this section. (1) Except as provided in Paragraph (d)(2) of this section, the owner or operator shall install, calibrate, maintain, and continuously operate a COM located at the outlet of the clinker cooler PM control device to continuously monitor the opacity. The COM shall be installed, maintained, calibrated, and operated as required by Subpart A, general provisions of this part, and according to PS-1 of Appendix B to Part 60 of this chapter. (2) Not Applicable (3) To remain in compliance, the opacity must be maintained such that the 6-minute average opacity for any 6-minute block period does not exceed 10 percent. If the average opacity for any 6-minute block period exceeds 10 percent, this shall constitute a violation of the standard. (e) Not Applicable (f) Not Applicable (g) Not Applicable (h) Not Applicable (i) Not Applicable (j) Not Applicable (k) Not Applicable (l) An owner or operator may submit an application to the Administrator for approval of alternate monitoring requirements to demonstrate compliance with the emission standards of this Subpart, except for emission standards for THC, subject to the provisions of Paragraphs (l)(1) through (l)(6) of this section. (1) The Administrator will not approve averaging periods other than those specified in this section, unless the owner or operator documents, using data or information, that the longer averaging period will ensure that emissions do not exceed levels achieved during the performance test over any increment of time equivalent to the time required to conduct three runs of the performance test. (2) If the application to use an alternate monitoring requirement is approved, the owner or operator must continue to use the original monitoring requirement until approval is received to use another monitoring requirement. (3) The owner or operator shall submit the application for approval of alternate monitoring requirements no later than the notification of performance test. The application must contain the information specified in Paragraphs (l)(3)(i) through (l)(3)(iii) of this section: (i) Data or information justifying the request, such as the technical or economic infeasibility, or the impracticality of using the required approach; (ii) A description of the proposed alternative monitoring requirement, including the operating parameter to be monitored, the monitoring approach and technique, the averaging period for the limit, and how the limit is to be calculated; and (iii) Data or information documenting that the alternative monitoring requirement would provide equivalent or better assurance of compliance with the relevant emission standard. (4) The Administrator will notify the owner or operator of the approval or denial of the application within 90 calendar days after receipt of the original request, or within 60 calendar days of the receipt of any supplementary information, whichever is10-00028

Page 116 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1355] # 009

# 010 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring and related recordkeeping and reporting requirements.

Recordkeeping requirements. later. The Administrator will not approve an alternate monitoring application unless it would provide equivalent or better assurance of compliance with the relevant emission standard. Before disapproving any alternate monitoring application, the Administrator will provide: (i) Notice of the information and findings upon which the intended disapproval is based; and (ii) Notice of opportunity for the owner or operator to present additional supporting information before final action is taken on the application. This notice will specify how much additional time is allowed for the owner or operator to provide additional supporting information. (5) The owner or operator is responsible for submitting any supporting information in a timely manner to enable the Administrator to consider the application prior to the performance test. Neither submittal of an application, nor the Administrator's failure to approve or disapprove the application relieves the owner or operator of the responsibility to comply with any provision of this subpart. (6) The Administrator may decide at any time, on a case-by-case basis that additional or alternative operating limits, or alternative approaches to establishing operating limits, are necessary to demonstrate compliance with the emission standards of this subpart. (m) A summary of the monitoring requirements of this subpart is given in Table 1 of 40 CFR 63.1350.

The permittee shall maintain a maintenance log for any control device(s) associated with this source. This record shall indicate at a minumum: - date and results of monthly maintenance inspections. - date of last bag/cartridge replacement. - any mechanical repairs and/or adjustments. - once/monthly record of pressure drops across collectors (while the source and control devices are in operation).

(a) The owner or operator shall maintain files of all information (including all reports and notifications) required by this section recorded in a form suitable and readily available for inspection and review as required by Section 63.10(b)(1). The files shall be retained for at least five (5) years following the date of each occurrence, measurement, maintenance, corrective action, report, or record. At a minimum, the most recent two (2) years of data shall be retained on site. The remaining three (3) 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. (b) The owner or operator shall maintain records for each affected source as required by Section 63.10(b)(2) and (b)(3) of this part; and (1) All documentation supporting initial notifications and notifications of compliance status under Section 63.9; (2) All records of applicability determination, including supporting analyses; and (3) If the owner or operator has been granted a waiver under Section 63.8(f)(6), any information demonstrating whether a source is meeting the requirements for a waiver of recordkeeping or reporting requirements. (c) In addition to the recordkeeping requirements in Paragraph (b) of this section, the owner or operator of an affected source equipped with a continuous monitoring system shall maintain all records required by Section 63.10(c). IV. RECORDKEEPING REQUIREMENTS.10-00028

Page 117 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 60 Standards of Performance for New Stationary Sources §40 CFR 60.65]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1353]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1354] # 011

# 012

# 013 Subpart F - Standards of Performance for Portland Cement Plants

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Recordkeeping and reporting requirements.

Notification requirements.

Reporting requirements. (a) Each owner or operator required to install a continuous opacity monitoring system under 60.63(b) shall submit reports of excess emissions as defined in 60.63(d)(Condition #004(b) above). The content of these reports must comply with the requirements in 60.7(c). Notwithstanding the provisions of 60.7(c), such reports shall be submitted semiannually. (b) Each owner or operator monitoring visible emissions under 60.63(c) shall submit semiannual reports of observed excess emissions as defined in 60.63(d). (c) Each owner or operator of facilities subject to the provisions of 60.63(c) shall submit semiannual reports of the malfunction information required to be recorded by 60.7(b). These reports shall include the frequency, duration, and cause of any incident resulting in deenergization of any device controlling kiln emissions or in the venting of emissions directly to the atmosphere.

(a) The notification provisions of 40 CFR Part 63, Subpart A that apply and those that do not apply to owners and operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a notice that contains all of the information required in a notification listed in this section, the owner or operator may send the Administrator a copy of the notice sent to the State to satisfy the requirements of this section for that notification. (b) Each owner or operator subject to the requirements of this subpart shall comply with the notification requirements in Section 63.9 as follows: (1) Initial notifications as required by Section 63.9(b) through (d). For the purposes of this Subpart, a Title V or 40 CFR Part 70 permit application may be used in lieu of the initial notification required under Section 63.9(b), provided the same information is contained in the permit application as required by Section 63.9(b), and the State to which the permit application has been submitted has an approved operating permit program under Part 70 of this chapter and has received delegation of authority from the EPA. Permit applications shall be submitted by the same due dates as those specified for the initial notification. (2) Notification of performance tests, as required by Sections 63.7 and 63.9(e). (3) Notification of opacity and visible emission observations required by Section 63.1349 in accordance with Sections 63.6(h)(5) and 63.9(f). (4) Notification, as required by Section 63.9(g), of the date that the continuous emission monitor performance evaluation required by Section 63.8(e) is scheduled to begin. (5) Notification of compliance status, as required by Section 63.9(h).

(a) The reporting provisions of Subpart A of this part that apply and those that do not apply to owners or operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a report that contains all of the information required in a report listed in this section, the owner or operator may send the Administrator a copy of the report sent to the State to satisfy the requirements of this section for that report. (b) The owner or operator of an affected source shall comply with the reporting requirements specified in Section 63.10 of V. REPORTING REQUIREMENTS.10-00028

Page 118 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

the general provisions of this Part 63, Subpart A as follows: (1) As required by Section 63.10(d)(2), the owner or operator shall report the results of performance tests as part of the notification of compliance status. (2) As required by Section 63.10(d)(3), the owner or operator of an affected source shall report the opacity results from tests required by Section 63.1349. (3) As required by Section 63.10(d)(4), the owner or operator of an affected source who is required to submit progress reports as a condition of receiving an extension of compliance under Section 63.6(i) shall submit such reports by the dates specified in the written extension of compliance. (4) As required by Section 63.10(d)(5), if actions taken by an owner or operator during a startup, shutdown, or malfunction of an affected source (including actions taken to correct a malfunction) are consistent with the procedures specified in the source's startup, shutdown, and malfunction plan specified in Section 63.6(e)(3), the owner or operator shall state such information in a semiannual 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; and (5) Any time an action taken by an owner or operator during a startup, shutdown, or malfunction (including actions taken to correct a malfunction) is not consistent with the procedures in the startup, shutdown, and malfunction plan, the owner or operator shall make an immediate report of the actions taken for that event within two (2) working days, by telephone call or facsimile (FAX) transmission. The immediate report shall be followed by a letter, certified by the owner or operator or other responsible official, 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. (6) As required by Section 63.10(e)(2), the owner or operator shall submit a written report of the results of the performance evaluation for the continuous monitoring system required by Section 63.8(e). The owner or operator shall submit the report simultaneously with the results of the performance test. (7) As required by Section 63.10(e)(2), the owner or operator of an affected source using a continuous opacity monitoring system to determine opacity compliance during any performance test required under Section 63.7 and described in Section 63.6(d)(6) shall report the results of the continuous opacity monitoring system performance evaluation conducted under Section 63.8(e). (8) As required by Section 63.10(e)(3), the owner or operator of an affected source equipped with a continuous emission monitor shall submit an excess emissions and continuous monitoring system performance report for any event when the continuous monitoring system data indicate the source is not in compliance with the applicable emission limitation or operating parameter limit. (9) The owner or operator shall submit a summary report semiannually which contains the information specified in Section 63.10(e)(3)(vi). In addition, the summary report shall include: (i) All exceedences of maximum control device inlet gas temperature limits specified in Section 63.1344(a) and (b); (ii) All failures to calibrate thermocouples and other temperature sensors as required under Section 63.1350(f)(7) of this subpart; and (iii) All failures to maintain the activated carbon injection rate, and the activated carbon injection carrier gas flow rate or pressure drop, as applicable, as required under Section 63.1344(c). (iv) The results of any combustion system component inspections conducted within the reporting period as required under Section 63.1350(i). (v) All failures to comply with any provision of the operation and maintenance plan developed in accordance with Section 63.1350(a).10-00028

Page 119 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements



## *** Permit Shield in Effect. ***

[25 Pa. Code §127.12b]

[25 Pa. Code §127.511]

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1356] # 014

# 015

# 016

# 017 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Plan approval terms and conditions.

Monitoring and related recordkeeping and reporting requirements.

Monitoring and related recordkeeping and reporting requirements.

Exemption from new source performance standards. (10) If the total continuous monitoring system downtime for any CEM or any continuous monitoring system (CMS) for the reporting period is ten percent or greater of the total operating time for the reporting period, the owner or operator shall submit an excess emissions and continuous monitoring system performance report along with the summary report.

