United States Environmental Protection Agency Region 5 Air Programs Branch

Air & Radiation Division

77 West Jackson Boulevard Chicago, Illinois 60604

AIR POLLUTION CONTROL

TITLE V PERMIT TO OPERATE

Permit No. : V

- IL

- 1716300103

- 08

- 01 Expires: October 12, 2013

PERMIT REVISION HISTORY

Initial Permit Date: September 12, 2008 Effective Date: October 12, 2008

Significant Modification: xx, 201 3 Effective Date: xx, 201 3

In accordance with the provisions of Title V of the Clean Air Act and 40 C

. F

. R

. P art 71 and applicable rules and regulations,

Veolia Environmental Services

is authorized to operate air emission units and to conduct other air pollutant emitting activities in accordance with the permit conditions listed in this permit.

Th is source is authorized to operate in the following location:

7 Mobile Avenue, Sauget, Illinois, St. Clair County, 62201

Terms and conditions not otherwise defined in this permit have the meaning assigned to them in the referenced regulations. All terms and conditions of the permit are enforceable by EPA and

citizens under the Clean Air Act.

Once effective, this permit supersede s any other permit issued to the source pursuant to Title V

of the Clean Air Act and 40 C.F.R. Part 71.

_____________________ ________________ ___________ George Czerniak, Acting Director

Air and Radiation Division

U.S. EPA

- Region 5 DateV eolia Environmental Services Page: 2 of 134

Permit No.: V

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TABLE OF CONTENTS

1.0. SOURCE IDENTIFICATION AND UNIT

- SPECIFIC INFORMATION

.................. 5 (A) General Source Information

................................ ................................ ..................... 5 (B) Source Emission Points

................................ ................................ ............................ 5

2 .0. UNIT

- SPECIFIC OPERATING REQUIREMENTS

................................ .................... 7

2.1. Hazardous Waste Combustors, Units 2, 3 and 4

................................ ............................. 7 (A) Emission Limitations and Sta ndards

................................ ................................ ........ 7 (B) Nonapplicable Regulations

................................ ................................ .................... 11 (C) Work Practice and Operational Requirements

................................ ....................... 11 (D) Monitoring and Testing

................................ ................................ .......................... 24 (E) Recordkeeping and Reporting

................................ ................................ ................ 56

2.2 Material Processing Areas

................................ ................................ .............................. 72 (A) Emission Limitations and Standards

................................ ................................ ...... 72 (B) Nonapplicable Regulations

................................ ................................ ..................... 73 (C) Work Practice and Operational Requirements

................................ ....................... 73 (D) Monitoring and Testing

................................ ................................ .......................... 75 (E) Recordkeeping and Rep orting

................................ ................................ ................ 79

2.3 Drum Crusher

................................ ................................ ................................ .................. 80 (A) Emission Limitations and Standards

................................ ................................ ...... 80 (B) Nonapplicable Regulations

................................ ................................ ..................... 80 (C) Work Practice and Operational Requirements

................................ ....................... 80 (D) Monitoring and Testing

................................ ................................ .......................... 80 (E) Recordkeeping and Reporting

................................ ................................ ............... 81

2.4 Storage Tanks

................................ ................................ ................................ ................... 82 (A) Emission Limitations and Standards

................................ ................................ ..... 82 (B) Nonapplicable Regulations

................................ ................................ ..................... 83 (C) Work Practice and Operational Requiremen ts

................................ ....................... 84 (D) Monitoring and Testing

................................ ................................ .......................... 84 (E) Recordkeeping and Reporting

................................ ................................ ................ 85

2.5 Bulk Feed Building

................................ ................................ ................................ .......... 87 (A) Emission Limitations and Standards

................................ ................................ ...... 87 (B) Nonapplicable Regulations

................................ ................................ ..................... 89 (C) Work Practice and Operational Requirements

................................ ....................... 89 (D) Monitoring and Testing

................................ ................................ .......................... 89 (E) Recordkeeping and Reporting

................................ ................................ ................ 91

2.6 Gasoline Storage Tanks

................................ ................................ ................................ ... 94 (A) Emission Limitations and Standards

................................ ................................ ...... 94 (B) Nonapplicable Regulations

................................ ................................ ..................... 95 (C) Monitoring and Testing

................................ ................................ ......................... 95 (D) Recordkeeping and Reporting

................................ ................................ ................ 96V eolia Environmental Services Page: 3 of 134

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2.7 Boiler

................................ ................................ ................................ ................................ . 96 (A) Emission Limitations and Standards

................................ ................................ ...... 96 (B) Nonapplicable Regulations

................................ ................................ ..................... 97 (C) Work Practice and Operational Requirements

................................ ....................... 97 (D) Mo nitoring and Testing

................................ ................................ .......................... 97 (E) Recordkeeping and Reporting

................................ ................................ ................ 98

2.8 Fugitive Emissions

................................ ................................ ................................ ........... 99 (A) Emission Limitations and Standards

................................ ................................ ...... 99 (B) Nonapplicable Regulations

................................ ................................ .................. 100 (C) Work Practic e and Operational Requirements

................................ ..................... 100 (D) Monitoring and Testing

................................ ................................ ........................ 108 (E) Recordkeeping and Reporting

................................ ................................ .............. 111

2.9 Insignificant Activities

................................ ................................ ................................ ... 113 (A) List of insignificant activities

................................ ................................ ............... 113 ( B) Compliance with applicable requirements

................................ ........................... 113

3.0 FACILITY

- WIDE PERMIT REQUIREMENTS

................................ ....................... 113 (A) General Part 71 Recordkeepin g

................................ ................................ ............ 113 (B) General Part 71 Reporting

................................ ................................ .................... 114 (C) Performance Testing

................................ ................................ ............................. 116 (D) Facility

- wide Applicable Requirements

................................ ............................... 116

4.0 PART 71 GENERAL REQUIREMENTS

................................ ................................ ... 124 (A) Definitions

................................ ................................ ................................ ............ 124 (B) Annual Fee Payment

................................ ................................ ........................... 124 (C) Compliance Statement

................................ ................................ .......................... 126 (D) Co mpliance Certifications

................................ ................................ ................... 127 (E) Schedule of Compliance

................................ ................................ ....................... 127 (F) Duty to Provide and Supplement Information

................................ ..................... 127 (G) Enforceability

................................ ................................ ................................ ....... 128 (H) Submissions

................................ ................................ ................................ .......... 128 (I) Severability Cla use

................................ ................................ ............................... 129 (J) Permit Actions

................................ ................................ ................................ ...... 129 (K) Administrative Permit Amendments

................................ ................................ .... 129 (L) Minor Permit Modifications

................................ ................................ ................. 129 (M) Significant Permit Modifications

................................ ................................ ......... 129 (N) Reopening for Cause

................................ ................................ ............................ 129 (O) Property Rights

................................ ................................ ................................ ..... 130 (P) Inspection and Entry

................................ ................................ ............................. 13 0 (Q) Emergency Provisions

................................ ................................ .......................... 130 (R) Off Permit Changes

................................ ................................ .............................. 131 (S) Permit Expiration and Renewal

................................ ................................ ............ 132 (T) Operational Flexibility

................................ ................................ ......................... 132 (U) Permit Shield

................................ ................................ ................................ ........ 133 (V) Credible Evidence

................................ ................................ ................................ 134V eolia Environmental Services Page: 4 of 134

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Abbreviations and Acronyms

ASTM American Society for Testing and Materials

CAA Clean Air Act [42 U.S.C. Section 7401 et seq.]

CEM Continuous Emission Monitor

CFR Code of Federal Regulations

CMS Continuous Monitoring System

CO Carbon Monoxide

COM Continuous Opacity Monitor

DOC Documentation of Compliance

DRE Destruction and removal efficiency

EPA United States Environmental Protection Agency, Region 5

E SV Emergency Safety Vent

EU Emission Unit Facility Veolia Environmental Services gal gallon

g grams HAP Hazardous Air Pollutant

hr hour

IAC Illinois Administrative Code

IEPA Illinois Environmental Protection Agency kg kilogram kpa kilo pascals

lb pound

LVM Low Volatile Metals (Arsenic, Chromium and Beryllium)

MACT Maximum Achievable Control Technology Mg megagram MMBtu million British Thermal Units

NESHAP National Emission Standards for Hazardous Air Pollutants

NOC Notification of Compliance

NO

x Nitrogen Oxides

NSPS New Sou rce Performance Standard

NSR New Source Review Operator Veolia Environmental Services

Permittee Veolia Environmental Services

PM Particulate Matter

PM 10 Particulate matter less than 10 microns in diameter

ppm parts per million

POHC principle or ganic hazardous constituent

PSD Prevention of Significant Deterioration

Psi Pounds per square inch

PTE Potential to Emit

SO 2 Sulfur Dioxide

SVM Semivolatile Metals (Lead and Cadmium)

VOC Volatile Organic Compounds

VHAP Volatile Hazardous Ai r PollutantV eolia Environmental Services Page: 5 of 134

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1.0. SOURCE IDENTIFICATION AND UNIT

- SPECIFIC INFORMATION

1. General Source Information

Parent Company: Veolia ES, Technical Solutions, L.L.C

700 E. Butterfield Road Lombard, Illinois 60148

Facility: Veolia ES, Technical Solutions, L.L.C

7 Mobile Avenue Sauget, Illinois 62201

County: St. Clair

SIC Code: 4953

AFS Plant Identification Number: 1716300103

Description of Process : Veolia ES, Technical Services L.L.C

. is a treatment, storage and disposal facility, which accepts offsite waste for further disposal through incineration. Containers and bulk shipments of hazardous and solid wastes are received, analyzed and transferred to temporary storage facilities, and processed and incinerated in one of three

combustion units.

2. Source Emission P oints

The emissions units located at the facility at the time of permit issuance are:

Emission

Unit Description Manufacturer

/Model Date of

Construc

- tion Emission Control

Equipment

Hazardous

Waste

Combustors Incineration Unit #2

(Incinerator) with a

Ma ximum Heat Capacity 16

mmBtu/hr Trade Waste

Incineration, TWI

2000, Series 2 9/1986 Joy

- Niro Spray Dryer Absorber (SDA

- 2), Pulse Flo Fabric Filter (BH

- 2)V eolia Environmental Services Page: 6 of 134

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Emission

Unit Description Manufacturer

/Model Date of

Construc

- tion Emission Control

Equipment

Incineration Unit #3 (Incinerator) with a

Maximum Heat Capacity 16

mmBtu/hr Trade W aste

Incineration, TWI

2000, Series 2 9/1986 Joy

- Niro Spray Dryer Absorber (SDA

- 3), Pulse Flo Fabric Filter (BH

- 3)

Incineration Unit #4 (Rotary Kiln) with a

Maximum Heat Capacity 50

mmBtu/hr International Waste

Energy, PY*ROX 6/1988 Tempering Chamber, A ctivated Carbon Injection, Spray Dryer Absorber, Fabric

Filter

Material Processing

Areas Waste Processing

Units (Area 1 and Area 2) 1988 None

Lab Pack Repack

Unit 1988

Drum Crusher Empty drums are

crushed 1984 None

Storage Tanks for Liquid

Wa stes and #2

fuel oil Tank s # 2, #4, #6, #8,

#10, #20, #30, #40, #50, #60, #300, #302, #304, #306, #308, #310, #312, #314, and #390 Modern Welding 1988 Carbon Canisters

Bulk Feed Building Temporary storage

of bulk solid wastes in pits prior to being

fed to incineration

unit #4 1988 Cyclone, Airtol Baghouse (BF Bldg

BH

- 1) , Carbon Adsorption Unit

Gasoline Storage Tanks Design capacity

–

564 gallons, equipped with submerged loading pipe 1992 None

Boiler Natural Gas

- Fired

Boiler with a

Maximum Heat Capacity 10.6

mmBtu/hr Cleaver Brooks, 250 11/ 1995 None

Fugitive Pumps, Valves, N/A NoneV eolia Environmental Services Page: 7 of 134

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Emission

Unit Description Manufacturer

/Model Date of

Construc

- tion Emission Control

Equipment

Emissions Open

- End Lines and

Compressors

2.0. UNIT

- SPECIFIC OPERATING REQUIREMENTS

2.1

. Hazardous Waste Combustors, Units 2, 3 and 4

(A) Emission Limitations and Standards [40 C .F.R. § 71.6(a)(1)]

The Permittee shall comply with the following requirements for each individual incinerator unless specified otherwise:

1. Visible E e mission Limitation.

(a) The Permittee shall not cause or allow the emission of smoke or other particula te matter, with an opacity greater than 30 percent, into the atmosphere from any emission source, except as allowed by 35 IAC 212.123(b) and 212.124. [35 IAC 212.123(a)]

(b) The Permittee shall not cause or allow the emission of fugitive particulate matte r from any process, including any material handling or storage activity, that is visible by an observer looking generally overhead at a point beyond the property line of the source unless the wind speed is greater than 40.2 kilometers per hour (25 miles pe r hour.) [35 IAC 212.301 and 212.314]

2. Sulfur Dioxide Limitation.

Total sulfur dioxide emissions from the facility shall not exceed 7.7 tons per year for units 2 and 3 and 50.76 tons per year for unit 4. [Construction permits 87100024 and 88010001]

3

. Carbon Monoxide Limitation.

(a) The Permittee shall not allow emissions of carbon monoxide in excess of 100 parts per million by volume, over an hourly rolling average (monitored continuously with a continuous emissions monitoring system), dry basis and corrected to 7 percent oxygen. The Permittee must also document that, during the destruction and removal efficiency (DRE) test runs or their equivalent as provided by §63.1206(b)(7), hydrocarbons do not exceed 10 parts per million by volume during those runs, over an hourly rolling average (monitored continuously with a continuous emissions monitoring system), dry basis, corrected to 7 percent oxygen, and reported as propane. [40 C.F.R. 63.1203(a)(5)]V eolia Environmental Services Page: 8 of 134

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(b) The Permittee shall not allow emissions of carbo n monoxide emissions from the incinerator in excess of 500 ppm corrected to 50% excess air. [35 IAC 216.141, Construction permits 83120053, 87100024, and 88010001]

(c) The Permittee shall not allow emissions of carbon monoxide emissions from the facility in excess of 6.6 tons per year for units 2 and 3 and 13.86 tons per year for unit 4. [Construction permits 87100024 and 88010001]

4. Particulate Matter Limitation.

(a) The Permittee shall not cause or allow the emission of particulate matter into the

a tmosphere from any incinerator burning more than 0.907 megagram per hour (Mg/hr;
2,000 pound per hour (lb/hr)) but less than 27.2 Mg/hr (60,000 lb/hr) of refuse to exceed 183 milligrams per standard cubic meter (mg/scm; 0.08 grain per standard cubic foot ( gr/scf)) of effluent gases corrected to 12 percent carbon dioxide

. [35 IAC 212.181(b)].

(b) Prior to October 14, 2008, the Permittee shall not allow emissions of particulate matter from the facility in excess of 34 milligrams per dry standard cubic meter (mg/dscm) corrected to 7 percent oxygen. [40 C.F.R. § 63.1203(a)(7)]

(c) On and after October 14, 2008, the Permittee shall not allow emissions of particulate matter from the facility in excess of 0.013 grain per standard cubic foot ( gr/scf), corrected

to 7 percent oxygen. [40 C.F.R. § 63.1219(a)(7)]

(d) The Permittee shall not allow emissions of total suspended solid emissions from the facility in excess of 15.0 tons per year for units 2 and 3 and 16.92 tons per year for unit 4. [Construction permits 87100024 and 88010001]

5. Volatile Organic Compounds Limitation.

(a) The Permittee shall not cause or allow the discharge of more than 3.6 kg/hr (8 lbs/hr) of organic material into the atmosphere from any emission unit, except that, if no odor

nuisance exists, this limitation shall apply only to photochemically reactive material. Alternatively, Permittee may use a control device to reduce such emissions either to 10 ppm equivalent methane (molecular weight 16) or less, or to convert 85 percent of the hy drocarbons to carbon dioxide and water. [35 IAC 219.301, 219.302]

(b) Organic material emissions from the facility shall not exceed 0.9 tons per year for units 2 and 3 and 3.1 tons per year for unit 4. [Construction permits 87100024 and 88010001]

6. Ni trogen Oxide Limitation.

Nitrogen Oxide emissions from the facility shall not exceed 4.0 tons per year for units 2 and 3 and 61.6 tons per year for unit 4. [Construction permits 87100024 and 88010001]V eolia Environmental Services Page: 9 of 134

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7. Hazardous Air Pollutant Limitations.

(a) Prior to October 14, 2008, the Permittee shall not allow from the facility emissions of [40 C.F.R. § 63.1203(a)] :

(i) dioxins and furans emissions in excess of 0.20 ng TEQ/dscm corrected to 7

percent oxygen;

(ii) mercury in excess of 130 micrograms per dry standard cubic meter (μg/dscm)

corrected to 7 percent oxygen; or

(iii) lead and cadmium in excess of 240 μg/dscm, combined emissions, corrected to 7 percent oxygen;

(iv) combined emissions of arsenic, beryllium, and chromium in excess of

97 μg/dscm, co rrected to 7 percent oxygen.

[40 C.F.R. § 63.1203(a)]

(b) On and after October 14, 2008 [40 C.F.R. § 63.1219(a)] :

(i) The Permittee shall not allow emissions of dioxin and furans from the facility in excess of 0.20 ng TEQ/dscm, corrected to 7 percent oxygen;

(ii) The Permittee shall not allow emissions of mercury from the facility in excess of 130 μg/dscm, corrected to 7 percent oxygen;

(iii) The Permittee shall not allow emissions of cadmium and lead from the facility in excess of 230 μg/dscm, com bined emissions, corrected to 7 percent oxygen;

(iv) The Permittee shall not allow emissions of arsenic, beryllium, and chromium from the facility in excess of 92 μg/dscm, combined emissions, corrected to

7 percent oxygen

. ;

[40 C.F.R. § 63.1219(a)]

(c) The Permittee shall design, install, operate, and maintain a treatment process that destroys benzene in the waste stream by incinerating the waste in a combustion unit that achieves a destruction efficiency of 99 percent or greater for benzene

. [40 C.F.R. § 61.348(a)(1)(iii)].

(d) All joints or seams between the pipe sections of any transfer system that consists of

continuous hard

- piping shall be permanently or semi

- permanently sealed (e.g., a welded joint between two sections of metal pipe or a bolted an d gasketed flange)

. [40 C.F.R. § 63.689(c)(2)].V eolia Environmental Services Page: 10 of 134

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8. Hydrogen Chloride Limitations.

(a) Prior to October 14, 2008 [40 C.F.R. § 63.1203(a)] :
,

T t he Permittee shall not allow hydrochloric acid and chlorine gas emissions from the facility in excess of 77 pa rts per million by volume, combined emissions, expressed as hydrochloric acid equivalents, dry basis and corrected to 7 percent oxygen. [40 C.F.R. § 63.1203(a)]

(b) On and after October 14, 2008 [40 C.F.R. § 63.1219(a)]

, :

T t he Permittee shall not allow hydrogen chloride and chlorine gas (total chlorine) emissions from the facility in excess of 32 parts per million by volume, combined emissions, expressed as a chloride (Cl − ) equivalent, dry basis and corrected to 7 percent

oxygen. [40 C.F.R. § 63.1219(a )]

(c) The Permittee shall not allow hydrogen chloride emissions from incinerators 2 and 3 in excess of 4.0 pounds per hour or the control devices shall demonstrate a minimum HCl removal efficiency of 99%. [Construction permits 83120053 and 87100024]

9. Destruction and removal efficiency (DRE) standard:

(a) Each hazardous waste combustor ( HWC ) must achieve a DRE of 99.99% for each principle organic hazardous constituent (POHC) designated under section 9(c)(ii) of the permit, below. The Permittee shall calculate the DRE for each POHC using the following equation:

DRE = [1

- (W OUT

/W IN )] x 100%

Where:

W IN = mass feedrate of one POHC in a waste feedstream; and

W OUT = mass emission rate of the same POHC present in exhaust emissions prior

to release to the atmosphere. [40 C.F.R. §§ 63.1203(c) and 63.1219(c)]

The Permittee must perform intermediate calculations using at least three significant figures, but may round the resultant emission levels to two significant figures to document compliance. [40 C.F.R . § 63.1203(d)]

(b) For dioxin

- listed hazardous wastes F020, F021, F022, F023, F026, or F027 ( see 40 C.F.R. § 261.31), each affected HWC must achieve a DRE of 99.9999% for each principle organic hazardous constituent (POHC) designated under section 9(c)(i i), below. The Permittee must demonstrate this DRE performance on POHCs that are more difficult

to incinerate than tetra

- , penta

- , and hexachlorodibenzo

- p

- dioxins and dibenzofurans. The Permittee must use the equation in section 9(a), above, to calculate DRE for each POHC.V eolia Environmental Services Page: 11 of 134

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In addition, the Permittee must notify the Administrator of its intent to incinerate

hazardous wastes F020, F021, F022, F023, F026, or F027. [40 C.F.R. §§ 63.1203(c)(2) and 63.1219(c)(1)]

(c) Principal organic hazardous constituents ( POHCs)

(i) The Permittee must treat the POHCs in the waste feed that Permittee specifies under section 9(c)(ii), below, to the extent required by 40 C.F.R. §§ 63.1203 and 1219(c)(1).

(ii) The Permittee must specify one or more POHCs that are representa tive of the most difficult to destroy organic compounds in the hazardous waste feedstream. The Permittee must base this specification on the degree of difficulty of incineration of the organic constituents in the waste and on their concentration

or mass i n the waste feed, considering the results of waste analyses or other data and information. [40 C.F.R. §§ 63.1203(c)(3)(ii) and 63.1219(c)(3)(ii)]

(B) Nonapplicable Regulations [40 C.F.R. § 71.6(f)(1)]

1. Units 2, 3, and 4 are not subject to 40 C.F.R. Part 64, Compliance Assurance Monitoring (CAM) for Major Stationary Sources because they are required to comply with a post

1990 MACT standard. [40 C.F.R. § 64.2(a)]

2. Units 2, 3, and 4 are not subject to 35 IAC Part 229 of the Illinois State Implementation Plan (SIP), ―Hospital Medical Infectious Waste Incinerators,‖ because the Permittee is prohibited from accepting or processing hospital medical infectious waste at the facility.

(C) Work Practice and Operational Requirements [40 C.F.R. § 71.6(a)(1)]

1. The Permittee shall not burn hospital medical infectious waste, municipal waste, or beryllium

- NESHAP containing waste. [42 U.S.C. § 7661c(a)]

2. The Permittee must operate Units 2, 3, and 4 under these operating parameters limits (OPL’s) to demonstrate compl iance with Subpart EEE.

Operating Parameters Unit #2 Unit #3 Unit #4 AWFCO Minimum primary combustion chamber temperature ( 40 C.F.R. § 63.1209(j)(1),(k)(2)) 1,712°F 1,734°F 1,509°F Minimum hourly rolling

average Minimum secondary combustion chamber temp erature ( 40 C.F.R. § 63.1209(j)(1),(k)(2)) 1,848°F 1,850°F 1,889°F Minimum hourly rolling

average Maximum flue gas flowrate or production rate ( 40 C.F.R. § 63.1209(j)(2)), (k)(3), (m)(2), (n)(5), (o)(2)) 13,266 acf/min 13,111 acf/min 43,400

acf/min hourly rolling

averagesV eolia Environmental Services Page: 12 of 134

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Operating Parameters Unit #2 Unit #3 Unit #4 AWFCO

Maximum hazardous waste pumblable feedrate rate for each combustion chamber ( 40 C.F.R. § 63.1209(j)(3), (k)(4)) 3,003 lbs/hr 4,160 lbs/hr 3,312 lbs/hr

for PCC and 1,787 lbs/hr

for SCC hourly rolling

averages

Maximum hazardous waste tot al

feedrate rate for each combustion chamber ( 40 C.F.R. § 63.1209(j)(3), (k)(4)) 4,149 lbs/hr 5,344 lbs/hr 17,907

lbs/hr for

PCC and 1,787 lbs/hr

for SCC hourly rolling

average basis

Operation of waste firing system

for each location where waste is

fed to the incinerator ( 40 C.F.R. § 63.1209(j)(4)) Minimum

waste
atomization pressure for

low BTU

waste

– 15 psi Minimum

waste
atomization pressure for

low BTU

waste

– 15 psi Minimum

waste
atomization pressure for

low BTU

waste

– 15 psi Instantaneous

Maximum t emperature of the gas

at the inlet ( 40 C.F.R. § 63.1209(k)(1)), (n)(1)) 420°F 420°F 435°F hourly rolling

average

Minimum carbon injection rate ( 40 C.F.R. § 63.1209(k)(6)(i)) N/A N/A 6 lbs/hr hourly rolling

average Minimum carrier fluid (gas or liquid) fl owrate or pressure drop ( 40 C.F.R. § 63.1209(k)(6)(ii)) N/A N/A minimum high

pressure: 4 psig

Maximum

low

pressure: 1 inch H 2 O hourly rolling

average

The brand ( i.e., manufacturer) and type of carbon used during the comprehensive performance

test ( 40 C.F.R. § 63.1209(k)(6)(iii)) N/A N/A NORIT

Americas

Inc.

DARCO®

FGL Total feedrate of mercury ( 40 C.F.R. § 63.1209(l)(1)(i)) 0.0017 lbs/hr 0.0018 lbs/hr 0.0 21 lbs/hr 12

- hour rolling

average Maximum ash federate ( 40 C.F.R. § 63.1209(m)(3)) 913.4 lbs/hr 7,559

lbs/hr 12

- hour rolling

average Total feedrate of semivolatile

metals ( 40 C.F.R. § 63.1209(n)(2)(ii)) 91 lbs/hr 82 lbs/hr 64 lbs/hr 12

- hour rolling average limits

Total feedrate of low volatile

metals ( 40 C.F.R. § 63.1209(n)(2)(ii)) 84 lbs/hr 77 lbs/hr 77 lbs/hr 12

- hour rolling average limits

Feedrate limits for low volatile 84 lbs/hr 77 lbs/hr 77 lbs/hr 12

- hour rollingV eolia Environmental Services Page: 13 of 134

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Operating Parameters Unit #2 Unit #3 Unit #4 AWFCO metals in pumpable feedstreams ( 40 C.F.R. § 63.1209(n)(2)(vii)) average limits

Feedrate of total chlorine and

chloride in all f

eedstreams ( 40 C.F.R. § 63.1209(n)(4), (o)(1)) 250 lbs/hr 247 lbs/hr 274 lbs/hr 12

- hour rolling

average

Minimum sorbent feedrate (63.1209 (o)(4)(i))

Minimum carrier fluid flowrate or nozzle pressure drop for the spray dry adsorber ( 40 C.F.R. §

63.120 9 (o)(4)(ii)) The brand ( i.e., manufacturer) and type of sorbent used during the comprehensive performance

test ( 40 C.F.R. § 63.1209 (o)(4)(iii)(A)) Mississippi

Lime Company Hydrated Lime

Code MR200 Mississippi

Lime Company Hydrated Lime

Code MR200 M ississippi

Lime Company Hydrated

Lime Code

MR200

Maximum combustion chamber pressure ( 40 C.F.R. § 63.1209(p)) - 0.01 inch H 2 O

- 0.01 inch H 2 O

- 0.01 inch

H 2 O 5 seconds for

units 2 and 3

and

instantaneous

for unit 4

3. Compliance with standards

. [40 C.F. R. § 63.1206(b)(1)]

The emission standards and operating requirements set forth derived from Subpart EEE apply at all times except:

(a) During periods of startup, shutdown, and malfunction; and

(b) When hazardous waste is not in the combustion chambe r (i.e., the hazardous waste feed to the combustor has been cut off for a period of time not less than the hazardous waste residence time) and the Permittee has documented in the operating record compliance with all otherwise

- applicable requirements and st andards promulgated under authority of sections 112 (e.g., 40 C.F.R. P p art 63, s S ubparts LLL, DDDDD, and NNNNN) or 129 of the Clean Air Act in lieu of the emission standards under 40 C.F.R. §§ 63.1203, 63.1204, 63.1205, 63.1215, 63.1216, 63.1217, 63.1218, 63.1219, 63.1220, and 63.1221; the monitoring and compliance standards of 40 C.F.R. §§ 63.1206 through 63.1209, except the modes of operation requirements of § 63.1209(q); and the notification, reporting, and recordkeeping requirements of §§ 63.1210 throug h 63.1212.

4. (a) If the Permittee plans to change (as defined in 40 C.F.R. § 63.1206(b)(5)(iii)) the design, operation, or maintenance practices of the source in a manner that may adversely affect compliance with any emission standard that is not monitor ed with a CEMS, the Permittee must not burn hazardous waste for more than a total of 720 hours (renewable atV eolia Environmental Services Page: 14 of 134

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the discretion of the Administrator) and only for the purposes of pretesting or comprehensive performance testing. Pretesting is defined at 40 C.F .R. § 63.1207(h)(2)(i) and (ii). However, the Permittee may petition the Administrator to obtain written approval to burn hazardous waste in the interim prior to submitting a Notification of Compliance (NOC) for purposes other than testing or pretesting. The Permittee must specify operating requirements, including limits on operating parameters

, that the Permittee determines will ensure compliance with the emission standards of this subpart based on available information. The Administrator will review, m odify as necessary, and approve if warranted the interim operating requirements. [40 C.F.R. § 63.1206(b)(5)(i)(C)]

(b) Notification

. [40 C.F.R. § 1206(b)(5)]

You The Permittee must notify the Administrator at least 60 days prior to any change

describ ed in section 2.1(B)(4)(a), above, unless you document circumstances that dictate that such prior notice is not reasonably feasible. The notification must include:

( i ) A description of the changes and which emission standards may be affected; and

( ii ) A comprehensive performance test schedule and test plan under the requirements of § 63.1207(f) that will document compliance with the affected emission standard(s);

5. General Operating Requirements

. [40 C.F.R. 63.1206(c)(1)]

(a) The Permittee must o perate only under the operating requirements specified in the Documentation of Compliance (DOC) under 40 C.F.R. § 63.1211(c) or the Notification of Compliance NOC under 40 C.F.R. §§ 63.1207(j) and 63.1210(d), except:

(i) During performance tests under app roved test plans according to 40 C.F.R. § 63.1207(e), (f), and (g), and

(ii) Under the conditions of section 2.1(C)(3)(i) or (ii), above.

(b) Documentation of Compliance

. [40 C.F.R. § 1211(c)]

By October 14, 2008, the Permittee must develop and in clude in the operating record a Documentation of Compliance DOC . The Documentation of Compliance DOC must identify the applicable emission standards under 40 C.F.R. part P art 63, S s ubpart EEE, and the limits on the operating parameters that will ensure comp liance with those

emission standards.