The permittee shall maintain onsite 45 replacement bags per clinker cooler baghouse, at all times.

a) The permittee shall maintain at a convenient location, a magnehelic gauge to measure the pressure drop across each fabric collector. b) The permittee shall perform monthly maintenance inspections of all baghouses. c) This source and any associated control devices are to be maintained and operated in accordance with good air pollution control practices.

The permittee shall maintain on site, for emergency replacement, 25% of the total number of bags or cartridges, for each baghouse associated with this source.

(a) Except as provided in Paragraphs (a)(1) and (a)(2) of this section, any affected source subject to the provisions of this subpart is exempted from any otherwise applicable new source performance standard contained in 40 CFR Part 60, Subpart F. (1) Not Applicable (2) Not Applicable VI.

VII. WORK PRACTICE REQUIREMENTS.

ADDITIONAL REQUIREMENTS.10-00028

Page 120 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements
Source ID: Source Name:

123 SECONDARY CRUSHER

Source Capacity/Throughput: 300.00Tons/HR LIMESTONE ETC.

[25 Pa. Code §127.511]

[25 Pa. Code §127.511]

[25 Pa. Code §127.511] # 002

# 003

# 004 Monitoring and related recordkeeping and reporting requirements.

Monitoring and related recordkeeping and reporting requirements.

Monitoring and related recordkeeping and reporting requirements. The permittee shall perform monthly maintenance inspections of this source and all associated control devices.

The permittee shall maintain a maintenance log for any control device(s) associated with this source. This record shall indicate at a minumum: - date and results of monthly maintenance inspections. - date of last bag/cartridge replacement. - any mechanical repairs and/or adjustments. - once/monthly record of pressure drops across collectors (while the source and control devices are in operation).

a) The permittee shall maintain at a convenient location, a magnehelic gauge to measure the pressure drop across each fabric collector. b) The permittee shall perform monthly maintenance inspections of all baghouses. PROC 123 CNTL

C07
STAC Z99 STAC

S05

No additional testing requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

No additional reporting requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements). II.

III.

IV.

V.

VI. TESTING REQUIREMENTS.

MONITORING REQUIREMENTS.

RECORDKEEPING REQUIREMENTS.

REPORTING REQUIREMENTS.

WORK PRACTICE REQUIREMENTS. I. RESTRICTIONS. Emission Restriction(s). # 001 [25 Pa. Code §123.13] Processes No person may permit the emission into the outdoor atmosphere of particulate matter from this process in a manner that the concentration of particulate matter in the effluent gas exceeds 0.04 grain per dry standard cubic foot.10-00028

Page 121 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements



## *** Permit Shield in Effect. ***

[25 Pa. Code §127.511] # 005 Monitoring and related recordkeeping and reporting requirements. c) This source and any associated control devices are to be maintained and operated in accordance with good air pollution control practices.

The permittee shall maintain on site, for emergency replacement, 25% of the total number of bags or cartridges, for each baghouse associated with this source.
No additional requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements). VII. ADDITIONAL REQUIREMENTS.10-00028

Page 122 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements
Source ID: Source Name:

124 RAW MATERIALS SILOS (BELTS/ELEVATOR)

Source Capacity/Throughput: 300.00Tons/HR STONE

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1349] # 003 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Performance testing requirements. (a) The owner or operator of an affected source subject to this subpart shall demonstrate initial compliance with the emission limits of Section 63.1343 and Sections 63.1345 through 63.1348 using the test methods and procedures in Paragraph (b) of this section and Section 63.7. Performance test results shall be documented in complete test reports that contain the information required by Paragraphs (a)(1) through (a)(10) of this section, as well as all other relevant information. The plan to be followed during testing shall be made available to the Administrator prior to testing, if requested. (1) A brief description of the process and the air pollution control system; (2) Sampling location description(s); (3) A description of sampling and analytical procedures and any modifications to standard procedures; (4) Test results; PROC 124 CNTL

C34
CNTL C35
CNTL C36
STAC Z99 STAC

S124A
STAC S124B
STAC S36

II. TESTING REQUIREMENTS. I. RESTRICTIONS. Emission Restriction(s). # 001

# 002 [25 Pa. Code §123.13]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1348] Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Processes

Standards for affected sources other than kilns; in-line kiln/raw mills; clinker coolers; new and reconstructed raw material dryers; and raw and finish mills. No person may permit the emission into the outdoor atmosphere of particulate matter from this process in a manner that the concentration of particulate matter in the effluent gas exceeds 0.04 grain per dry standard cubic foot.

The owner or operator of each new or existing raw material, clinker, or finished product storage bin; conveying system transfer point; bagging system; and bulk loading or unloading system; and each existing raw material dryer, at a facility which is a major source subject to the provisions of this Subpart shall not cause to be discharged any gases from these affected sources which exhibit opacity in excess of ten percent.10-00028

Page 123 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1350] # 004

# 005 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring and related recordkeeping and reporting requirements.

Monitoring requirements. (5) Quality assurance procedures and results; (6) Records of operating conditions during the test, preparation of standards, and calibration procedures; (7) Raw data sheets for field sampling and field and laboratory analyses; (8) Documentation of calculations; (9) All data recorded and used to establish parameters for compliance monitoring; and (10) Any other information required by the test method. (b) Performance tests to demonstrate initial compliance with this subpart shall be conducted as specified in Paragraphs (b)(1) through (b)(4) of this section. (1) Not Applicable (2) The owner or operator of any affected source subject to limitations on opacity under this subpart that is not subject to Paragraph (b)(1) of this section shall demonstrate initial compliance with the affected source opacity limit by conducting a test in accordance with Method 9 of Appendix A to Part 60 of this chapter. The performance test shall be conducted under the conditions that exist when the affected source is operating at the highest load or capacity level reasonably expected to occur. The maximum six-minute average opacity exhibited during the test period shall be used to determine whether the affected source is in initial compliance with the standard. The duration of the Method 9 performance test shall be 3-hours (30 6-minute averages), except that the duration of the Method 9 performance test may be reduced to 1-hour if the conditions of Paragraphs (b)(2)(i) through (ii) of the section apply: (i) There are no individual readings greater than 10 percent opacity; (ii) There are no more than three readings of 10 percent for the first 1-hour period. (3) Not Applicable (4) Not Applicable (c) Except as provided in Paragraph (e) of this section, performance tests required under Paragraphs (b)(1) and (b)(2) of this section shall be repeated every five (5) years, except that the owner or operator of a kiln, in-line kiln/raw mill or clinker cooler is not required to repeat the initial performance test of opacity for the kiln, in-line kiln/raw mill or clinker cooler. (d) Not Applicable (e) Not Applicable (f) Table 1 of this section provides a summary of the performance test requirements of 40 CFR 63.1349.

The permittee shall perform monthly maintenance inspections of this source and all associated control devices.

(a) The owner or operator of each portland cement plant shall prepare for each affected source subject to the provisions of this subpart, a written operations and maintenance plan. The plan shall be submitted to the Administrator for review and approval as part of the application for a Part 70 permit and shall include the following information: III. MONITORING REQUIREMENTS.10-00028

Page 124 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

(1) Procedures for proper operation and maintenance of the affected source and air pollution control devices in order to meet the emission limits and operating limits of Sections 63.1343 through 63.1348; (2) Corrective actions to be taken when required by Paragraph (e) of this section; (3) Not Applicable (4) Procedures to be used to periodically monitor affected sources subject to opacity standards under Sections 63.1346 and 63.1348. Such procedures must include the provisions of Paragraphs (a)(4)(i) through (a)(4)(iv) of this section. (i) The owner or operator must conduct a monthly 1-minute visible emissions test of each affected source in accordance with Method 22 of Appendix A to Part 60 of this chapter. The test must be conducted while the affected source is in operation. (ii) If no visible emissions are observed in six consecutive monthly tests for any affected source, the owner or operator 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 owner or operator 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. (iii) If no visible emissions are observed during the semi-annual test for any affected source, the owner or operator 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 owner or operator must resume testing of that affected source on a monthly basis and maintain that schedule until no visible emissions are observed in six (6) consecutive monthly tests. (iv) If visible emissions are observed during any Method 22 test, the owner or operator must conduct a 6-minute test of opacity in accordance with Method 9 of Appendix A to Part 60 of this chapter. The Method 9 test must begin within one hour of any observation of visible emissions. (b) Failure to comply with any provision of the operations and maintenance plan developed in accordance with Paragraph (a) of this section shall be a violation of the standard. (c) Not Applicable (d) Not Applicable (e) Not Applicable (f) Not Applicable (g) Not Applicable (h) Not Applicable (i) Not Applicable (j) The owner or operator of an affected source subject to a limitation on opacity under Section 63.1346 or Section 63.1348 shall monitor opacity in accordance with the operation and maintenance plan developed in accordance with Paragraph (a) of this section. (k) Not Applicable (l) An owner or operator may submit an application to the Administrator for approval of alternate monitoring requirements to demonstrate compliance with the emission standards of this Subpart, except for emission standards for THC, subject to the provisions of Paragraphs (l)(1) through (l)(6) of this section. (1) The Administrator will not approve averaging periods other than those specified in this section, unless the owner or operator documents, using data or information, that the longer averaging period will ensure that emissions do not exceed levels achieved during the performance test over any increment of time equivalent to the time required to conduct three runs10-00028

Page 125 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1355] # 006

# 007 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring and related recordkeeping and reporting requirements.

Recordkeeping requirements. of the performance test. (2) If the application to use an alternate monitoring requirement is approved, the owner or operator must continue to use the original monitoring requirement until approval is received to use another monitoring requirement. (3) The owner or operator shall submit the application for approval of alternate monitoring requirements no later than the notification of performance test. The application must contain the information specified in Paragraphs (l)(3)(i) through (l)(3)(iii) of this section: (i) Data or information justifying the request, such as the technical or economic infeasibility, or the impracticality of using the required approach; (ii) A description of the proposed alternative monitoring requirement, including the operating parameter to be monitored, the monitoring approach and technique, the averaging period for the limit, and how the limit is to be calculated; and (iii) Data or information documenting that the alternative monitoring requirement would provide equivalent or better assurance of compliance with the relevant emission standard. (4) The Administrator will notify the owner or operator of the approval or denial of the application within 90 calendar days after receipt of the original request, or within 60 calendar days of the receipt of any supplementary information, whichever is later. The Administrator will not approve an alternate monitoring application unless it would provide equivalent or better assurance of compliance with the relevant emission standard. Before disapproving any alternate monitoring application, the Administrator will provide: (i) Notice of the information and findings upon which the intended disapproval is based; and (ii) Notice of opportunity for the owner or operator to present additional supporting information before final action is taken on the application. This notice will specify how much additional time is allowed for the owner or operator to provide additional supporting information. (5) The owner or operator is responsible for submitting any supporting information in a timely manner to enable the Administrator to consider the application prior to the performance test. Neither submittal of an application, nor the Administrator's failure to approve or disapprove the application relieves the owner or operator of the responsibility to comply with any provision of this subpart. (6) The Administrator may decide at any time, on a case-by-case basis that additional or alternative operating limits, or alternative approaches to establishing operating limits, are necessary to demonstrate compliance with the emission standards of this subpart. (m) A summary of the monitoring requirements of this subpart is given in Table 1 of 40 CFR 63.1350.

The permittee shall maintain a maintenance log for any control device(s) associated with this source. This record shall indicate at a minumum: - date and results of monthly maintenance inspections. - date of last bag/cartridge replacement. - any mechanical repairs and/or adjustments. - once/monthly record of pressure drops across collectors (while the source and control devices are in operation). IV. RECORDKEEPING REQUIREMENTS.10-00028

Page 126 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1353]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1354] # 008

# 009 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Notification requirements.

Reporting requirements. (a) The owner or operator shall maintain files of all information (including all reports and notifications) required by this section recorded in a form suitable and readily available for inspection and review as required by Section 63.10(b)(1). The files shall be retained for at least five (5) years following the date of each occurrence, measurement, maintenance, corrective action, report, or record. At a minimum, the most recent two (2) years of data shall be retained on site. The remaining three (3) 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. (b) The owner or operator shall maintain records for each affected source as required by Section 63.10(b)(2) and (b)(3) of this part; and (1) All documentation supporting initial notifications and notifications of compliance status under Section 63.9; (2) All records of applicability determination, including supporting analyses; and (3) If the owner or operator has been granted a waiver under Section 63.8(f)(6), any information demonstrating whether a source is meeting the requirements for a waiver of recordkeeping or reporting requirements. (c) Not Applicable

(a) The notification provisions of 40 CFR Part 63, Subpart A that apply and those that do not apply to owners and operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a notice that contains all of the information required in a notification listed in this section, the owner or operator may send the Administrator a copy of the notice sent to the State to satisfy the requirements of this section for that notification. (b) Each owner or operator subject to the requirements of this subpart shall comply with the notification requirements in Section 63.9 as follows: (1) Initial notifications as required by Section 63.9(b) through (d). For the purposes of this Subpart, a Title V or 40 CFR Part 70 permit application may be used in lieu of the initial notification required under Section 63.9(b), provided the same information is contained in the permit application as required by Section 63.9(b), and the State to which the permit application has been submitted has an approved operating permit program under Part 70 of this chapter and has received delegation of authority from the EPA. Permit applications shall be submitted by the same due dates as those specified for the initial notification. (2) Notification of performance tests, as required by Sections 63.7 and 63.9(e). (3) Notification of opacity and visible emission observations required by Section 63.1349 in accordance with Sections 63.6(h)(5) and 63.9(f). (4) Notification, as required by Section 63.9(g), of the date that the continuous emission monitor performance evaluation required by Section 63.8(e) is scheduled to begin. (5) Notification of compliance status, as required by Section 63.9(h). V. REPORTING REQUIREMENTS.10-00028

Page 127 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

(a) The reporting provisions of Subpart A of this part that apply and those that do not apply to owners or operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a report that contains all of the information required in a report listed in this section, the owner or operator may send the Administrator a copy of the report sent to the State to satisfy the requirements of this section for that report. (b) The owner or operator of an affected source shall comply with the reporting requirements specified in Section 63.10 of the general provisions of this Part 63, Subpart A as follows: (1) As required by Section 63.10(d)(2), the owner or operator shall report the results of performance tests as part of the notification of compliance status. (2) As required by Section 63.10(d)(3), the owner or operator of an affected source shall report the opacity results from tests required by Section 63.1349. (3) As required by Section 63.10(d)(4), the owner or operator of an affected source who is required to submit progress reports as a condition of receiving an extension of compliance under Section 63.6(i) shall submit such reports by the dates specified in the written extension of compliance. (4) As required by Section 63.10(d)(5), if actions taken by an owner or operator during a startup, shutdown, or malfunction of an affected source (including actions taken to correct a malfunction) are consistent with the procedures specified in the source's startup, shutdown, and malfunction plan specified in Section 63.6(e)(3), the owner or operator shall state such information in a semiannual 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; and (5) Any time an action taken by an owner or operator during a startup, shutdown, or malfunction (including actions taken to correct a malfunction) is not consistent with the procedures in the startup, shutdown, and malfunction plan, the owner or operator shall make an immediate report of the actions taken for that event within two (2) working days, by telephone call or facsimile (FAX) transmission. The immediate report shall be followed by a letter, certified by the owner or operator or other responsible official, 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. (6) As required by Section 63.10(e)(2), the owner or operator shall submit a written report of the results of the performance evaluation for the continuous monitoring system required by Section 63.8(e). The owner or operator shall submit the report simultaneously with the results of the performance test. (7) As required by Section 63.10(e)(2), the owner or operator of an affected source using a continuous opacity monitoring system to determine opacity compliance during any performance test required under Section 63.7 and described in Section 63.6(d)(6) shall report the results of the continuous opacity monitoring system performance evaluation conducted under Section 63.8(e). (8) As required by Section 63.10(e)(3), the owner or operator of an affected source equipped with a continuous emission monitor shall submit an excess emissions and continuous monitoring system performance report for any event when the continuous monitoring system data indicate the source is not in compliance with the applicable emission limitation or operating parameter limit. (9) The owner or operator shall submit a summary report semiannually which contains the information specified in Section 63.10(e)(3)(vi). In addition, the summary report shall include: (i) All exceedences of maximum control device inlet gas temperature limits specified in Section 63.1344(a) and (b); (ii) All failures to calibrate thermocouples and other temperature sensors as required under Section 63.1350(f)(7) of this subpart; and (iii) All failures to maintain the activated carbon injection rate, and the activated carbon injection carrier gas flow rate or pressure drop, as applicable, as required under Section 63.1344(c).10-00028

Page 128 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements



## *** Permit Shield in Effect. ***

[25 Pa. Code §127.12b]

[25 Pa. Code §127.511] # 010

# 011 Plan approval terms and conditions.

Monitoring and related recordkeeping and reporting requirements. (iv) The results of any combustion system component inspections conducted within the reporting period as required under Section 63.1350(i). (v) All failures to comply with any provision of the operation and maintenance plan developed in accordance with Section 63.1350(a). (10) If the total continuous monitoring system downtime for any CEM or any continuous monitoring system (CMS) for the reporting period is ten percent or greater of the total operating time for the reporting period, the owner or operator shall submit an excess emissions and continuous monitoring system performance report along with the summary report.

The permittee shall maintain onsite at all times, forty-two (42) spare filter elements for the baghouse associated with this source. [From Plan Approval Number 10028H, Condition #7.]

a) The permittee shall maintain at a convenient location, a magnehelic gauge to measure the pressure drop across each fabric collector. b) The permittee shall perform monthly maintenance inspections of all baghouses. c) This source and any associated control devices are to be maintained and operated in accordance with good air pollution control practices.
No additional requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements). VI.

VII. WORK PRACTICE REQUIREMENTS.

ADDITIONAL REQUIREMENTS.10-00028

Page 129 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements
Source ID: Source Name:

125 RAW MILLS (3)

Source Capacity/Throughput:



## *** Permit Shield in Effect. *** 75.00Tons/HR STONE ETC.

PROC 125 STAC

Z99

No additional testing requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

No additional monitoring requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

No additional record keeping requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

No additional reporting requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

No additional work practice requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

No additional requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements). II.

III.

IV.

V.

VI.

VII. TESTING REQUIREMENTS.

MONITORING REQUIREMENTS.

RECORDKEEPING REQUIREMENTS.

REPORTING REQUIREMENTS.

WORK PRACTICE REQUIREMENTS.

ADDITIONAL REQUIREMENTS. I. RESTRICTIONS. No additional requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).10-00028

Page 130 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements
Source ID: Source Name:

126 SITE ROADWAYS

Source Capacity/Throughput:



## *** Permit Shield in Effect. *** PROC 126 STAC

Z26

No additional testing requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

No additional monitoring requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

No additional record keeping requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

No additional reporting requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

No additional work practice requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

No additional requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements). II.

III.

IV.

V.

VI.

VII. TESTING REQUIREMENTS.

MONITORING REQUIREMENTS.

RECORDKEEPING REQUIREMENTS.

REPORTING REQUIREMENTS.

WORK PRACTICE REQUIREMENTS.

ADDITIONAL REQUIREMENTS. I. RESTRICTIONS. No additional requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).10-00028

Page 131 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements
Source ID: Source Name:

127 COAL PROCESSING & TRANSPORT & STORAGE

Source Capacity/Throughput:



## *** Permit Shield in Effect. *** 25.00Tons/HR COAL

PROC 127 STAC

Z27

No additional testing requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

No additional monitoring requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

No additional record keeping requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

No additional reporting requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

No additional work practice requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

No additional requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements). II.

III.

IV.

V.

VI.

VII. TESTING REQUIREMENTS.

MONITORING REQUIREMENTS.

RECORDKEEPING REQUIREMENTS.

REPORTING REQUIREMENTS.

WORK PRACTICE REQUIREMENTS.

ADDITIONAL REQUIREMENTS. I. RESTRICTIONS. No additional requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).10-00028

Page 132 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements
Source ID: Source Name:

128 RAW MATERIAL TRANSFER PT.(1/2 WAY)

Source Capacity/Throughput:

[25 Pa. Code §127.511]

[25 Pa. Code §127.511]

[25 Pa. Code §127.511] # 002

# 003

# 004 Monitoring and related recordkeeping and reporting requirements.

Monitoring and related recordkeeping and reporting requirements.

Monitoring and related recordkeeping and reporting requirements. The permittee shall perform monthly maintenance inspections of this source and all associated control devices.

The permittee shall maintain a maintenance log for any control device(s) associated with this source. This record shall indicate at a minumum: - date and results of monthly maintenance inspections. - date of last bag/cartridge replacement. - any mechanical repairs and/or adjustments. - once/monthly record of pressure drops across collectors (while the source and control devices are in operation).

a) The permittee shall maintain at a convenient location, a magnehelic gauge to measure the pressure drop across each fabric collector. b) The permittee shall perform monthly maintenance inspections of all baghouses. c) This source and any associated control devices are to be maintained and operated in accordance with good air pollution control practices. PROC 128 CNTL

C16
STAC Z99 STAC

S16

No additional testing requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

No additional reporting requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements). II.

III.

IV.

V.

VI. TESTING REQUIREMENTS.

MONITORING REQUIREMENTS.

RECORDKEEPING REQUIREMENTS.

REPORTING REQUIREMENTS.