(c) Failure to comply with the operating requirements is failure to ensure compliance

with the emission standards of 40 C.F.R. P p art 63, Subpart EEE.V eolia Environmental Services Page: 15 of 134

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6. Startup, Shutdown, and Malfunction Plan

. [40 C.F.R. §§ 63.6( e)(3), 63.1206(c)(2)]

(a) The Permittee is subject to the startup, shutdown, and malfunction plan requirements of 40 C.F.R. § 63.6(e)(3). [40 C.F.R. § 63.1206(c)(2)(i)]

(i) The Permittee must develop a written startup, shutdown, and malfunction plan

th at 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, air pollution control, and monitoring equipment used to comply with the relevant standard. The startup, shutdown, and malfunction plan does not need to address any scenario that would not cause the source to exceed an applicable emission limitation in the relevant standard. The purpose of the startup, shutdown, and malfunction plan is to:

(A) Ensure that, at all times, the Permittee operates and maintains each affected source, including associated air pollution control and monitoring equipment, in a manner which satisfies the general duty to minimize emissions est ablished by 40 C.F.R. § 63.6(e)(1)(i);

(B) Ensure that the Permittee is 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). [40 C.F.R. § 63.6(e)(3)]

(ii) The P ermittee must maintain at the affected source a current startup, shutdown, and malfunction plan and must make the plan available upon request for inspection and copying by the Administrator. In addition, if the startup, shutdown, and malfunction plan is s ubsequently revised as provided in 40 C.F.R. § 63.6(e)(3)(viii), the Permittee must maintain at the affected source each previous (i.e., superseded) version of the startup, shutdown, and malfunction plan, and must make each previous version available for i nspection and copying by the Administrator for a period of 5 years after revision of the plan. If at any time after adoption of a startup, shutdown, and malfunction plan an affected source ceases operation or is otherwise no longer subject to the provisio ns of this part, the Permittee must retain a copy of the most recent plan for 5 years from the date the source ceases operation or is no longer subject to 40 C.F.R. P p art 63, and must make the plan available upon request for inspection and copying by the

A dministrator. Upon receipt of a written request from the Administrator that the Permittee submit a copy of any startup, shutdown and malfunction plan (or portion thereof) which the Permittee maintains at the affected source or which is in the possession o f the Permittee, the Permittee must promptly submit a copy of the requested plan (or a portion thereof) to the Administrator. The Permittee mayV eolia Environmental Services Page: 16 of 134

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elect to submit the required copy of any startup, shutdown, and malfunction plan

to the Administrator in an ele ctronic format. The Permittee may claim that any portion of such a startup, shutdown, and malfunction plan is confidential business information entitled to protection from disclosure under section 114(c) of the Act or 40 C.F.R. § 2.301. If the Permittee makes a CBI claim, it must clearly designate in the submission the material which it claims as confidential.

(iii) To satisfy the requirements of 40 C.F.R. § 63.6 to develop a startup, shutdown, and malfunction plan, the Permittee may use the affected so urce's standard operating procedures (SOP) manual, an Occupational Safety and Health Administration (OSHA, or other plan, provided the alternative plans meet all the requirements of 40 C.F.R. 63.6 and the Permittee makes the alternative plans

available for inspection when requested by the Administrator.

(iv) The Permittee must revise the startup, shutdown and malfunction plan if required by the Administrator to do so based on the results of a determination made under 63.6(e)(1)(i), or 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 and monitoring equipment) during a startup, shutd own, or malfunction event in a manner consistent with the general duty to minimize emissions established by 40 C.F.R. § 63.6(e)(1)(i);

(C) Does not provide adequate procedures for correcting malfunctioning process and/or air pollution control and moni toring equipment as quickly as practicable;

or

(D) Includes an event that does not meet the definition of startup, shutdown, or malfunction listed in 40 C.F.R. § 63.2.

(v) The Permittee may periodically revise the startup, shutdown, and malfunctio n plan for the affected source as necessary to satisfy the requirements of 40 C.F.R.

P p art 63 or to reflect changes in equipment or procedures at the affected source. The Permittee may make such revisions to the startup, shutdown, and malfunction plan wit hout prior approval by the Administrator or the permitting authority. However, the Permittee must report each revision to the startup, shutdown, and malfunction plan in the semiannual report required by §63.10(d)(5). If the startup, shutdown, and malfunc tion 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 Permittee developed the plan, the Permittee must revise the st artup, 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 po llution control andV eolia Environmental Services Page: 17 of 134

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monitoring equipment. In the event that the Permittee makes any revision to the startup, shutdown, and malfunction plan which alters the scope of the activities at the source which are deemed to be a startup, shutdown, or malfunction, or otherwise modifies the applicability of any emission limit, work practice requirement, or other requirement in a standard established under 40 C.F.R. p P art 63, the revised plan shall not take effect until after the Permittee has provided a

written notic e describing the revision to the Administrator.

(vi) Any revisions made to the startup, shutdown, and malfunction plan in accordance with the procedures established by this part shall not be deemed to constitute revisions to this permit, and the elements of the startup, shutdown, and malfunction plan shall not be considered an applicable requirement as defined in

40 C.F.R. § § 70.2 and 40 C.F.R. § 71.2. [40 C.F.R. § 63.6(e)(3)(ix)]

(vii) The procedures specified in the startup, shutdown, and malfunction p lan do not fall within the permit shield provided in section 4.0(U) of this permit.

(b) The Permittee is subject to the following provisions of 40 C.F.R. § 63.1206(c)(2) and (3):

(i) The Permittee must identify in the startup, shutdown, and malfunctio n plan a projected oxygen correction factor, based on normal operations, to use during periods of startup and shutdown. [40 C.F.R. § 63.1206(c)(2)(iii)]

(ii) The Permittee must record the startup, shutdown, and malfunction plan in the operating record. [40 C.F.R. § 63.1206(c)(2)(iv)]

(iii) Operating under the startup, shutdown, and malfunction plan [40 C.F.R. § 63.1206(c)(2)(v)(A)]:

(A) Compliance with automatic waste feed cutoff (AWFCO) requirements during

malfunctions:

(1) During malfunctions, the automatic waste feed cutoff requirements of section 2.1(C)(7) of the permit continue to apply, except for section 2.1(C)(7)(e). If there is an exceedance of a 40 C.F.R. Part 63, Subpart EEE, emission standard monitored by a CEMS or COM s S or operating

lim it specified under 40 C.F.R. § 63.1209, the automatic waste feed cutoff system must immediately and automatically cutoff the hazardous waste feed, except as provided by section 2.1(C)(7)(f) of the permit. If the malfunction itself prevents immediate and a utomatic cutoff of the hazardous waste feed, the Permittee must cease feeding hazardous waste as quickly as possible.

(2) Although the automatic waste feed cutoff requirements continue to apply during a malfunction, an exceedance of an emission standard monitoredV eolia Environmental Services Page: 18 of 134

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by a CEMS or COMS or operating limit specified under section 63.1209

is not a violation of 40 C.F.R. P p art 63, S s ubpart EEE if the source continues to operate in accordance with section 63.6(e)(1)]. [40 C.F.R. § 63.1206(c)(2)(v)(A)(2)]

(3) Exc essive exceedances during malfunctions. For each set of 10 exceedances of an emission standard or operating requirement while hazardous waste remains in the combustion chamber ( i.e., when the hazardous waste residence time has not transpired since the haz ardous waste feed was cutoff) during a 60

- day block period, the Permittee must:

 Within 45 days of the 10th exceedance, complete an investigation of the cause of each exceedance and evaluation of approaches to minimize the frequency, duration, and severit y of each exceedance, and revise the startup, shutdown, and malfunction plan as warranted by the evaluation to minimize the frequency, duration, and severity of each exceedance; and

 Record the results of the investigation and evaluation in the operating record, and include a summary of the investigation and evaluation, and any changes to the startup, shutdown, and malfunction plan, in the excess emissions report required under section 2.1(D) of the permit and 40 C.F.R. § 63.10(e)(3). [40 C.F.R. § 63.1206 (c)(2)(v)(A)]

(B) Compliance with AWFCO requirements when burning hazardous waste during startup and shutdown [40 C.F.R. § 1206(c)(2)(v)(B)]:

( 1 ) If the Permittee feeds hazardous waste during startup or shutdown, the

Permittee must include waste feed r estrictions ( e.g., type and quantity), and other appropriate operating conditions and limits in the startup, shutdown, and malfunction plan. [40 C.F.R. § 63.1206(c)(2)(v)(B)(1)]

( 2 ) The Permittee must interlock the operating limits established under se ction 2.1(C)(6)(iii)(B)(1), above, with the automatic waste feed cutoff system required under section 2.1(C)(7), except for section 2.1(C)(7)(e). [40 C.F.R. § 63.1206(c)(2)(v)(B)(2)]

( 3 ) When feeding hazardous waste during startup or shutdown, the aut omatic waste feed cutoff system must immediately and automatically cutoff the

hazardous waste feed if the Permi t tee exceeds the operating limits established under section 2.1(C)(6)(b)(iii)(B)(1) of this permit, except as provided by section 2.1(C)(7). [40 C.F.R. § 63.1206(c)(2)(v)(B)(3)]

( 4 ) Although the automatic waste feed cutoff requirements of 40 C.F.R. § 63.1206 (c)(2)(v)(B)( 4 ) apply during startup and shutdown, anV eolia Environmental Services Page: 19 of 134

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exceedance of an emission standard or operating limit is not a violation of

this s S ub part EEE if the P ermittee operates in accordance with 40 C.F.R. § 63.6(e)(1). [40 C.F.R. § 63.1206(c)(2)(v)(B)(4)]

(c) The Permittee shall not cause or allow the continued operation of an emission source during malfunction or breakdown of the emission so urce or related air pollution control equipment if such operation would cause a violation of the standards or limitations set forth in Subchapter c: Emission Standards and Limitations for Stationary Sources. The

Permittee shall not cause or allow violatio n of the standards or limitations set forth in Subchapter c: Emission Standards and Limitations for Stationary Sources during startup. [35 IAC 201.149]

7. Automatic waste feed cutoff (AWFCO) [40 C.F.R. § 63.1206(c)(3)]

(a) The Permittee must operate the hazardous waste combustor with a functioning AWFCO system that immediately and automatically cuts off the hazardous waste feed, except as provided by section 2.1(C)(7)(f):

(i) When any of the following are exceeded: Operating parameter limits specifi ed under section 2.1(D) of this permit and 40 C.F.R. § 63.1209; an emission standard monitored by a CEMS; and the allowable combustion chamber pressure;

(ii) When the span value of any CMS detector, except a CEMS, is met or exceeded;

(iii) Upon malfuncti on of a CMS monitoring an operating parameter limit specified under section 2.1(D) of this permit and 40 C.F.R. § 63.1209 or an emission level;

or

(iv) When any component of the AWFCO system fails. [40 C.F.R. § 63.1206(c)3)(i)]

(b) Ducting of combustio n gases. During an AWFCO, the Permittee must continue to duct combustion gasses to the air pollution control system while hazardous waste remains in the combustion chamber ( i.e ., if the hazardous waste residence time has not transpired

since the hazardous waste feed cutoff system was activated). [40 C.F.R. § 63.1206(c)(3)(ii)]

(c) Restarting waste feed. The Permittee must continue to monitor during the cutoff the operating parameters for which limits are established under section 2.1(D) of this permit

a nd 40 C.F.R. § 63.1209 and the emissions required under that section to be monitored by a CEMS, and must not restart the hazardous waste feed until the operating parameters and emission levels are within the specified limits. [40 C.F.R. § 63.1206(c)(3)(ii i)]

(d) Failure of the AWFCO system. If the AWFCO system fails to automatically and immediately cut off the flow of hazardous waste upon exceedance of a parameter required to be interlocked with the AWFCO system under section 2.1(C)(7)(a), the

Permittee has failed to comply with the AWFCO requirements of section 2.1(C)(7). IfV eolia Environmental Services Page: 20 of 134

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an equipment or other failure prevents immediate and automatic cutoff of the hazardous waste feed, however, the Permittee must cease feeding hazardous waste as quickly as possible. [40 C.F.R. § 63.1206(c)(3)(iv)]

(e) Corrective measures. If, after any AWFCO, there is an exceedance of an emission standard or operating requirement, irrespective of whether the exceedance occurred while

hazardous waste remained in the combustion cha mber ( i.e. , whether the hazardous waste residence time has transpired since the hazardous waste feed cutoff system was activated), the Permittee must investigate the cause of the AWFCO, take appropriate corrective measures to minimize future AWFCOs, and re cord the findings and corrective measures in the operating record. [40 C.F.R. § 63.1206(c)(3)(v)]

(f) Ramping down waste feed. [40 C.F.R. § 63.1206(c)(3)(viii)]

(i) The Permittee may ramp down the waste feedrate of pumpable hazardous waste

over a pe riod not to exceed 1 minute, except as provided by section 2.1(C)(7)(f)(ii) of this permit, below. If the Permittee elects to ramp down the waste feed, the Permittee must document ramp down procedures in the operating and maintenance plan. The procedures must specify that the ramp down begins immediately upon initiation of automatic waste feed cutoff and the procedures must prescribe a bona fide ramping down. If an emission standard or operating limit is exceeded during the ramp down, the Permittee ha s ve failed to comply with the emission standards or operating requirements of this 40 C.F.R. Part 63,

s S ubpart EEE

.

(ii) If the automatic waste feed cutoff is triggered by an exceedance of any of the following operating limits, the Permittee may not ramp dow n the waste feed cutoff: Minimum combustion chamber temperature, maximum hazardous waste feedrate, or any hazardous waste firing system operating limits that may be

established for its combustor.

(g) Compliance with the requirements of the AWFCO in Subpa rt EEE will assure compliance with the requirements for a waste cutoff interlock system required by Construction permit 83120053. [40 C.F.R. § 71.6(a)(3)(i)(A)]

8. Emergency s afety v ent ESV openings

. [40 C.F.R. § 63.1206(c)(4)]

(a) Failure to meet stan dards. If an emergency safety vent (ESV) opens when hazardous waste remains in the combustion chamber ( i.e., when the hazardous waste residence time has not expired) during an event other than a malfunction as defined in the startup, shutdown, and malfunc tion plan such that combustion gases are not treated as during the most recent comprehensive performance test ( e.g., if the combustion gas by

- passes any emission control device that was operating during the performance test), the Permittee

must document in the operating record whether the source remained in compliance with the emission standards of Subpart EEE considering emissions during the ESV opening event. [40 C.F.R. § 63.1206(c)(4)(i)]V eolia Environmental Services Page: 21 of 134

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(b) ESV operating plan. [40 C.F.R. § 63.1206(c)(c)(4)(ii)]

(i) The Permittee must develop an ESV operating plan, comply with the operating plan, and keep the plan in the operating record.

(ii) The ESV operating plan must provide detailed procedures for rapidly stopping the waste feed, shutting down th e combustor, and, if feasible, maintaining temperature and negative pressure in the combustion chamber during the

hazardous waste residence time. The plan must include calculations, information and data documenting the effectiveness of the plan's procedur es for ensuring that combustion chamber temperature and negative pressure are maintained as is reasonably feasible.

(c) Corrective measures. After any ESV opening that results in a failure to meet the emission standards as defined in section 2.1(C)(8)( a) of this permit, the Permittee must investigate the cause of the ESV opening, take appropriate corrective measures to minimize such future ESV openings, and record the findings and corrective measures in the operating record. [40 C.F.R. § 63.1206(c)(4)( iii)]

9. Combustion system leaks

. [40 C.F.R. 63.1206(c)(5)]

(a) Combustion system leaks of hazardous air pollutants must be controlled by maintaining the maximum combustion zone pressure lower than ambient pressure using an instantaneous monitor; [40 C. F.R. § 63.1206(c)(5)(i)(B)] and

(b) The Permittee must specify in the performance test work plan and Notification of Compliance NOC the method that it will use to control combustion system leaks. Because the Permittee controls combustion system leaks by maintaining the combustion zone pressure lower than ambient pressure using an instantaneous monitor, the Permittee must also specify in the performance test work plan and Notification of Compliance NOC the monitoring and recording frequency of the pressure monitor, and specify how the monitoring approach is integrated into the automatic waste feed cutoff system. [40 C.F.R. § 63.1206(c)(5)(ii)]

10. Operator training and certification

. [40 C.F.R. § 63.1206(c)(6)]

(a) The Permittee must establish trainin g programs for all categories of personnel whose activities may reasonably be expected to directly affect emissions of hazardous air pollutants from the source. Such persons include, but are not limited to, chief facility operators, control room operators , continuous monitoring system operators, persons that sample and analyze feedstreams, persons that manage and charge feedstreams to the combustor, persons that operate emission control devices, and ash and waste handlers. Each training program shall be o f a technical level commensurate with the person's job duties specified in the training manual. Each commensurate training program shall require an examination to be administered by the instructor at the end of the trainingV eolia Environmental Services Page: 22 of 134

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course. Passing of this test s hall be deemed the "certification" for personnel, except that, for control room operators, the training and certification program shall be as specified in section 2.1(C)(10)(c) through (e) of this permit. [40 C.F.R. § 63.1206(c)(6)(i)]

(b) The Permittee must ensure that the source is operated and maintained at all times by persons who are trained and certified to perform these and any other duties that may affect emissions of hazardous air pollutants. A certified control room operator must be on duty at the site at all times the source is in operation. [40 C.F.R. § 63.1206(c)(6)(ii)]

(c) Hazardous waste incinerator control room operators must:

(i) Be trained and certified under a site

- specific, source

- developed and implemented program that meets the requirements of section 2.1(C)(10)(d); or

(ii) Be trained under the requirements of, and certified under, one of the following American Society of Mechanical Engineers (ASME) standards: QHO

- 1

- 1994, QHO

- 1a

- 1996, or QHO

- 1

- 2004 (Standard for the Qualificat ion and Certification of Hazardous Waste Incinerator Operators). If the Permittee elects to use the ASME program:

(A) Control room operators must, prior to the compliance date, achieve provisional certification, and must submit an application to ASME and be

scheduled for the full certification exam. Within 1 year of the compliance date, control room operators must achieve full certification;

(B) New operators and operators of new sources must, before assuming their duties, achieve provisional certifica tion, and must submit an application to ASME, and be scheduled for the full certification exam. Within 1 year of assuming their duties, these operators must achieve full certification; or

(iii) Be trained and certified under a State program. [40 C.F.R . § 63.1206(c)(6)(iii)]

(d) Site

- specific, source developed and implemented training programs for control room operators must include the following elements:

(i) Training on the following subjects:

(A) Environmental concerns, including types of emissio ns;

(B) Basic combustion principles, including products of combustion;

(C) Operation of the specific type of combustor used by the operator, including proper startup, waste firing, and shutdown procedures;

(D) Combustion controls and continuous monitor ing systems;V eolia Environmental Services Page: 23 of 134

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(E) Operation of air pollution control equipment and factors affecting performance;

(F) Inspection and maintenance of the combustor, continuous monitoring systems, and air pollution control devices;

(G) Actions to correct malfunctions or co nditions that may lead to malfunction;

(H) Residue characteristics and handling procedures; and

(I) Applicable f

F ederal , state, and local regulations, including Occupational Safety and Health Administration workplace standards; and

(ii) An examination designed and administered by the instructor; and

(iii) Written material covering the training course topics that may serve as reference material following completion of the course. [40 C.F.R. § 63.1206(c)(6)(v)]

(e) To maintain control room operator q ualification under a site

- specific, source developed and implemented training program as provided by section 10(d), control room operators must complete an annual review or refresher course covering, at a minimum, the following topics:

(i) Update of regul ations;

(ii) Combustor operation, including startup and shutdown procedures, waste firing, and residue handling;

(iii) Inspection and maintenance;

(iv) Responses to malfunctions or conditions that may lead to malfunction; and

(v) Operating problems en countered by the operator. [40 C.F.R. § 63.1206(c)(6)(vi)]

(f) The Permittee must record the operator training and certification program in the operating record. [40 C.F.R. § 63.1206(c)(6)(vii)]

11. Operation and maintenance plan [40 C.F.R. § 63.1206( c)(7)]

(a) The Permittee must prepare and at all times operate according to an operation and maintenance plan that describes in detail procedures for operation, inspection, maintenance, and corrective measures for all components of the combustor, includi ng associated pollution control equipment, that could affect emissions of regulated hazardous air pollutants. [40 C.F.R. § 63.1206(c)(7)(i)]V eolia Environmental Services Page: 24 of 134

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(b) The plan must prescribe how the source will operate and maintain the combustor in a manner consistent with go od air pollution control practices for minimizing emissions at least to the levels achieved during the comprehensive performance test. [40 C.F.R. § 63.1206(c)(7)(ii)]

(c) This plan ensures compliance with the operation and maintenance requirements of 40 C.F.R. § 63.6(e) and minimizes emissions of pollutants, automatic waste feed cutoffs, and malfunctions. [40 C.F.R. § 63.1206(c)(7)(iii)]

(d) The Permittee must record the plan in the operating record. [40 C.F.R. § 63.1206(c)(7)(iv)]

12. Compliance w ith 40 C.F.R. P p art 63, Subpart EEE will assume compliance with the requirements for a Waste Feed cutoff interlock system and Sensors from Construction permits 87100024, 88010001, and 83120053. [40 C.F.R. § 71.6(a)(3)(i)(A)]

(D) Monitoring and Testing [40 C. F.R. § 71.6(a)(3)(i)(A)]

1. Continuous emissions monitoring systems (CEMS) and continuous opacity monitoring systems (COMS) [40 C.F.R. § 63.1209(a)]:

(a) The Permittee must use either a carbon monoxide or hydrocarbon CEMS to

demonstrate any and monitor c ompliance with the carbon monoxide or hydrocarbon standard. The Permittee must also use an oxygen CEMS to continuously correct the carbon monoxide to 7 percent oxygen.

(b) After such time as the EPA promulgates all performance specifications and operati onal requirements applicable to PM CEMS, the Permittee must install, calibrate, maintain, and operate a particulate matter CEMS to demonstrate and monitor compliance with the particulate matter standards under this permit.

(c) Performance specifications . The Permittee must install, calibrate, maintain, and continuously operate the CEMS and COMS in compliance with the quality assurance procedures provided in the appendix to 40 C.F.R. part P art 63, Subpart EEE and Performance Specifications 1 (opacity), 4 B (carbon monoxide and oxygen), and 8A (hydrocarbons) in Appendix B to 40 C.F.R. Part 60.

(d) Carbon monoxide readings exceeding the span should be recorded in accordance with the following requirements of 40 C.F.R. § 63.1209(a)(3):

(i) Except as provide d by 40 C.F.R. § 63.1209(a)(3)(ii), if a carbon monoxide CEMS detects a response that results in a 1

- minute average at or above the 3,000 ppmv span level required by Performance Specification 4B in A a ppendix B to 40 C.F.R.

p P art 60, the Permittee must reco rd the 1

- minute average as 10,000 ppmv. The

Permittee must use the 1

- minute 10,000 ppmv value for calculating the hourly rolling average carbon monoxide level.V eolia Environmental Services Page: 25 of 134

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(ii) Carbon monoxide CEMS that use a span value of 10,000 ppmv when 1

- minute

carbon monoxide levels are equal to or exceed 3,000 ppmv are not subject to 40 C.F.R. § 63.1209(a)(3)(i). Carbon monoxide CEMS that use a span value of 10,000 are subject to the same CEMS performance and equipment specifications when operating in the range of 3,000 ppmv t o 10,000 ppmv that are provided by Performance Specification 4B for other carbon monoxide CEMS, except:

(A) Calibration drift must be less than 300 ppmv; and

(B) Calibration error must be less than 500 ppmv.

(e) Hydrocarbon readings exceeding the span.

(i) Except as provided by 40 C.F.R. § 63.1209(a)(4)(ii), if a hydrocarbon CEMS detects a response that results in a 1

- minute average at or above the 100 ppmv span level required by Performance Specification 8A in A a ppendix B to 40

C.F.R. P p art 60, the Permittee must record the 1

- minute average as 500 ppmv.

The Permittee must use the 1

- minute 500 ppmv value for calculating the hourly rolling average HC level.

(ii) Hydrocarbon CEMS that use a span value of 500 ppmv when 1

- minute hydrocarbon levels are equal to or exceed 100 ppmv are not subject to 40 C.F.R. § 63.1209(a)(4)(i). Hydrocarbon CEMS that use a span value of 500 ppmv are subject to the same CEMS performance and equipment specifications when operating in the range of 100 ppmv to 500 ppmv that are provided by Performance Specification 8A in Appendix B to 40 C.F.R. Part 60 for other hydrocarbon CEMS, except:

(A) The zero and high

- level calibration gas must have a hydrocarbon level of between 0 and 100 ppmv, and between 250 and 450 ppmv, respect ively;

(B) The strip chart recorder, computer, or digital recorder must be capable of recording all readings within the CEM measurement range and must have a resolution of 2.5 ppmv;

(C) The CEMS calibration must not differ by more than ±15 ppmv after eac h 24

- hour period of the seven day test at both zero and high levels;

(D) The calibration error must be no greater than 25 ppmv; and

(E) The zero level, mid

- level, and high level calibration gas used to determine calibration error must have a hydrocarbon level of 0

– 200 ppmv, 150

- 200 ppmv, and 350

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(f) Petitions to use CEMS for other standards. The Permittee may petition EPA to use CEMS for compliance monitoring for particulate matter, mercury, semi

- volatile metals,

low volatile metals, and hydrogen chloride and chlorine gas under 40 C.F.R. § 63.8(f), in lieu of compliance with the corresponding operating parameter limits.

(g) Calculation of rolling averages should be done in accordance with the following requirements of 40 C.F.R. § 63.1209(a)(6):

(i) Calculation of rolling averages upon intermittent operations. The Permittee must ignore periods of time when 1

- minute values are not available for calculating the hourly rolling average. When 1

- minute values become availa ble again, the first

1

- minute value is added to the previous 59 values to calculate the hourly rolling

average.

(ii) Calculation of rolling averages when the hazardous waste feed is cutoff.

(A) Except as provided by 40 C.F.R. § 63.1209(a)(6)(iii)(B) , the Permittee must continue monitoring carbon monoxide when the hazardous waste feed is cutoff if the source is operating. The Permittee must not resume feeding hazardous waste

if the emission levels exceed the standard.

(B) The Permittee is not subjec t to the CEMS requirements of 40 C.F.R. P p art 63,

S s ubpart EEE during periods of time the Permittee meets the requirements of 40 C.F.R. § 63.1206(b)(1)(ii) (compliance with emissions standards for nonhazardous waste burning sources when the Permittee is no t burning hazardous waste).

(h) Operating parameter limits for hydrocarbons. If the Permittee elects to comply with the carbon monoxide and hydrocarbon emission standard by continuously monitoring carbon monoxide with a CEMS, the Permittee must demonstra te that hydrocarbon emissions during the comprehensive performance test do not exceed the hydrocarbon emissions standard. In addition, the limits the Permittee establishes on the destruction and removal efficiency ( DRE ) operating parameters required under 40 C.F.R. § 63.1209(j) also must ensure that the Permittee maintains compliance with the hydrocarbon emission standard. If the Permittee does not conduct the hydrocarbon demonstration and DRE tests concurrently, the Permittee must establish separate

oper ating parameter limits under 40 C.F.R. § 63.1209(j) based on each test, and the more restrictive of the operating parameter limits applies.

(i) Multi

- metals CEMS. [40 C.F.R. § 71.6(a)(3)(i)(B ) ]

The Permittee shall install , calibrate, maintain and operat e a n x

- ray fluorescence multi

metals CEMS on Incineration Unit # 3 within 180 days after this permit condition becomes effective, unless the Administrator determines that a time extension is warranted

based on the Permittee’s documentation in writing of fac tors beyond its control that prevents the Permittee from meeting the 180

- day deadline. The Permittee must alsoV eolia Environmental Services Page: 27 of 134

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install and operate an oxygen CEMS to continuously correct the multi

- metals CEMS data to 7 percent oxygen.

(i) The multi

- metals CEMS must meet the installation requirements in Other Test Method (OTM) 16, Performance Specification YY (Specifications and Test

Procedures for X

- ray Fluorescence Based Multi

- Metals Continuous Emission Monitoring Systems at Stationary Sources) and the on

- going quality contr ol and quality assurance procedures set forth in OTM 20, P rocedure Z (Quality Assurance Requirements for X

- Ray

- Fluorescence Based Multi

- Metals Continuous Emission Monitoring Systems at Stationary Sources ) and subsequent revisions

.

(ii) At a minimum, t he multi

- metals CEMS shall measure and report the total concentrations (regardless of speciation) of the following metals in both their vapor

and solid forms in the exhaust stream: arsenic, beryllium, cadmium, chromium, lead and mercury. If the Permittee install s a multi

- metals CEMS that is incapable of measuring any of the specified metal s , the Permittee must determine the default value for that metal’s emissions using the highest measured concentration of that metal in any feedstream burned by the Permittee in the last five years and the lowest system removal efficiency with respect to that metal as obtained during any comprehensive performance test performed by the Permittee over that same period.

The Permittee must assume that all wastes fed to the incinerato r contain the affected

metal at the default concentration.

(iii) For a period of no less than twelve (12) consecutive months

, t he Permittee shall operate the multi

- metals CEMS at all times except during periods of monitor downtime due to calibration, quality as surance checks or scheduled maintenance

. Operation ―at all times‖ is defined as the collection of at least one measurement for

each successive 15

- minute period. In order to calculate a valid one

- hour block average, valid results must be available for at least three of the four 15

- minute cycles in each hour.

(iv) During the period when the multi

- metals CEMS is installed and operating, the

Permittee shall determine compliance with the applicable emissions limits for

Incineration Unit # 3 using a 12

- hour rolling average of CEMS data , calculated each hour as the average of data collected over the previous 12 operating hours.

(v) During periods when the multi

- metals CEMS is malfunctioning, or during periods

of monitor downtime due to calibration, quality assurance chec ks or scheduled maintenance, the Permittee shall use data from feedstream analysis, performance

tests and/or other CMSs, as provided in this permit, to demonstrate compliance with the applicable emissions limits provided that the monitor downtime lasts at least

three of the four 15

- minute cycles in each hour needed to calculated a valid one

hour block average.

(vi) During th e period when the multi

- metals CEMS is being operated

, the Permittee

must continue to operate other CMS required under condition 2.1(D)(2), and must

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required under condition 2.1(D)(4)(b )

, and the supplemental procedures contained

in condition 2.1(D)(4)(d)(2)

.

(vii) At the end of the 12

- month period during which the multi

- metals CEMS was continuously operated

, the Permittee may petition the Administrator, in accordance with 40 C.F.R. § 63.1209(a)(5), to continue to u se the multi

- metals CEMS for compliance monitoring for mercury, LVM and SVM under 40 C.F.R. § 63.8(f) in lieu of compliance with the corresponding operating parameter limits

.

(viii) If operation of the multi

- metals CEMS during the 12

- month period, in conjunction with feedstream analysis or other relevant data, reveals that any of the feedrate

limits included in this p ermit must be made more stringent in order to assure compliance with the applicable emissions limits , EPA will reopen th is p ermit

, pursuant to 40 C.F.R. § 71.7(f), to either revise the affected feedrate limits or require permanent operation of the mu lti

- metals CEMS.

(ix) If operation of the multi

- metals CEMS during the 12

- month period, in conjunction with feedstream analysis or other relevant data, reveals that any of the feedrate

limits included in this p ermit are more stringent than necessary to assure compliance with the applicable emissions limits , the Permitttee may petition the

Administrator to u t ilize the results of historical comprehensive performance tests, feedstream analysis, and CEMS data to establish higher feedrate limits for the

affected inc ineration units provided the CEMS data demonstrate that compliance

would be assured at the higher feedrate limits regardless of the waste burned. Nothing in this permit or 40 C.F.R. Part 63, Subpart EEE obligates the Administrator to approve a petition fo r revised feedrate limits.

(x) Notwithstanding the specific recordkeeping and reporting requirements contained in section 2.1(E) of this permit, the Permittee shall , on a quarterly basis, submit to

EPA a summary of emission data recorded by the multi

- metals C EMS and the 12

- hour rolling average mercury, SVM and LVM feed rates recorded during the same period. The emission data summary shall include

1. The 12

- hour rolling average concentrations of mercury, LVM and SVM as

record ed by the multi

- metals CEMS, in the units of the applicable M ACT

standard s (micrograms per dry standard cubic meter, corrected to 7% oxygen ) ;

2. The 12

- hour rolling average feed rate s , as determined through the required

feedstream analyses conducted during the same period.

3. Sample calculat ions , equations or other data used by Veolia to conver t CEMS

and feedrate data.

4. T he total duration in minutes of any excess emissions during the reporting period, the 12

- hour rolling average concentrations recorded during each period of excess emissions, the total duration of excess emissions expressed as a percent of the total source operating time during that reporting period, and aV eolia Environmental Services Page: 29 of 134

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breakdown of the total duration of excess emissions during the reporting period into those that are due to startup/shutdown , control equipment problems, process pro blems, other known causes, and other unknown causes.

2. Other continuous monitoring systems (CMS) [40 C.F.R. § 63.1209(b)]:

(a) The Permittee must use CMS (e.g., thermocouples, pressure transducers, flow meters) to document compliance with the applicable operating parameter limits under § 63.1209.