WORK PRACTICE REQUIREMENTS. I. RESTRICTIONS. Emission Restriction(s). # 001 [25 Pa. Code §123.13] Processes No person may permit the emission into the outdoor atmosphere of particulate matter from this process in a manner that the concentration of particulate matter in the effluent gas exceeds 0.04 grain per dry standard cubic foot.10-00028

Page 133 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements



## *** Permit Shield in Effect. ***

[25 Pa. Code §127.511] # 005 Monitoring and related recordkeeping and reporting requirements. The permittee shall maintain on site, for emergency replacement, 25% of the total number of bags or cartridges, for each baghouse associated with this source.
No additional requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements). VII. ADDITIONAL REQUIREMENTS.10-00028

Page 134 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements
Source ID: Source Name:

130 BULK LOADING STATION

Source Capacity/Throughput: 80.00Tons/HR CEMENT

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1349] # 003 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Performance testing requirements. (a) The owner or operator of an affected source subject to this subpart shall demonstrate initial compliance with the emission limits of Section 63.1343 and Sections 63.1345 through 63.1348 using the test methods and procedures in Paragraph (b) of this section and Section 63.7. Performance test results shall be documented in complete test reports that contain the information required by Paragraphs (a)(1) through (a)(10) of this section, as well as all other relevant information. The plan to be followed during testing shall be made available to the Administrator prior to testing, if requested. (1) A brief description of the process and the air pollution control system; (2) Sampling location description(s); (3) A description of sampling and analytical procedures and any modifications to standard procedures; (4) Test results; PROC 130 CNTL

C24
CNTL C25
CNTL C26
STAC Z99 STAC

S24
STAC S25
STAC S26

II. TESTING REQUIREMENTS. I. RESTRICTIONS. Emission Restriction(s). # 001

# 002 [25 Pa. Code §123.13]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1348] Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Processes

Standards for affected sources other than kilns; in-line kiln/raw mills; clinker coolers; new and reconstructed raw material dryers; and raw and finish mills. No person may permit the emission into the outdoor atmosphere of particulate matter from this process in a manner that the concentration of particulate matter in the effluent gas exceeds 0.04 grain per dry standard cubic foot.

The owner or operator of each new or existing raw material, clinker, or finished product storage bin; conveying system transfer point; bagging system; and bulk loading or unloading system; and each existing raw material dryer, at a facility which is a major source subject to the provisions of this Subpart shall not cause to be discharged any gases from these affected sources which exhibit opacity in excess of ten percent.10-00028

Page 135 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1350] # 004

# 005 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring and related recordkeeping and reporting requirements.

Monitoring requirements. (5) Quality assurance procedures and results; (6) Records of operating conditions during the test, preparation of standards, and calibration procedures; (7) Raw data sheets for field sampling and field and laboratory analyses; (8) Documentation of calculations; (9) All data recorded and used to establish parameters for compliance monitoring; and (10) Any other information required by the test method. (b) Performance tests to demonstrate initial compliance with this subpart shall be conducted as specified in Paragraphs (b)(1) through (b)(4) of this section. (1) Not Applicable (2) The owner or operator of any affected source subject to limitations on opacity under this subpart that is not subject to Paragraph (b)(1) of this section shall demonstrate initial compliance with the affected source opacity limit by conducting a test in accordance with Method 9 of Appendix A to Part 60 of this chapter. The performance test shall be conducted under the conditions that exist when the affected source is operating at the highest load or capacity level reasonably expected to occur. The maximum six-minute average opacity exhibited during the test period shall be used to determine whether the affected source is in initial compliance with the standard. The duration of the Method 9 performance test shall be 3-hours (30 6-minute averages), except that the duration of the Method 9 performance test may be reduced to 1-hour if the conditions of Paragraphs (b)(2)(i) through (ii) of the section apply: (i) There are no individual readings greater than 10 percent opacity; (ii) There are no more than three readings of 10 percent for the first 1-hour period. (3) Not Applicable (4) Not Applicable (c) Except as provided in Paragraph (e) of this section, performance tests required under Paragraphs (b)(1) and (b)(2) of this section shall be repeated every five (5) years, except that the owner or operator of a kiln, in-line kiln/raw mill or clinker cooler is not required to repeat the initial performance test of opacity for the kiln, in-line kiln/raw mill or clinker cooler. (d) Not Applicable (e) Not Applicable (f) Table 1 of this section provides a summary of the performance test requirements of 40 CFR 63.1349.

The permittee shall perform monthly maintenance inspections of this source and all associated control devices.

(a) The owner or operator of each portland cement plant shall prepare for each affected source subject to the provisions of this subpart, a written operations and maintenance plan. The plan shall be submitted to the Administrator for review and approval as part of the application for a Part 70 permit and shall include the following information: III. MONITORING REQUIREMENTS.10-00028

Page 136 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

(1) Procedures for proper operation and maintenance of the affected source and air pollution control devices in order to meet the emission limits and operating limits of Sections 63.1343 through 63.1348; (2) Corrective actions to be taken when required by Paragraph (e) of this section; (3) Not Applicable (4) Procedures to be used to periodically monitor affected sources subject to opacity standards under Sections 63.1346 and 63.1348. Such procedures must include the provisions of Paragraphs (a)(4)(i) through (a)(4)(iv) of this section. (i) The owner or operator must conduct a monthly 1-minute visible emissions test of each affected source in accordance with Method 22 of Appendix A to Part 60 of this chapter. The test must be conducted while the affected source is in operation. (ii) If no visible emissions are observed in six consecutive monthly tests for any affected source, the owner or operator 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 owner or operator 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. (iii) If no visible emissions are observed during the semi-annual test for any affected source, the owner or operator 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 owner or operator must resume testing of that affected source on a monthly basis and maintain that schedule until no visible emissions are observed in six (6) consecutive monthly tests. (iv) If visible emissions are observed during any Method 22 test, the owner or operator must conduct a 6-minute test of opacity in accordance with Method 9 of Appendix A to Part 60 of this chapter. The Method 9 test must begin within one hour of any observation of visible emissions. (b) Failure to comply with any provision of the operations and maintenance plan developed in accordance with Paragraph (a) of this section shall be a violation of the standard. (c) Not Applicable (d) Not Applicable (e) Not Applicable (f) Not Applicable (g) Not Applicable (h) Not Applicable (i) Not Applicable (j) The owner or operator of an affected source subject to a limitation on opacity under Section 63.1346 or Section 63.1348 shall monitor opacity in accordance with the operation and maintenance plan developed in accordance with Paragraph (a) of this section. (k) Not Applicable (l) An owner or operator may submit an application to the Administrator for approval of alternate monitoring requirements to demonstrate compliance with the emission standards of this Subpart, except for emission standards for THC, subject to the provisions of Paragraphs (l)(1) through (l)(6) of this section. (1) The Administrator will not approve averaging periods other than those specified in this section, unless the owner or operator documents, using data or information, that the longer averaging period will ensure that emissions do not exceed levels achieved during the performance test over any increment of time equivalent to the time required to conduct three runs10-00028

Page 137 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1355] # 006

# 007 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring and related recordkeeping and reporting requirements.

Recordkeeping requirements. of the performance test. (2) If the application to use an alternate monitoring requirement is approved, the owner or operator must continue to use the original monitoring requirement until approval is received to use another monitoring requirement. (3) The owner or operator shall submit the application for approval of alternate monitoring requirements no later than the notification of performance test. The application must contain the information specified in Paragraphs (l)(3)(i) through (l)(3)(iii) of this section: (i) Data or information justifying the request, such as the technical or economic infeasibility, or the impracticality of using the required approach; (ii) A description of the proposed alternative monitoring requirement, including the operating parameter to be monitored, the monitoring approach and technique, the averaging period for the limit, and how the limit is to be calculated; and (iii) Data or information documenting that the alternative monitoring requirement would provide equivalent or better assurance of compliance with the relevant emission standard. (4) The Administrator will notify the owner or operator of the approval or denial of the application within 90 calendar days after receipt of the original request, or within 60 calendar days of the receipt of any supplementary information, whichever is later. The Administrator will not approve an alternate monitoring application unless it would provide equivalent or better assurance of compliance with the relevant emission standard. Before disapproving any alternate monitoring application, the Administrator will provide: (i) Notice of the information and findings upon which the intended disapproval is based; and (ii) Notice of opportunity for the owner or operator to present additional supporting information before final action is taken on the application. This notice will specify how much additional time is allowed for the owner or operator to provide additional supporting information. (5) The owner or operator is responsible for submitting any supporting information in a timely manner to enable the Administrator to consider the application prior to the performance test. Neither submittal of an application, nor the Administrator's failure to approve or disapprove the application relieves the owner or operator of the responsibility to comply with any provision of this subpart. (6) The Administrator may decide at any time, on a case-by-case basis that additional or alternative operating limits, or alternative approaches to establishing operating limits, are necessary to demonstrate compliance with the emission standards of this subpart. (m) A summary of the monitoring requirements of this subpart is given in Table 1 of 40 CFR 63.1350.

The permittee shall maintain a maintenance log for any control device(s) associated with this source. This record shall indicate at a minumum: - date and results of monthly maintenance inspections. - date of last bag/cartridge replacement. - any mechanical repairs and/or adjustments. - once/monthly record of pressure drops across collectors (while the source and control devices are in operation). IV. RECORDKEEPING REQUIREMENTS.10-00028

Page 138 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1353]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1354] # 008

# 009 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Notification requirements.

Reporting requirements. (a) The owner or operator shall maintain files of all information (including all reports and notifications) required by this section recorded in a form suitable and readily available for inspection and review as required by Section 63.10(b)(1). The files shall be retained for at least five (5) years following the date of each occurrence, measurement, maintenance, corrective action, report, or record. At a minimum, the most recent two (2) years of data shall be retained on site. The remaining three (3) 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. (b) The owner or operator shall maintain records for each affected source as required by Section 63.10(b)(2) and (b)(3) of this part; and (1) All documentation supporting initial notifications and notifications of compliance status under Section 63.9; (2) All records of applicability determination, including supporting analyses; and (3) If the owner or operator has been granted a waiver under Section 63.8(f)(6), any information demonstrating whether a source is meeting the requirements for a waiver of recordkeeping or reporting requirements. (c) Not Applicable

(a) The notification provisions of 40 CFR Part 63, Subpart A that apply and those that do not apply to owners and operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a notice that contains all of the information required in a notification listed in this section, the owner or operator may send the Administrator a copy of the notice sent to the State to satisfy the requirements of this section for that notification. (b) Each owner or operator subject to the requirements of this subpart shall comply with the notification requirements in Section 63.9 as follows: (1) Initial notifications as required by Section 63.9(b) through (d). For the purposes of this Subpart, a Title V or 40 CFR Part 70 permit application may be used in lieu of the initial notification required under Section 63.9(b), provided the same information is contained in the permit application as required by Section 63.9(b), and the State to which the permit application has been submitted has an approved operating permit program under Part 70 of this chapter and has received delegation of authority from the EPA. Permit applications shall be submitted by the same due dates as those specified for the initial notification. (2) Notification of performance tests, as required by Sections 63.7 and 63.9(e). (3) Notification of opacity and visible emission observations required by Section 63.1349 in accordance with Sections 63.6(h)(5) and 63.9(f). (4) Notification, as required by Section 63.9(g), of the date that the continuous emission monitor performance evaluation required by Section 63.8(e) is scheduled to begin. (5) Notification of compliance status, as required by Section 63.9(h). V. REPORTING REQUIREMENTS.10-00028

Page 139 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

(a) The reporting provisions of Subpart A of this part that apply and those that do not apply to owners or operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a report that contains all of the information required in a report listed in this section, the owner or operator may send the Administrator a copy of the report sent to the State to satisfy the requirements of this section for that report. (b) The owner or operator of an affected source shall comply with the reporting requirements specified in Section 63.10 of the general provisions of this Part 63, Subpart A as follows: (1) As required by Section 63.10(d)(2), the owner or operator shall report the results of performance tests as part of the notification of compliance status. (2) As required by Section 63.10(d)(3), the owner or operator of an affected source shall report the opacity results from tests required by Section 63.1349. (3) As required by Section 63.10(d)(4), the owner or operator of an affected source who is required to submit progress reports as a condition of receiving an extension of compliance under Section 63.6(i) shall submit such reports by the dates specified in the written extension of compliance. (4) As required by Section 63.10(d)(5), if actions taken by an owner or operator during a startup, shutdown, or malfunction of an affected source (including actions taken to correct a malfunction) are consistent with the procedures specified in the source's startup, shutdown, and malfunction plan specified in Section 63.6(e)(3), the owner or operator shall state such information in a semiannual 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; and (5) Any time an action taken by an owner or operator during a startup, shutdown, or malfunction (including actions taken to correct a malfunction) is not consistent with the procedures in the startup, shutdown, and malfunction plan, the owner or operator shall make an immediate report of the actions taken for that event within two (2) working days, by telephone call or facsimile (FAX) transmission. The immediate report shall be followed by a letter, certified by the owner or operator or other responsible official, 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. (6) As required by Section 63.10(e)(2), the owner or operator shall submit a written report of the results of the performance evaluation for the continuous monitoring system required by Section 63.8(e). The owner or operator shall submit the report simultaneously with the results of the performance test. (7) As required by Section 63.10(e)(2), the owner or operator of an affected source using a continuous opacity monitoring system to determine opacity compliance during any performance test required under Section 63.7 and described in Section 63.6(d)(6) shall report the results of the continuous opacity monitoring system performance evaluation conducted under Section 63.8(e). (8) As required by Section 63.10(e)(3), the owner or operator of an affected source equipped with a continuous emission monitor shall submit an excess emissions and continuous monitoring system performance report for any event when the continuous monitoring system data indicate the source is not in compliance with the applicable emission limitation or operating parameter limit. (9) The owner or operator shall submit a summary report semiannually which contains the information specified in Section 63.10(e)(3)(vi). In addition, the summary report shall include: (i) All exceedences of maximum control device inlet gas temperature limits specified in Section 63.1344(a) and (b); (ii) All failures to calibrate thermocouples and other temperature sensors as required under Section 63.1350(f)(7) of this subpart; and (iii) All failures to maintain the activated carbon injection rate, and the activated carbon injection carrier gas flow rate or pressure drop, as applicable, as required under Section 63.1344(c).10-00028

Page 140 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements



## *** Permit Shield in Effect. ***

[25 Pa. Code §127.511]

[25 Pa. Code §127.511] # 010

# 011 Monitoring and related recordkeeping and reporting requirements.

Monitoring and related recordkeeping and reporting requirements. (iv) The results of any combustion system component inspections conducted within the reporting period as required under Section 63.1350(i). (v) All failures to comply with any provision of the operation and maintenance plan developed in accordance with Section 63.1350(a). (10) If the total continuous monitoring system downtime for any CEM or any continuous monitoring system (CMS) for the reporting period is ten percent or greater of the total operating time for the reporting period, the owner or operator shall submit an excess emissions and continuous monitoring system performance report along with the summary report.

a) The permittee shall maintain at a convenient location, a magnehelic gauge to measure the pressure drop across each fabric collector. b) The permittee shall perform monthly maintenance inspections of all baghouses. c) This source and any associated control devices are to be maintained and operated in accordance with good air pollution control practices.

The permittee shall maintain on site, for emergency replacement, 25% of the total number of bags or cartridges, for each baghouse associated with this source.
No additional requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements). VI.

VII. WORK PRACTICE REQUIREMENTS.

ADDITIONAL REQUIREMENTS.10-00028

Page 141 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements
Source ID: Source Name:

131 C K D HANDLING SYSTEM

Source Capacity/Throughput: 7.00Tons/HR CEMENT DUST

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1349] # 003 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Performance testing requirements. (a) The owner or operator of an affected source subject to this subpart shall demonstrate initial compliance with the emission limits of Section 63.1343 and Sections 63.1345 through 63.1348 using the test methods and procedures in Paragraph (b) of this section and Section 63.7. Performance test results shall be documented in complete test reports that contain the information required by Paragraphs (a)(1) through (a)(10) of this section, as well as all other relevant information. The plan to be followed during testing shall be made available to the Administrator prior to testing, if requested. (1) A brief description of the process and the air pollution control system; (2) Sampling location description(s); (3) A description of sampling and analytical procedures and any modifications to standard procedures; (4) Test results; (5) Quality assurance procedures and results; (6) Records of operating conditions during the test, preparation of standards, and calibration procedures; (7) Raw data sheets for field sampling and field and laboratory analyses; PROC 131 CNTL

C29
STAC Z99 STAC

S29

II. TESTING REQUIREMENTS. I. RESTRICTIONS. Emission Restriction(s). # 001

# 002 [25 Pa. Code §123.13]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1348] Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Processes

Standards for affected sources other than kilns; in-line kiln/raw mills; clinker coolers; new and reconstructed raw material dryers; and raw and finish mills. No person may permit the emission into the outdoor atmosphere of particulate matter from this process in a manner that the concentration of particulate matter in the effluent gas exceeds 0.04 grain per dry standard cubic foot.

The owner or operator of each new or existing raw material, clinker, or finished product storage bin; conveying system transfer point; bagging system; and bulk loading or unloading system; and each existing raw material dryer, at a facility which is a major source subject to the provisions of this Subpart shall not cause to be discharged any gases from these affected sources which exhibit opacity in excess of ten percent.10-00028

Page 142 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1350] # 004

# 005 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring and related recordkeeping and reporting requirements.

Monitoring requirements. (8) Documentation of calculations; (9) All data recorded and used to establish parameters for compliance monitoring; and (10) Any other information required by the test method. (b) Performance tests to demonstrate initial compliance with this subpart shall be conducted as specified in Paragraphs (b)(1) through (b)(4) of this section. (1) Not Applicable (2) The owner or operator of any affected source subject to limitations on opacity under this subpart that is not subject to Paragraph (b)(1) of this section shall demonstrate initial compliance with the affected source opacity limit by conducting a test in accordance with Method 9 of Appendix A to Part 60 of this chapter. The performance test shall be conducted under the conditions that exist when the affected source is operating at the highest load or capacity level reasonably expected to occur. The maximum six-minute average opacity exhibited during the test period shall be used to determine whether the affected source is in initial compliance with the standard. The duration of the Method 9 performance test shall be 3-hours (30 6-minute averages), except that the duration of the Method 9 performance test may be reduced to 1-hour if the conditions of Paragraphs (b)(2)(i) through (ii) of the section apply: (i) There are no individual readings greater than 10 percent opacity; (ii) There are no more than three readings of 10 percent for the first 1-hour period. (3) Not Applicable (4) Not Applicable (c) Except as provided in Paragraph (e) of this section, performance tests required under Paragraphs (b)(1) and (b)(2) of this section shall be repeated every five (5) years, except that the owner or operator of a kiln, in-line kiln/raw mill or clinker cooler is not required to repeat the initial performance test of opacity for the kiln, in-line kiln/raw mill or clinker cooler. (d) Not Applicable (e) Not Applicable (f) Table 1 of this section provides a summary of the performance test requirements of 40 CFR 63.1349.

The permittee shall perform monthly maintenance inspections of this source and all associated control devices.

(a) The owner or operator of each portland cement plant shall prepare for each affected source subject to the provisions of this subpart, a written operations and maintenance plan. The plan shall be submitted to the Administrator for review and approval as part of the application for a Part 70 permit and shall include the following information: (1) Procedures for proper operation and maintenance of the affected source and air pollution control devices in order to meet the emission limits and operating limits of Sections 63.1343 through 63.1348; (2) Corrective actions to be taken when required by Paragraph (e) of this section; III. MONITORING REQUIREMENTS.10-00028

Page 143 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

(3) Not Applicable (4) Procedures to be used to periodically monitor affected sources subject to opacity standards under Sections 63.1346 and 63.1348. Such procedures must include the provisions of Paragraphs (a)(4)(i) through (a)(4)(iv) of this section. (i) The owner or operator must conduct a monthly 1-minute visible emissions test of each affected source in accordance with Method 22 of Appendix A to Part 60 of this chapter. The test must be conducted while the affected source is in operation. (ii) If no visible emissions are observed in six consecutive monthly tests for any affected source, the owner or operator 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 owner or operator 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. (iii) If no visible emissions are observed during the semi-annual test for any affected source, the owner or operator 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 owner or operator must resume testing of that affected source on a monthly basis and maintain that schedule until no visible emissions are observed in six (6) consecutive monthly tests. (iv) If visible emissions are observed during any Method 22 test, the owner or operator must conduct a 6-minute test of opacity in accordance with Method 9 of Appendix A to Part 60 of this chapter. The Method 9 test must begin within one hour of any observation of visible emissions. (b) Failure to comply with any provision of the operations and maintenance plan developed in accordance with Paragraph (a) of this section shall be a violation of the standard. (c) Not Applicable (d) Not Applicable (e) Not Applicable (f) Not Applicable (g) Not Applicable (h) Not Applicable (i) Not Applicable (j) The owner or operator of an affected source subject to a limitation on opacity under Section 63.1346 or Section 63.1348 shall monitor opacity in accordance with the operation and maintenance plan developed in accordance with Paragraph (a) of this section. (k) Not Applicable (l) An owner or operator may submit an application to the Administrator for approval of alternate monitoring requirements to demonstrate compliance with the emission standards of this Subpart, except for emission standards for THC, subject to the provisions of Paragraphs (l)(1) through (l)(6) of this section. (1) The Administrator will not approve averaging periods other than those specified in this section, unless the owner or operator documents, using data or information, that the longer averaging period will ensure that emissions do not exceed levels achieved during the performance test over any increment of time equivalent to the time required to conduct three runs of the performance test. (2) If the application to use an alternate monitoring requirement is approved, the owner or operator must continue to use the original monitoring requirement until approval is received to use another monitoring requirement.10-00028