(b) Except as specified in 40 C.F.R. § 63.1209(b)(2)(i) and (ii), the Permittee must install and operate continuous monitoring systems other than CEMS in conformance w ith 40 C.F.R. § 63.8(c)(3) that requires, at a minimum, to comply with the manufacturer's written specifications or recommendations for installation, operation, and calibration of the system:

(i) Calibration of thermocouples and pyrometers. The calibra tion of thermocouples must be verified at a frequency and in a manner consistent with manufacturer specifications, but no less frequent than once per year. The Permittee must operate and maintain optical pyrometers in accordance with manufacturer specific ations unless otherwise approved by the Administrator. The Permittee must calibrate optical pyrometers in accordance with the frequency and procedures recommended by the manufacturer, but no less frequent than once per year, unless otherwise approved by t he Administrator.

(ii) Accuracy and calibration of weight measurement devices for activated carbon injection systems. The Permittee operates a carbon injection system, the accuracy of the weight measurement device must be ± 1 percent of the weight bein g measured. The calibration of the device must be verified at least once each calendar quarter at a frequency of approximately 120 days.

(c) A CMS must sample the regulated parameter without interruption, evaluate the detector response at least once eac h 15 seconds, and compute and record the average values at least every 60 seconds.

(d) The span of the non

- CEMS CMS detector must not be exceeded. The Permittee must interlock the span limits into the automatic waste feed cutoff system required by 40

C.F .R. § 63.1206(c)(3).

(e) Calculation of rolling averages.

(i) Calculation of rolling averages upon intermittent operations. The Permittee must ignore periods of time when 1

- minute values are not available when calculating rolling averages. When 1

- mi nute values become available again, the first

1

- minute value is added to the previous 1

- minute values to calculate rolling

averages.V eolia Environmental Services Page: 30 of 134

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(ii) Calculation of rolling averages when the hazardous waste feed is cutoff.

(A) Except as provided by 40 C.F.R. § 6 3.1209 (b)(5)(iii)(B), the Permittee must continue monitoring operating parameter limits with a CMS when the hazardous waste feed is cutoff if the source is operating. The Permittee must not resume feeding hazardous waste if an operating parameter exceeds its limit.

(B) The Permittee is not subject to the CMS requirements during periods of time the Permittee meets the requirements of 40 C.F.R. § 63.1206(b)(1)(ii) (compliance with emissions standards for nonhazardous waste burning sources

when the Permitte e is not burning hazardous waste).

3. Bag leak detection system requirements

. [40 C.F.R. § 63.1206(c)(8)]

The Permittee must continuously operate a bag leak detection system under the following requirements:

(a) A bag leak detection system that meets the specifications and requirements of 40 C.F.R. § 63.1206(c)(8)(ii), and the Permittee must comply with the corrective measures and notification requirements of § 63.1206(c)(8)(iii) and (iv).

(b) Bag leak detection system specification and requirements :

(i) The bag leak detection system must be certified by the manufacturer to be capable of continuously detecting and recording particulate matter emissions at concentrations of 1.0 milligram per actual cubic meter unless the Permittee demonstrates, under 40 C.F.R. § 63.1209(g)(1), that a higher detection limit would routinely detect particulate matter loadings during normal operations;

(ii) The bag leak detection system shall provide output of relative or absolute particulate matter loadings;

(iii) Th e bag leak detection system shall be equipped with an alarm system that will sound an audible alarm when an increase in relative particulate loadings is detected over a preset level;

(iv) The bag leak detection system shall be installed and operated in a manner consistent with available written guidance from the U.S. EPA or, in the absence of such written guidance, the manufacturer's written specifications and recommendations for installation, operation, and adjustment of the system;

(v) The initial adju stment of the system shall, at a minimum, consist of establishing the baseline output by adjusting the sensitivity (range) and the averaging period of the device, and establishing the alarm set points and the alarm delay time;V eolia Environmental Services Page: 31 of 134

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(vi) Following initial adju stment, the Permittee must not adjust the sensitivity or range, averaging period, alarm set points, or alarm delay time, except as detailed in the operation and maintenance plan required under 40 C.F.R. § 63.1206(c)(7).

The Permittee must not increase the sensitivity by more than 100 percent or decrease the sensitivity by more than 50 percent over a 365

- day period unless such adjustment follows a complete baghouse inspection which demonstrates the baghouse is in good operating condition; and

(vii) The ba g leak detector shall be installed downstream of the baghouse and upstream of any wet acid gas scrubber. Where multiple detectors are required, the system's instrumentation and alarm system may be shared among the detectors.

(c) Bag leak detection system corrective measures requirements. The operating and maintenance plan required by 40 C.F.R. § 63.1206(c)(7) must include a corrective measures plan that specifies the procedures the Permittee will follow in the case of a bag leak detection system alarm. The corrective measures plan must include, at a minimum, the procedures used to determine and record the time and cause of the alarm as well as

the corrective measures taken to correct the control device malfunction or minimize emissions as specified below

. Failure to initiate the corrective measures required by this paragraph is failure to ensure compliance with the emission standards in Subpart EEE.

(i) The Permittee must initiate the procedures used to determine the cause of the

alarm within 30 minut es of the time the alarm first sounds; and

(ii) The Permittee must alleviate the cause of the alarm by taking the necessary corrective measure(s) which may include, but are not to be limited to, the following:

(A) Inspecting the baghouse for air leaks, torn or broken filter elements, or any other malfunction that may cause an increase in emissions;

(B) Sealing off defective bags or filter media;

(C) Replacing defective bags or filter media, or otherwise repairing the control device;

(D) Sealing off a defective baghouse compartment;

(E) Cleaning the bag leak detection system probe, or otherwise repairing the bag leak detection system; or

(F) Shutting down the combustor.

4. Analysis of feedstreams [40 C.F.R. § 63.1209(c)]:V eolia Environmental Services Page: 32 of 134

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(a) General. Prior to f

eeding the material, the Permittee must obtain an analysis of each feedstream that is sufficient to document compliance with the applicable feedrate limits provided by 40 C.F.R. § 63.1209.

(b) Feedstream analysis plan. The Permittee must develop and impl ement a feedstream analysis plan and record it in the operating record. The plan must specify at a minimum:

(i) The parameters for which the Permittee will analyze each fee d stream to ensure compliance with the operating parameter limits of this section;

(ii) Whether the Permittee will obtain the analysis by performing sampling and analysis or by other methods, such as using analytical information obtained from others or using other published or documented data or information;

(iii) How the Permittee wi ll use the analysis to document compliance with applicable feedrate limits (e.g., if the Permittee blends hazardous wastes and obtains analyses of the wastes prior to blending but not of the blended, as

- fired, waste, the plan

must describe how the Permitte e will determine the pertinent parameters of the blended waste);

(iv) The test methods which the Permittee will use to obtain the analyses;

(v) The sampling method which the Permittee will use to obtain a representative sample of each feedstream to be an alyzed using sampling methods described in Appendix IX to 40 C.F.R. P p art 266, or an equivalent method; and

(vi) The frequency with which the Permittee will review or repeat the initial analysis of the feedstream to ensure that the analysis is accurate an d up to date.

(c) Review and approval of analysis plan. The Permittee must submit the feedstream analysis plan to the permitting authority for review and approval, if requested.

(d) Compliance with feedrate limits.

(1) To comply with the applicable feedr ate limits of this section, the Permittee must

monitor and record feedrates as follows:

(i) Determine and record the value of the parameter for each feedstream by sampling and analysis or other method;

(ii) Determine and record the mass or volume flowra te of each feedstream by a CMS. If the Permittee determines flowrate of a feedstream by volume, the Permittee must determine and record the density of the feedstream by sampling and analysis (unless the Permittee report s the constituent concentration in u nits of weight per unit volume (e.g., mg/l)); andV eolia Environmental Services Page: 33 of 134

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(iii) Calculate and record the mass feedrate of the parameter per unit time.

(2) Analysis procedures for mercury , LVM and SVM . [40 C.F.R. § 63.1209; 40 C.F.R. § 71.6(a)(3)(i)(B)]

Notwithstanding the requir ement for a feedstream analysis plan, as specified in condition 2.1(D)(4)(b), the Permittee shall implement the following procedures for mercury , SVM

and LVM :

(i) Pre

- acceptance screening procedure.

The Permittee shall obtain, prior to the shipment of waste to the facility, a representative sample of the waste for mercury , LVM and SVM analysis by the Permittee using appropriate quality assurance/quality control procedures and an appropriate test method that are consistent with the ―Test Methods for Eva luating Solid Waste, Physical/Chemical Methods‖ (SW

- 846). The Permittee shall follow this pre

- acceptance screening sampling and analysis procedure at least once per

year for each waste stream using appropriate quality assurance/quality control procedures and appropriate test method s that are consistent with SW

- 846.

(ii) Waste acceptance procedure.

The Permittee shall conduct representative sampling of each shipment of waste for mercury , LVM and SVM within 24 hours of receipt and shall analyze such samples using appropriate quality assurance/quality control procedures and an appropriate test method s that are consistent with SW

- 846.

(iii) Batch sampling procedure.

If waste accepted for incineration is batched, treated, blended, mixed, or

otherwise al tered from its shipped state, the Permittee shall sample and analyze such batched, treated, blended, mixed, or otherwise altered waste for mercury,

LVM and SVM in its final form as feed for incineration, prior to incineration using appropriate quality assu rance/quality control procedures and appropriate

test method s that are consistent with SW

- 846.

(iv) Fuel procedure.

The permittee shall document the concentration of mercury , LVM and SVM in any fuel other than natural gas, including used oil, diesel, and altern ative fuels, but not including hazardous waste, fed into the incinerators by either (1) obtaining analytical results from each fuel supplier or (2) conducting representative sampling of each fuel supply and analyzing such samples using appropriate quality assurance/quality control procedures and appropriate test methods. The Permittee shall follow this procedure at least once per year for each fuel supply.V eolia Environmental Services Page: 34 of 134

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(v) Treatment of d ete ction limits for metal feedrate calculations.

The Permittee shall determine the concentrati ons of arsenic, beryllium, cadmium, chromium, lead and mercury as set forth below in order to calculate the mass of mercury, LVM and SVM for each waste or fuel fed to each incinerator unit.

1. I f the applicable metal is detected at or above the reporting l imit for that metal,

as defined in condition 2.1(D)(4)(d)(2)(v)(3) above, in any sampling analysis required by condition 2.1(D)(4)(d)(2), the metal concentration shall be equal to the concentration of that metal detected from the associated sampling analy sis at or above the reporting limit, as defined in condition 2.1(D)(4)(d)(2)(v)( 3 )

above.

2. I f the applicable metal is not detected at or above the reporting limit for that metal, as defined i n condition 2.1(D)(4)(d)(2)(v)( 3 ) above, in any sampling analysi s required by condition 2.1(D)(4)(d)(2), and there is acceptable knowledge that mercury, LVM or SVM could be present in the waste or fuel, the metal concentration shall be equal to one

- half of the reporting limit, as

defined in condition 2.1(D)(4)(d)(2)(v) (3) above, from the sampling analyses required by condition 2.1(D)(4)(d)(2).

3. The reporting limit shall be determined as the lowest non

- zero concentration of the applicable metal in a minimum 5

- point linear calibration study multiplied by the appropriate e xtraction and dilution factors.

4. The mass of LVM in each feedstream is the algebraic sum of the mass of arsenic, beryllium and chromium in that feedstream. The mass of SVM in the feedstream is the algebraic sum of the mass of lead and cadmium in that

feed stream.

(v i ) Exemptions to the analysis procedures in condition 2.1(D)(4)(d)(2).

The following wastes that the Permittee determines do not contain mercury , LVM and

SVM , consistent with this condition 2.1(D)(4)(d)(2)(v i ), shall be exempt from the analysis procedures set forth in condition 2.1(D)(4)(d)(2):

1. Packaged chemicals from laboratories, hospitals, household clean sweeps, or manufacturing facilities, including scintillation vials packed in accordance with Small Quantity Chemical Guidelines ( SQCGs) except those that are not packaged in numerous small containers or are unknowns (such as having no labels or other identification). For packaged chemicals, the Permittee shall obtain a packing list for each container from the generator specifying t ype and quantity of chemicals contained within;

2. Empty containers as defined in 35 IAC § 721.107(b);V eolia Environmental Services Page: 35 of 134

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3. Pharmaceutical and commercial products or chemicals that are off

- specification or outdated and are packaged in consumer quantities, are unused or banned, and are in their original packaging except those that are not packaged in numerous small containers or are unknowns (such as having no labels or other identification);

4. Aerosol cans, lecture bottles or gas cylinders, except those that are unknowns;

5. Contro lled substances, as defined in 21 C.F.R. Part 1308, regulated by the federal government and handled unopened until destroyed in the incinerator; and

6. Explosive, poison inhalation hazard (PIH), or odiferous material, such as mercaptan, which present samplin g
, and analytical safety hazards

, and that are handled unopened until destroyed in the incinerator.

7. The Permittee shall review any container labels, material safety data sheets, drum inventories, packing lists, and any other relevant data or information p rovided by the generator to determine whether mercury , LVM or SVM is present in any waste listed above that otherwise is exempt. Only those wastes listed above that the Permittee determines in writing contain no mercury , LVM or SVM based on

such review ar e exempt from the analysis procedures set forth in 2.1(D)(4)(d)(2). The Permittee’s written determination of exemption from these analysis procedures shall describe the information reviewed and the basis for the

determination that no mercu ry , LVM or SVM is present.

8. Any waste listed above for which there is insufficient information to allow the Permittee to make a reasonable determination that mercury , LVM and SVM are not present shall not be exempt.

9. The Permittee may request approval from the Administrator to exempt any waste that is not listed in condition 2.1(D)(4)(d)(2)(v i ) from the analysis procedures set forth in condition 2.1(D)(4)(d)(2) (i)

- ( v) . The Permittee shall describe the

information reviewed and the basis for t he determination that no mercury , LVM

or SVM is present in the wastes proposed for exemption.

10. The Permittee shall maintain any written determination of exemption at the facility in accordance with condition 2.1(D)(21).

(vi) Condition 2.1(D)(4)(d)(2) s hall supersede any conflicting or less stringent provision in the Permittee’s feedstream analysis plan.

(e) Waiver of monitoring of constituents in certain feedstreams. The Permittee is not required to monitor levels of metals or chlorine in the followin g feedstreams to document compliance with the feedrate limits under this section provided that the Permittee documents in the comprehensive performance test plan the expected levels of the

constituent in the feedstream and account for those assumed feedrat e levels inV eolia Environmental Services Page: 36 of 134

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documenting compliance with feedrate limits: natural gas, process air, and feedstreams from vapor recovery systems.

(f) Performance evaluations [40 C.F.R. § 63.1209(d)]:

(i) The requirements of 40 C.F.R. § 63.8(d) ( q uality control program) and (e) ( p erformance evaluation of continuous monitoring systems) apply, except that the Permittee must conduct performance evaluations of components of the CMS under the frequency and procedures (for example, submittal of performance evaluation test plan for review and approval) applicable to performance tests as provided by 40 C.F.R. § 63.1207.

(ii) The Permittee must comply with the quality assurance procedures for CEMS prescribed in the appendix to Subpart EEE.

(g) Conduct of monitoring [40 C.F.R. § 63.1209(e)]: The provisions of 40 C.F.R. § 63.8(b) apply.

(h) Operation and maintenance of continuous monitoring systems [40 C.F.R. § 63.1209(f)]:

The Permittee is subject to the provisions of 40 C.F.R. § 63.8(c) apply

, except:

(i) Section 63.8(c)(3)

. Instead of complying with 40 C.F.R. § 63.8(c)(3), the Permittee shall comply with 40 C.F.R. § 63.1211(c), which requires CMSs to be installed, calibrated, and operational on the compliance date

, and

(ii) Section 63.8(c)(4)(ii). Instead of complying with 40 C.F.R. § 63.8(c)(4)(ii), the Permittee shall comply with t he performance specifications for carbon monoxide, hydrocarbon and oxygen CEMS s in 40 C.F.R. Part 60

, S s ubpart B, which requires detectors to measure the sample concentration at least once e very 15 seconds for calculating an average emission rate once every 60

.

(i) Reduction of monitoring data

. [40 C.F.R. § 63.1209(h)] :

The following provisions of 40 C.F.R. § 63.8(g) apply:

(i) The Permittee must reduce the monitoring data for each CM S, as specified in 40 C.F.R. § 63.8(g)(1) through (5).

(ii) The Permittee shall reduce all data from each COMs to 6

- minute averages calculated from 36 or more data points which are equally spaced over each

6

- minute period. Data from CEMS for measurement other than opacity, unless otherwise specified in the relevant standard, shall be reduced to 1

- hour averages computed from four or more data points equally spaced over each 1

- hour period, except during periods when calibration, quality assurance, or maint enanceV eolia Environmental Services Page: 37 of 134

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activities pursuant to provisions of this part are being performed. During these periods, a valid hourly average shall consist of at least two data points with each representing a 15

- minute period. Alternatively, an arithmetic or integrated 1

- hour average of CEMS data may be used. Time periods for averaging are defined in 40 C.F.R. § 63.2.

(iii) The data may be recorded in reduced or nonreduced form (e.g., ppm pollutant and percent O 2 or ng/J of pollutant).

(iv) All emission s data shall be conv erted into units of the relevant standard for reporting purposes using the conversion procedures specified in that standard. After conversion into units of the relevant standard, the data may be rounded to the same number of significant digits as used in t hat standard to specify the emission limit (e.g., rounded to the nearest 1 percent opacity).

(v) Monitoring data recorded during periods of unavoidable CMS breakdowns, out

of

- control periods, repairs, maintenance periods, calibration checks, and zero (lo w

- level) and high

- level adjustments must not be included in any data average computed under this part. For the Permittee complying with the requirements of 63.10(b)(2)(vii)(A) or (B), data averages must include any data recorded during periods of monitor breakdown or malfunction.

(j) When an operating parameter is applicable to multiple standards [40 C.F.R. § 63.1209(i)]:

40 C.F.R. § 63.1209(j) through (p) require s the Permittee to establish limits on operating parameters based on comprehensive perform ance testing to ensure the Permittee maintains compliance with the emission standards. For several parameters, the Permittee must establish a limit for the parameter to ensure compliance with more than one emission standard. An example is a limit on mini mum combustion chamber temperature to ensure compliance with both the DRE standard of 40 C.F.R. § 63.1209(j) and the dioxin/furan standard of 40 C.F.R. § 63.1209(k). If the performance tests for such standards are not performed simultaneously, the most st ringent limit for a parameter derived from independent performance tests applies.

(k) D estruction and R emoval E fficiency [40 C.F.R. § 63.1209(j)]: To remain in compliance with the destruction and removal efficiency ( DRE ) standard, the Permittee

must esta blish operating limits during the comprehensive performance test (or during a previous DRE test under provisions of 40 C.F.R. § 63.1206(b)(7) ) for the following parameters, unless the limits are based on manufacturer specifications, and comply with

those l imits at all times that hazardous waste remains in the combustion chamber (i.e., the hazardous waste residence time has not transpired since the hazardous waste feed cutoff system was activated):

(i) Minimum combustion chamber temperature.V eolia Environmental Services Page: 38 of 134

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(A) The Perm ittee must measure the temperature of each combustion chamber at a location that best represents, as practicable, the bulk gas temperature in the combustion zone. The Permittee must document the temperature measurement location in the test plan the Permit tee submit under 40 C.F.R. § 63.1207(e).

(B) The Permittee must establish a minimum hourly rolling average limit as the average of the test run averages.

(ii) Maximum flue gas flowrate or production rate

.

(A) As an indicator of gas residence time in th e control device, the Permittee must establish and comply with a limit on the maximum flue gas flowrate, the maximum production rate, or another parameter that the Permittee documents in

the site

- specific test plan as an appropriate surrogate for gas resid ence time, as the average of the maximum hourly rolling averages for each run.

(B) The Permittee must comply with this limit on an hourly rolling average basis.

(iii) Maximum hazardous waste feedrate

(A) The Permittee must establish limits on the maxim um pumpable and total (i.e., pumpable and nonpumpable) hazardous waste feedrate for each location where

hazardous waste is fed.

(B) The Permittee must establish the limits as the average of the maximum hourly rolling averages for each run.

(C) The Permi ttee must comply with the feedrate limit(s) on an hourly rolling average basis.

(iv) Operation of waste firing system. The Permittee must specify operating parameters and limits to ensure that good operation of each hazardous waste firing system is main tained.

(l) Dioxins and furans [40 C.F.R. § 63.1209(k)]: The Permittee must comply with the dioxin and furans emission standard by establishing and complying with the following operating parameter limits. The Permittee must base the limits on operations during the comprehensive performance test, unless the limits are based on manufacturer specifications.

(i) Gas temperature at the inlet to a dry particulate matter control device.

Each combustor is equipped with a baghouse (fabric filter). Therefore, the Permittee must establish a limit on the maximum temperature of the gas at the inlet to the device on an hourly rolling average. The Permittee must establish the hourly rolling average limit as the average of the test run averages.V eolia Environmental Services Page: 39 of 134

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(ii) Minimum combu stion chamber temperature

.

(A) The Permittee must measure the temperature of each combustion chamber at a location that best represents, as practicable, the bulk gas temperature in the combustion zone. The Permittee must document the temperature measurem ent location in the test plan under 40 C.F.R. § 63.1207(e) and (f);

(B) The Permittee must establish a minimum hourly rolling average limit as the average of the test run averages.

(iii) Maximum flue gas flow rate or production rate

.

(A) As an indicato r of gas residence time in the control device, the Permittee must establish and comply with a limit on the maximum flue gas flow rate, the maximum production rate, or another parameter that the Permittee documents in

the site

- specific test plan as an appro priate surrogate for gas residence time, as the average of the maximum hourly rolling averages for each run.

(B) The Permittee must comply with this limit on an hourly rolling average basis.

(iv) Maximum hazardous waste feedrate

.

(A) The Permittee must establish limits on the maximum pumpable and total (pumpable and nonpumpable) waste feedrate for each location where waste is fed.

(B) The Permittee must establish the limits as the average of the maximum hourly rolling averages for each run.

(C) The Pe rmittee must comply with the feedrate limit(s) on an hourly rolling average basis.

(v) Particulate matter operating limit

.

Combustor #4 is equipped with an activated carbon injection system, therefore, the Permittee must establish operating parameter limits on the particulate matter control device as specified by 40 C.F.R. § 63.1209(m)(1).

(vi) Activated carbon injection parameter limits

.

(A) Carbon feedrate . The Permittee must establish a limit on minimum carbon injection rate on an hourly rollin g average calculated as the average of the test run averages for unit #4. If the carbon injection system injects carbon at more than one location, the Permittee must establish a carbon feedrate limit for each

location.V eolia Environmental Services Page: 40 of 134

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(B) Carrier fluid . The Permittee m ust establish a limit on minimum carrier fluid (gas or liquid) flowrate or pressure drop as an hourly rolling average based on the manufacturer's specifications for unit #4. The Permittee must document the specifications in the test plan submitted under 4 0 C.F.R. § 63.1207(e) and (f).

(C) Carbon specification

(1) The Permittee must specify and use the brand (i.e., manufacturer) and type of carbon used during the comprehensive performance test until a subsequent comprehensive performance test is conducte d, unless the

Permittee documents in the site

- specific performance test plan required under 40 C.F.R. § 63.1207(e) and (f) key parameters that affect adsorption and establish limits on those parameters based on the carbon used in the performance test.

(2) The Permittee may substitute at any time a different brand or type of carbon provided that the replacement has equivalent or improved properties compared to the carbon used in the performance test and conforms to the key sorbent parameters identified und er 40 C.F.R. § 63.1209(k)(6)(iii)(A). The Permittee must include in the operating record documentation that the substitute carbon will provide the same level of control as the original carbon.

(vii) Inhibitor feedrate parameter limits. If the Permittee feed s a dioxin/furan inhibitor into the combustion system, the Permittee must establish limits for the following

parameters:

(A) Minimum inhibitor feedrate. The Permittee must establish a limit on minimum inhibitor feedrate on an hourly rolling average as the average of the test

run averages.

(B) Inhibitor specifications.

(1) The Permittee must specify and use the brand ( i.e., manufacturer) and type of inhibitor used during the comprehensive performance test until a subsequent comprehensive performan ce test is conducted, unless t he

Permittee documents in the site

- specific performance test plan required

under 40 C.F.R. § 63.1207(e) and (f) key parameters that affect the effectiveness of the inhibitor and establish limits on those parameters

based on th e inhibitor used in the performance test.

(2) The Permittee may substitute at any time a different brand or type of inhibitor provided that the replacement has equivalent or improved properties compared to the inhibitor used in the performance test and

c onforms to the key parameters the Permittee identifies under 40 C.F.R. § 63.1209(k)(9)(ii)(A). The Permittee must include in the operatingV eolia Environmental Services Page: 41 of 134

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record documentation that the substitute inhibitor will provide the same

level of control as the original inhibitor.

(m) Mercury [40 C.F.R. § 63.1209(l)]: The Permittee must comply with the mercury emission standard by establishing and complying with the following operating parameter limits. The Permittee must base the limits on operations during the comprehensive

per formance test, unless the limits are based on manufacturer specifications.

(i) Feedrate of mercury. W hen complying with the mercury emission standards under 40 C.F.R. §§ 63.1203, 63.1216 and 63.1219, the Permittee must establish a

12

- hour rolling avera ge limit for the total feedrate of mercury in all feedstreams as the average of the test run averages.

(ii) Extrapolation of feedrate levels. In lieu of establishing mercury feedrate limits as specified in 40 C.F.R. § 63.1209(l)(1)(i), the Permittee may request as part of the performance test plan under 40 C.F.R. § § 63.7(b) and (c) and 63.1207(e) and (f) approval to use the mercury feedrates and associated emission rates during the comprehensive performance test to extrapolate to higher allowable feedrat e limits

and emission rates. The extrapolation methodology will be reviewed and approved, if warranted, by U.S. EPA. U.S. EPA’s review will consider in particular whether:

(A) Performance test metal feedrates are appropriate (i.e., whether feedrates are at least at normal levels; depending on the heterogeneity of the waste, whether some level of spiking would be appropriate; and whether the physical form and species of spike material is appropriate); and

(B) Whether the extrapolated feedrates the Permitt ee requests are warranted considering historical metal feedrate data.

(iii) Activated carbon injection. Incinerator #4 is equipped with an activated carbon injection system, therefore, the Permittee must establish operating parameter limits prescribed b y 40 C.F.R. § 63.1209(k)(5) and (k)(6).

(n) Particulate matter [40 C.F.R. § 63.1209(m)]: The Permittee must comply with the particulate matter emission standard by establishing and complying with the following operating parameter limits. The Permittee m ust base the limits on operation during the comprehensive performance test, unless the limits are based on manufacturer specifications.

(i) Control device operating parameter limits.

The Permittee must ensure that the control device is properly operated and maintained as required by 40 C.F.R. § 63.1206(c)(7) and by monitoring the operation of the control device.V eolia Environmental Services Page: 42 of 134

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(A) During each comprehensive performance test conducted to demonstrate compliance with the particulate matter emissions standard, the Permitte e must establish a range of operating values for the control device that is a representative and reliable indicator that the control device is operating within the same range of conditions as during the performance test. T t he Permittee must establish this range of operating values as follows:

( 1 ) The Permittee must select a set of operating parameters appropriate for the control device design that the Permittee determines to be a representative and reliable indicator of the control device performance.

( 2 ) The Permittee must measure and record values for each of the selected operating parameters during each test run of the performance test. A value for each selected parameter must be recorded using a continuous monitor.

( 3 ) For each selected operating parameter measured in accordance with the requirements of 40 C.F.R. § 63.1209(m)(1)(iv)(A)( 1 ), the Permittee must establish a minimum operating parameter limit or a maximum operating parameter limit, as appropriate for the parameter, to define the operati ng limits within which the control device can operate and still continuously achieve the same operating conditions as during the performance test.

( 4 ) The Permittee must prepare written documentation to support the operating parameter limits established for the control device and must include this documentation in the performance test plan that the Permittee submits for review and approval. This documentation must include a description for each selected parameter and the operating range and monitoring fr equency required to ensure the control device is being properly operated and maintained.

(B) The Permittee must install, calibrate, operate, and maintain a monitoring device equipped with a recorder to measure the values for each operating parameter selec ted in accordance with the requirements of 40 C.F.R. § 63.1209(m)(1)(iv)(A)( 1 ). The Permittee must install, calibrate, and maintain the monitoring equipment in accordance with the equipment manufacturer's specifications. The recorder must record the dete ctor responses at least every

60 seconds, as required in the definition of continuous monitor.

(C) The Permittee must regularly inspect the data recorded by the operating parameter monitoring system at a sufficient frequency to ensure the control device

i s operating properly. An excursion is determined to have occurred any time that the actual value of a selected operating parameter is less than the minimum operating limit (or, if applicable, greater than the maximum operating limit) established for the p arameter in accordance with the requirements of § 63.1209(m)(1)(iv)(A)(3).V eolia Environmental Services Page: 43 of 134

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(D) Operating parameters selected in accordance with 40 C.F.R. § 63.1209(m)(1)(iv) may be based on manufacturer specifications provided the Permittee supports the use of manufactur er specifications in the performance test plan that the Permittee submits for review and approval.

(ii) Maximum flue gas flowrate or production rate.

(A) As an indicator of gas residence time in the control device, the Permittee must

establish a limit on the maximum flue gas flowrate, the maximum production rate, or another parameter that the Permittee documents in the site

- specific test plan as an appropriate surrogate for gas residence time, as the average of the maximum hourly rolling averages for ea ch run.

(B) The Permittee must comply with this limit on an hourly rolling average basis.

(iii) Maximum ash feedrate.

The Permittee must establish a maximum ash feedrate limit as a 12

- hour rolling average of the test run averages. This requirement i s waived, however, if the Permittee complies with particulate matter detection system requirements under 40 C.F.R. § 63.1206(c)(9).

(o) Semi

- volatile metals and low volatile metals [40 C.F.R. § 63.1209(n)]: The Permittee must comply with the semi

- volatil e metal (cadmium and lead ; SVM ) and low volatile metal (arsenic, beryllium, and chromium ; LVM ) emission standards by establishing and complying with the following operating parameter limits. The Permittee must base the limits on operations during the comp rehensive performance test, unless the limits are based on manufacturer specifications.

(i) Maximum inlet temperature to dry particulate matter air pollution control device. The Permittee must establish a limit on the maximum inlet temperature to the

pr imary dry metals emissions control device (e.g., baghouse) on an hourly rolling average basis as the average of the test run averages.

(ii) Maximum feedrate of semi

- volatile and low volatile metals.

(A) General. The Permittee must establish feedrate lim its for semi

- volatile metals (cadmium and lead) SVM and low volatile metals (arsenic, beryllium, and chromium) LVM as follows, except as provided by 40 C.F.R. § 63.1209(n)(2)(ii):

(B) W hen complying with the emission standards under 40 C.F.R. §§ 63.1203 and 63.1219, the Permittee must establish 12

- hour rolling average limits for the total

feedrate of semivolatile SVM and low volatile metals LVM in all feedstreams as the average of the test run averages.V eolia Environmental Services Page: 44 of 134

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(C) LVM limits for pumpable wastes. The Permittee must establish separate

feedrate limits for low volatile metals LVM in pumpable feedstreams using the procedures prescribed above for total low volatile metals LVM

. Dual feedrate limits for both pumpable and total feedstreams are not required, however, if the

P ermittee the Permittee establishes the total feedrate limit solely based on the feedrate of pumpable feedstreams.

(iii) Control device operating parameter limits (OPLs). The Permittee must establish operating parameter limits on the particulate matter c ontrol device as specified by 40 C.F.R. § 63.1209(m)(1);

(iv) Maximum total chlorine and chloride feedrate. The Permittee must establish a

12

- hour rolling average limit for the feedrate of total chlorine and chloride in all feedstreams as the average of the test run averages.

(v) Maximum flue gas flowrate or production rate.