Page 144 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1355] # 006

# 007 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring and related recordkeeping and reporting requirements.

Recordkeeping requirements. (3) The owner or operator shall submit the application for approval of alternate monitoring requirements no later than the notification of performance test. The application must contain the information specified in Paragraphs (l)(3)(i) through (l)(3)(iii) of this section: (i) Data or information justifying the request, such as the technical or economic infeasibility, or the impracticality of using the required approach; (ii) A description of the proposed alternative monitoring requirement, including the operating parameter to be monitored, the monitoring approach and technique, the averaging period for the limit, and how the limit is to be calculated; and (iii) Data or information documenting that the alternative monitoring requirement would provide equivalent or better assurance of compliance with the relevant emission standard. (4) The Administrator will notify the owner or operator of the approval or denial of the application within 90 calendar days after receipt of the original request, or within 60 calendar days of the receipt of any supplementary information, whichever is later. The Administrator will not approve an alternate monitoring application unless it would provide equivalent or better assurance of compliance with the relevant emission standard. Before disapproving any alternate monitoring application, the Administrator will provide: (i) Notice of the information and findings upon which the intended disapproval is based; and (ii) Notice of opportunity for the owner or operator to present additional supporting information before final action is taken on the application. This notice will specify how much additional time is allowed for the owner or operator to provide additional supporting information. (5) The owner or operator is responsible for submitting any supporting information in a timely manner to enable the Administrator to consider the application prior to the performance test. Neither submittal of an application, nor the Administrator's failure to approve or disapprove the application relieves the owner or operator of the responsibility to comply with any provision of this subpart. (6) The Administrator may decide at any time, on a case-by-case basis that additional or alternative operating limits, or alternative approaches to establishing operating limits, are necessary to demonstrate compliance with the emission standards of this subpart. (m) A summary of the monitoring requirements of this subpart is given in Table 1 of 40 CFR 63.1350.

The permittee shall maintain a maintenance log for any control device(s) associated with this source. This record shall indicate at a minumum: - date and results of monthly maintenance inspections. - date of last bag/cartridge replacement. - any mechanical repairs and/or adjustments. - once/monthly record of pressure drops across collectors (while the source and control devices are in operation).

(a) The owner or operator shall maintain files of all information (including all reports and notifications) required by this section recorded in a form suitable and readily available for inspection and review as required by Section 63.10(b)(1). The files shall be retained for at least five (5) years following the date of each occurrence, measurement, maintenance, corrective action, report, or record. At a minimum, the most recent two (2) years of data shall be retained on site. The remaining three (3) years IV. RECORDKEEPING REQUIREMENTS.10-00028

Page 145 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1353]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1354] # 008

# 009 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Notification requirements.

Reporting requirements. 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. (b) The owner or operator shall maintain records for each affected source as required by Section 63.10(b)(2) and (b)(3) of this part; and (1) All documentation supporting initial notifications and notifications of compliance status under Section 63.9; (2) All records of applicability determination, including supporting analyses; and (3) If the owner or operator has been granted a waiver under Section 63.8(f)(6), any information demonstrating whether a source is meeting the requirements for a waiver of recordkeeping or reporting requirements. (c) Not Applicable

(a) The notification provisions of 40 CFR Part 63, Subpart A that apply and those that do not apply to owners and operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a notice that contains all of the information required in a notification listed in this section, the owner or operator may send the Administrator a copy of the notice sent to the State to satisfy the requirements of this section for that notification. (b) Each owner or operator subject to the requirements of this subpart shall comply with the notification requirements in Section 63.9 as follows: (1) Initial notifications as required by Section 63.9(b) through (d). For the purposes of this Subpart, a Title V or 40 CFR Part 70 permit application may be used in lieu of the initial notification required under Section 63.9(b), provided the same information is contained in the permit application as required by Section 63.9(b), and the State to which the permit application has been submitted has an approved operating permit program under Part 70 of this chapter and has received delegation of authority from the EPA. Permit applications shall be submitted by the same due dates as those specified for the initial notification. (2) Notification of performance tests, as required by Sections 63.7 and 63.9(e). (3) Notification of opacity and visible emission observations required by Section 63.1349 in accordance with Sections 63.6(h)(5) and 63.9(f). (4) Notification, as required by Section 63.9(g), of the date that the continuous emission monitor performance evaluation required by Section 63.8(e) is scheduled to begin. (5) Notification of compliance status, as required by Section 63.9(h).

(a) The reporting provisions of Subpart A of this part that apply and those that do not apply to owners or operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a report that contains all of the information required in a report listed in this section, the owner or operator may send the Administrator a copy of the report sent to the State to satisfy the requirements of this section for that report. V. REPORTING REQUIREMENTS.10-00028

Page 146 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

(b) The owner or operator of an affected source shall comply with the reporting requirements specified in Section 63.10 of the general provisions of this Part 63, Subpart A as follows: (1) As required by Section 63.10(d)(2), the owner or operator shall report the results of performance tests as part of the notification of compliance status. (2) As required by Section 63.10(d)(3), the owner or operator of an affected source shall report the opacity results from tests required by Section 63.1349. (3) As required by Section 63.10(d)(4), the owner or operator of an affected source who is required to submit progress reports as a condition of receiving an extension of compliance under Section 63.6(i) shall submit such reports by the dates specified in the written extension of compliance. (4) As required by Section 63.10(d)(5), if actions taken by an owner or operator during a startup, shutdown, or malfunction of an affected source (including actions taken to correct a malfunction) are consistent with the procedures specified in the source's startup, shutdown, and malfunction plan specified in Section 63.6(e)(3), the owner or operator shall state such information in a semiannual 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; and (5) Any time an action taken by an owner or operator during a startup, shutdown, or malfunction (including actions taken to correct a malfunction) is not consistent with the procedures in the startup, shutdown, and malfunction plan, the owner or operator shall make an immediate report of the actions taken for that event within two (2) working days, by telephone call or facsimile (FAX) transmission. The immediate report shall be followed by a letter, certified by the owner or operator or other responsible official, 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. (6) As required by Section 63.10(e)(2), the owner or operator shall submit a written report of the results of the performance evaluation for the continuous monitoring system required by Section 63.8(e). The owner or operator shall submit the report simultaneously with the results of the performance test. (7) As required by Section 63.10(e)(2), the owner or operator of an affected source using a continuous opacity monitoring system to determine opacity compliance during any performance test required under Section 63.7 and described in Section 63.6(d)(6) shall report the results of the continuous opacity monitoring system performance evaluation conducted under Section 63.8(e). (8) As required by Section 63.10(e)(3), the owner or operator of an affected source equipped with a continuous emission monitor shall submit an excess emissions and continuous monitoring system performance report for any event when the continuous monitoring system data indicate the source is not in compliance with the applicable emission limitation or operating parameter limit. (9) The owner or operator shall submit a summary report semiannually which contains the information specified in Section 63.10(e)(3)(vi). In addition, the summary report shall include: (i) All exceedences of maximum control device inlet gas temperature limits specified in Section 63.1344(a) and (b); (ii) All failures to calibrate thermocouples and other temperature sensors as required under Section 63.1350(f)(7) of this subpart; and (iii) All failures to maintain the activated carbon injection rate, and the activated carbon injection carrier gas flow rate or pressure drop, as applicable, as required under Section 63.1344(c). (iv) The results of any combustion system component inspections conducted within the reporting period as required under Section 63.1350(i). (v) All failures to comply with any provision of the operation and maintenance plan developed in accordance with Section 63.1350(a).10-00028

Page 147 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements



## *** Permit Shield in Effect. ***

[25 Pa. Code §127.511]

[25 Pa. Code §127.511] # 010

# 011 Monitoring and related recordkeeping and reporting requirements.

Monitoring and related recordkeeping and reporting requirements. (10) If the total continuous monitoring system downtime for any CEM or any continuous monitoring system (CMS) for the reporting period is ten percent or greater of the total operating time for the reporting period, the owner or operator shall submit an excess emissions and continuous monitoring system performance report along with the summary report.

a) The permittee shall maintain at a convenient location, a magnehelic gauge to measure the pressure drop across each fabric collector. b) The permittee shall perform monthly maintenance inspections of all baghouses. c) This source and any associated control devices are to be maintained and operated in accordance with good air pollution control practices.

The permittee shall maintain on site, for emergency replacement, 25% of the total number of bags or cartridges, for each baghouse associated with this source.
No additional requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements). VI.

VII. WORK PRACTICE REQUIREMENTS.

ADDITIONAL REQUIREMENTS.10-00028

Page 148 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements
Source ID: Source Name:

132 PACKAGING SYSTEM

Source Capacity/Throughput: 80.00Tons/HR CEMENT

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1349] # 003 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Performance testing requirements. (a) The owner or operator of an affected source subject to this subpart shall demonstrate initial compliance with the emission limits of Section 63.1343 and Sections 63.1345 through 63.1348 using the test methods and procedures in Paragraph (b) of this section and Section 63.7. Performance test results shall be documented in complete test reports that contain the information required by Paragraphs (a)(1) through (a)(10) of this section, as well as all other relevant information. The plan to be followed during testing shall be made available to the Administrator prior to testing, if requested. (1) A brief description of the process and the air pollution control system; (2) Sampling location description(s); PROC 132 CNTL

C20
CNTL C21
CNTL C22
CNTL C23
STAC Z99 STAC

S20
STAC S21
STAC S22
STAC S23

II. TESTING REQUIREMENTS. I. RESTRICTIONS. Emission Restriction(s). # 001

# 002 [25 Pa. Code §123.13]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1348] Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Processes

Standards for affected sources other than kilns; in-line kiln/raw mills; clinker coolers; new and reconstructed raw material dryers; and raw and finish mills. No person may permit the emission into the outdoor atmosphere of particulate matter from this process in a manner that the concentration of particulate matter in the effluent gas exceeds 0.04 grain per dry standard cubic foot.

The owner or operator of each new or existing raw material, clinker, or finished product storage bin; conveying system transfer point; bagging system; and bulk loading or unloading system; and each existing raw material dryer, at a facility which is a major source subject to the provisions of this Subpart shall not cause to be discharged any gases from these affected sources which exhibit opacity in excess of ten percent.10-00028

Page 149 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1350] # 004

# 005 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Monitoring and related recordkeeping and reporting requirements.