(A) As an indicator of gas residence time in the control device, the Permittee must establish a limit on the maximum flue gas flowrate, the maximum production rate, or another pa rameter that the Permittee documents in the site

- specific test plan as an appropriate surrogate for gas residence time, as the average of the maximum hourly rolling averages for each run.

(B) The Permittee must comply with this limit on a n hourly rolling average basis.

(p) Hydrogen chloride and chlorine gas [40 C.F.R. § 63.1209(o)]: The Permittee must comply with the hydrogen chloride and chlorine gas emission standard by establishing and complying with the following operating parameter limits. The Permi ttee must base the limits on operations during the comprehensive performance test, unless the limits are based on manufacturer specifications.

(i) Feedrate of total chlorine and chloride. The Permittee must establish a 12

- hour rolling average limit for the total feedrate of chlorine (organic and inorganic) in all feedstreams as the average of the test run averages.

(ii) Maximum flue gas flowrate or production rate.

(A) As an indicator of gas residence time in the control device, the Permittee must

est ablish a limit on the maximum flue gas flowrate, the maximum production rate, or another parameter that the Permittee documents in the site

- specific test plan as an appropriate surrogate for gas residence time, as the average of the maximum hourly rolling averages for each run.

(B) The Permittee must comply with this limit on an hourly rolling average basis.V eolia Environmental Services Page: 45 of 134

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(iii) Dry Scrubber. The combustor is equipped with a dry scrubber, therefore, the

Permittee must establish and comply with the following operating parameter
limits:

(A) Minimum sorbent feedrate. The Permittee must establish a limit on minimum sorbent feedrate on an hourly rolling average as the average of the test run

averages.

(B) Minimum carrier fluid flowrate or nozzle pressure drop. The Permi ttee must establish a limit on minimum carrier fluid (gas or liquid) flowrate or nozzle pressure drop based on manufacturer ’ ' s specifications.

(C) Sorbent specifications:

(1) The Permittee must specify and use the brand ( i.e., manufacturer) and type

of sorbent used during the comprehensive performance test until a subsequent comprehensive performance test is conducted, unless the

Permittee documents in the site

- specific performance test plan required under 40 C.F.R. § 63.1207(e) and (f) key parameters th at affect adsorption and establish limits on those parameters based on the sorbent used in the performance test.

(2) The Permittee may substitute at any time a different brand or type of sorbent provided that the replacement has equivalent or improved

pr operties compared to the sorbent used in the performance test and conforms to the key sorbent parameters the Permittee identifies under 40 C.F.R. § 63.1209(o)(4)(iii)(A). The Permittee must record in the operating record documentation that the substitute sorbent will provide the same level of control as the original sorbent.

(q) Maximum combustion chamber pressure [40 C.F.R. § 63.1209(p): The Permittee must monitor the pressure instantaneously and the automatic waste feed cutoff system must be engaged wh en negative pressure is not maintained.

(r) Operating under different modes of operation [40 C.F.R. § 63.1209(q): The Permittee has not established different mode of operation. Therefore, the source shall only operate

under the terms and conditions iden tified in this permit.

(s) Significant figures. The emission limits provided in 40 C.F.R. §§ 63.1203 and 63.1219(a) and (b) are presented with two significant figures. Although the Permittee must perform intermediate calculations using at least three s ignificant figures, the Permittee may round the resultant emission levels to two significant figures to document compliance. [40 C.F.R. §§ 63.1203(d) and 63.1219(d)]

5. If the Permittee plans to change (as defined in 40 C.F.R. § 63.1206(b)(5)(iii)) the d esign, operation, or maintenance practices of the source in a manner that may adversely affectV eolia Environmental Services Page: 46 of 134

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compliance with any emission standard that is not monitored with a CEMS, the Permittee must conduct a comprehensive performance test under the requirements of 40 C.F.R. § 63.1207(f)(1) and (g)(1) to document compliance with the affected emission standard(s) and establish operating parameter limits as required under 40 C.F.R. § 63.1209, and

submit to the Administrator a Notification of Compliance NOC under 40 C.F.R. §§ 63.1207(j) and 63.1211(c). [40 C.F.R. § 63.1206(b)(5)(i)(B)]

6. Compliance with the carbon monoxide and hydrocarbon emission standards. [40 C.F.R. § 63. 1206(b)(6)] This paragraph applies to sources that the Permittee if it elect s to comply with the carbon monoxide and hydrocarbon emissions standards of S s ubpart EEE by documenting continuous compliance with the carbon monoxide standard using a continuous emissions monitoring system and documenting compliance with the hydrocarbon standard during the d estruction and removal efficiency ( DRE ) performance test or its equivalent.

(a) If during the acceptable DRE test the Permittee did not obtain hydrocarbon emissions data sufficient to document compliance with the hydrocarbon standard, the Permittee

must e ither:

(i) Perform, as part of the performance test, an ―equivalent DRE test‖ to document compliance with the hydrocarbon standard. An equivalent DRE test is comprised

of a minimum of three runs each with a minimum duration of 1 hour during which

the Per mittee operates the combustor as close as reasonably possible to the operating parameter limits that the Permittee established based on the initial DRE

test. The Permittee must use the highest hourly rolling average hydrocarbon

emission level achieved dur ing the equivalent DRE test to document compliance with the hydrocarbon standard; or

(ii) Perform a DRE test as part of the performance test.

7. The provisions of 40 C.F.R. § 63.7 apply, except as noted below. [40 C.F.R. § 63.1207(a)]

8. Types of perf

ormance tests

. [40 C.F.R. § 63. 1207(b)]

(a) The Permittee must conduct comprehensive performance tests to demonstrate compliance with the emission standards provided by 40 C.F.R. Part 63, Subpart EEE, establish limits for the operating parameters provide d by 40 C.F.R. § 63.1209, and demonstrate compliance with the performance specifications for continuous monitoring systems for each incinerator.

(b) Confirmatory performance test. The Permittee must conduct confirmatory performance tests on each incinera tor to:

(i) Demonstrate compliance with the dioxin/furan emission standard when the source operates under normal operating conditions; andV eolia Environmental Services Page: 47 of 134

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(ii) Conduct a performance evaluation of continuous monitoring systems required for compliance assurance with the d ioxin/furan emission standard under 40 C.F.R. § 63.1209(k).

9

. The Permittee must commence the initial comprehensive performance test to demonstrate compliance with the standards under 40 C.F.R. §§ 63.1219, 63.1220, and 63.1221 not

later than 12 months a fter the compliance date. [40 C.F.R. § 63.1207(c)(3)]

10

. Frequency of testing. Except as otherwise specified in 40 C.F.R. § 63.1207(d)(4), the Permittee must conduct testing periodically as prescribed in 40 C.F.R. § 63.1207(d)(1) through (d)(3). The da te of commencement of the initial comprehensive performance test is the basis for establishing the deadline to commence the initial confirmatory performance test and the next comprehensive performance test. The Permittee may conduct performance testing at any time prior to the required date. The deadline for commencing subsequent confirmatory and comprehensive performance testing is based on the date of commencement of the previous comprehensive performance test. Unless the Administrator grants a time ex tension under § 63.1207(b)(3)(i), the Permittee must conduct testing as follows:

(a) Comprehensive performance testing. Except as otherwise specified in 40 C.F.R. § 63.1207(d)(4), the Permittee must commence testing no later than 61 months after the

date of commencing the previous comprehensive performance test.

(b) Confirmatory performance testing. Except as otherwise specified in 40 C.F.R. § 63.1207(d)(4), the Permittee must commence confirmatory performance testing no later

than 31 months after the date of commencing the previous comprehensive performance

test. If the Permittee submit data in lieu of the initial performance test, the Permittee must commence the initial confirmatory performance test within 31 months of the date 6

months after the com pliance date. To ensure that the confirmatory test is conducted approximately midway between comprehensive performance tests, the Administrator will not approve a test plan that schedules testing within 18 months of commencing the previous comprehensive p erformance test.

(c) Duration of testing. The Permittee must complete performance testing within 60 days after the date of commencement, unless the Administrator determines that a time extension is warranted based on its documentation in writing of facto rs beyond its control that prevents the Permittee from meeting the 60

- day deadline.

11

. Content of performance test plan [40 C.F.R. § 63. 1207(f)]. The provisions of 40 C.F.R. §§ 63.7(c)(2)(i)

– (iii) and (v) regarding the content of the test plan apply. I n addition, the Permittee must include the following information in the test plan:

(a) Content of comprehensive performance test plan.V eolia Environmental Services Page: 48 of 134

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(i) An analysis of each feedstream, including hazardous waste, other fuels, and industrial furnace feedstocks, as fir ed, that includes:

(A) Heating value, levels of ash (for hazardous waste incinerators only), levels of

semivolatile metals SVM

, low volatile metals LVM , mercury, and total chlorine (organic and inorganic); and

(B) Viscosity or description of the physical form of the feedstream;

(ii) For organic hazardous air pollutants established by 42 U.S.C. 7412(b)(1), excluding caprolactam (CAS number 105602) as provided by 40 C.F.R. § 63.60:

(A) Except as provided by 40 C.F.R. § 63.1207(f)(1)(ii)(D), an identificat ion of such organic hazardous air pollutants that are present in each hazardous waste feedstream. The Permittee need not analyze for organic hazardous air pollutants that would reasonably not be expected to be found in the feedstream. The

Permittee must identify any constituents the Permittee excludes from analysis and explain the basis for excluding them. The Permittee must conduct the feedstream analysis according to 40 C.F.R. § 63.1208(b)(8);

(B) An approximate quantification of such identified organ ic hazardous air pollutants in the hazardous waste feedstreams, within the precision produced by analytical procedures of 40 C.F.R. § 63.1208(b)(8); and

(C) A description of blending procedures, if applicable, prior to firing the

hazardous waste feedstrea m, including a detailed analysis of the materials prior to blending, and blending ratios.

(D) The Administrator may approve on a case

- by

- case basis a hazardous waste feedstream analysis for organic hazardous air pollutants in lieu of the analysis required under 40 C.F.R. § 63.1207(f)(1)(ii)(A) if the reduced analysis is sufficient to ensure that the POHCs used to demonstrate compliance with the applicable DRE standards of this subpart continue to be representative of the most difficult to destroy organic c ompounds in its hazardous waste feedstreams;

(iii) A detailed engineering description of the hazardous waste combustor, including:

(A) Manufacturer's name and model number of the hazardous waste combustor;

(B) Type of hazardous waste combustor;

(C) Ma ximum design capacity in appropriate units;

(D) Description of the feed system for each feedstream;

(E) Capacity of each feed system;V eolia Environmental Services Page: 49 of 134

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(F) Description of automatic hazardous waste feed cutoff system(s);

(G) Description of the design, operation, and main tenance practices for any air pollution control system; and

(H) Description of the design, operation, and maintenance practices of any stack gas monitoring and pollution control monitoring systems;

(iv) A detailed description of sampling and monitoring procedures including sampling and monitoring locations in the system, the equipment to be used, sampling and monitoring frequency, and planned analytical procedures for sample analysis;

(v) A detailed test schedule for each hazardous waste for which the performance test is planned, including date(s), duration, quantity of hazardous waste to be burned, and other relevant factors;

(vi) A detailed test protocol, including, for each hazardous waste identified, the ranges

of hazardous waste feedrate for each feed system, and, as appropriate, the feedrates of other fuels and feedstocks, and any other relevant parameters that may affect the ability of the hazardous waste combustor to meet the emission standards;

(vii) A description of, and planned operating c onditions for, any emission control equipment that will be used;

(viii) Procedures for rapidly stopping the hazardous waste feed and controlling emissions in the event of an equipment malfunction;

(ix) A determination of the hazardous waste residence t ime as required by 40 C.F.R. § 63.1206(b)(11);

(x) If the Permittee is requesting to extrapolate metal feedrate limits from comprehensive performance test levels under 40 C.F.R. § § 63.1209(l)(1)(v) or 63.1209(n)(2)(vii):

(A) A description of the extrapol ation methodology and rationale for how the approach ensures compliance with the emission standards;

(B) Documentation of the historical range of normal ( i.e ., other than during compliance testing) metals feedrates for each feedstream;

(C) Documentation that the level of spiking recommended during the performance test will mask sampling and analysis imprecision and inaccuracy to the extent that the extrapolated feedrate limits adequately assure compliance with the emission standards;V eolia Environmental Services Page: 50 of 134

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(xi) If the Permitt ee does not continuously monitor regulated constituents in natural gas, process air feedstreams, and feedstreams from vapor recovery systems under

40 C.F.R. § 63.1209(c)(5), the Permittee must include documentation of the expected levels of regulated const ituents in those feedstreams;

(xii) Documentation justifying the duration of system conditioning required to ensure the combustor has achieved steady

- state operations under performance test operating conditions, as provided by 40 C.F.R. § 63.1207(g)(1)(i ii);

(xiii) The Permittee must submit an application to request alternative monitoring under

40 C.F.R. § 63.1209(g)(1) not later than with the comprehensive performance test plan, as required by § 63.1209(g)(1)(iii)(A).

(xiv) The Permittee must docume nt the temperature location measurement in the comprehensive performance test plan, as required by 40 C.F.R. §§ 63.1209(j)(1)(i) and 63.1209(k)(2)(i).

(xv) Because unit 4 is equipped with activated carbon injection, the Permittee must

document in the com prehensive performance test plan for unit 4:

(A) The manufacturer specifications for minimum carrier fluid flowrate or pressure drop, as required by 40 C.F.R. § 63.1209(k)(6)(ii); and

(B) Key parameters that affect carbon adsorption, and the operating li mits the Permittee establishes for those parameters based on the carbon used during the performance test, if the Permittee elects not to specify and use the brand and type of carbon used during the comprehensive performance test, as required by 40

C.F.R. § 63.1209(k)(6)(iii).

(xvi) If its source is equipped with a particulate matter control device other than a wet scrubber, the Permittee must include in the comprehensive performance test plan:

(A) Documentation to support the operating parameter limits t he Permittee establishes for the control device, as required by 40 C.F.R. § 63.1209(m)(1)(iv)(A)( 4 ); and

(B) Support for the use of manufacturer specifications if the Permittee recommends such specifications in lieu of basing operating limits on performan ce test operating levels, as required by § 63.1209(m)(1)(iv)(D).

(xvii) If its source is equipped with a dry scrubber to control hydrogen chloride and chlorine gas, the Permittee must document in the comprehensive performance test plan key parameters tha t affect adsorption, and the limits the Permittee establishes for those parameters based on the sorbent used during the performance test, if the Permittee elects not to specify and use the brand and type of sorbent used duringV eolia Environmental Services Page: 51 of 134

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the comprehensive performance test, as required by 40 C.F.R. § 63.1209(o)(4)(iii)(A); and

(xviii) For purposes of calculating semivolatile metal SVM

, low volatile metal LVM

, mercury, and total chlorine (organic and inorganic), and ash feedrate limits, a description of how the Permitte e will handle performance test feedstream analytical results that determine these constituents are not present at detectable

levels.

(xix) Such other information as the Administrator reasonably finds necessary to determine whether to approve the performa nce test plan.

(b) Content of confirmatory test plan.

(i) A description of the Permittee’s normal hydrocarbon or carbon monoxide operating levels, as specified in 40 C.F.R. § 63.1207(g)(2)(i), and an explanation

of how these normal levels were determine d;

(ii) A description of the Permittee’s normal applicable operating parameter levels, as specified in 40 C.F.R. § 63.1207(g)(2)(ii), and an explanation of how these normal levels were determined;

(iii) A description of the Permittee’s normal chlorine operating levels, as specified in 40 C.F.R. § 63.1207(g)(2)(iii), and an explanation of how these normal levels were determined;

(iv) A description of the Permittee’s normal cleaning cycle of the particulate matter control device for unit 4, as specified in 40 C.F.R. § 63.1207(g)(2)(iv), and an explanation of how these normal levels were determined;

(v) A detailed description of sampling and monitoring procedures including sampling and monitoring locations in the system, the equipment to be used, sampli ng and monitoring frequency, and planned analytical procedures for sample analysis;

(vi) A detailed test schedule for each hazardous waste for which the performance test is planned, including date(s), duration, quantity of hazardous waste to be burned,

a nd other relevant factors;

(vii) A detailed test protocol, including, for each hazardous waste identified, the ranges of hazardous waste feedrate for each feed system, and, as appropriate, the feedrates of other fuels and feedstocks, and any other releva nt parameters that may affect the ability of the hazardous waste combustor to meet the dioxin/furan emission standard;

(viii) A description of, and planned operating conditions for, any emission control equipment that will be used;V eolia Environmental Services Page: 52 of 134

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(ix) Procedures for rapidly stopping the hazardous waste feed and controlling emissions in the event of an equipment malfunction; and

(x) Such other information as the Administrator reasonably finds necessary to determine whether to approve the confirmatory test plan.

12

. Operating conditions during testing. [40 C.F.R. § 63. 1207(g)] The Permittee must comply with the provisions of 40 C.F.R. § 63.7(e). Conducting performance testing under operating conditions representative of the extreme range of normal conditions is

con sistent with the requirement of 40 C.F.R. § 63.7(e)(1) to conduct performance testing under representative operating conditions.

(a) Comprehensive performance testing

(i) Operations during testing. For the following parameters, the Permittee must

oper ate the combustor during the performance test under normal conditions (or conditions that will result in higher than normal emissions):

(A) Chlorine feedrate. The Permittee must feed normal (or higher) levels of chlorine during the dioxin/furan performan ce test;

(B) Ash feedrate. For hazardous waste incinerators, the Permittee must conduct the following tests when feeding normal (or higher) levels of ash: The

semivolatile metal SVM and low volatile metal LVM performance tests; and the

dioxin/furan and mer cury performance tests if activated carbon injection or a carbon bed is used; and

(C) Cleaning cycle of the particulate matter control device. The Permittee must conduct the following tests when the particulate matter control device undergoes

its normal (or more frequent) cleaning cycle: The particulate matter, semivolatile

metal SVM , and low volatile metal LVM performance tests; and the dioxin/furan and mercury performance tests if activated carbon injection or a carbon bed is

used.

(ii) Modes of operati on. Given that the Permittee must establish limits for the applicable operating parameters specified in § 63.1209 based on operations during the comprehensive performance test, the Permittee may conduct testing under two or more operating modes to provide operating flexibility.

(iii) Steady

- state conditions.

Prior to obtaining performance test data, the Permittee must operate under performance test conditions until the Permittee reaches steady

- state operations with respect to emissions of pollutants th e Permittee must measure during the performance test and operating parameters under 40 C.F.R. § 63.1209 for whichV eolia Environmental Services Page: 53 of 134

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the Permittee must establish limits. During system conditioning, the Permittee must ensure that each operating parameter for which the Permit tee must establish a limit is held at the level planned for the performance test. The Permittee must include documentation in the performance test plan under 40 C.F.R. § 63.1207(f) justifying the duration of system conditioning.

(b) Confirmatory performa nce testing. The Permittee must conduct confirmatory performance testing for dioxin/furan under normal operating conditions for the following

parameters:

(i) Carbon monoxide (or hydrocarbon) CEMS emissions levels must be within the range of the average value to the maximum value allowed, except as provided by 40 C.F.R. § 63.1207(g)(2)(iv). The average value is defined as the sum of the hourly rolling average values recorded (each minute) over the previous

12 months, divided by the number of rolling aver ages recorded during that time. The average value must not include calibration data, startup data, shutdown data, malfunction data, and data obtained when not burning hazardous waste;

(ii) Each operating limit (specified in 40 C.F.R. § 63.1209) establis hed to maintain compliance with the dioxin/furan emission standard must be held within the range of the average value over the previous 12 months and the maximum or minimum, as appropriate, that is allowed, except as provided by 40 C.F.R. § 63.1207(g)(2)(i v). The average value is defined as the sum of the rolling average values recorded over the previous 12 months, divided by the number of rolling averages recorded during that time. The average value must not include calibration data, startup data, shutdo wn data, malfunction data, and data obtained when not burning hazardous waste;

(iii) The Permittee must feed chlorine at normal feedrates or greater; and

(iv) If the combustor is equipped with carbon injection or carbon bed, normal cleaning cycle of th e particulate matter control device.

(v) The Administrator may approve an alternative range to that required by 40 C.F.R. § 63.1207(g)(2)(i) and (ii) if the Permittee documents in the confirmatory performance test plan that it may be problematic to maint ain the required range during the test. In addition, when making the finding of compliance, the Administrator may consider test conditions outside of the range specified in the test plan based on a finding that the Permittee could not reasonably maintain the range specified in the test plan and considering factors including whether the time duration and level of the parameter when operations were out of the specified range were such that operations during the confirmatory test are determined to be

reasonab ly representative of normal operations. In addition, the Administrator will consider the proximity of the emission test results to the standard.

13

. Operating conditions during subsequent testing. [40 C.F.R. § 63. 1207(h)]V eolia Environmental Services Page: 54 of 134

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(a) Current operating parame ter limits established under 40 C.F.R. § 63.1209 are waived during subsequent comprehensive performance testing.

(b) Current operating parameter limits are also waived during pretesting prior to comprehensive performance testing for an aggregate time not to exceed 720 hours of operation (renewable at the discretion of the Administrator) under an approved test plan or if the source records the results of the pretesting. Pretesting means:

(i) Operations when stack emissions testing for dioxin/furan, mercur y, semivolatile

metals SVM

, low volatile metals LVM , particulate matter, or hydrogen chloride/chlorine gas is being performed; and

(ii) Operations to reach steady

- state operating conditions prior to stack emissions testing under 40 C.F.R. § 63.1207(g)(1)(i ii).

14

. Test methods. [40 C.F.R. § 63. 1208] The Permittee must use the following test methods to determine compliance with the emissions standards of this subpart:

(a) Dioxins and furans.

(i) To determine compliance with the emission standard for d ioxins and furans, the

Permittee must use:

(A) Method 0023A, Sampling Method for Polychlorinated Dibenzo

- p

- Dioxins and Polychlorinated Dibenzofurans emissions from Stationary Sources, EPA

Publication SW

- 846 (incorporated by reference

— see 40 C.F.R. § 63.14 ); or

(B) Method 23, provided in 40 C.F.R. P p art 60, a A ppendix A, after approval by

the Administrator.

( 1 ) The Permittee may request approval to use Method 23 in the performance test plan required under § 63.1207(e)( # 1 )(i) and (ii).

( 2 ) In determining w hether to grant approval to use Method 23, the Administrator may consider factors including whether dioxin/furan were detected at levels substantially below the emission standard in previous testing, and whether previous Method 0023 analyses detected low l evels of dioxin/furan in the front half of the sampling train.

( 3 ) Sources that emit carbonaceous particulate matter, such as coal

- fired boilers, and sources equipped with activated carbon injection, will be

deemed not suitable for use of Method 23 unless the Permittee documents that there would not be a significant improvement in quality assurance

with Method 0023A.V eolia Environmental Services Page: 55 of 134

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(ii) The Permittee must sample for a minimum of 3 hours, and collect a minimum sample volume of 2.5 dscm;

(iii) The Permittee may assume that nondetects are present at zero concentration.

(b) Mercury. The Permittee must use Method 29, provided in A a ppendix A, 40 C.F.R.

P p art 60, to demonstrate compliance with the emission standard for mercury.

(c) Cadmium and lead. The Permittee must us e Method 29, provided in a A ppendix A, 40

C.F.R. P p art 60, to determine compliance with the emission standard for cadmium and lead (combined).

(d) Arsenic, beryllium, and chromium. The Permittee must use Method 29, provided in

40 C.F.R. P p art 60, A a ppendi x A to determine compliance with the emission standard for arsenic, beryllium, and chromium (combined).

(e) Hydrogen chloride and chlorine gas

(i) Compliance with MACT standards

. To determine compliance with the emission standard for hydrogen chloride and chlorine gas (combined), the Permittee must

use:

(A) Method 26/26A as provided in 40 C.F.R. P p art 60

, A a ppendix A

, ; or

(B) Methods 320 or 321 as provided in 40 C.F.R. P p art 63, A a ppendix A or

(C) ASTM D 6735

– 01, Standard Test Method for Measurement of Gaseous Chlorides and Fluorides from Mineral Calcining Exhaust Sources

— Impinger Method to measure emissions of hydrogen chloride, and Method 26/26A to measure emissions of chlorine gas, provided that the Permittee follow the provisions in 40 C.F.R. § 6 3.1208(b)(5)(C)( 1 ) through ( 6 ).

( 1 ) A test must include three or more runs in which a pair of samples is obtained simultaneously for each run according to section 11.2.6 of ASTM

Method D6735

– 01.

( 2 ) The Permittee must calculate the test run standard de viation of each set of paired samples to quantify data precision, according to Equation 1 in 40 C.F.R. § 63.1208(b)(5)(C)(2).

( 3 ) The Permittee must calculate the test average relative standard deviation according to Equation 2 in 40 C.F.R. § 63.1208(b)( 5)(i)(C)(3).

( 4 ) If RSD TA is greater than 20 percent, the data are invalid and the test must be repeated.V eolia Environmental Services Page: 56 of 134

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( 5 ) The post

- test analyte spike procedure of section 11.2.7 of ASTM Method

D6735

– 01 is conducted, and the percent recovery is calculated according

to section 12.6 of ASTM Method D6735

– 01.

( 6 ) If the percent recovery is between 70 percent and 130 percent, inclusive,

the test is valid. If the percent recovery is outside of this range, the data are considered invalid, and the test must be repeated.

(ii) Compliance with risk

- based limits under 40 C.F.R. § 63. 1215. To demonstrate compliance with emission limits established under § 63.1215, the Permittee must use Method 26/26A as provided in A a ppendix A, 40 C.F.R. p P art 60, Method 320 as provided in a A ppendix A, 40 C.F.R. P p art 63, Method 321 as provided in 40

C.F.R. P p art 63, A a ppendix A or ASTM D 6735

– 01, Standard Test Method for Measurement of Gaseous Chlorides and Fluorides from Mineral Calcining

Exhaust Sources

— Impinger Method (following the provi sions of 40 C.F.R. § 63.1208(b)(5)(C)( 1 ) through ( 6 )), except for incinerators, boilers, and lightweight aggregate kilns, the Permittee must use Methods 320 or 321 as provided in 40 C.F.R. P p art 63, A a ppendix A or ASTM D 6735

– 01 to measure hydrogen chlorid e, and Method 26/26A as provided in 40 C.F.R. P p art 60

, A a ppendix A, to measure total chlorine, and calculate chlorine gas by difference

if:

( 1 ) The bromine/chlorine ratio in feedstreams is greater than 5 percent; or

( 2 ) The sulfur/chlorine ratio in fe edstreams is greater than 50 percent.

(f) Particulate matter. The Permittee must use Methods 5 or 5I, provided in 40 C.F.R.

p P art 60, a A ppendix A to demonstrate compliance with the emission standard for particulate matter.

(g) Other Test Methods. The P ermittee may use applicable test methods in EPA

Publication SW

- 846, as necessary to demonstrate compliance with requirements of this subpart, except as otherwise specified in 40 C.F.R. § 63.1208(b)(2)

– (b)(6).

(h) Feedstream analytical methods. The Permit tee may use any reliable analytical method to determine feedstream concentrations of metals, chlorine, and other

constituents. It is the Permittee’s responsibility to ensure that the sampling and analysis procedures are unbiased, precise, and that the res ults are representative of the feedstream.

(i) Opacity

. Method 9, provided in 40 C.F.R. p P art 60

, a A ppendix A.

(E) Recordkeeping and Reporting [40 C.F.R. § 71.6(a)(3)]

1. Summary of notification requirements

. [40 C.F.R. § 63.1210(a)]V eolia Environmental Services Page: 57 of 134

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[Note: Check corre spondent reference for particular date, deadline or frequency of required notification procedures]

(a) The Permittee must submit the following notifications to the U.S. EPA:

Reference Notification
40 C.F.R. § 63.9(d) Notification that the source is su bject to special compliance requirements
40 C.F.R. § 63.9(j) Notification and documentation of any change in information already provided under 40 C.F.R. § 63.9
40 C.F.R. § 63.1206(b)(5) (i) Notification of changes in design, operation, or

maintenance

4 0 C.F.R. § 63.1206(c)(8) (iv) Notification of excessive bag leak detection system

exceedances
40 C.F.R. §§ 63.1207(e), 63.9(e), 63.9(g)(1) and (3) Notification of performance test and continuous monitoring system evaluation, including the performance test plan and CMS performance evaluation plan*
40 C.F.R. §§ 63.1210(d), 63.1207(j), 63.1207(k), 63.1207(l), 63.9(h), 63.10(d)(2) 63.10(e)(2) Notification of compliance, including results of performance tests and continuous monitoring system performance evalua tions

* The Permittee may also be required on a case

- by

- case basis to submit a feedstream analysis plan under 40 C.F.R. § 63.1209(c)(3).

(b) The Permittee must submit the following notifications to the U.S. EPA if the Permittee requests or elects to com ply with alternative requirements:

Reference Notification, request, petition, or application
40 C.F.R. § 63.9(i) The Permittee may request an adjustment of time periods or postmark deadlines for submittal and review of required information.
40 C.F.R. § 63.10(e)(3)(ii) The Permittee may request approval to reduce the frequency of excess emissions and CMS performance reports.
40 C.F.R. § 63.10(f) The Permittee may request approval to waive recordkeeping or reporting requirements.V eolia Environmental Services Page: 58 of 134

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Reference Notification, request, petition, or application
40 C.F.R. § 63.1206(b)(5 )(i)(C) The Permittee may request approval to burn

hazardous waste for more than 720 hours and for purposes other than testing or pretesting after making a change in the design or operation that could affect compliance with emission standards and prior to submitting revised Notification of Compliance NOC

. 40 C.F.R. § 63.1206(b)(8)(iii)(B) If the Permittee elects to conduct particulate matter CEMS correlation testing and wish es to have federal particulate matter and opacity standards and associated operating limits waived during the testing, the Permittee must notify the Administrator by submitting the correlation test plan for review and approval.
40 C.F.R. § 63.1206(b)(8)(v) The Permittee may request approval to have the particulate matter and opacity stan dards and associated operating limits and conditions waived

for more than 96 hours for a correlation test.

40 C.F.R. § 63.1206(c)(2) (ii)(C) The Permittee may request approval to make changes to the startup, shutdown, and malfunction plan.
40 C.F.R. § 6 3.1206(c)(5)(i)(C) The Permittee may request an alternative means of control to provide control of combustion system

leaks.
40 C.F.R. § 63.1206(c)(5)(i)(D) The Permittee may request other techniques to prevent fugitive emissions without use of

instantaneo us pressure limits.
40 C.F.R. § 63.1207(d)(3) The Permittee may request more than 60 days to complete a performance test if additional time is needed for reasons beyond its control.
40 C.F.R. §§ 63.1207(e)(3), 63.7(h) The Permittee may request a time ext ension if the Administrator fails to approve or deny its test plan.
40 C.F.R. § 63.1207(h)(2) The Permittee may request approval to waive current operating parameter limits during pretesting

for more than 720 hours.
40 C.F.R. § 63.1207(f)(1) (ii)(D) The Permittee may request approval to perform a reduced hazardous waste feedstream analysis for organic hazardous air pollutants if the reduced analysis continues to be representative of organic hazardous air pollutants in its hazardous waste

feedstreams.

40 C.F.R. § 63.1207(g)(2)(v) The Permittee may request approval to operate under a wider operating range for a parameter during confirmatory performance testing.V eolia Environmental Services Page: 59 of 134

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Reference Notification, request, petition, or application
40 C.F.R. § 63.1207(i) The Permittee may request up to a 1

- year time extension for conducting a performance test (other than the initial comprehensive performance test) to consolidate testing with other state or federally

required testing.
40 C.F.R. § 63.1207(j)(4) The Permittee may request more than 90 days to

submit a Notification of Compliance NOC after completing a performance test if additional time is needed for reasons beyond its control.
40 C.F.R. § 63.1207(l)(3) After failure of a performance test, the Permittee

may request approval to burn hazardous waste for more than 720 hours and for pur poses other than testing or pretesting.
40 C.F.R. §§ 63.1209(a)(5), 63.8(f) The Permittee may request: (1) a pproval of alternative monitoring methods for compliance with standards that are monitored with a CEMS; and (2) approval to use a CEMS in lieu of o perating parameter limits.
40 C.F.R. § 63.1209(g)(1) The Permittee may request approval of: (1)

a lternatives to operating parameter monitoring requirements, except for standards that the

Permittee must monitor with a continuous emission monitoring system ( CEMS ) and except for requests to use a CEMS in lieu of operating parameter limits; or (2) a waiver of an operating parameter

limit.
40 C.F.R. § 63.1209(l)(1) The Permittee may request approval to extrapolate mercury feedrate limits.
40 C.F.R. § 63.1209( n)(2) The Permittee may request approval to extrapolate

semivolatile and low volatile metal feedrate limits.
40 C.F.R. § 63.1211(d) The Permittee may request approval to use data compression techniques to record data on a less frequent basis than required by §63.1209.

2. Notification of C c ompliance (NOC) [40 C.F.R. § 63.1210(d)]:

(a) The Notification of Compliance NOC status requirements of 40 C.F.R. § 63.9(h) apply, except that:

(i) The notification is a n Notification of Compliance NOC , rather than com pliance

status;

(ii) The notification is required for the initial comprehensive performance test and each subsequent comprehensive and confirmatory performance test; andV eolia Environmental Services Page: 60 of 134

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(iii) The Permittee must postmark the notification before the close of business on the 90th day following completion of relevant compliance demonstration activity specified in Subpart EEE rather than the 60th day as required by 40 C.F.R. § 63.9(h)(2)(ii).

(b) The P ermittee must submit no later than October 10 , 2008: [40 C.F.R. 71.6(c)( 3)]

(i) a report for the performance tests The test report must include the following

information:

(1) the raw sampling and analysis data; (2) the analyses of samples; (3) an example of each calculation performed; and (4) the 1

- minute averages for each operating par ameter.

(ii

. ) a n NOC

.

(c) Upon postmark of the Notification of Compliance NOC

, the Permittee shall comply

with the operating parameter limits identified in the Notification of Compliance NOC , and

the limits identified in the Documentation of Compliance DO C or a previous Notification of Compliance NOC are no longer applicable.

(d) The Notification of Compliance NOC requirements of 40 C.F.R. § 63.1207(j) also apply.

3. Summary of reporting requirements under 40 C.F.R. Part 63, Subpart EEE [40 C.F.R. § 63.121 1(a)]:

The Permittee must submit the following reports to the permitting authority:

Reference Report
40 C.F.R. § 63.10(d)(5)(i) Periodic startup, shutdown, and malfunction

reports. 40 C.F.R. § 63.10(d)(5)(ii) Immediate startup, shutdown, and malfunct ion

reports. 40 C.F.R. § 63.10(e)(3) Excessive emissions and continuous monitoring system performance report and summary report.
40 C.F.R. § 63.1206(c)(3)(vi) Excessive exceedance reports.
40 C.F.R. § 63.1206(c)(4)(iv) Emergency safety vent opening repo rts.

4. AWFCO Excessive exceedance reporting [40 C.F.R. § 63.1206(c)(3)(vi)]:

(a) For each set of 10 exceedances of an emission standard or operating requirement while hazardous waste remains in the combustion chamber ( i.e. , when the hazardousV eolia Environmental Services Page: 61 of 134

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waste r esidence time has not transpired since the hazardous waste feed was cutoff) during

a 60

- day block period, the Permittee must submit to the Administrator

, within five calendar days of the tenth exceedance, a written report documenting the exceedances

, the

r esults of the investigation

, and the corrective measures taken.

(b) On a case

- by

- case basis, the Administrator may require excessive exceedance reporting when fewer than 10 exceedances occur during a 60

- day block period.

5. Bag leak detection system [40 C.F.R. § 63.1206(c)(8)(iv)]:

Excessive exceedances notification. If the Permittee operates the combustor when the detector response exceeds the alarm set

- point more than 5 percent of the time during any

6

- month block time period, the Permittee must submi t to the Administrator within 30 days of the end of the 6

- month block time period a notification that describes the causes of the exceedances and the revisions to the design, operation, or maintenance of the combustor or baghouse the Permittee is taking to minimize exceedances. To document compliance with these requirements the Permittee must:

(a) keep records of the date, time, and duration of each alarm, the time corrective action was initiated and completed, and a brief description of the cause of the alarm and the corrective action taken;

(b) record the percent of the operating time during each 6

- month period that the alarm sounds;

(c) not count the alarm time i n calculating the operating time percentage, if inspection of

the fabric filter demonstra tes that no corrective action is required; and

(d) count each alarm as a minimum of 1 hour i f corrective action is required.

6. Emergency Safety Vent reporting requirements [40 C.F.R. § 63.1206(c)(4)]:

The Permittee must submit to the Administrator wit hin 5 days of an ESV opening that results in failure to meet the emission standards of this subpart (as determined in 40 C.F.R. § 63.1206(c)(4)(i)) a written report documenting the result of the investigation and

corrective measures taken.

7. Periodic start up, shutdown, and malfunction reports. [40 C.F.R. § 63. 10(d)(5)(ii)]

If actions taken by the Permittee 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 40

C.F.R. § 63.6(e)(3)), and the startup or shutdown causes the source to exceed any applicable emission limitation in the relevant emission standards, the Permittee shall state

such in formation in a startup, shutdown, and malfunction report. Actions taken to minimize emissions during such startups, shutdowns, and malfunctions shall beV eolia Environmental Services Page: 62 of 134

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summarized in the report and may be done in checklist form; if actions taken are the same

for each eve nt, only one checklist is necessary. Such a report shall also include the number, duration, and a brief description for each type of malfunction which occurred during the reporting period and which caused or may have caused any applicable

emission limitat ion to be exceeded. Reports shall be required only if a startup or shutdown caused the source to exceed any applicable emission limitation in the relevant emission standards, or if a 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 Permittee or other responsible official who is certifying its accuracy, that shall be submitted to the Administrator semiannually (or on a more frequent bas is 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 e ach calendar half or other calendar reporting period, as appropriate). If the Permittee 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. If startup, shutdown, and malfunction reports are submitted with excess emissions and continu ous monitoring system performance (or other periodic) reports, and the Permittee receives approval to reduce the frequency of reporting for the latter under 40 C.F.R. § 63.10(e)

, the frequency of reporting for the startup, shutdown, and malfunction reports also may be reduced if the Administrator does not object to the intended change. The procedures to implement the allowance in the preceding sentence shall be the same as the procedures specified in 40

C.F.R. § 63.10(e)(3).

8. Immediate startup, shutdown, a nd malfunction reports. [40 C.F.R. § 63. 10(d)(5)(ii)]

Notwithstanding the allowance to reduce the frequency of reporting for periodic startup, shutdown, and malfunction reports under § 63.10(d)(5)(i), any time an action taken by the Permittee during a st artup or shutdown that caused the source to exceed any applicable emission limitation in the relevant emission standards, or malfunction (including actions taken to correct a malfunction) is not consistent with the procedures specified in the

affected sour ce's startup, shutdown, and malfunction plan, the Permittee 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

i mmediate report required under 40 C.F.R. § 63.10(d)(5)(ii) 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 let ter, delivered or postmarked within 7 working days after the end of the event, that contains the name, title, and signature of the Permittee or other responsible official who is certifying its accuracy, explaining the circumstances of the event, the reason s for not following the startup, shutdown, and malfunction plan, describing all excess emissions and/or parameter monitoring exceedances which are believed to have occurred (or could have occurred in the case of malfunctions), and actions taken to minimize emissions in conformance with § 63.6(e)(1)(i).V eolia Environmental Services Page: 63 of 134

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9. Notification of changes in design, operation, or maintenance [40 C.F.R. § 63. 1206(b)(5)].

(a) The Permittee must notify the Administrator at least 60 days prior to a change (as

defined at 40 C.F.R. § 63.1206(b)(5)(iii)) to the design, operation, or maintenance practices of the source in a manner that may adversely affect compliance with any emission standard that is not monitored with a CEMS, unless the Permittee documents

circumstances that dictate t hat such prior notice is not reasonably feasible. The

notification must include:

( i ) A description of the changes and which emission standards may be affected; and

( ii ) A comprehensive performance test schedule and test plan under the requirements

of 4 0 C.F.R. § 63.1207(f) that will document compliance with the affected emission standard(s);

(b) If the Permittee determines that a change will not adversely affect compliance with the emission standards or operating requirements, the Permittee must docum ent the change in the operating record upon making such change. The Permittee must revise as necessary the performance test plan, Documentation of Compliance DOC

, Notification of Compliance NOC , and start

- up, shutdown, and malfunction plan to reflect these changes.

10. Notification of performance test and CMS performance evaluation, and approval of test plan and CMS performance evaluation plan. [40 C.F.R. § 63. 1207(e)]

(a) The provisions of 40 C.F.R. § § 63.7(b) and (c) and 63.8(e) apply, except:

(i) Com prehensive performance test. The Permittee must submit to the Administrator a notification of its intention to conduct a comprehensive performance test and CMS performance evaluation and a site

- specific test plan and CMS performance evaluation test plan a t least 1 year before the performance test and performance evaluation are scheduled to begin.

(ii) The Permittee must submit to the Administrator a notification of its intention to conduct the comprehensive performance test at least 60 calendar days befor e the test is scheduled to begin.

(ii i ) Confirmatory performance test. The Permittee must submit to the Administrator a notification of its intention to conduct a confirmatory performance test and CMS performance evaluation and a site

- specific test plan and CMS performance evaluation test plan at least 60 calendar days before the performance test is scheduled to begin. The Administrator will notify the Permittee of approval or intent to deny approval of the site

- specific test plan and CMS performance

eva luation test plan within 30 calendar days after receipt of the original test plans.V eolia Environmental Services Page: 64 of 134

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(b) The Permittee must make its site

- specific test plan s and CMS performance evaluation test plan available to the public for review no later than 60 calendar days

before initiation of the test. The Permittee must issue a public notice to all persons on its facility/public mailing list (developed pursuant to 40 C.F.R. §§ 71.11(d)(3)(i)(E) and 124.10(c)(1)(ix)) announcing the availability of the test plans and the location where the test plans are available for review. The test plans must be accessible to the public for 60 calendar days, beginning on the date that the Permittee issues its public notice. The location must be unrestricted and provide access to the public du ring reasonable hours and provide a means for the public to obtain copies. The notification must include the following information at a minimum:

(i) The name and telephone number of the source's contact person;

(ii) The name and telephone number of the regulatory agency's contact person;

(iii) The location where the test plans and any necessary supporting documentation can be reviewed and copied;

(iv) The time period for which the test plans will be available for public review; and

(v) An expected t ime period for commencement and completion of the performance test and CMS performance evaluation test.

(c) Petitions for time extension if Administrator fails to approve or deny test plans. The Permittee may petition the Administrator under 40 C.F.R. § 63.7(h) to obtain a ―waiver‖ of any performance test

— initial or periodic performance test; comprehensive or confirmatory test. The ―waiver‖ would be implemented as an extension of time to conduct the performance test at a later date.

(i) Qualifications for the waiver.

(A) The Permittee may not petition the Administrator for a waiver under this section if the Administrator has issued a notification of intent to deny its test plan ( s ) under 40 C.F.R. § 63.7(c)(3)(i)(B);

(B) The Permittee must submit a si te

- specific emissions testing plan and a continuous monitoring system performance evaluation test plan at least 1 year before a comprehensive performance test is scheduled to begin as required by 40 C.F.R. § 63.1207(c)(1), or at least 60 days before a conf irmatory performance test is scheduled to begin as required by 40 C.F.R. § 63.1207(d). The test plans must include all required documentation, including the substantive content requirements of 40 C.F.R. §§ 63.1207(f) and 63.8(e); and

(C) The Permittee mu st make a good faith effort to accommodate the Administrator's comments on the test plans.V eolia Environmental Services Page: 65 of 134

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(ii) Procedures for obtaining a waiver and duration of the waiver:

(A) The Permittee must submit to the Administrator a waiver petition or request to renew the p etition under 40 C.F.R. § 63.7(h) separately for each source at least 60 days prior to the scheduled date of the performance test;

(B) The Permittee may submit a revised petition to renew the waiver under 40 C.F.R. § 63.7(h)(3)(iii) at least 60 days prior to the end date of the most recently approved waiver petition;

(iii) Content of the waiver.

(A) The Permittee must provide documentation to enable the Administrator to determine that the source is meeting the relevant standard(s) on a continuous

basis

, as required by 40 C.F.R. § 63.7(h)(2). For extension requests for the initial comprehensive performance test, the Permittee must submit its Documentation of Compliance DOC to assist the Administrator in making this determination.

(B) The Permittee must include in the petition information justifying its request for a waiver, such as the technical or economic infeasibility, or the impracticality, of the affected source performing the required test, as required by 40 C.F.R. § 63.7(h)(3)(iii).

(iv) Public notice. At the same time that the Permittee submits its petition to the Administrator, the Permittee must notify the public (e.g., distribute a notice to the facility/public mailing list developed pursuant to 40 C.F.R. §§ 71.11(d)(3)(i)(E) and 124.10(c)(1 )(ix)) of its petition to waive a performance test. The notification must include all of the following information at a minimum:

(A) The name and telephone number of the source ' ’ s contact person;

(B) The name and telephone number of the regulatory agenc y ' ’ s contact person;

(C) The date the source submitted its site

- specific performance test plan and CMS performance evaluation test plans; and

(D) The length of time requested for the waiver.

11. Time extension for subsequent performance tests. [40 C.F. R. § 63. 1207(i)] After the initial comprehensive performance test, the Permittee may request up to a 1

- year time extension for conducting a comprehensive or confirmatory performance test to consolidate performance testing with other state or federally requ ired emission testing, or for other reasons deemed acceptable by the Administrator. If the Administrator grants a time extension for a comprehensive performance test, the deadlines for commencing the next comprehensive and confirmatory tests are based on the date that the subject comprehensive performance test commences.V eolia Environmental Services Page: 66 of 13 4

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(a) The Permittee must submit in writing to the permitting authority any request for a time extension for conducting a performance test.

(b) The Permittee must include in the request for an extension for conducting a performance test the following:

(i) A description of the reasons for requesting the time extension;

(ii) The date by which the Permittee will commence performance testing.

12. Notification of C c ompliance [40 C.F.R. § 63.12 07(j)]

(a) Comprehensive performance test.

(i) Except as provided by 40 C.F.R. § 63.1207(j)(4) and (j)(5), within 90 days of completion of a comprehensive performance test, the Permittee must postmark a Notification of Compliance NOC documenting complia nce with the emission standards and continuous monitoring system requirements, and identifying operating parameter limits under 40 C.F.R. § 63.1209.

(ii) Upon postmark of the Notification of Compliance NOC , the Permittee must comply with all operating requ irements specified in the Notification of Compliance NOC in lieu of the limits specified in the Documentation of Compliance DOC required under 40 C.F.R. § 63.1211(c).

(b) Confirmatory performance test. Except as provided by 40 C.F.R. § 63.1207(j)(4),

withi n 90 days of completion of a confirmatory performance test, the Permittee must postmark a Notification of Compliance NOC documenting compliance or noncompliance with the applicable dioxin/furan emission standard.

(c) The Permittee must comply with the addi tional requirements pertaining to the Notification of Compliance NOC ( e.g. , the Permittee must include results of performance

tests in the Notification of Compliance NOC ) at 40 C.F.R. §§ 63.7(g), 63.9(h), and 63.1210(d).

(d) Time extension. The Permittee m ay submit a written request to the Administrator for a time extension documenting that, for reasons beyond its control, the Permittee may not

be able to meet the 90

- day deadline for submitting the Notification of Compliance NOC after completion of testing. The Administrator will determine whether a time extension is

warranted.

(e) Early compliance. If the Permittee conduct s the initial comprehensive performance test prior to the compliance date, the Permittee must postmark the Notification of Compliance NO C within 90 days of completion of the performance test or by the compliance date, whichever is later.V eolia Environmental Services Page: 67 of 134

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13. Failure to submit a timely notification of compliance NOC

. [40 C.F.R. 36.1207(k)]

(a) If the Permittee fails to postmark a Notification of Complianc e NOC by the specified date, the Permittee immediately must cease burning hazardous waste.

(b) Prior to submitting a revised Notification of Compliance NOC as provided by 40 C.F.R. § 63.1207(k)(3), the Permittee may burn hazardous waste only for the purpose of pretesting or comprehensive performance testing and only for a maximum of 720 hours (renewable at the discretion of the Administrator).

(c) The Permittee must submit to the Administrator a Notification of Compliance NOC subsequent to a new comprehensiv e performance test before resuming hazardous waste burning.

14. Failure of performance test [40 C.F.R. § 63.1207(l)]

(a) Comprehensive performance test. The provisions of 40 C.F.R. § 63.1207(l) do not apply to the initial comprehensive performance test if the Permittee conducts the test prior to its compliance date.

(i) If the Permittee determines (based on CEM recordings, results of analyses of stack samples, or results of CMS performance evaluations) that the Permittee has exceeded any emission stand ard during a comprehensive performance test for a mode of operation, the Permittee must cease hazardous waste burning immediately under that mode of operation. The Permittee must make this determination within 90 days following completion of the performan ce test.

(ii) If the Permittee failed to demonstrate compliance with the emission standards for any mode of operation:

(A) Prior to submitting a revised Notification of Compliance NOC as provided by 40 C.F.R. § 63.1207(l)(1)(ii)(C), the Permittee may bur n hazardous waste only for the purpose of pretesting or comprehensive performance testing under revised operating conditions, and only for a maximum of 720 hours (renewable at the discretion of the Administrator), except as provided by 40 C.F.R. § 63.1207( l)(3);

(B) The Permittee must conduct a comprehensive performance test under revised operating conditions following the requirements for performance testing of this section; and

(C) The Permittee must submit to the Administrator a Notification of Complia nce NOC subsequent to the new comprehensive performance test.

(b) Confirmatory performance test. The Permittee must determine within 90 days of the completion of a performance test whether it has complied with the dioxin/fura n emissionV eolia Environmental Services Page: 68 of 134

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standard. If the P ermittee determines (based on CEM recordings, results of analyses of stack samples, or results of CMS performance evaluations) that it has failed the dioxin/furan emission standard during a confirmatory performance test, the Permittee immediately must ceas e burning hazardous waste. To burn hazardous waste following the failure to comply with the dioxin/furan emission standard :

(i) The Permittee must submit to the Administrator for review and approval a test plan to conduct a comprehensive performance tes t to identify revised limits on the applicable dioxin/furan operating parameters specified in 40 C.F.R. § 63.1209(k);

(ii) The Permittee must submit to the Administrator a Notification of Compliance NOC with the dioxin/furan emission standard under the pr ovisions of 40 C.F.R. § 63.1207(j), (k) and (l). The Permittee must include in the Notification of Compliance NOC the revised limits on the applicable dioxin/furan operating parameters specified in 40 C.F.R. § 63.1209(k); and

(iii) Until the Notification of Compliance NOC is submitted, the Permittee must not burn hazardous waste except for purposes of pretesting or confirmatory performance testing, and for a maximum of 720 hours (renewable at the discretion of the Administrator), except as provided by 40 C .F.R. § 63.1207(l)(3).

(c) The Permittee may petition the Administrator to obtain written approval to burn hazardous waste prior to submitting a Notification of Compliance NOC for purposes other than testing or pretesting. The Permittee must specify opera ting requirements, including limits on operating parameters, that the Permittee determines will ensure compliance with the emission standards of this subpart based on available information including data from the failed performance test. The Administrator will review, modify as necessary, and approve if warranted the interim operating requirements. An approval of interim operating requirements will include a schedule for submitting a Notification of Compliance NOC

.

15. Summary of recordkeeping requirement s under Subpart EEE [40 C.F.R. § 63.1211(b)]:

The Permittee must retain the following in the operating records applicable to the Hazardous Waste Incinerators operated at this site:

Reference Document, Data, or Information

40 C.F.R. §§ 63.1200, 63.10(b ) and (c) General. Information required to document and maintain compliance with the regulations of Subpart EEE, including data recorded by CMSs, and copies of all notifications, reports, plans,

and other documents submitted to the Administrator.

40 C.F. R. §§ 63.1204(d)(1)(ii), 63.1220(d)(1)(ii) Documentation of mode of operation changes for cement kilns with

in

- line raw mills.

40 C.F.R. Documentation of compliance with the emission averagingV eolia Environmental Services Page: 69 of 134

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Reference Document, Data, or Information
§§ 63.1204(d)(2)(ii), 63.1220(d)(2)(ii) requirements for cemen t kilns with in

- line raw mills.

40 C.F.R. §§ 63.1204(e)(2)(ii), 63.1220(e)(2)(ii) Documentation of compliance with the emission averaging requirements for preheater or preheater/precalciner kilns with dual

stacks.

40 C.F.R. § 63.1206(b)(1)(ii) If the Per mittee elects to comply with all applicable requirements and standards promulgated under authority of the Clean Air Act, including Sections 112 and 129, in lieu of the requirements of Subpart EEE when not burning hazardous waste, it must document in the op erating record that it is in compliance with those requirements.

40 C.F.R. § 63.1206(b)(5)(ii) Documentation that a change will not adversely affect compliance with the emission standards or operating requirements.

40 C.F.R. § 63.1206(b)(11) Calculation of hazardous waste residence time.

40 C.F.R. § 63.1206(c)(2) SSMP.

40 C.F.R. § 63.1206(c)(2)(v)(A) Documentation of the Permittee’s investigation and evaluation of excessive exceedances during malfunctions.

40 C.F.R. § 63.1206(c)(3)(v) Corrective measur es for any automatic waste feed cutoff that results

in an exceedance of an emission standard or OPL.

40 C.F.R. § 63.1206(c)(3)(vii) Documentation and results of the automatic waste feed cutoff operability testing.

40 C.F.R. § 63.1206(c)(4)(ii) Emergency safety vent operating plan.

40 C.F.R. § 63.1206(c)(4)(iii) Corrective measures for any emergency safety vent opening.

40 C.F.R. § 63.1206(c)(5)(ii) Method used for control of combustion system leaks.

40 C.F.R. § 63.1206(c)(6) Operator training and certi fication program.

40 C.F.R. § 63.1206(c)(7)(i)(D) Operation and maintenance plan.

40 C.F.R. § 63.1209(c)(2) Feedstream analysis plan.

40 C.F.R. § 63.1209(k)(6)(iii), (k)(7)(ii), (k)(9)(ii), (o)(4)(iii) Documentation that a substitute activated carbon, D /F formation reaction inhibitor, or dry scrubber sorbent will provide the same level of control as the original material.

40 C.F.R. § 63.1209(k)(7)(i)(C) Results of carbon bed performance monitoring.

40 C.F.R. § 63.1209(q) Documentation of changes in mod es of operation.

40 C.F.R. § 63.1211(c) D ocumentation of C ompliance DOC

.

16. Documentation of C ompliance [40 C.F.R. § 63.1211(c)]:V eolia Environmental Services Page: 70 of 134

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(a) The Permittee must develop and include in the operating record a Documentation of Compliance DOC

. The Permittee is not subject to this requirement, however, if the

Permittee submits a Notification of Compliance NOC under 40 C.F.R. § 63.1207(j) prior to the compliance date. Upon inclusion of the Documentation of Compliance DOC in the operating record, hazardous waste burnin g incinerators are no longer subject to compliance with the previously applicable Notification of Compliance NOC

.

(b) The Documentation of Compliance DOC must identify the applicable emission

standards under 40 C.F.R. P p art 63, S s ubpart EEE and the limits o n the operating parameters under 40 C.F.R. § 63.1209 that will ensure compliance with those emission

standards.

(c) The Permittee must include a signed and dated certification in the Documentation of Compliance DOC that:

(i) Required CEMs CEM S and CMS are installed, calibrated, and continuously operating in compliance with the requirements of Subpart EEE; and

(ii) Based on an engineering evaluation prepared under the Permittee’s direction or supervision in accordance with a system designed to ensure that qualified personnel properly gathered and evaluated the information and supporting documentation, and considering at a minimum the design, operation, and maintenance characteristics of the combustor and emissions control equipment, the types, quantities, and characteristics of feedstreams, and available emissions

data:

(A) The Permittee is in compliance with the emission standards of this subpart;

and

(B) The limits on the operating parameters under 40 C.F.R. § 63.1209 to ensure compliance with the e mission standards of 40 C.F.R. Part 63, Subpart EEE.

(d) The Permittee must comply with the emission standards and operating parameter limits specified in the Documentation of Compliance DOC

.

17. Calculation of hazardous waste residence time. The Permi ttee must calculate the hazardous waste residence time and include the calculation in the performance test plan under 40 C.F.R. § 63.1207(f) and the operating record. The Permittee must also provide

the hazardous waste residence time in the Documentation of Compliance DOC under 40 C.F.R. § 63.1211(c) and the Notification of Compliance NOC under 40 C.F.R. §§ 63.1207(j) and 63.1210(d). [40 C.F.R. § 63.1206(b)(11)]

18. Documenting compliance with the standards based on performance testing. [40 C.F.R. § 63.1 206(b)(12)]V eolia Environmental Services Page: 71 of 134

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(a) The Permittee must conduct a minimum of three runs of a performance test required under 40 C.F.R. § 63.1207 to document compliance with the emission standards of this subpart.

(b) The Permittee must document compliance with the emission standards based on the arithmetic average of the emission results of each run, except that the Permittee must document compliance with the destruction and removal efficiency DRE standard for each run of the comprehensive performance test individually.

19. Compliance with the carbon monoxide and hydrocarbon emission standards. [40 C.F.R. 1206(b)(6)]

If the Permittee elects to comply with the carbon monoxide and hydrocarbon emissions

standards of 40 C.F.R. P p art 63, s S ubpart EEE by documenting continuous c ompliance with the carbon monoxide standard using a continuous emissions monitoring system and documenting compliance with the hydrocarbon standard during the destruction and removal efficiency ( DRE ) performance test or its equivalent

, and a DRE test perfo rmed pursuant to 40 C.F.R. § 63.1207(c)(2) is acceptable as documentation of compliance with the DRE standard, the Permittee may use the highest hourly rolling average hydrocarbon level achieved during the DRE test runs to document compliance with the hydr ocarbon standard. An acceptable DRE test is any test for which the data and results are determined to meet quality assurance objectives (on a site

- specific basis) such that the results adequately demonstrate compliance with the DRE standard.

20. Complian ce with the Destruction and Removal Efficiency ( DRE ) standard. [40 C.F.R. § 63. 1206(b)(7)]

(a) The Permittee must document compliance with the DRE standard under this subpart only once provided that the Permittee does not modify the source after the DRE test in a manner that could affect the ability of the source to achieve the DRE standard.

(b) The Permittee may use any DRE test data that documents that its source achieves the required level of DRE provided:

(i) The Permittee has not modified the desig n or operation of its source in a manner

that could a ffect the ability of its source to achieve the DRE standard since the DRE test was performed; and,

(ii) The DRE test data meet quality assurance objectives determined on a site

- specific

basis.

21. The Permittee shall maintain all records for five calendar years and make them available at all times for inspection by EPA, Illinois EPA, local agencies, or their duly authorized representatives. [40 C.F.R. § 71.6(a)(3)(i)(B)]V eolia Environmental Services Page: 72 of 134

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2.2 Material Processing Areas

(A) Em ission Limitations and Standards [40 CFR §71.6(a)(1)]

1. 40 C

. F

. R

. Part 63, Subpart DD

40 C

. F

. R . § 63.688 requirements:

For a container having a design capacity greater than 0.1 m 3 and less than or equal to

0.46 m 3

, the owner or operator must control air emissions from the container in

accordance with the standards for Container Level 1 controls as specified in 40 C

. F

. R

. P p art 63, S s ubpart PP

, ― National Emission Standards for Containers

. ‖ [40 C.F.R. § 63.688(b)(1)(i)]

2. 40 C

. F

. R

. Part 63, Subpart PP

, ― National Emission Standards for Containers ‖

40 C

. F

. R . § 63.922(b)(1) through (b)(3) defines Container Level 1 controls as one of the following:

(a) A container that meets the applicable U.S. Department of Transportation (DOT) regulations on packaging hazardous materials for transportation as specified in paragraph

40 C

. F

. R . § 63.922(f).

(b) A container equipped with a cover and closure devices that form a continuous barrier over the container openings such that when the cover and closure devi ces are secured in the closed position there are no visible holes, gaps, or other open spaces into the interior

of the container. The cover may be a separate cover installed on the container (e.g., a lid on a drum, a suitably secured tarp on a roll

- off bo x) or may be an integral part of the container structural design (e.g., a bulk cargo container equipped with a screw

- type cap).

(c) An open

- top container in which an organic vapor

- suppressing barrier is placed on or over the regulated

- material in the container such that no regulated

- material is exposed to the atmosphere. One example of such a barrier is application of a suitable organic

- vapor suppressing foam.

3. No person shall cause or allow the discharge of more than 3.6 kg/hr (8 lb/hr) of o rganic material into the atmosphere from any emission unit, except as provided in 35 IAC 219.302, 219.303 or 219.304 and the following exception: If no odor nuisance exists this limitation shall apply only to photochemically reactive material [35 IAC 219.3 01].

4. (a) No person shall cause or allow the emission of smoke or other particulate matter, with an opacity greater than 30 percent. [35 IAC 212.123]

(b) The emission of smoke or other particulate matter from any such emission source may have an opac ity greater than 30 percent but not greater than 60 percent for a period or periods aggregating 8 minutes in any 60 minute period

, provided that such more opaqueV eolia Environmental Services Page: 73 of 134

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emissions permitted during any 60 minute period shall occur from only one such

emission source located within a 305 m (1000 ft) radius from the center point of any other such emission source owned or operated by such person, and provided further that such more opaque emissions permitted from each such emission source shall be limited

to 3 times in any 24 hour period. [35 IAC 212.123]

(B) Non a pplicabl e Regulations [40 C

. F

. R

. § 71.6(f)(1)]

1. The affected waste processing units are not subject to 40 C

. F

. R

. p P art 64, Compliance Assurance Monitoring (CAM) for Major Stationary Sources, because the units M P1, MP2, and the labpack do not use an add

- on control device to achieve compliance with an

emission limitation or standard.

2. The conveyor systems associated with MP1 and MP2 are not subject to the requirements

of 40 C

. F

. R

. P p art 63, Subpart DD for trans fer systems, because this equipment is used in the conveyance of material using a container. [40 C

. F

. R . § 63.681]

3. Units MP1, MP2 and the lab pack repack are not subject to the requirements of 40 C

. F

. R

. P p art 61, S s ubpart BB because this source is not part of a benzene production facility.

(C) Work Practice and Operational Requirements [40 C

. F

. R

. § 71.6(a)(1)]

The affected waste processing units are subject to the following control requirements and work practices established by 40 C

. F

. R . § 63.922(c), (d) and (e):

1. A container used to meet the requirements of either 40 C

. F

. R . § 63.922(b)(2) or (b)(3) shall be equipped with covers and closure devices, as applicable to the container, that are composed of suitable materials to minimize exposure of the reg ulated

- material to the atmosphere and to maintain the equipment integrity for as long as it is in service. Factors to be considered when selecting the materials for and designing the cover and closure devices shall include: organic vapor permeability, the effects of contact with the material or its vapor managed in the container; the effects of outdoor exposure to wind, moisture, and sunlight; and the operating practices used for container on which the cover is

installed. [40 C.F.R. § 63.922(c)]

2. Whene ver a regulated

- material is in a container using Container Level 1 controls, the owner or operator shall install all covers and closure devices for the container, and secure and maintain each closure device in the closed position except as follows:

(a) Opening of a closure device or cover is allowed for the purpose of adding material to

the container as follows:

(i) In the case when the container is filled to the intended final level in one continuous operation, the owner or operator shall promptly se cure the closure devices in the closed position and install the covers, as applicable to the container, upon conclusion of the filling operation.V eolia Environmental Services Page: 74 of 134

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(ii) In the case when discrete quantities or batches of material intermittently are added

to the container o ver a period of time, the owner or operator shall promptly secure the closure devices in the closed position and install covers, as applicable to the container, upon either: the container being filled to the intended final level; the completion of a batch loading after which no additional material will be added to the container within 15 minutes; the person performing the loading operation leaves the immediate vicinity of the container; or the shutdown of the process generating the material being added to t he container, whichever condition occurs

first.