Monitoring requirements. (3) A description of sampling and analytical procedures and any modifications to standard procedures; (4) Test results; (5) Quality assurance procedures and results; (6) Records of operating conditions during the test, preparation of standards, and calibration procedures; (7) Raw data sheets for field sampling and field and laboratory analyses; (8) Documentation of calculations; (9) All data recorded and used to establish parameters for compliance monitoring; and (10) Any other information required by the test method. (b) Performance tests to demonstrate initial compliance with this subpart shall be conducted as specified in Paragraphs (b)(1) through (b)(4) of this section. (1) Not Applicable (2) The owner or operator of any affected source subject to limitations on opacity under this subpart that is not subject to Paragraph (b)(1) of this section shall demonstrate initial compliance with the affected source opacity limit by conducting a test in accordance with Method 9 of Appendix A to Part 60 of this chapter. The performance test shall be conducted under the conditions that exist when the affected source is operating at the highest load or capacity level reasonably expected to occur. The maximum six-minute average opacity exhibited during the test period shall be used to determine whether the affected source is in initial compliance with the standard. The duration of the Method 9 performance test shall be 3-hours (30 6-minute averages), except that the duration of the Method 9 performance test may be reduced to 1-hour if the conditions of Paragraphs (b)(2)(i) through (ii) of the section apply: (i) There are no individual readings greater than 10 percent opacity; (ii) There are no more than three readings of 10 percent for the first 1-hour period. (3) Not Applicable (4) Not Applicable (c) Except as provided in Paragraph (e) of this section, performance tests required under Paragraphs (b)(1) and (b)(2) of this section shall be repeated every five (5) years, except that the owner or operator of a kiln, in-line kiln/raw mill or clinker cooler is not required to repeat the initial performance test of opacity for the kiln, in-line kiln/raw mill or clinker cooler. (d) Not Applicable (e) Not Applicable (f) Table 1 of this section provides a summary of the performance test requirements of 40 CFR 63.1349.

The permittee shall perform monthly maintenance inspections of this source and all associated control devices. III. MONITORING REQUIREMENTS.10-00028

Page 150 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

(a) The owner or operator of each portland cement plant shall prepare for each affected source subject to the provisions of this subpart, a written operations and maintenance plan. The plan shall be submitted to the Administrator for review and approval as part of the application for a Part 70 permit and shall include the following information: (1) Procedures for proper operation and maintenance of the affected source and air pollution control devices in order to meet the emission limits and operating limits of Sections 63.1343 through 63.1348; (2) Corrective actions to be taken when required by Paragraph (e) of this section; (3) Not Applicable (4) Procedures to be used to periodically monitor affected sources subject to opacity standards under Sections 63.1346 and 63.1348. Such procedures must include the provisions of Paragraphs (a)(4)(i) through (a)(4)(iv) of this section. (i) The owner or operator must conduct a monthly 1-minute visible emissions test of each affected source in accordance with Method 22 of Appendix A to Part 60 of this chapter. The test must be conducted while the affected source is in operation. (ii) If no visible emissions are observed in six consecutive monthly tests for any affected source, the owner or operator 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 owner or operator 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. (iii) If no visible emissions are observed during the semi-annual test for any affected source, the owner or operator 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 owner or operator must resume testing of that affected source on a monthly basis and maintain that schedule until no visible emissions are observed in six (6) consecutive monthly tests. (iv) If visible emissions are observed during any Method 22 test, the owner or operator must conduct a 6-minute test of opacity in accordance with Method 9 of Appendix A to Part 60 of this chapter. The Method 9 test must begin within one hour of any observation of visible emissions. (b) Failure to comply with any provision of the operations and maintenance plan developed in accordance with Paragraph (a) of this section shall be a violation of the standard. (c) Not Applicable (d) Not Applicable (e) Not Applicable (f) Not Applicable (g) Not Applicable (h) Not Applicable (i) Not Applicable (j) The owner or operator of an affected source subject to a limitation on opacity under Section 63.1346 or Section 63.1348 shall monitor opacity in accordance with the operation and maintenance plan developed in accordance with Paragraph (a) of this section. (k) Not Applicable (l) An owner or operator may submit an application to the Administrator for approval of alternate monitoring requirements to demonstrate compliance with the emission standards of this Subpart, except for emission standards for THC, subject to the10-00028

Page 151 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[25 Pa. Code §127.511] # 006 Monitoring and related recordkeeping and reporting requirements. provisions of Paragraphs (l)(1) through (l)(6) of this section. (1) The Administrator will not approve averaging periods other than those specified in this section, unless the owner or operator documents, using data or information, that the longer averaging period will ensure that emissions do not exceed levels achieved during the performance test over any increment of time equivalent to the time required to conduct three runs of the performance test. (2) If the application to use an alternate monitoring requirement is approved, the owner or operator must continue to use the original monitoring requirement until approval is received to use another monitoring requirement. (3) The owner or operator shall submit the application for approval of alternate monitoring requirements no later than the notification of performance test. The application must contain the information specified in Paragraphs (l)(3)(i) through (l)(3)(iii) of this section: (i) Data or information justifying the request, such as the technical or economic infeasibility, or the impracticality of using the required approach; (ii) A description of the proposed alternative monitoring requirement, including the operating parameter to be monitored, the monitoring approach and technique, the averaging period for the limit, and how the limit is to be calculated; and (iii) Data or information documenting that the alternative monitoring requirement would provide equivalent or better assurance of compliance with the relevant emission standard. (4) The Administrator will notify the owner or operator of the approval or denial of the application within 90 calendar days after receipt of the original request, or within 60 calendar days of the receipt of any supplementary information, whichever is later. The Administrator will not approve an alternate monitoring application unless it would provide equivalent or better assurance of compliance with the relevant emission standard. Before disapproving any alternate monitoring application, the Administrator will provide: (i) Notice of the information and findings upon which the intended disapproval is based; and (ii) Notice of opportunity for the owner or operator to present additional supporting information before final action is taken on the application. This notice will specify how much additional time is allowed for the owner or operator to provide additional supporting information. (5) The owner or operator is responsible for submitting any supporting information in a timely manner to enable the Administrator to consider the application prior to the performance test. Neither submittal of an application, nor the Administrator's failure to approve or disapprove the application relieves the owner or operator of the responsibility to comply with any provision of this subpart. (6) The Administrator may decide at any time, on a case-by-case basis that additional or alternative operating limits, or alternative approaches to establishing operating limits, are necessary to demonstrate compliance with the emission standards of this subpart. (m) A summary of the monitoring requirements of this subpart is given in Table 1 of 40 CFR 63.1350.

The permittee shall maintain a maintenance log for any control device(s) associated with this source. This record shall indicate at a minumum: - date and results of monthly maintenance inspections. - date of last bag/cartridge replacement. - any mechanical repairs and/or adjustments. - once/monthly record of pressure drops across collectors (while the source and control devices are in operation). IV. RECORDKEEPING REQUIREMENTS.10-00028

Page 152 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1355]

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1353] # 007

# 008 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry

Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Recordkeeping requirements.

Notification requirements. (a) The owner or operator shall maintain files of all information (including all reports and notifications) required by this section recorded in a form suitable and readily available for inspection and review as required by Section 63.10(b)(1). The files shall be retained for at least five (5) years following the date of each occurrence, measurement, maintenance, corrective action, report, or record. At a minimum, the most recent two (2) years of data shall be retained on site. The remaining three (3) 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. (b) The owner or operator shall maintain records for each affected source as required by Section 63.10(b)(2) and (b)(3) of this part; and (1) All documentation supporting initial notifications and notifications of compliance status under Section 63.9; (2) All records of applicability determination, including supporting analyses; and (3) If the owner or operator has been granted a waiver under Section 63.8(f)(6), any information demonstrating whether a source is meeting the requirements for a waiver of recordkeeping or reporting requirements. (c) Not Applicable

(a) The notification provisions of 40 CFR Part 63, Subpart A that apply and those that do not apply to owners and operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a notice that contains all of the information required in a notification listed in this section, the owner or operator may send the Administrator a copy of the notice sent to the State to satisfy the requirements of this section for that notification. (b) Each owner or operator subject to the requirements of this subpart shall comply with the notification requirements in Section 63.9 as follows: (1) Initial notifications as required by Section 63.9(b) through (d). For the purposes of this Subpart, a Title V or 40 CFR Part 70 permit application may be used in lieu of the initial notification required under Section 63.9(b), provided the same information is contained in the permit application as required by Section 63.9(b), and the State to which the permit application has been submitted has an approved operating permit program under Part 70 of this chapter and has received delegation of authority from the EPA. Permit applications shall be submitted by the same due dates as those specified for the initial notification. (2) Notification of performance tests, as required by Sections 63.7 and 63.9(e). (3) Notification of opacity and visible emission observations required by Section 63.1349 in accordance with Sections 63.6(h)(5) and 63.9(f). (4) Notification, as required by Section 63.9(g), of the date that the continuous emission monitor performance evaluation required by Section 63.8(e) is scheduled to begin. (5) Notification of compliance status, as required by Section 63.9(h). V. REPORTING REQUIREMENTS.10-00028

Page 153 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements

[40 CFR Part 63 NESHAPS for Source Categories §40 CFR 63.1354] # 009 Subpart LLL -- National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry Reporting requirements. (a) The reporting provisions of Subpart A of this part that apply and those that do not apply to owners or operators of affected sources subject to this subpart are listed in Table 1 of this subpart. If any State requires a report that contains all of the information required in a report listed in this section, the owner or operator may send the Administrator a copy of the report sent to the State to satisfy the requirements of this section for that report. (b) The owner or operator of an affected source shall comply with the reporting requirements specified in Section 63.10 of the general provisions of this Part 63, Subpart A as follows: (1) As required by Section 63.10(d)(2), the owner or operator shall report the results of performance tests as part of the notification of compliance status. (2) As required by Section 63.10(d)(3), the owner or operator of an affected source shall report the opacity results from tests required by Section 63.1349. (3) As required by Section 63.10(d)(4), the owner or operator of an affected source who is required to submit progress reports as a condition of receiving an extension of compliance under Section 63.6(i) shall submit such reports by the dates specified in the written extension of compliance. (4) As required by Section 63.10(d)(5), if actions taken by an owner or operator during a startup, shutdown, or malfunction of an affected source (including actions taken to correct a malfunction) are consistent with the procedures specified in the source's startup, shutdown, and malfunction plan specified in Section 63.6(e)(3), the owner or operator shall state such information in a semiannual 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; and (5) Any time an action taken by an owner or operator during a startup, shutdown, or malfunction (including actions taken to correct a malfunction) is not consistent with the procedures in the startup, shutdown, and malfunction plan, the owner or operator shall make an immediate report of the actions taken for that event within two (2) working days, by telephone call or facsimile (FAX) transmission. The immediate report shall be followed by a letter, certified by the owner or operator or other responsible official, 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. (6) As required by Section 63.10(e)(2), the owner or operator shall submit a written report of the results of the performance evaluation for the continuous monitoring system required by Section 63.8(e). The owner or operator shall submit the report simultaneously with the results of the performance test. (7) As required by Section 63.10(e)(2), the owner or operator of an affected source using a continuous opacity monitoring system to determine opacity compliance during any performance test required under Section 63.7 and described in Section 63.6(d)(6) shall report the results of the continuous opacity monitoring system performance evaluation conducted under Section 63.8(e). (8) As required by Section 63.10(e)(3), the owner or operator of an affected source equipped with a continuous emission monitor shall submit an excess emissions and continuous monitoring system performance report for any event when the continuous monitoring system data indicate the source is not in compliance with the applicable emission limitation or operating parameter limit. (9) The owner or operator shall submit a summary report semiannually which contains the information specified in Section 63.10(e)(3)(vi). In addition, the summary report shall include: (i) All exceedences of maximum control device inlet gas temperature limits specified in Section 63.1344(a) and (b); (ii) All failures to calibrate thermocouples and other temperature sensors as required under Section 63.1350(f)(7) of this10-00028