(b) Opening of a closure device or cover is allowed for the purpose of removing material

from the container as follows:

(i) For the purpose of meeting the requirements of this section, an empty container as defined in 40 CFR 63.921 may be open to the atmosphere at any time (e.g., covers and closure devices are not required to be secured in the closed position on an empty container).

(ii) In the case when discrete quantities or batches of material are remov ed from the container but the container does not meet the conditions to be an empty container as defined in 40 CFR 63.921, the owner or operator shall promptly secure the closure devices in the closed position and install covers, as applicable to the

conta iner, upon the completion of a batch removal after which no additional material will be removed from the container within 15 minutes, or the person performing the unloading operation leaves the immediate vicinity of the container, whichever condition occur s first.

(c) Opening of a closure device or cover is allowed when access inside the container is needed to perform routine activities other than transfer of regulated

- material. Examples of such activities include those times when a worker needs to open a port to measure the depth of or sample the material in the container, or when a worker needs to open a manhole hatch to access equipment inside the container. Following completion of the activity, the owner or operator shall promptly secure the closure d evice in the closed position or reinstall the cover, as applicable to the container.

(d) Opening of a spring

- loaded pressure

- vacuum relief valve, conservation vent, or similar type of pressure relief device which vents to the atmosphere is allowed during normal operations for the purpose of maintaining the container internal pressure in accordance with the container design specifications. The device shall be designed to operate with no detectable organic emissions when the device is secured in the closed position. The settings at which the device opens shall be established such that the device remains in the closed position whenever the container internal pressure is within the internal pressure operating range determined by the owner or operator based on container manufacturer recommendations, applicable regulations, fire protection and prevention codes, standard engineering codes and practices, or other requirements forV eolia Environmental Services Page: 75 of 134

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the safe handling of flammable, ignitable, explosive, reactive, or hazardous materials

. Examples of normal operating conditions that may require these devices to open are during those times when the container internal pressure exceeds the internal pressure operating range for the container as a result of loading operations or diurnal ambien t temperature fluctuations.

(e) Opening of a safety device, as defined in §63.921, is allowed at any time conditions require it to do so to avoid an unsafe condition. [40 C.F.R. § 63.922(d)]

3. 40 C

. F

. R . § 63.922(e):

The owner or operator shall inspec t containers using Container Level 1 controls in accordance with the procedures specified in 40 C

. F

. R . § 63.926(a).

4. 40 C

. F

. R . § 63.922(f):

For the purpose of compliance with 40 C.F.R. § 63.922(b)(1), the Permittee shall use

containers that meet the applicable U.S. DOT regulations on packaging hazardous materials for transportation as follows:

(i) The container must meet the applicable requirements specified in 49 C

. F

. R

. p P art
178 ― Specifications for Packagings ‖ or 49 C

. F

. R

. P p art 179 ― Specifications for

Tank Cars. ‖

(ii) Regulated

- material is managed in the container in accordance with the applicable requirements specified in 49 C

. F

. R

. P p art 107

, S s ubpart B ― Exemptions ;‖ 49

C

. F

. R

. P p art 172 ― Hazardous Materials Table, Special Provisions, Hazardous

Ma terials Communications, Emergency Response Information, and Training Requirements; ‖ 49 C

. F

. R

. P p art 173 ― Shippers

— General Requirements for Shipments and Packaging; ‖ and 49 C

. F

. R

. P p art 180 ― Continuing Qualification and Maintenance of Packagings. ‖

(iii) Fo r the purpose of complying with 40 C.F.R. Part 63, s S ubpart PP , no exceptions

to the 49 C

. F

. R

. p P art 178 or P p art 179 regulations are allowed

, except as provided in section 2.2(C)(4)(iv) of this permit, below

.

(iv) For a lab pack that is managed in accor dance with the requirements of 49 C

. F

. R

. P p art 178 for the purpose of complying with 40 C.F.R. Part 63, s S ubpart PP , an owner or operator may comply with the exceptions for those packagings specified

in 49 C

. F

. R . § 173.12(b).

(D) Monitoring and Testing [40 C

. F

. R

. § 71.6(a)(3)(i)(A)]

1. Procedures t o determine that there are no detectable organic emissions for the purpose of complying with 40 C

. F

. R

. P p art 63

, S s ubpart PP : the Permittee shall conduct the test annually in accordance with the procedures specified in Method 21 of 40 C

. F

. R

. P p art 60,V eolia Environmental Services Page: 76 of 134

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A a ppendix A. T t he Permittee shall check e ach potential leak interface (i.e., a location where organic vapor leakage could occur) on the cover and associated closure devices.

Potential leak interfaces that are associat ed with covers and closure devices include, but are not limited to: the interface of the cover and its foundation mounting; the periphery of any opening on the cover and its associated closure device; and the sealing seat interface on a spring

- loaded press ure

- relief valve. [40 C

. F

. R

. § 63.925(a)]

2. The Permittee shall perform the test when the unit contains a material having a total organic concentration representative of the range of concentrations for the materials expected to be managed in the unit. During the test, the cover and closure devices shall be secured in the closed position. [40 C

. F

. R . § 63.925 (a) ]

3. The detection instrument shall meet the performance criteria of Method 21 of 40 C

. F

. R

. P p art 60, A a ppendix A, except the instrument respon se factor criteria in section 3.1.2(a)

of Method 21 shall be the criteria for the average composition of the organic constituents in the material placed in the unit, not for each individual organic constituent. [40 C

. F

. R

. § 63.925 (a) ]

4. The detection i nstrument shall be calibrated before use on each day of its use by the procedures specified in Method 21 of 40 C

. F

. R

. P p art 60, A a ppendix A. [40 C

. F

. R . §

63.925 (a) ]

5. Calibration gases shall be as follows:

(a) Zero air (less than 10 ppmv hydrocarbon in air); and

(b) A mixture of methane or n

- hexane in air at a concentration of approximately, but less than 10,000 ppmv. [40 C.F.R. § 63.925]

6. The Permittee may choose to adjust or not adjust the detection instrument readings to account for the backgrou nd organic concentration level. If the Permittee chooses to adjust the instrument readings for the background level, the background level value must be determined according to the procedures in Method 21 of 40 C

. F

. R

. P p art 60,

A a ppendix A. [40 CFR 63.925 ]

7. Each potential leak interface shall be checked by traversing the instrument probe around the potential leak interface as close to the interface as possible, as described in Method

21. In the case when the configuration of the cover or closure devic e prevents a complete traverse of the interface, all accessible portions of the interface shall be sampled. In the case when the configuration of the closure device prevents any sampling at the interface and the device is equipped with an enclosed extensi on or horn (e.g., some pressure relief devices), the instrument probe inlet shall be placed at approximately the center of the exhaust area to the atmosphere. [40 C

. F

. R . § 63.925]V eolia Environmental Services Page: 77 of 134

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8. The Permittee must determine if a potential leak interface operates wi th no detectable emissions using the applicable procedure specified in section 2.2(D)(8)(a) or (b), below

. [40 C

. F

. R . § 63.925]

(a) If the Permittee chooses not to adjust the detection instrument readings for the background organic concentration level, th en the maximum organic concentration value measured by the detection instrument is compared directly to the applicable value for the potential leak interface as specified in 40 C.F.R. § 63.925 (a)(9).

(b) If the Permittee chooses to adjust the detection ins trument readings for the background organic concentration level, the value of the arithmetic difference between the maximum organic concentration value measured by the instrument and the background organic concentration value as determined in 40 C.F.R. § 6 3.925 (a)(6) is compared with the applicable value for the potential leak interface as specified in paragraph 40 C.F.R. § 63.925 (a)(9).

9. A potential leak interface is determined to operate with no detectable emissions using the applicable criteria spec ified in section 2.2(D)(9) (a) and ( b), below

.

(a) For a potential leak interface other than a seal around a shaft that passes through a cover opening, the potential leak interface is determined to operate with no detectable organic emissions if the organi c concentration value determined in section 2.2(D)(8), above, is less than 500 ppmv.

(b) For a seal around a shaft that passes through a cover opening, the potential leak interface is determined to operate with no detectable organic emissions if the organi c concentration value determined in section 2.2(D)(8), above, is less than 10,000 ppmv. [40 C.F.R. § 63.925(a)(9)]

10. Procedure for determining a container to be vapor

- tight for the purpose of complying

with 40 C.F.R. Part 63, s S ubpart PP

. [40 C

. F

. R . § 63.925]

(a) The Permittee shall perform the test in accordance with Method 27 of 40 C

. F

. R

. p P art 60, A a ppendix A

.

(b) T e h The Permittee shall use a pressure measurement device that has a precision of ± 2.5 mm water and that is capable of measuring above the pressure at which the container is to be tested for vapor tightness.

(c) If the test results determined by Method 27 indicate that the container sustains a pressure change less than or equal to 750 Pascals within 5 minutes after it is pressurized

to a min imum of 4,500 Pascals, then the container is determined to be vapor

- tight.

11. Owners and operators of containers using either Container Level 1 or Container Level 2 controls shall inspect the container and its cover and closure devices as follows, as

desc ribed in section 2.2(d)(11) (a)

- (c), below :V eolia Environmental Services Page: 78 of 134

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(a) In the case when a regulated

- material already is in the container at the time the

Permittee first accepts possession of the container at the facility site and the container is not emptied (i.e., does not mee t the conditions for an empty container as defined in 63.921) within 24 hours after the container has been accepted at the facility site, the Permittee shall visually inspect the container and its cover and closure devices to check for visible cracks, hole s, gaps, or other open spaces into the interior of the container when the cover and closure devices are secured in the closed position. This inspection of the container must be conducted on or before the date that the container is accepted at the facility (i.e., the date that the container becomes subject to the standards under this subpart). For the purpose of this requirement, the date of acceptance is the date of signature of the Permittee on the manifest or shipping papers accompanying the

container. If a defect is detected, the owner or operator shall repair the defect in accordance with the requirements of 40 C

. F

. R . § 63.926(a)(3).

(b) In the case when a container filled or partially filled with regulated

- material remains unopened at the facility site for a period of 1 year or more, the Permittee shall visually inspect the container and its cover and closure devices initially and thereafter, at least once every calendar year, to check for visible cracks, holes, gaps, or other open spaces

into the i nterior of the container when the cover and closure devices are secured in the closed position. If a defect is detected, the Permittee shall repair the defect in accordance with the requirements of paragraph 40 C

. F

. R . § 63.926(a)(3).

(c) When a defect i s detected for the container, cover, or closure devices, the Permittee must either empty the regulated

- material from the defective container in accordance with 40 C.F.R. § 63.926(a)(3)(i) or repair the defective container in accordance with 40 C.F.R. § 63. 926(a)(3)(ii).

(i

. ) If the owner or operator elects to empty the regulated

- material from the defective container, the Permittee must remove the regulated

- material from the defective container to meet the conditions for an empty container (as defined in 40 C.F.R. § 63.921) and transfer the removed regulated

- material to either a container that meets the applicable standards under this subpart or to a tank, process, or treatment unit that meets the applicable standards under the subpart referencing this subpa rt. Transfer of the regulated

- material must be completed no later than 5 calendar days after detection of the defect. The emptied defective container must be repaired, destroyed, or used for purposes other than management of regulated

material.

(ii

. ) If the Permittee elects not to empty the regulated

- material from the defective container, the Permittee must repair the defective container. First efforts at repair of the defect must be made no later than 24 hours after detection and repair must be compl eted as soon as possible but no later than 5 calendar days after detection. If repair of a defect cannot be completed within 5 calendar days, then the regulated

- material must be emptied from the container and the container must not be used to manage regul ated

- material until the defect is repaired.V eolia Environmental Services Page: 79 of 134

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12. The P ermittee shall visually survey units MP1, MP2, and the labpack each day for the presence of visible emissions or fugitive emissions of particulate matter. [40 C

. F

. R

. § 71.6(a)(3)(i)(B)]

(a) If the P ermittee identifies any visible emissions or fugitive emissions of particulate

matter by visual observation , the P ermittee shall:

(i

. ) Immediately

, upon conclusion of the visual observation, investigate the source and reason for the presence of visible em issions or fugitive emissions; and

(ii

. ) As soon as practicable, take appropriate corrective action.

(b

. ) If the corrective actions undertaken do not eliminate the visible or fugitive emissions, the P ermittee shall

, within 24 hours of the initial sur vey
, shall conduct a test using EPA Reference Method 9 ( see 40 C

. F

. R

. P p art 60, A a ppendix A).

(i

. ) If any of the visible emissions observations indicate visible emissions greater than 20% opacity, the P ermittee shall conduct daily visible emissions observ ations, for thirty minutes, of the emission point in question until two consecutive daily observations indicate visible emissions of 20% opacity or less.

(ii

. ) If the Method 9 visible emissions observation, or if two consecutive daily observations, indica te visible emissions of 20% opacity or less, the P ermittee shall conduct weekly visible emissions observations of the emission point for three

additional weeks.

(E) Recordkeeping and Reporting [40 C

. F

. R

. §71.6(a)(3)]

1. The Permittee shall promptly notify the permitting authority of deviations of the affected waste processing units with the permit requirements, pursuant to

40 C

. F

. R

. §71.6(a)(3)(iii)(B). Reports shall describe the probable cause of such deviations, and any corrective actions or preventive measures taken.

2. The P ermittee shall maintain the following records of the fugitive emissions:

(a) Details of each visual survey or visible emissions observation, including date, time, observer and results for each emission unit and any other pollutant emitting activity;

(b) Date, time and type of any investigation conducted;

(c) Findings of the investigation, including the reasons for the presence of visible emissions or fugitive emissions of particulate matter;

(d) Date, time and type of corrective actions taken;V eolia Environmental Services Page: 80 of 134

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(e) Results of any Method 9 visible emissions observations conducted on the source of visible or fugitive emissions. [40 CFR § 71.6(a)(3)(i)(B)]

3. VOM/HAP emissions from units MP1, MP2, and the labpack shall be calculated based

on the most recent version of the TANKS program. [40 C

. F

. R

. § 71.6(a)(3)(i)(B)]

2.3 Drum Crusher

(A) Emission Limitations and Standards [40 C

. F

. R

. § 71.6(a)(1)]

1. The Permittee shall not cause or allow the emission of particulate matter into the atmosphere in any o ne hour period from any new process emission unit, either alone or in combination with the emission of particulate matter from all other similar process emission units for which construction or modification commenced on or after April 14, 1972, at a source or premises, exceeds the allowable emission rates specified in subsection (c) of 35 IAC 212.321 [35 IAC 212.321(a)].

2. The Permittee shall not cause or allow the discharge of more than 3.6 kg/hr (8 lbs/hr) of organic material into the atmosphere from an y emission unit, except as provided in 35 IAC 219.302, 219.303, and 219.304 and the following exception: If no odor nuisance exists this limitation shall apply only to photochemically reactive material [35 IAC 219.301].

3. Pursuant to 35 IAC 212.123(a), t he Permittee shall not cause or allow the emission of smoke or other particulate matter, with an opacity greater than 30 percent, into the atmosphere from any emission unit other than those emission units subject to the requirements of 35 IAC 212.122, exce pt as allowed by 35 IAC 212.123(b) and 212.124.

(B) Non a pplicabl e Regulations [40 C

. F

. R

. § 71.6(f)(1)]

1. The drum crusher is not subject to 40 C

. F

. R

. P p art 64, Compliance Assurance Monitoring for Major Stationary Sources

, because the affected drum crusher does not use an add

- on control device to achieve compliance with an emission limitation or standard.

(C) Work Practice and Operational Requirements [40 CFR § 71.6(a)(1)]

(D) Monitoring and Testing [40 C

. F

. R

. § 71.6(a)(3)(i)(A)]

The P ermittee shall visually su rvey the drum crusher each day for the presence of visible

emissions or fugitive emissions of particulate matter. [40 CFR § 71.6(a)(3)(i)(B)]

1. If the observations conducted identify any visible emissions or fugitive emissions of particulate matter, the P ermittee shall:V eolia Environmental Services Page: 81 of 134

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(a) Immediately

, upon conclusion of the visual observation, investigate the source and reason for the presence of visible emissions or fugitive emissions; and

(b) As soon as practicable, take appropriate corrective action.

2. If the corrective actions undertaken pursuant to section 2.3(D)(2), above, do not eliminate the visible or fugitive emissions, the P ermittee shall

, within 24 hours of the initial survey

, conduct a test using EPA Reference Method 9 ( see 40 C

. F

. R

. P p art 60, A a ppend ix A).

(a) If any of the visible emissions observations indicate visible emissions greater than 20% opacity, the P ermittee shall conduct Method 9 visible emissions observations of the emission point in question for thirty minutes each day, until two conse cutive daily observations indicate visible emissions of 20% opacity or less.

(b)If the Method 9 visible emissions observation or if two consecutive daily observations indicate visible emissions of 20% opacity or less, the P ermittee shall conduct weekly

vi sible emissions observations of the emission point for three additional weeks.

(E) Recordkeeping and Reporting [40 C

. F

. R

. § 71.6(a)(3)]

1. The Permittee shall maintain records of the total number of drums crushed (drums/hour and drums/year) for the drum c rusher

, pursuant to 40 C

. F

. R . § 71.6(a)(i)(3)(B):

2. The Permittee shall calculate and keep records of VOM emissions from the drum crusher based on the emission factor equal to 0.0914 lb VOM/1 drum crushed. This emission

factor is based on the conservati ve assumption that only methanol residue (with the highest vapor pressure) is released from the crushed drums.

3. The P ermittee shall maintain the following records of the fugitive emissions: [40 C

. F

. R

. § 71.6(a)(3)(i)(B)]

(a) Details of each visual surv ey or visible emissions observation, including date, time, observer and results for each emission unit and any other pollutant emitting activity;

(b) Date, time and type of any investigation conducted;

(c) Findings of the investigation, including the rea sons for the presence of visible emissions or fugitive emissions of particulate matter;

(d) Date, time and type of corrective actions taken;

(e) Results of any Method 9 visible emissions observations conducted on the source of visible or fugitive emissio ns.V eolia Environmental Services Page: 82 of 134

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2.4 Storage Tanks

(A) Emission Limitations and Standards [40 C

. F

. R

. § 71.6(a)(1)]

1. Each affected liquid waste storage tank is subject to the emission standards and requirements established in 40 C

. F

. R

. P p art 61, S s ubpart FF

, ― National Emission

Standards for Hazardous Air Pollutants for Benzene Waste Operations

, ‖ when benzene

containing waste is stored in the tank.

(a) For each affected liquid waste storage tank, the owner or operator shall install, operate, and maintain a fixed

- roof and closed

- vent syst em that routes all organic vapors vented from the tank to a control device, pursuant to 40 C

. F

. R . §§ 61.343 and 61.349

.

(i

. ) The fixed roof shall meet the following requirements [40 C

. F

. R . § 61.343(a)(1)]:

(A) The cover and all openings (e.g., access hat ches, sampling ports, and gauge wells) shall be designed to operate with no detectable emissions as indicated by an instrument reading less than 500 p arts p er m illion by v olume (ppmv) above background, as determined initially

, and thereafter at least once per year
, by the methods specified in 40 C

. F

. R . § 61.355(h).

(B) Each opening shall be maintained in a closed, sealed position (e.g., covered by a lid that is gasketed and latched) at all times that waste is in the tank except when it is necessary to use the opening for waste sampling or removal, or for equipment inspection, maintenance, or repair.

(ii

. ) The closed

- vent system and control device shall be designed and operated in accordance with the following requirements of 40 C

. F

. R . § 61.349:

(A) The c losed

- vent system shall : b e designed to operate with no detectable emissions as indicated by an instrument reading of less than 500 ppmv above background, as determined initially, and thereafter at least once per year, by the methods specified in 40 C.F.R. § 61.355(h).

(B) The control device shall be designed and operated in accordance with the following conditions:

A vapor recovery system (e.g., a carbon adsorption system or a condenser) shall recover or control the organic emissions vented to it with an efficiency of 95 weight percent or greater, or shall recover or control the benzene emissions vented to it with an efficiency of 98 weight percent or greater.

(C) T t he Permittee shall operate e ach closed

- vent system and control device used to comply wit h 40 C.F.R. P p art 61, S s ubpart FF at all times that waste is placed in the waste management unit vented to the control device

, except whenV eolia Environmental Services Page: 83 of 134

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maintenance or repair of the waste management unit cannot be completed without

a shutdown of the control device.

2. Each affected liquid waste storage tank is subject to the emission standards and requirements established in 40 C

. F

. R

. p P art 63, S s ubpart DD

, ― National Emission

Standards for Hazardous Air Pollutants from Off

- Site Waste and Recovery Operations ‖

, when no n

- benzene waste is stored in the tank.

Although the affected waste liquid storage tanks are subject to 40 C.F.R. p P art 63,

S s ubpart DD, the provision of 40 C

. F

. R . § 63.683(b)(2)(i) exempts the tanks (defined by

40 C.F.R. P p art 63, S s ubpart DD as off

- site material management units) from the control requirements of 40 C

. F

. R . § 63.683(b)(1) if such units are subject to another subpart or

40 C

. F

. R

. P p art 63 or 61 and the HAP emissions (identified in Table 1 of 40 C.F.R. Part 63, Subpart DD) are controlled.

3. The affected liquid waste storage tanks 300, 302, 304, 306, 308 and 310 are subject to 40

C

. F

. R

. P p art 60, S s ubpart Kb. ( [ 40 C

. F

. R

. § 60.112b(a)(3) ] ) :

(a) The closed vent system shall be designed to collect all VOC vapors and gases discharged from t he storage vessel and operated with no detectable emissions as indicated by an instrument reading of less than 500 ppm above background and visual inspections,

as determined in 40 C.F.R. § 60.485(b).

(b) The control device shall be designed an d operated to reduce inlet VOC emissions by 95 percent or greater.

4. Each affected liquid waste storage tank is subject to 35 IAC 219.129(f) and 35 IAC 219.122(b).

(a) The P ermittee shall maintain readily accessible records of the dimension and analysi s of the capacity of each affected liquid waste storage tank. [35 IAC 219.129(f)]

(b) Each affected liquid waste storage tank should be equipped with a permanent submerged loading pipe. [35 IAC 219.122(b)]

(B) Nonapplicable Regulations [40 C

. F

. R

. § 71.6(f) (1)]

1. The affected liquid waste s torage tanks are not subject to control requirements of 35 IAC 219.120, 219.121 and 219.123, because these storage tanks are less than 151 m 3 (40,000 gal) capacity [35 IAC 219.119, 219.121, 219.123(a)(2)].

2. The affect ed liquid waste storage tanks are not subject to 40 C

. F

. R

. P p art 64, Compliance Assurance Monitoring (CAM) for Major Stationary Sources, because the affected liquid wastes storage tanks are subject to a NESHAP proposed after November 15, 1990

. [ 40 C

. F

. R

. § 64.2(b)(1)(i).V eolia Environmental Services Page: 84 of 134

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(C) Work Practice and Operational Requirements [40 CFR § 71.6(a)(1)]

(D) Monitoring and Testing [40 C

. F

. R

. § 71.6(a)(3)(i)(A)]

1. Pursuant to requirements of 40 C

. F

. R

. § 61.343(a)(1), the Permittee must test annually the cover and all opening c omponents of each fixed

- roof storage tank using the methods specified in 40 C

. F

. R

. § 61.355(h) i n the absence of the detectable emissions

. The

Permittee must monitor the pressure continuously to ensure that the pressure in the tank remains below atmospher ic pressure.

2. Pursuant to requirements of 40 C

. F

. R

. § 61.349, the Permittee must test annually the

closed

- vent using the methods specified in 40 C

. F

. R

. § 61.355(h).

3. The Permitee shall comply with the following monitoring requirements as establish ed in

40 C

. F

. R . § 61.354(d):

(a) For a carbon adsorption system that does not regenerate the carbon bed directly on site in the control device (e.g., a carbon canister), the Permittee must monitor on a regular

schedule either the concentration level of th e organic compounds or the concentration level of benzene in the exhaust vent stream from the carbon adsorption system, and must replace the existing carbon with fresh carbon immediately when carbon breakthrough is

indicated. The Permittee must monitor th e device on a daily basis or at intervals no greater than 20 percent of the design carbon replacement interval, whichever is greater. As an alternative to conducting this monitoring, the Permittee may replace the carbon in the carbon adsorption system wit h fresh carbon at a regular predetermined time interval that is less than the carbon replacement interval that is determined by the maximum design flow rate and either the organic concentration or the benzene concentration in the

gas stream vented to the c arbon adsorption system.

4. If a breakthrough does not occur within 365 days of operation on a high BTU tank, the Permittee must replace the carbon. If a breakthrough does not occur within 3 years of operation on a low BTU tank, the Permittee must replac e the carbon. [40 C

. F

. R

. § 71.6(a)(3)(i)( B )]

5. The Permittee shall comply with the following inspection requirements as established in

40 C

. F

. R . § 61.349(f) and (g):

(a) The Permittee must visually inspect e ach closed

- vent system and control device

qua rterly. The visual inspection shall include inspection of ductwork and piping and

connections to covers and control devices for evidence of visible defects

, such as holes in ductwork or piping and loose connections.

(b) Except as provided in 40 C.F. R . § 61.350, if the Permittee observes visible defects during an inspection, or if the Permittee identifies other problems or measures detectable emissions, the Permittee must make a first effort to repair the closed

- vent system and control device as soon as pr acticable

, but no later than 5 calendar days after detection.V eolia Environmental Services Page: 85 of 134

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The Permittee must complete the r epair no later than 15 calendar days after the emissions

are detected or the visible defect is observed.

6. The Permittee shall also inspect the presence and condition of the submerged loading pipes from the top during the quarterly inspections and a physical inspection every five

years. [40 C

. F

. R

. § 71.6(a)(3)(i)(B)]

(E) Recordkeeping and Reporting [40 C

. F

. R

. § 71.6(a)(3)]

1. Requirements of 40 C

. F

. R

. § 61.356 (benzene waste operations):

(a) The Permittee shall maintain engineering design documentation for all control equipment used in accordance with 50 C.F.R. §§ 61.343 through 61.347 that is installed on the waste management unit. The Permittee shall retain the documentation for the life of the control equipment. The Permittee shall maintain the control device records required by 40 C

. F

. R

. § 61.356(f)[40 C

. F

. R

. § 61.356(d)].

(b) The Permittee shall maintain the following records on a closed

- vent system and control device used in accordance with 40 C.F.R. § 61.349 , pursuant to 40 C

. F

. R

. § 61.356(f). The Permittee shall retain the documentation for the life of the control

device:

(i

. ) A statement signed and dated by the Permittee certifying that the closed

- vent system and control device is designed to operate at the documented performance level when the waste management unit vented to the control device is or would be operating at the highest load or capacity expected to occur.

(ii

. ) Specifications, drawin gs, schematics, and piping and instrumentation diagrams prepared by the owner or operator, or the control device manufacturer or vendor that describe the control device design based on acceptable engineering texts. The design analysis shall address the fo llowing vent stream characteristics and control device operating parameters:

For a carbon adsorption system that does not regenerate the carbon bed directly

on

- site in the control device, such as a carbon canister, the design analysis shall

consider the v ent stream composition, constituent concentration, flow rate, relative humidity, and temperature. The design analysis shall also establish the design exhaust vent stream organic compound concentration level or the design

exhaust vent stream benzene concen tration level, capacity of carbon bed, type and working capacity of activated carbon used for carbon bed, and design carbon replacement interval based on the total carbon working capacity of the control device and source operating schedule.

(c) For each c ontrol device, the Permittee shall maintain documentation that includes the following information regarding the control device operation [ 40 C.F.R. § 61.356(j)]:V eolia Environmental Services Page: 86 of 134

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(i

. ) Dates of startup and shutdown of the closed

- vent system and control device.

(ii

. ) A de scription of the operating parameter (or parameters) to be monitored to ensure that the control device will be operated in conformance with these standards and the control device's design specifications and an explanation of the

criteria used for selection of that parameter (or parameters). The Permittee shall keep t his documentation for the life of the control device.

(iii

. ) Periods when the closed

- vent system and control device are not operated as designed including all periods and the duration when:

( A) Any valve car

- seal or closure mechanism required under 40 C.F.R. § 61.349(a)(1)(ii) is broken or the by

- pass line valve position has changed.

(B) The flow monitoring devices required under 40 C.F.R. § 61.349(a)(1)(ii) indicate that vapors are not route d to the control device as required.

(iv

. ) If the Permittee uses a carbon adsorber that is not regenerated directly on site in the control device, then the Permittee shall maintain records of dates and times when the control device is monitored, when bre akthrough is measured, and shall record the date and time that the existing carbon in the control device is replaced

with fresh carbon.

2. Requirements of 40 C

. F

. R

. § 60.115b(c) (NSPS):

The Permittee must keep the following records on control equipment i nstalled in

accordance with 40 C.F.R. § 60.112b (a)(3) or (b)(1) (closed vent system and control

device other than a flare) for the life of the control equipment:

(a) A copy of the operating plan and a record of the measured values of the parameters

monit ored in accordance with 40 C.F.R. § 60.113b(c)(2)

. The Permittee must o perate the closed vent system and control device and monitor the parameters of the closed vent system and control device in accordance with the operating plan submitted to the

Administ rator in accordance with 40 C

. F

. R

. § 60.113b(c)(1), unless the plan was modified by the Administrator during the review process. In this case, the modified plan applies.

3

. Other requirements: [40 C

. F

. R

. § 71.6(a)(3)]

The Permittee must maintain the fo llowing records :

(a) Total organic liquid wastes processed in gal lons per mo nth and gal lons per y ea r;

(b) Average VOM/HAP content of received wastes, (percent by weight)V eolia Environmental Services Page: 87 of 134

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(c) Average vapor pressure of received liquid wastes;

(d) Records of the size (ca pacity) of the affected liquid wastes storage tanks; and

(e) Records of all inspections performed.

2.5 Bulk Feed Building

(A) Emission Limitations and Standards [40 C

. F

. R

. § 71.6(a)(1)]

1. The affected bulk solid waste storage facility is subject to 40 C

. F

. R

. P p art 61, S s ubpart

FF

, ― National Emission Standards for Hazardous Air Pollutants for Benzene Waste Operations ‖

, when the storage pits are in ―benzene‖ service.

2. 40 C

. F

. R

. p P art 61, S s ubpart FF:

For the affected bulk solid waste storage facility, the Permittee shall install, operate, and

maintain a fixed

- roof and closed

- vent system that routes all organic vapors vented from

the tank to a control device

. [ 40 C

. F

. R

. §§ 61.343 and 61.349 ]

.

(a) The Permittee must install, operate, and maintain an enclos ure and closed

- vent system that routes all organic vapors vented from the tank, located inside the enclosure, to a control device. [40 C.F.R. § 61.343(a)(2)]

(b) The Permittee must meet the following requirements for its control device that

controls air pollutant emissions by using an enclosure vented through a closed

- vent
system to the control device : 40 C.F.R. § 61.343(e)(1) through (e) (4):

(i

. ) The tank must be located inside a total enclosure. The enclosure must be designed and operated in accorda nce with the criteria for a permanent total enclosure as specified in "Procedure T

— Criteria for and Verification of a Permanent or Temporary Total Enclosure" in 40 C

. F

. R

. § 52.741, A a ppendix B. The enclosure may have permanent or temporary openings to all ow worker access; passage of material into or out of the enclosure by conveyor, vehicles, or other mechanical means; entry of permanent mechanical or electrical equipment;

or direct airflow into the enclosure. The owner or operator must perform the

verifi cation procedure for the enclosure as specified in section 5.0 of Procedure T initially when the enclosure is first installed and, thereafter, annually. A facility that has conducted an initial compliance demonstration and that performs annual compliance demonstrations in accordance with the requirements for Tank Level 2 control requirements at 40 C.F.R. §§ 264.1084(i) or 265(i) is not required to make repeat demonstrations of initial and continuous compliance for the purposes of this subpart.V eolia Environmental Services Page: 88 of 134

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(ii

. ) Th e enclosure must be vented through a closed

- vent system to a control device that is designed and operated in accordance with the standards for control devices specified in 40 C.F.R. § 61.349.

(iii) The Permittee may install and operate s afety devices, as defined in 40 C.F.R.

p P art 61, S s ubpart FF, as necessary

, on any enclosure, closed

- vent system, or control device used to comply with the requirements of 40 C.F.R. § 61.343(e)(1) and (e)(2).

(c) The Permittee must design and operate the closed

- vent syst em and control device in accordance with the following requirements of 40 C

. F

. R

. § 61.349:

(i

. ) The Permittee must design the closed

- vent system to operate with no detectable emissions as indicated by an instrument reading of less than 500 ppmv above

back ground.

(ii

. ) The Permittee must design and operate the control device so that the vapor recovery system (e.g., a carbon adsorption system or a condenser) shall recover or control the organic emissions vented to it with an efficiency of 95 weight percen t or greater, or shall recover or control the benzene emissions vented to it with an efficiency of 98 weight percent or greater.

(iii

. ) The Permittee shall operate e ach closed

- vent system and control device used to comply with 40 C.F.R. P p art 61, S s ubpa rt FF at all times when waste is placed in the waste management unit

, except when maintenance or repair of the waste management unit cannot be completed without a shutdown of the control device.

3. The bulk solid waste storage facility is subject to 40 C

. F

. R

. P p art 63, S s ubpart DD

,

― National Emission Standards for Hazardous Air Pollutants from Off

- Site Waste and Recovery Operations ‖

, wherever any waste is stored in the storage pits.

Although the bulk solid waste storage facility is subject to 40 C.F.R. P p art 63, S s ubpart DD, this unit (defined by Subpart DD as off

- site material management units) is exempt from the control requirements of 40 C

. F

. R

. § 63.683(b)(1) if the units are subject to another subpart under 40 C

. F

. R

. P p art 6 1 or 6 3, and the Permittee i s controlling the HAP

listed in Table 1 of this 40 C.F.R. P p art 63, S s ubpart DD that are emitted from the unit in compliance with the provisions specified in the other applicable subpart of 40 C.F.R.

p P art 61 or 63. [40 C.F.R. § 63.683(b)(2)(i)].

4. 35 I AC 212.321(b)(1):

The Permittee shall not cause or allow the emission of particulate matter into the atmosphere in any one hour period from any new process emission unit, either alone or in combination with the emission of particulate matter from all oth er similar process emission units for which construction or modification commenced on or after April 14,V eolia Environmental Services Page: 89 of 134

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1972, at a source or premises, exceeds the allowable emission rates specified in subsection (c) of 35 IAC 212.321 [35 IAC 212.321(a)].

5. 35 IAC 212. 123(a):

Th e Permittee shall not cause or allow the emission of smoke or other particulate matter, with an opacity greater than 30 percent, into the atmosphere from any emission unit other than those emission units subject to the requirements of 35 IAC 21 2.122, except as allowed by 35 IAC 212.123(b) and 212.124.

6. 35 IAC Part 219, Subpart G:

(a) The Permittee shall not cause or allow the discharge of more than 3.6 kg/hr (8 lbs/hr) of organic material into the atmosphere from any emission source, except as provided in Sections 219.302, 219.303, 219.304 and the following exception: If no odor nuisance exists the limitation of this Subpart shall apply only to photochemically reactive material

. [35 IAC 219.301].

(b) Emissions of organic material in excess of those permitted by 35 IAC 219.301 are allowable if such emissions are controlled by a vapor recovery system which adsorbs at least 85 percent of the total uncontrolled organic material that would otherwise be emitted to the atmosphere

. [35 IAC 219.302( b)].

(B) Nonapplicable Regulations [40 C

. F

. R

. § 71.6(f)(1)]

The affected bulk solid waste storage facility is not subject to 40 C

. F

. R

. P p art 64, Compliance Assurance Monitoring (CAM) for Major Stationary Sources

, at this time

, because the potential pre

- contr ol device emissions are less than major source levels as

defined in 40 C.F.R. § 64.2(a)(3).

(C) Work Practice and Operational Requirements [40 C

. F

. R

. § 71.6(a)(1)]

1. Except during t ime s when bulk solid wastes are unloaded into the pits, all doors of the

bui lding shall be closed and all operations shall be enclosed inside the building. [40

C

. F

. R

. § 71.6(a)(1)]

2. The enclosed building where bulk solid waste is accumulated shall be operated under permanent negative pressure. [40 C

. F

. R

. § 71.6(a)(1)]

(D) Monito ring and Testing [40 C

. F

. R

. §71.6(a)(3)(i)(A)]

1. The Permittee must test annually the cover and all opening components of each fixed

roof storage tank using the methods specified in 40 C

. F

. R

. § 61.355(h) i n the absence of

the detectable emissions. [40 C .F.R. § 61.343(a)(1)].V eolia Environmental Services Page: 90 of 134

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2. The Permittee must test annually the closed

- vent using the methods specified in 40

C

. F

. R

. § 61.355(h). [40 C.F.R. § 61.349].

3. The P ermittee shall visually survey the bulk feed building each day for the presence of

visible emi ssions or fugitive emissions of particulate matter. [40 C

. F

. R

. § 71.6(a)(3)(i)(B)]

(a) If the Permittee identifies through observations any visible emissions or fugitive emissions of particulate matter, the P ermittee shall:

(i

. ) Immediately

, upon conclus ion of the visual observation, investigate the source and reason for the presence of visible emissions or fugitive emissions; and

(ii

. ) As soon as practicable, take appropriate corrective action.

(b) If the corrective actions undertaken do not elimina te the visible or fugitive emissions,

the P ermittee

, within 24 hours of the initial survey

, shall conduct a test using EPA Reference Method 9 ( see 40 C

. F

. R

. P p art 60, A a ppendix A).

(i

. ) If any of the visible emissions observations indicate visible emissio ns greater than 20% opacity, the Permittee shall conduct daily visible emissions observations, for thirty minutes, of the emission point in question until two consecutive daily observations indicate visible emissions of 20% opacity or less.

(ii

. ) If the M ethod 9 visible emissions observation, or if two consecutive daily observations, indicate visible emissions of 20% opacity or less, the P ermittee shall conduct weekly visible emissions observations of the emission point for three

additional weeks.

4. The Permittee must design and operate the enclosure for the affected bulk solid waste storage facility in accordance with the criteria for a permanent total enclosure as specified

in "Procedure T

— Criteria for and Verification of a Permanent or Temporary Total

Enclosure" in 40 C

. F

. R

. § 52.741, a A ppendix B. The Permittee must perform annually the verification procedure for the enclosure as specified in section 5.0 of Procedure T. [40

C

. F

. R

. § 61.343(e)]

5. The Permittee shall perform the following monitoring procedures, as required by 40

C

. F

. R

. § 61.354(c):

The Permittee, on the basis of being subject to the requirements in 40 C.F.R. § 61.349

, shall install, calibrate, maintain, and operate according to the manufacturer's specifications

, a device to continu ously monitor the control device operation as specified

in below:V eolia Environmental Services Page: 91 of 134

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For a carbon adsorption system that does not regenerate the carbon bed directly on site in the control device (e.g., a carbon canister), the concentration level of the organic compounds or the concentration level of benzene in the exhaust vent stream from the carbon adsorption system shall be monitored on a regular schedule, and the existing carbon shall be replaced with fresh carbon immediately when carbon breakthrough is

indicated. The d evice shall be monitored on a daily basis or at intervals no greater than 20 percent of the design carbon replacement interval, whichever is greater.

6. The Permittee shall maintain an average facial velocity of at least 200 ft/min flowing into

the enclos ure at all natural draft openings in the building. The Permittee shall annually demonstrate the facial velocity according to Procedure T

– Criteria for and Verification of a Permanent or Temporary Total Enclosure, 40 C

. F

. R

. § 52.741, Appendix B. [40

C

. F

. R

. § 71.6(a)(3)(i)(B)]

7. The Permittee shall perform the following monitoring procedures : [ 40 C

. F

. R

. § 61.349 ]

The closed

- vent system:

(a) The Permittee shall visually inspect e ach closed

- vent system and control device upon effectiveness of this permit and quarterly thereafter. The visual inspection shall include inspection of ductwork and piping and connections to covers and control devices for

evidence of visible defects

, such as holes in ductwork or piping and loose connections. [40 C

. F

. R

. § 61.349 (f)]

(b) Except as provided in 40 C

. F

. R

. § 61.350, if the Permittee observes visible defects during an inspection, or if the Permittee identifies other problems or measures detectable emissions, the Permittee must make a first effort to repair the closed

- vent system and control device as soon as practicable

, but no later than 5 calendar days after detection. Te Permittee shall complete r epair s no later than 15 calendar days after the emissions are

detected or the visible defect is observed. [40 C

. F

. R

. § 61.34 9 ( g )]

.

(c) The Permittee shall monitor any control device used to comply with 40 C.F..R

. § 61.349(h)] in accordance 40 C

. F

. R

. § 61.354(c). [40 C

. F

. R

. § 61.349(h)]

(E) Recordkeeping and Reporting [40 C

. F

. R

. § 71.6(a)(3)]

1. Recordkeeping required by 40 C

. F

. R

. § 61.356:

(a) The Permittee shall maintain for the life of the control device the following records

for the closed

- vent system and control device it uses in accordance with 40 C

. F

. R

. § 61.349(f) :

(i

. ) A statement signed and dated by the Permitte e certifying that the closed

- vent system and control device is designed to operate at the documented performance level when the waste management unit vented to the control device is or would beV eolia Environmental Services Page: 92 of 134

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operating at the highest load or capacity expected to occur. [40 C

. F

. R

. § 61.356(f)]

(ii

. ) If the Permittee uses engineering calculations to determine control device performance in accordance with 40 C

. F

. R

. § 61.349(c), then a design analysis for

the control device that includes

, for example:

Specifications, draw ings, schematics, and piping and instrumentation diagrams prepared by the owner or operator, or the control device manufacturer or vendor that describe the control device design based on acceptable engineering texts. The design analysis shall address the following vent stream characteristics and control device operating parameters: [40 C

. F

. R

. § 61.356(f)]

For a carbon adsorption system that does not regenerate the carbon bed directly

on

- site in the control device, such as a carbon canister, the design ana lysis shall consider the vent stream composition, constituent concentration, flow rate, relative humidity, and temperature. The design analysis shall also establish the design exhaust vent stream organic compound concentration level or the design

exhaust vent stream benzene concentration level, capacity of carbon bed, type and working capacity of activated carbon used for carbon bed, and design carbon replacement interval based on the total carbon working capacity of the control device and source operating schedule.

(iii) The Permittee shall maintain a record for each visual inspection required by 40 C.F.R. §§ 61.343 through 61.347 that identifies a problem (such as a broken seal, gap or other problem) which could result in benzene emissions. The recor d shall include the date of the inspection, waste management unit and control equipment location where the problem is identified, a description of the problem, a description of the corrective action taken, and the date the corrective action was completed. [40 C

. F

. R

. § 61.356(g)]

.

(iv) The Permittee shall maintain a record for each test of no detectable emissions required by 40 C.F.R. §§ 61.343 through 61.347 and 61.349. The record shall include the following information: date the test is performed, backg round level measured during test, and maximum concentration indicated by the instrument reading measured for each potential leak interface. If detectable emissions are measured at a leak interface, then the record shall also include the waste

management u nit, control equipment, and leak interface location where detectable emissions were measured, a description of the problem, a description of the corrective action taken, and the date the corrective action was completed. [40 C

. F

. R

. § 61.356(h)]

.

(v

. ) For each control device, the Permittee shall maintain documentation that includes the following information regarding the control device operation: [40 C

. F

. R

. § 61.356(j)]V eolia Environmental Services Page: 93 of 134

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(A) Dates of startup and shutdown of the closed

- vent system and control device.

(B) A description of the operating parameter (or parameters) to be monitored to ensure that the control device will be operated in conformance with these standards and the control device's design specifications and an explanation of the

criteria used for selecti on of that parameter (or parameters). The Permittee shall keep t his documentation for the life of the control device.

(C) Periods when the closed

- vent system and control device are not operated as designed

, including all periods and the duration when:

( 1) Any valve car

- seal or closure mechanism required under 40 C

. F

. R

. § 61.349(a)(1)(ii) is broken or the by

- pass line valve position has changed.

(2) The flow monitoring devices required under 40 C

. F

. R

. § 61.349(a)(1)(ii) indicate that vapors are not rou ted to the control device as required.

(vi

. ) If the Permittee uses a carbon adsorber that is not regenerated directly on site in the control device, then the Permittee shall maintain records of dates and times

when the control device is monitored and when breakthrough is measured, and shall record the date and time that the existing carbon in the control device is replaced with fresh carbon. [40 C

. F

. R

. § 61.356(j)]

.

(b) The Permittee must keep the following records required by 40 C.F.R. § 61.356 (n)(1)

a nd (2) when using a total enclosure to comply with control requirements for tanks in 40 C.F.R. § 61.343. The Permittee may use records as required in 40 C

. F

. R

. § 264.1089(b)(2)(iv) or 265.1090(b)(2)(iv) for a tank to meet the recordkeeping requirement in 4 0 C.F.R. § 61.356(n)(1). The Permittee must make the records of each verification of a total enclosure available for inspection by EPA upon request:

(i

. ) Records of the most recent set of calculations and measurements performed to verify that the enclosu re meets the criteria of a permanent total enclosure as specified in "Procedure T

— Criteria for and Verification of a Permanent or Temporary Total Enclosure" in 40 C

. F

. R

. § 52.741, A a ppendix B;

(ii

. ) Records required for a closed

- vent system and control d evice according to the requirements in 40 C.F.R. § 61.356(d)(f), and (j).

2. Other recordkeeping requirements: [40 C

. F

. R

. § 71.6(a)(3)(i)(B)]

The Permittee shall keep the following records:

(a) Amount of accepted solid wastes, in t ons per month and t on s per year.

(b) Log of maintenance and repair of air pollution control devices with the dates of service/repair made, and inspection conducted.V eolia Environmental Services Page: 94 of 134

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(c) Records of the pressure being maintained inside the building.

(d) Monthly and annual VOM/HAP emissions

.

3. The P ermittee shall maintain the following records of the fugitive emissions: [40

. C

. F

. R

. § 71.6(a)(3)(i)(B)]

(a) Details of each visual survey or visible emissions observation, including date, time, observer and results for each emission unit and any ot her pollutant emitting activity;

(b) Date, time and type of any investigation conducted;

(c) Findings of the investigation, including the reasons for the presence of visible emissions or fugitive emissions of particulate matter;

(d) Date, time and type of corrective actions taken;

(e) Results of any Method 9 visible emissions observations conducted on the source of visible or fugitive emissions.

2.6 Gasoline Storage Tanks

(A) Emission Limitations and Standards [40 CFR §71.6(a)(1)]

1. The Permittee shall not cause or allow the loading of any organic material in any stationary tank having a storage capacity of greater than 946 l iters (250 gal lons ), unless such tank is equipped with a permanent submerged loading pipe or an equivalent device approved by the Agenc y according to the provisions of 35 IAC 201, and further processed consistent with 35 IAC 219.108, or unless such tank is a pressure tank as described in 35 IAC 219,121(a) or it fitted with a recovery system as described in 35 IAC 219.121(b)(2). [35 IAC 2 19.122(b)]

.

2. The Permittee shall not cause or allow the transfer of gasoline from any delivery vessel into the stationary storage tank at a gasoline dispensing operations unless the tank is equipped with a submerged loading pipe. [35 IAC 219.583(a)(1)]

.

3. The Pe rm ittee shall not sell, offer for sale, dispense, supply, offer for supply, or transport for use in Illinois gasoline whose Reid vapor pressure exceeds the applicable limitations set forth in 35 IAC 219.585 (b) and (c) below during the regulato ry control periods, which shall be June 1 to September 15. [35 IAC 219.585(a)]

.

4. The Reid vapor pressure of gasoline, a measure of its volatility, shall not exceed 7.2 psi (49.68 kPa) during the regulatory control period in 1995 and each year thereafte r. [35 IAC 219.585(b)]

.V eolia Environmental Services Page: 95 of 134

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5. The Reid vapor pressure of ethanol blend gasolines having at least nine percent (9%) but not more than ten percent (10%) ethyl alcohol by volume of the blended mixture, shall not exceed the limitations for gasoline set forth in subsection (b) of 35 IAC 219.585 by

more than 1.0 pounds per square inch (psi) (6.9 kilopascals ). 35 IAC 219.585(c)]

.

(B) Nonapplicable Regulations [40 C

. F

. R

. § 71.6(f)(1)]

1. The affected gasoline storage tank is not subject to the requirements of 35 IAC

2 19.583(a)(2),(3),(4) pursuant to 35 IAC 219.583(b)(3), as it has a capacity of less than 575 gallons.

2. The gasoline storage tank is not subject to the requirements of 40 C

. F

. R

. P p art 60,

s S ubpart Kb because the design capacity of the storage tank is l ess than 40 cubic meters (10,576 gal lons ). [40 C.F.R. § 60.110b(a)].

3. The gasoline storage tank is not subject to the requirements of 35 IAC 219.121 because it has a capacity of less than 40,000 gallons. [35 IAC 219.121].

4. The gasoline storage tank is not subject to the requirements of 35 IAC 219.120 because it stores petroleum liquids. [35 IAC 219.119(e)].

5. The storage tank is not subject to 40 C

. F

. R

. P p art 64, Compliance Assurance Monitoring,

because the it does not use an add

- on control devic e to achieve compliance with an

emission limitation or standard.

(C) Monitoring and Testing [40 CFR §71.6(a)(3)(i)(A)]

1. The Permittee shall have gasoline stored in the affected tank sampled and analyzed for Reid vapor pressure. Samples shall be conducted at least once per calendar year or within 15 days of a written request from EPA. [40 C

. F

. R

. § 71.6(a)(3)(i)(B)]

.

2. The Permittee shall conduct a ll sampling (testing) of gasoline required by 35 IAC 219.585 in accordance with the procedures contained in 4 0 C

. F

. R

. P p art 80, A a ppendix
D, ― Sampling Procedures for Fuel Volatility .‖

3. The Permittee shall measure Reid vapor pressure of gasoline in accordance with the procedures contained in ― Tests for Determining Reid Vapor Pressure (RVP) of Gasoline

and Gasol ine

- Oxygenate Blends ,‖ as set forth in 40 C

. F

. R

. P p art 80, A a ppendix E.

4. The Permittee shall determine the ethanol content of ethanol blend gasolines us ing one of the approved testing methodologies specified in 40 C

. F

. R

. P p art 80, a A ppendix F

.

5. Any alternate to the sampling or testing methods or procedures contained in 35 IAC 219.585 (d), (e), and (f) must be approved by the IEPA , which shall consider data comparing the performance of the proposed alternative to the performance of one or moreV eolia Environmental Services Page: 96 of 134

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approve d test methods or procedures. Such data shall accompany any request for IEPA approval of any alternate test procedure. If the IEPA determines that such data demonstrates that the proposed alternative will achieve results equivalent to the approved

test m ethods or will achieve results equivalent to the approved test methods or procedures, IEPA shall approve the proposed alternative.

6. On an annual basis, the Permittee shall conduct an inspection of the gasoline storage tank to review its physical condit ion and ability to comply with 35 IAC 219.585

. [ 40 C

. F

. R

. § 71.6(a)(i)(3)(B) ]

.

(D) Recordkeeping and Reporting [40 C

. F

. R

. § 71.6(a)(3)]

1. The Permittee shall keep current a file for the g asoline storage tank, which contains design information on the capac ity of the tank and documents the presence of a permanent submerged loading pipe. [40 C

. F

. R

. § 71.6(a)(3)(i)(B)]

.

2. The Permittee shall maintain a n inspection, maintenance and repair log or other records for the storage tank that, at a minimum, include s information related to any repair or replacement of the submerged loading pipe. [40 C

. F

. R

. § 71.6(a)(3)(i)(B)]

3

. The Permittee shall mainitain maintain r ecords for each shipment of material loaded into the gasoline storage tank that include copies of th e invoice, bill of lading or other documentation from the supplier that provides the type of material, the amount of shipment, date of delivery, and the Reid vapor pressure (psi) of the gasoline. The Permittee shall keep t hese records for three years. [4 0 C

. F

. R

. § 71.6(a)(3)(i)(B)]

.

4

. The Permittee m us t maintain r ecords of results of any testing samples. [40 C

. F

. R

. § 71.6(a)(3)(i)(B)]

.

5

. The Permittee must maintain r ecords of the amount of gasoline dispensed from the gasoline storage tank (gallons/mo nth and gallons/year). [40 C

. F

. R

. § 71.6(a)(3)(i)(B)]

.

2.7 Boiler

(A) Emission Limitations and Standards [40 C

. F

. R

. § 71.6(a)(1)]

1. The P ermittee shall not allow the emission of carbon monoxide into the atmosphere from its boiler to exceed 100 ppm by volume o n a dry basis corrected to 3 percent oxygen. [40

C

. F

. R

. § 63.52]

.

Compliance with section 2.7( A a )(1), above, will assume compliance with the requirement from 35 IAC 216.121 that no person shall cause or allow the emission of

carbon monoxide into the atmo sphere from any fuel combustion emission source with actual heat input greater than 2.9 MW (10 mmBtu/hr) to exceed 200 ppm, corrected 50 percent excess air.V eolia Environmental Services Page: 97 of 134

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2. Emissions and operation of this boiler shall not exceed the following limits:

Operating

Hour s NOx CO

Fuel (Hr/Yr) (Lb/Hr) (Ton/Yr) (Lb/Hr) (Ton/Yr)

Natural Gas 8760 1.46 6.41 2.1 9.2

These limits are based upon the maximum firing rate for the boiler, and standard

emission factors. [Construction permit 95080025]

.

3. The Permittee shall not c ause or allow the emission of smoke or other particulate matter, with an opacity greater than 30 percent, into the atmosphere from any emission unit other than those emission units subject to the requirements of 35 IAC 212.122, except as allowed by 35 IAC 212.123(b) and 212.124. [35 IAC 212.123(a)].

(B) Nonapplicable Regulations [40 C

. F

. R

. § 71.6(f)(1)]

1. The affected boiler is not subject to 35 IAC 217.121, emissions o f r nitrogen oxides from new fuel combustion emission sources because the actual heat inpu t of each of these affected boilers is less than 73.2 MW (250 mmBtu/hr).

2. The affected boiler is not subject to 35 IAC 219.301 because fuel combustion emission units are not subject to 35 IAC 219.301. [35 IAC 219.303].

3. The affected boiler is not s ubject to 35 IAC 214.122 because solid or liquid fuels are not exclusively burned in the affected boiler.

4. The affected boiler is not subject to 40 C

. F

. R

. P p art 64, ― CAM Compliance Assurance monitoring

, ‖ because the affected boiler does not use an add

- on control devices to achieve compliance with an emission limitation or standard.

(C) Work Practice and Operational Requirements [40 C

. F

. R

. § 71.6(a)(1)]

1. Natural gas shall be the only fuel fired. [Construction permit 95080025]

.

2. Total natural gas consu mption shall not exceed 7.6 mmscf/month and 91.1 mmscf/year. [40 C.F.R. §71.6(a)(3)(i)(B)]

.

(D) Monitoring and Testing [40 C

. F

. R

. § 71.6(a)(3)(i)(A)]

1. The Permittee shall perform an annual Method 9 test to ensure compliance with the opacity limit. [40 C

. F

. R

. § 71.6(a)(i)(3)(B)]

.V eolia Environmental Services Page: 98 of 134

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2. The Permittee must conduct annual performance tests for carbon monoxide from the

affected boilers. Each annual performance test must be conducted between 10 and 12 months after the previous performance test. [40 C

. F

. R

. § 63.52]

The Permittee must do the following during the annual performance tests :

i. Select the sampling ports location and the number of traverse points using Method

1 in 40 C.F.R. P p art 60, A a ppendix A ;

ii. Determine oxygen and carbon dioxide concentrations of the stack gas using

Method 3A or 3B in 40 C.F.R. P p art 60, A a ppendix A , or ASTM D6522

– 00 (IBR, see 40 C.F.R. § 63.14(b)), or ASME PTC 19, Part 10 (1981) (IBR, see 40

C.F.R. § 63.14(i)) ;

iii. Measure the moisture content of the stack gas using Method 4 in 40 C.F.R. p P art 60, A a ppendix A ; and

iv. Measure the carbon monoxide emission concentration using Method 10, 10A, or

10B in A a ppendix A to 40 C.F.R. P p art 60, or ASTM D6522

– 00 (IBR, see 40

C.F.R. § 63.14(b)) when the fuel is natural gas.

(E) Recordkeeping and Reporting [40 C

. F

. R

. § 71.6(a)(3)]

The Permittee must record and maintain:

1. Monthly records of natural gas usage [40 C

. F

. R

. § 60.48c(g)];

2. Annual records of natural gas usage ( million square cubic feet per y ea r) [Construction permit 95080025];

3. A summary of the results of the annual performance tests [40 C

. F

. R

. § 63.52];

4. The Permittee must submit semiannually a compliance report which contains: [40 C

. F

. R

. § 63.52]

(a) Company name and address ;

(b) Statement by a responsible official with that offici al's name, title, and signature, certifying the truth, accuracy, and completeness of the content of the report ;

(c) Date of report and beginning and ending dates of the reporting period ;

(d) The total fuel use by each affected source subject to an emissi on limit, for each calendar month within the semiannual reporting period, including, but not limited to, a description of the fuel and the total fuel usage amount with units of measure ;V eolia Environmental Services Page: 99 of 134

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(e) A summary of the results of the annual performance tests and docu mentation of any operating limits that were reestablished during this test, if applicable. The P ermittee shall make actual test results available to the Administrator upon request ;

(f) The hours of operation for the boiler for each calendar month within the semiannual reporting period ;

(g) If the boiler had a startup, shutdown, or malfunction during the reporting period and

the P ermittee took actions consistent with the SSMP, the compliance report must include

the information in 40 C.F.R. § 63.10(d)(5)(i )

.

5. The Permittee shall notify IEPA prior to any change in the types of fuel used in the

boiler. [Construction permit 95080025]

.

2.8 Fugitive Emissions

(A) Emission Limitations and Standards [40 C

. F

. R

. § 71.6(a)(1)]

1. Any leaking equipment is subject to th e following requirements of 35 IAC Part 219

, Subpart C:

(a) Pumps and Compressors [35 IAC 219.142]:

The Permittee shall not cause or allow the discharge of more than 32.8 ml (2 cu in) of VOL with vapor pressure of 17.24 kilo pascals (2.5 pounds per sq uare inch absolute )or greater at 294.3 0 K (70 0 F) into the atmosphere from any pump or compressor in any 15 minute period at standard conditions.

(b) Vapor Blowdown [35 IAC 219.143]:

The Permittee shall not cause or allow the emission of organic materia l into the atmosphere from any vapor blowdown system or any safety relief valve, except such safety relief valves not capable of causing an excessive release, unless such emission is

controlled:

(i

. ) To 10 ppm equivalent methane (molecular weight 16.0) or less; or

(ii

. ) By combustion in a smokeless flare; or

(iii

. ) By other air pollution control equipment approved by IEPA according to provisions of 35 IAC 201 and further processed consistent with 35 IAC 219.108.

2. The affected leaking equipment is su bject to 40 C

. F

. R

. P p art 61

, S s ubpart s V and J. The

Permittee shall comply with the standards and requirements of 40 C.F.R. P p art 61,

S s ubpart V

. [ 40 C

. F

. R

. § 61.112(b) ]

.V eolia Environmental Services Page: 100 of 134

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(B) Nonapplicable Regulations [40 C

. F

. R

. § 71.6(f)(1)]

1. The leaking equipment is no t subject to the New Source Performance Standards (NSPS) for the Synthetic Organic Chemicals Manufacturing Industry, 40 C

. F

. R

. p P art 60,

S s ubparts VV, III, NNN, and RRR; and the National Emission Standards For Hazardous

Air Pollutants NESHAP for the Synthet ic Organic Chemicals Manufacturing Industry, 40

C

. F

. R

. p P art 63, S s ubparts F, G, H, and I, because the it is not associated with the manufacture of organic chemicals.

2. The leaking equipment is not subject to 40 C

. F

. R

. P p art 64, ― Compliance Assurance

Mon itoring, ‖ because the it does not use an add

- on control devices to achieve compliance

with an emission limitation or standard.

(C) Work Practice and Operational Requirements [40 C

. F

. R

. § 71.6(a)(1)]

The Permittee shall comply with the following standards of 40 C

. F

. R

. p P art 61, S s ubpart

V:

1. General [40 C

. F

. R

. § 61.242

- 1]:

(a) The Per m ittee shall demonstrate compliance with the requirements of 40 C

. F

. R

. §§

61.242

- 1 to 61.242

- 11 for each new and existing source as required in 40 C

. F

. R

. § 61.05,

except as pro vided in 40 C

. F

. R

. §§ 61.243 and 61.244.

(b) Compliance with this subpart will be determined by review of records, review of performance test results, and inspection using the methods and procedures specified in 40

C

. F

. R

. § 61.245.

(c) The Permittee shal l mark e ach piece of equipment to which this section applies in

such a manner that it can be distinguished readily from other pieces of equipment.

2. Pumps [40 C

. F

. R

. § 61.242

- 2]:

(a) The Permittee shall monitor e ach pump monthly to detect leaks by the methods specified in 40 C

. F

. R

. § 61.245(b), except as provided in 40 C

. F

. R

. §§ 61.242

- 1(c) and

61.242

- 2 (d), (e), (f) and (g )

.

(b) The Permittee shall check e ach pump by visual inspection each calendar week for indications of liquids dripping from the pum p seal.

(c) If an instrument reading of 10,000 ppm or greater is measured, a leak is detected.

(d) If there are indications of liquids dripping from the pump seal, a leak is detected.V eolia Environmental Services Page: 101 of 134

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(e)When a leak is detected, t T he Permittee shall repair it as soon as practicable, but not later than 15 calendar days after it is detected, except as provided in 40 C

. F

. R

. § 61.242

- 10.

(f) The Permittee shall make a first attempt at repair no later than 5 calendar days after

each leak is detected.

(g) Each pump equipped with a dual mechanical seal system that includes a barrier fluid system is exempt from the requirements of section 2.8(C)(2)(a) through (d) of this permit

, provided the following requirements are met:

(i

. ) Each dual mechanical seal system is:

(A) Opera ted with the barrier fluid at a pressure that is at all times greater than the pump stuffing box pressure; or

(B) Equipped with a barrier fluid degassing reservoir that is routed to a process or fuel gas system or connected by a closed

- vent system to a c ontrol device that complies with the requirements of 40 C.F.R. § 61.242

- 11; or

(C) Equipped with a system that purges the barrier fluid into a process stream

with zero volatile hazardous air pollutant (VHAP) emissions to atmosphere.

(ii

. ) The barrier fluid is not in VHAP service and, if the pump is covered by standards

under 40 C

. F

. R

. P p art 60, is not in VOC service.

(iii) Each barrier fluid system is equipped with a sensor that will detect failure of the seal system , the barrier fluid system, or bot h.

(iv

. ) Each pump is checked by visual inspection each calendar week for indications of liquids dripping from the pump seal.

(A) If there are indications of liquid dripping from the pump seal at the time of the weekly inspection, the Permittee shall m onitor the pump as specified in 40 C

. F

. R

. § 61.245 to determine the presence of VOC and VHAP in the barrier fluid.

(B) If the monitor reading (taking into account any background readings) indicates the presence of VHAP, a leak is detected. For the purpo se of this paragraph, the monitor may be calibrated with VHAP, or may employ a gas chromatography column to limit the response of the monitor to VHAP, at the option of the Permittee.