Page 154 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements



## *** Permit Shield in Effect. ***

[25 Pa. Code §127.511]

[25 Pa. Code §127.511] # 010

# 011 Monitoring and related recordkeeping and reporting requirements.

Monitoring and related recordkeeping and reporting requirements. subpart; and (iii) All failures to maintain the activated carbon injection rate, and the activated carbon injection carrier gas flow rate or pressure drop, as applicable, as required under Section 63.1344(c). (iv) The results of any combustion system component inspections conducted within the reporting period as required under Section 63.1350(i). (v) All failures to comply with any provision of the operation and maintenance plan developed in accordance with Section 63.1350(a). (10) If the total continuous monitoring system downtime for any CEM or any continuous monitoring system (CMS) for the reporting period is ten percent or greater of the total operating time for the reporting period, the owner or operator shall submit an excess emissions and continuous monitoring system performance report along with the summary report.

a) The permittee shall maintain at a convenient location, a magnehelic gauge to measure the pressure drop across each fabric collector. b) The permittee shall perform monthly maintenance inspections of all baghouses. c) This source and any associated control devices are to be maintained and operated in accordance with good air pollution control practices.

The permittee shall maintain on site, for emergency replacement, 25% of the total number of bags or cartridges, for each baghouse associated with this source.
No additional requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements). VI.

VII. WORK PRACTICE REQUIREMENTS.

ADDITIONAL REQUIREMENTS.10-00028

Page 155 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements
Source ID: Source Name:

133 GASOLINE TANK (4K GAL)

Source Capacity/Throughput:

No additional testing requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

No additional monitoring requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements). II.

III. TESTING REQUIREMENTS.

MONITORING REQUIREMENTS. I. RESTRICTIONS. Emission Restriction(s). # 001 [25 Pa. Code §129.62] General standards for bulk gasoline terminals/plants, and small gasoline storage tanks (a) Gasoline may not be spilled or discarded in sewers or stored in open containers or handled in a manner that would result in uncontrolled evaporation to the atmosphere. (b) An owner or operator of a bulk gasoline plant, bulk gasoline terminal, tank truck or trailer or stationary storage tank to which 129.59, 129.60(b) or (c) or 129.61 (relating to bulk gasoline terminals; bulk gasoline plants; and small gasoline storage tank control (Stage 1 control)) apply may not permit the transfer of gasoline between the tank truck or trailer and a stationary storage tank unless the following conditions are met: (1) The vapor balance system is in good working order and is designed and operated in a manner that prevents: (i) Gauge pressure from exceeding 18 inches of water (4500 pascals) and vacuum from exceeding 6 inches of water (1500 pascals) in the gasoline tank truck. (ii) A reading equal to or greater than 100% of the lower explosive limit--LEL, measured as propane--at 1 inch from points on the perimeter of a potential leak source when measured by the method referenced in 139.14 (relating to emissions of volatile organic compounds) during loading or unloading operations at small gasoline storage tanks, bulk plants and bulk terminals. (iii) Avoidable liquid leaks during loading or unloading operations at small gasoline storage tanks, bulk plants and bulk terminals. (2) A truck, vapor balance system or vapor disposal system, if applicable, that exceeds the limits in paragraph (1) is repaired and retested within 15 days. (3) There are no visually- or audibly-detectable leaks in the tank truck's or trailer's pressure/vacuum relief valves and hatch covers, the truck tanks or storage tanks, or associated vapor and liquid lines during loading or unloading. (4) The pressure and vacuum relief valves on storage vessels and tank trucks or trailers are set to release at no less than .7 psig (4.8 kilopascals) of pressure or .3 psig (2.1 kilopascals) of vacuum or the highest allowable pressure and vacuum as specified in State or local fire codes, the National Fire Prevention Association guidelines or other National consensus standards acceptable to the Department. Upon demonstration by the owner or operator of an underground small gasoline storage tank that the vapor balance system specified in paragraph (1) will achieve a 90% vapor recovery efficiency without a pressure and vacuum relief valve and that an interlock system, sufficient to ensure connection of the vapor recovery line prior to delivery of the gasoline, will be used--no pressure and vacuum relief valve is required. The vacuum setting on the pressure and vacuum relief valve on an underground storage tank may be set at the lowest vacuum setting which is sufficient to keep the vent closed at zero pressure and vacuum.10-00028

Page 156 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION D. Source Level Requirements



## *** Permit Shield in Effect. ***

[25 Pa. Code §129.61] # 002 Small gasoline storage tank control (Stage 1 control) (a) This section applies Statewide to stationary storage tanks with a capacity of greater than 2,000 gallons (7,600 liters). (b) A person may not transfer gasoline from a delivery vessel into a stationary storage tank unless the displaced vapors from the storage tank are transferred to the dispensing delivery tank through a vapor tight return line and unless the receiving tank is equipped with a submerged fill pipe which extends from the filling orifice to within 6 inches of the bottom of the tank. No additional record keeping requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

No additional reporting requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements).

No additional requirements exist except as provided in other sections of this permit including Section B (relating to Title V General Requirements). IV.

V.

VI.

VII. RECORDKEEPING REQUIREMENTS.

REPORTING REQUIREMENTS.

WORK PRACTICE REQUIREMENTS.

ADDITIONAL REQUIREMENTS.10-00028

Page 157 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION E. Alternative Operation Requirements.
No Alternative Operations exist for this Title V facility.10-00028

Page 158 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION F. Emission Restriction Summary.
Dep Id Source Description 101

102

103

104

105

106

117

118

120

121 NO.1 KILN

RECIRCULATING ELEVATOR

FINISHING MILL

FEED BELT & ELEVATOR

NO.1 CLINKER COOLER

PRIMARY GYRATORY CRUSHER

CEMENT STORAGE SILOS 1-14 (LOWER)

CEMENT STORAGE SILOS 15-27 (UPPER)

CLINKER STORAGE SILOS (3)

NO.2 KILN Emission Limit

Emission Limit

Emission Limit

Emission Limit

Emission Limit

Emission Limit

Emission Limit

Emission Limit

Emission Limit

Emission Limit Pollutant

Pollutant

Pollutant

Pollutant

Pollutant

Pollutant

Pollutant

Pollutant

Pollutant

Pollutant 6.620 0.020 500.000

0.040

0.040

0.040

0.020 0.100

0.040

0.040

0.040

0.040

6.620 0.020 500.000 Lbs/Tons

gr/DRY FT3 PPMV

gr/DRY FT3

gr/DRY FT3

gr/DRY FT3

Lbs/DRY FT3 Lbs/Tons

gr/DRY FT3

gr/DRY FT3

gr/DRY FT3

gr/DRY FT3

Lbs/Tons gr/DRY FT3 PPMV -Lbs NOx/ton of clinker produced.

-Rate is Lbs/Ton of feed

-Lbs NOx/ton of clinker produced. NOX P000 SOX

P000

P000

P000

P000 P000

P000

P000

P000

P000

NOX P000 SOX10-00028

Page 159 ARMSTRONG CEMENT & SUPPLY/WINFIELD SECTION F. Emission Restriction Summary.

Site Emission Restriction Summary Emission Limit Pollutant Dep Id Source Description 122

123

124

128

130

131

132 NO.2 CLINKER COOLER

SECONDARY CRUSHER

RAW MATERIALS SILOS (BELTS/ELEVATOR)

RAW MATERIAL TRANSFER PT.(1/2 WAY)

BULK LOADING STATION

C K D HANDLING SYSTEM

PACKAGING SYSTEM Emission Limit

Emission Limit

Emission Limit

Emission Limit

Emission Limit

Emission Limit

Emission Limit Pollutant

Pollutant

Pollutant

Pollutant

Pollutant

Pollutant

Pollutant 0.020 0.100

0.040

0.040

0.040

0.040

0.040

0.040 Lbs/DRY FT3 Lbs/Tons

gr/DRY FT3

gr/DRY FT3

gr/DRY FT3

gr/DRY FT3

gr/DRY FT3

gr/DRY FT3 -Rate is Lbs/Ton of feed P000 P000

P000

P000

P000

P000

P000

P00010-00028

Page 160 ARMSTRONG CEMENT & SUPPLY/WINFIELD
SECTION G. Miscellaneous. a) The two kilns at this facility (Source IDs 101 and 121) are not subject to NSPS Subpart F, due to the fact that they were installed prior to the effective date of this regulation and have not been modified or reconstructed after that date. The permit shield provided by this condition will cease on the date either of the kilns are modified as that term is defined in 40 CFR 60.14. b) The emission limitations set forth in Section "G", of this permit, are for summary purposes only and do not constitute enforceable limitations. The actual emission limitations are contained in the Site Level Requirements of Section "C" and in the Source Level Requirements of Section "D" of this permit. c) The following is a list of activities for which there are no applicable emission limitations, testing, monitoring, recordkeeping, or reporting requirements: -10,000 gallon fuel oil storage tank. d) This facility is subject to the provisions of the Portland Cement Manufacturing MACT. The permittee shall comply with the requirements of this MACT Standard, by no later than June 10, 2002. e) This permit was Administratively Amended on September 25, 2002, to incorporate changes brought about by Plan Approval Number: PA10-0028H. e) This permit was Administratively Amended on January 12, 2004, to incorporate changes to the source capacities for Source IDs: 101, 106, and 121.

# ****** End of Report ******