(C) If an instrument reading of 10,000 ppm or greater (total VOC) is mea sured, a

leak is detected.V eolia Environmental Services Page: 102 of 134

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(v) The Permittee must check e ach sensor as described in 40 C.F.R. § 61.242

- 2 (d)(3) daily unless it is equipped with an audible alarm.

(vi) The Permittee must determine, based on design considerations and operating experience , criteria applicable to the presence and frequency of drips and to the sensor that indicates failure of the seal system, the barrier fluid system, or both.

(vii

. ) If indications of liquids dripping from the pump seal exceed the criteria

established in s ection 2.8(C)(2)(g)(vi) of this permit , or if, based on the criteria

established in section 2.8(C)(2)(g)(vi) of this permit , the sensor indicates failure of the seal system, the barrier fluid system, or both, a leak is detected.

(viii) When a leak is det ected, the Permittee shall repair it as soon as practicable, but no later than 15 calendar days after it is detected, except as provided in 40 C

. F

. R

. § 61.242

- 10.

(ix) The Permittee shall make a first attempt at repair no later than five calendar days

af ter each leak is detected.

(x

. ) Any pump that is designated, as described in 40 C

. F

. R

. § 61.246(e)(2), for no detectable emissions, as indicated by an instrument reading of less than 500 ppm above background, is exempt from the requirements of paragraphs (a), (c), and (d) if the pump:

(A) Has no externally actuated shaft penetrating the pump housing;

(B) Is demonstrated to be operating with no detectable emissions, as indicated by an instrument reading of less than 500 ppm above background, as measured b y the method specified in 40 C

. F

. R

. § 61.245(c); and

(C) Is tested for compliance with paragraph 40 C

. F

. R

. § 61.242

- 2(e)(2) initially upon designation, annually, and at other times requested by the Administrator.

(xi) If any pump is equipped with a clo sed

- vent system capable of capturing and transporting any leakage from the seal or seals to a process or fuel gas system or to a control device that complies with the requirements of 40 C.F.R. § 61.242

– 11, it is exempt from the requirements of 40 C

. F

. R

. § 61.242

- 2 (a) through (e).

(xii) Any p ump that is designated, as described in 40 C

. F

. R

. § 61.246(f)(1), as an

unsafe

- to

- monitor pump is exempt from the monitoring and inspection requirements of 40 C

. F

. R

. § 61.242

- 2 (a) and (d)(4) through (6) if:

(A) The Pe rmittee demonstrates that the pump is unsafe to monitor because monitoring personnel would be exposed to an immediate danger as a consequence of complying with 40 C

. F

. R

. § 61.242

- 2 (a) ; andV eolia Environmental Services Page: 103 of 134

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(B) The Permittee has a written plan that requires monitoring of t he pump as frequently as practicable during safe

- to

- monitor times but not more frequently than the periodic monitoring schedule otherwise applicable, and repair of the equipment according to the procedures in 40 C

. F

. R

. § 61.242

- 2 (c) if a leak is

detected.

(xiii) Any pump that is located within the boundary of an unmanned plant site is

exempt from the weekly visual inspection requirement of 40 C

. F

. R

. § 61.242

- 2 (a)(2) and (d)(4) , and the daily requirements of 40 C

. F

. R

. § 61.242

- 2 (d)(5)

, provided that the Pe rmittee visually inspects each pump as often as practicable and at least monthly.

3. Compressors [40 C

. F

. R

. § 61.242

- 3]:

(a) Each compressor shall be equipped with a seal system that includes a barrier fluid system and that prevents leakage of process f luid to atmosphere, except as provided in 40

C

. F

. R

. §§ 61.242

- 1(c) and 61.242

- 3 (h) and (i)

.

(b) Each compressor seal system required in paragraph 2.8(C)(3)(a), above, shall be:

(i

. ) Operated with the barrier fluid at a pressure that is greater than the compressor stuffing box pressure; or

(ii

. ) Equipped with a barrier fluid system degassing reservoir that is routed to a process or fuel gas system or connected by a closed

- vent system to a control device that complies with the requirements of 40 C

. F

. R

. § 61.242

- 11; or

(iii) Equipped with a system that purges the barrier fluid into a process stream with zero VHAP emissions to atmosphere.

(c) The barrier fluid shall not be in VHAP service and, if the compressor is covered by

standards under 40 C

. F

. R

. P p a rt 60, shall not be in VOC service.

(d) The Permittee shall equip e ach barrier fluid system as described in 40 C

. F

. R

. § 61.242

- 3 (a)

- (c) with a sensor that will detect failure of the seal system, barrier fluid system, or both.

(e) The Permittee shall chec k e ach sensor as required in 40 C

. F

. R

. § 61.242

- 3 (d) daily or shall equip the sensor with an audible alarm unless the compressor is located within the boundary of an unmanned plant site.

(f) The Permittee shall determine, based on design considerations an d operating experience, a criterion that indicates failure of the seal system, the barrier fluid system, or

both.V eolia Environmental Services Page: 104 of 134

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(g) If the sensor indicates failure of the seal system, the barrier fluid system, or both based on the criterion determined under paragraph (e)(2) of 40 CFR 61.242

- 3, a leak is

detected.

(h) When a leak is detected, the Permittee shall repair it as soon as practicable, but not later than 15 calendar days after it is detected, except as provided in 40 C

. F

. R

. § 61.242

- 10.

(i) The Permittee sh all make a first attempt at repair no later than 5 calendar days after

each leak is detected.

(k) A compressor is exempt from the requirements of 40 C

. F

. R

. § 61.242

- 3 (a) and (b) if it is equipped with a closed

- vent system to capture and transport leakage from the compressor drive shaft back to a process or fuel gas system or to a control device that complies with the requirements of 40 C.F.R. § 61.242

– 11, except as provided in 40

C

. F

. R

. § 61.242

- 3 (i)

.

(l) Any c ompressor that is designated, as described i n 40 C

. F

. R

. § 61.246(e)(2), for no detectable emission as indicated by an instrument reading of less than 500 ppm above background is exempt from the requirements of 40 C

. F

. R

. § 61.242

- 3 (a)

- (h) if the

compressor:

(i

. ) Is demonstrated to be operating wit h no detectable emissions, as indicated by an instrument reading of less than 500 ppm above background, as measured by the method specified in 40 C

. F

. R

. § 61.245(c); and

(ii

. ) Is tested for compliance with 40 C

. F

. R

. § 61.242

- 3 (i)(1) initially upon desig nation, annually, and at other times requested by the Administrator.

4. Open

- ended valves or lines [40 C

. F

. R

. § 61.242

- 6]:

(a) The Permittee shall equip e ach open

- ended valve or line with a cap, blind flange, plug, or a second valve, except as provided in 40 C

. F

. R

. § 61.242

- 1(c).

(b) The cap, blind flange, plug, or second valve shall seal the open end at all times except during operations requiring process fluid flow through the open

- ended valve or line.

(c) The Permittee shall operate e ach open

- ended valve or line equipped with a second valve in a manner such that the valve on the process fluid end is closed before the second

valve is closed.

(d) When a double block and bleed system is being used, the bleed valve or line may remain open during opera tions that require venting the line between the block valves but

shall comply with 40 C

. F

. R

. § 61.242

- 6 (a) at all other times.V eolia Environmental Services Page: 105 of 134

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(e) Open

- ended valves or lines in an emergency shutdown system which are designed to open automatically in the event of a proce ss upset are exempt from the requirements of

40 C

. F

. R

. § 61.242

- 6 (a), (b) and (c)

.

(f) Open

- ended valves or lines containing materials which would autocatalytically polymerize or would present an explosion, serious overpressure, or other safety hazard if capped or equipped with a double block and bleed system as specified in 40 C

. F

. R

. § 61.242

- 6 (a) through (c) are exempt from the requirements of 40 C

. F

. R

. § 61.242

- 6 (a) through (c)

.

5. Valves [40 C

. F

. R

. § 61.242

- 7]:

(a) The Permittee shall monitor e ach valve monthly to detect leaks by the method specified in 40 C

. F

. R

. § 61.245(b) and shall comply with 40 C

. F

. R

. § 61.242

- 7 (b)

- (e) , except as provided in 40 C

. F

. R

. §§ 61.242

- 7 (f), (g), and (h) , 61.243

- 1

or 61.243

- 2, and 61.242

- 1(c).

(b) If an instrument r eading of 10,000 ppm or greater is measured, a leak is detected.

(c) The Permittee may monitor a ny valve for which a leak is not detected for 2 successive months the first month of every quarter, beginning with the next quarter, until a leak is

detected.

(d) If a leak is detected, the Permittee shall monitor the valve monthly until a leak is not

detected for 2 successive months.

(e) When a leak is detected, the Permittee shall repair it as soon as practicable, but no later than 15 calendar days after the leak is detected, except as provided in 40 C

. F

. R

. § 61.242

- 10.

(f) The permittee shall make a first attempt at repair no later than 5 calendar days after

each leak is detected.

(g) First attempts at repair include, but are not limited to, the follo wing best practices where practicable:

(i

. ) Tightening of bonnet bolts;

(ii

. ) Replacement of bonnet bolts;

(iii

. ) Tightening of packing gland nuts; and

(iv

. ) Injection of lubricant into lubricated packingV eolia Environmental Services Page: 106 of 134

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(h) Any valve that is designated, as desc ribed in 40 C

. F

. R

. § 61.246(e)(2), for no detectable emissions, as indicated by an instrument reading of less than 500 ppm above background, is exempt from the requirements of 40 C

. F

. R

. § 61.242

- 7 (a) if the valve:

(i

. ) Has no external actuating mechanis m in contact with the process fluid;

(ii

. ) Is operated with emissions less than 500 ppm above background, as measured by the method specified in 40 C

. F

. R

. § 61.245(c); and

(iii

. ) Is tested for compliance with 40 C

. F

. R

. § 61.242

- 7 (f)(2) initially upon designation, annually, and at other times requested by the Administrator.

(i) Any valve that is designated, as described in 40 C

. F

. R

. § 61.246(f)(1), as an unsafe

- to

monitor valve is exempt from the requirements of 40 C

. F

. R

. § 61.242

- 7 (a) if:

(i

. ) The P ermittee demonstrates that the valve is unsafe to monitor because monitoring personnel would be exposed to an immediate danger as a consequence of complying with 40 C

. F

. R

. § 61.242

- 7 (a) ; and

(ii

. ) The Permittee has a written plan that requires monitoring of the valve as frequent as practicable during safe

- to

- monitor times.

( j ) Any valve that is designated, as described in 40 C.F.R. § CFR 61.246(f)(2), as a

difficult

- to

- monitor valve is exempt from the requirements of paragraph (a) of 40 C.F.R. § CFR 61.2 42

- 7 if:

(i

. ) The Permittee demonstrates that the valve cannot be monitored without elevating the monitoring personnel more than 2 meters above a support surface;

(ii

. ) The process unit within which the valve is located is an existing process unit; and

(iii) The Permittee follows a written plan that requires monitoring of the valve at least once per calendar year.

6. Alternative standards for valves in VHAP service

— - allowable percentage of valves leaking [40 C

. F

. R

. § 61.243

- 1]:

(a) The Permittee may elect to have all valves within a process unit comply with an allowable percentage of valves leaking of equal to or less than 2.0 percent.

(b) The following requirements shall be met if the Permittee decides to comply with an allowable percentage o f valves leaking:

(i

. ) T h e Permittee must notify the Administrator that it has elected to have all valves within a process unit to comply with the allowable percentage of valves leakingV eolia Environmental Services Page: 107 of 134

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before implementing this alternative standard, as specified in 40 C

. F

. R

. § 61.247(d).

(ii

. ) The Permittee conducts a performance test as specified in 40 C

. F

. R

. § 61.243

- 1 (c) initially upon designation, annually, and at other times requested by the

Administrator.

(iii

. ) If a valve leak is detected, the Permittee shall r epair it in accordance with 40

C.F.R. § 61.242

- 7(d) and (e).

(c) The Permittee shall conduct p erformance tests in the following manner:

(i

. ) The Permittee shall monitor a ll valves in VHAP service within the process unit within 1 week by the methods spec ified in 40 C

. F

. R

. § 61.245(b).

(ii

. ) If an instrument reading of 10,000 ppm or greater is measured, a leak is detected.

(iii ) The Permittee shall determine the leak percentage by dividing the number of

valves in VHAP service for which leaks are dete cted by the number of valves in VHAP service within the process unit.

(d) If the Permittee elect s to have all valves comply with this alternative standard

, no process unit shall have a leak percentage greater than 2.0 percent.

(e ) If the Per m ittee deci des no longer to comply with 40 C

. F

. R

. § 61.243

- 1, the Permittee must notify the Administrator in writing that it will follow the work practice standard

described in 40 C

. F

. R

. § 61.242

- 7(a)

- (e).

7. Alternative standards for valves in VHAP service [40 C

. F

. R

. § 61.243

- 2]:

(a) The Permittee may elect for all valves within a process unit to comply with one of the alternative work practices specified in 40 C

. F

. R

. § 61.243

- 2 (b)(2) and (3)

.

(b) The Permittee must notify the Administrator before implementing one of the alternative work practices, as specified in 40 C

. F

. R

. § 61.247(d).

(c) The Permittee shall comply initially with the requirements for valves, as described in

40 C

. F

. R

. § 61.242

- 7.

(d) After 2 consecutive quarterly leak detection periods with the percentage of valves leaking equal to or less than 2.0, the Permittee may begin to skip one of the quarterly leak detection periods for the valves in VHAP service.

(e) After five consecutive quarterly leak detection periods with the percentage of valv es leaking equal to or less than 2.0, the Permittee may begin to skip three of the quarterly leak detection periods for the valves in VHAP service.V eolia Environmental Services Page: 108 of 134

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(f) If the percentage of valves leaking is greater than 2.0, the Permittee shall comply with the requireme nts as described in 40 C

. F

. R

. § 61.242

- 7

, but may again elect to use this

section.

(D) Monitoring and Testing [40 C

. F

. R

. § 71.6(a)(3)(i)(A)]

1. The Permittee shall comply with the following test methods and procedures requirements

of 40 C

. F

. R

. § 61.245:

(a) The Permittee shall m onitoring, as required in 40 C

. F

. R

. §§ 61.242, 61.243, 61.244, and 61.135, as follow:

(i

. ) The Permittee shall monitor as required by Method 21 of 40 C.F.R. P p art 60,

A a ppendix A.

(ii

. ) The detection instrument shall meet the per formance criteria of Method 21.

(iii

. ) The instrument shall be calibrated before use on each day of its use by the procedures specified in Method 21.

(iv

. ) Calibration gases shall be:

(A) Zero air (less than 10 ppm of hydrocarbon in air); and

(B) A mix ture of methane or n

- hexane and air at a concentration of approximately, but less than, 10,000 ppm methane or n

- hexane.

(v

. ) The instrument probe shall be traversed around all potential leak interfaces as close to the interface as possible

, as described in Method 21 of 40 C.F.R. P p art 60, a A ppendix A

.

(c) When equipment is tested for compliance with or monitored for no detectable emissions, the Permittee shall comply with the following requirements:

(i

. ) The Permittee shall test equipment as require d by 40 C

. F

. R

. § 61.245 (b)(1) through (4)

.

(ii

. ) The background level shall be determined, as set forth in Method 21 of 40 C.F.R.

p P art 60, A a ppendix A

.

(iii

. ) The instrument probe shall be traversed around all potential leak interfaces as

close to the interface as possible as described in Method 21 of 40 C.F.R. P p art 60,

a A ppendix A

.V eolia Environmental Services Page: 109 of 134

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(iv

. ) The arithmetic difference between the maximum concentration indicated by the instrument and the background level is compared with 500 ppm for determining compliance.

(d) Each piece of equipment within a process unit that can conceivably contain equipment in VHAP service is presumed to be in VHAP service unless the Permittee demonstrates that the piece of equipment is not in VHAP service. For a piece of equipment t o be considered not in VHAP service, it must be determined that the percent VHAP content can be reasonably expected never to exceed 10 percent by weight. For purposes of determining the percent VHAP content of the process fluid that is contained

in or con tacts equipment, the Permittee shall use procedures that conform to the methods

described in ASTM Method D

- 2267 (incorporated by reference as specified in 40 C

. F

. R

. § 61.18).

(e) The Permittee may use engineering judgment rather than the procedures in 40 C

. F

. R

. § 61.245 (d)(1) to demonstrate that the percent VHAP content does not exceed 10 percent by weight, provided that the engineering judgment demonstrates that the VHAP content clearly does not exceed 10 percent by weight. When the Permittee and the Ad ministrator do not agree on whether a piece of equipment is not in VHAP service, however, the

Permittee shall use the procedures in 40 C.F.R. § 61.245(d)(1 )

.

(f) If the Permittee determines that a piece of equipment is in VHAP service, the

determination can be revised only after following the procedures in paragraph 40 C.F.R. § 61.245 (d)(1).

(g) Samples used in determining the percent VHAP content shall be representative of the process fluid that is contained in or contacts the equipment or the gas bein g combusted in

the flare.

2. 40 C

. F

. R

. § 61.246

(a) The Permittee may comply with the recordkeeping requirements for multiple process units subject to the provisions of 40 C.F.R. P p art 61, S s ubpart V in one recordkeeping system if the system identifies each record by each process unit.

(b) When each leak is detected as specified in 40 C

. F

. R

. §§ 61.242

- 2, 61.242

- 3, 61.242

- 7,

and 61.242

- 8, the following requirements apply:

(i

. ) The Permittee shall attach a weatherproof and readily visible identification

, marked with the equipment identification number, to the leaking equipment.

(ii

. ) The Permittee may remove the identification on a valve after it has monitored the

valve for 2 successive months as specified in 40 C

. F

. R

. § 242

- 7(c) and no leak has

been d etected during those 2 months.V eolia Environmental Services Page: 110 of 134

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(iii

. ) The Permittee may remove the identification on equipment, except on a valve, after it has repaired the equipment

.

(c) When the Permittee has detected each leak as specified in 40 C

. F

. R

. §§ 61.242

- 2,

61.242

- 3, 61.242

- 7, 61.242

- 8, and 61.135, the Permittee shall record the following information in a log and shall ke e p the information for 2 two years in a readily accessible

location:

(i

. ) The instrument and operator identification numbers and the equipment

identificati on number.

(ii

. ) The date the leak was detected and the dates of each attempt to repair the leak.

(iii) Repair methods applied in each attempt to repair the leak.

(iv) "Above 10,000" if the maximum instrument reading measured by the methods specified in 40 C

. F

. R

. § 61.245(a) after each repair attempt is equal to or greater than 10,000 ppm.

(v) "Repair delayed" and the reason for the delay if a leak is not repaired within 15 calendar days after discovery of the leak.

(vi) The signature of the respon sible official whose decision it was that repair could not be affected without a process shutdown.

(vii) The expected date of successful repair of the leak if a leak is not repaired within 15 calendar days.

(viii) Dates of process unit shutdowns that o ccur while the equipment is unrepaired.

(ix) The date of successful repair of the leak.

(d) The Permittee shall record in a log and keep in a readily accessible location the following information pertaining to all equipment to which a standard applies:

(i

. ) A list of identification numbers for equipment (except welded fittings) subject to the requirements of 40 C.F.R. P p art 61, S s ubpart V.

(ii

. ) A list of identification numbers for equipment that the Permittee elects to designate for no detectable em issions as indicated by an instrument reading of less than 500 ppm above background.

(iii) The designation of this equipment for no detectable emissions shall be signed by a responsible official

.V eolia Environmental Services Page: 111 of 134

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(iv) The dates of each compliance test required in 40 C

. F

. R

. §§ 61.242

- 2(e), 61.242

- 3(i), 61.242

- 4, and 61.242

- 7(f).

(v) The background level measured during each compliance test.

(vi) The maximum instrument reading measured at the equipment during each compliance test.

(e) The Permittee shall record in a log and keep in a readily accessible location the following information pertaining to all valves subject to the requirements of 40 C

. F

. R

. §

61.242

- 7(g) and (h) and to all pumps subject to the requirements of 40 C.F.R. § 61.242

- 2(g):

(i

. ) A list of identi fication numbers for valves and pumps that are designated as unsafe to monitor, an explanation for each valve or pump stating why the valve or pump is unsafe to monitor, and the plan for monitoring each valve or pump.

(ii

. ) A list of identification numbe rs for valves that are designated as difficult to monitor, an explanation for each valve stating why the valve is difficult to monitor, and the planned schedule for monitoring each valve.

(f) The Permittee shall record and keep in a readily accessible lo cation the following

information:

(i) Design criterion required in 40 C

. F

. R

. §§ 61.242

- 2(d)(5) and 61.242

- 3(e)( 2), and an explanation of the design criterion; and

(ii

. ) Any changes to this criterion and the reasons for the changes.

(g) Hours of operat ion of each component.

(h) Emissions of VOC

.

(E) Recordkeeping and Reporting [40 C

. F

. R

. § 71.6(a)(3)]

1. The Permittee shall promptly notify the permitting authority of deviations of the affected leaking equipment from the permit requirements

. Reports sha ll describe the probable cause of such deviations, and any corrective actions or preventive measures taken. [40 C.F.R. § 71.6(a)(3)(iii)(B)].

2. 40 C

. F

. R

. § 61.247

(a) The Permittee shall submit a statement in writing notifying the Administrator that i t is implementing the requirements of 40 C

. F

. R

. §§ 61.242, 61.245, 61.246, and 61.247.V eolia Environmental Services Page: 112 of 134

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(b) In the case of an existing source or a new source which has an initial startup date preceding the effective date, the Permittee shall submit the statement to the A dministrator along with the information required under 40 C.F.R. § 61.10 within 90 days of the effective date, unless a waiver of compliance is granted under 40 C

. F

. R

. § 60.11. If a waiver of compliance is granted, the the Permittee must submit the statem ent on a date scheduled by the Administrator.

(c) The Permittee must include the following information for each source in the

statement:

(i

. ) Equipment identification number and process unit identification.

(ii

. ) Type of equipment (for example, a pump or pipeline valve).

(iii) Percent by weight VHAP in the fluid at the equipment.

(iv) Process fluid state at the equipment (gas/vapor or liquid).

(v

. ) Method of compliance with the standard (for example, "monthly leak detection and repair" or "equippe d with dual mechanical seals").

(d) The Permittee shall submit to the Administrator a report

, semiannually starting 6 months after the initial report required in 40 C

. F

. R

. § 61.247 (a) , that includes the following information:

(i

. ) Process unit identific ation.

(ii

. ) For each month during the semiannual reporting period:

(A) Number of valves for which leaks were detected as described in 40 C

. F

. R

. § § 61.242

- 7(b) o r 61.243

- 2.

(B) Number of valves for which leaks were not repaired as required in 40 C

. F

. R

. § 61.242

- 7(d).

(C) Number of pumps for which leaks were detected as described in 40 C

. F

. R

. § 61.242

- 2(b) and (d)(6).

(D) Number of pumps for which leaks were not repaired as required in 40 C

. F

. R

. § 61.242

- 2(c) and (d)(6).

(E) Number of compressors for which leaks were detected as described in 40

C

. F

. R

. § 61.242

- 3(f).

(F) Number of compressors for which leaks were not repaired as required in 40

C

. F

. R

. § 61.242

- 3(g).V eolia Environmental Services Page: 113 of 134

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(G) The facts that explain any delay of repairs and, where appropriate, why a

process u nit shutdown was technically infeasible.

2.9 Insignificant Activities

(A) List of insignificant activities

The following are emissions units at the facility that are i nsignificant a ctivities :

2.5 mmBtu/hr Tioga portable boiler, two emergency generators (<112kW ), a A sh handling,

h H andling of spent dry scrubber solids, l L ime unloading and proportioning, g G asoline storage and dispensing, use of absorbent, g G eneral V v ehicle maintenance and servicing (assumed to include diesel fuel handling), l L aboratory, piping and storage system for natural gas, n N on

halogenated cold cleaning degreasers, I i nternal combustion engines of motor vehicles, and

s S torage and handling of closed drums.

(B) Compliance with a pplicable r equirements

1. For each particulate matter process emission unit, the Permittee shall comply with the applicable particulate matter emission limit of 35 IAC 212.321 or 212.322 and 35 IAC Part 266. For example, the particulate matter emissions from a process emission unit shall not exceed 0.55 pounds per hour if t he emission unit’s process weight rate is 100 pounds per hour or less, pursuant to 35 IAC 266.110.

2. For each organic material emission unit that uses organic material, e.g., a mixer or printing line, the Permittee shall comply with the applicable VOM em ission limit of 35 IAC 215.301, which requires that organic material emissions not exceed 8.0 pounds per hour or, if no odor nuisance exists, do not qualify as photochemically reactive material as

defined in 35 IAC 211.4690.

3. For each open burning activ ity, the Permittee shall comply with 35 IAC Part 237, including the requirement to obtain a permit for open burning in accordance with 35 IAC 237.201, if necessary.

3.0 FACILITY

- WIDE PERMIT REQUIREMENTS

(A) General Part 71 Recordkeeping [40 C

. F

. R

. § 71.6(a)(3)(i i)]

1. The Permittee shall keep records of required monitoring information that include the following:

i. The date, place, and time of sampling or measurements;V eolia Environmental Services Page: 114 of 134

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ii. The date(s) analyses were performed;

iii. The company or entity that performed the analyses;

iv. The anal ytical techniques or methods used;

v. The results of such analyses; and

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

2. The Permittee shall retain records of all required monitoring data and support information for a period of at least 5 calend a r years from the date of the monitoring sample, measurement, report, or application. Support information includes, but is not limited to, all calibration and maintenance records, all original strip

- chart recordings for continuous monitorin g instrumentation, and copies of all reports required by this permit.

(B) General Part 71 Reporting [ 40 C

. F

. R

. § 71.6(a)(3)(iii)]

1. The Permittee shall submit to EPA semi

- annual reports of all required monitoring each six month reporting period from January 1 to June 30 and from July 1 to December 31, except that the first reporting period shall begin on the effective date of this permit and end on December 31. All reports shall be submitted to the EPA and shall be postmarked by the 30th day following the end of the reporting period. All instances of deviations from permit requirements must be clearly identified in such reports. All required reports must be certified by a responsible official consistent with Condition 4.0(H)(1) of this permit. [40 C

. F

. R

. § 71.6(a)(3)(iii)(A)]

.

i. A monitoring report under this section must include the following:

(a). The company name and address;

(b). The beginning and ending dates of the reporting period;

(c). The emissions unit or activity being monitored;

(d). The emissions limitation or s tandard, including operational requirements and limitations (such as parameter ranges), specified in the permit for which compliance is being monitored;

(e). All instances of deviations from permit requirements whether demonstrated by referenced test method, m onitoring, or through any other credible evidence, including those attributable to upsetV eolia Environmental Services Page: 115 of 134

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conditions as defined in this permit, and the date on which each deviation occurred;

(f). The total time when monitoring required by this permit was not performed during t he reporting period and, at the source’s discretion, either the total duration of deviations indicated by such monitoring or the actual records of deviations;

(g). All other monitoring results, data, or analyses required to be reported by the applicable requir ement;

(h). The name, title, and signature of the responsible official who is certifying to the truth, accuracy, and completeness of the report.

ii. Any report required by an applicable requirement that provides the same

information described in section 3.0(B)(1) (i)(a) through (h)

, above

, shall satisfy the requirement under (B)(1).

iii. ―Deviation‖ means any situation in which an emissions unit fails to meet a permit term or condition. A deviation is not always a violation. A deviation can be determined by observati on or through review of data obtained from any testing, monitoring, or record keeping established in

accordance with 40 C

. F

. R

. § 71.6(a)(3)(i) and ( ii). For a situation lasting more than 24 hours, each 24

- hour period is considered a separate

deviation. ― Deviations‖ includes, but is not limited to, any of the following: [40 C

. F

. R

. § 71.6(a)(3)(iii)(C)]

(a). A situation when emissions exceed an emission limitation or standard;

(b). A situation where process or emissions control device parameter

values indicate that an emission limitation or standard has not been met; and

(c). A situation in which observations or data collected demonstrates noncompliance with an emission limitation or standard or any work practice or operating condition required by the permit.

2. The Permi ttee shall promptly report to the EPA deviations from permit requirements, including those attributed to malfunction, emergency or other upset conditions, the probable cause of such deviations, and any corrective actions or preventive measures taken. ―Pro mpt‖ is defined as follows: [40 C

. F

. R

. § 71.6(a)(3)(iii)(B)]V eolia Environmental Services Page: 116 of 134

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i. Any definition of ―prompt‖ or specific timeframe for reporting deviations provided in an underlying applicable requirement (as identified in this permit); or

ii. Where the underlying applicable re quirement does not define prompt or provide a timeframe for reporting deviations, reports of deviations will be submitted based on the following schedule:

(a). For emissions of a hazardous air pollutant or a toxic air pollutant(as identified in an applicable r egulation) that continue for more than an hour in excess of permit requirements, the report

must be made within 24 hours of the occurrence.

(b). For emissions of any regulated pollutant excluding a hazardous air pollutant or a toxic air pollutant that continue for more than two hours in excess of permit requirements, the report must be made

within 48 hours.

(c). For all other deviations from permit requirements, the report shall

be submitted with the semi

- annual monitoring report required in paragraph (1) of this s ection.

2. If any of the conditions in Condition 3.0(B)(2)(ii)(a) through (c) above are met, the source must notify EPA by telephone or facsimile based on the timetable listed. A written notice, certified consistent with Condition 4.0(H)(1), must be

submitt ed within 10 working days of the occurrence. All deviations reported

under this section must also be identified in the 6

- month report required under paragraph (1) of this section.

(C) Performance Testing [40 C

. F

. R

. § 71.6(a)(3)(I)]

The Permittee shall provi de performance testing facilities that include the following:

1. Sampling ports adequate for the applicable test methods;

2. Safe sampling platform(s);

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

4. Utilities for sampling and testing equipment.

(D) Facility

- wide A pplicable Requirements

1. The Permittee shall not cause or allow the emission of fugitive particulate matter from any process, including any material handling or storage activity that isV eolia Environmental Services Page: 117 of 134

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visible by an observer looking generally toward the zenith at a point b eyond the property line of the emission source. [35 IAC 212.301]

.

2. Open Burning

(a) The Permittee shall not cause or allow open burning, except as provided in 35

IAC 237.

(b) The Permittee shall not cause or allow open burning of any refuse in any

chamb er or apparatus, unless such chamber or apparatus is designed for the purpose of disposing of the class of refuse being burned.

3. The Permittee shall not cause or allow the emission of smoke or other particulate matter, with an opacity greater than 30 perce nt, into the atmosphere from any emission unit other than those emission units subject to the requirements of 35 IAC 212.122, except as allowed by 35 IAC 212.123(b) and 212.124. [35 IAC 212.123(a)].

4. The Permittee shall comply with the standards for recyc ling and emissions reduction of ozone depleting substances pursuant to 40 C

. F

. R

. P p art 82, S s ubpart F, except as provided for motor vehicle air conditioners in 40 C

. F

. R

. P p art 82

,

s S ubpart B :

(a

. ) Persons opening appliances for maintenance, service, repai r, or disposal must

co mply with the required practices pursuant to 40 C

. F

. R

. § 82.156.

(b

. ) Equipment used during the maintenance, service, repair, or disposal of appliances must comply with the standards for recycling and recovery equipment pursuant to 4 0 C

. F

. R

. § 82.158.

(c

. ) Persons performing maintenance, service, repair, or disposal of appliances must be certified by an approved technician certification program pursuant to 40

C

. F

. R

. § 82.161.

5. Risk Management Plan (RMP)

Should this stationary sou rce, as defined in 40 C

. F

. R

. § 68.3, become subject to the federal regulations for Chemical Accident Prevention in 40 C

. F

. R

. P p art 68, then the

Permittee shall submit the items below. [ 40 C

. F

. R

. § 68.215(a)(2)(i) and (ii) ]

.

(a

. ) A compliance schedule for meeting the requirements of 40 C

. F

. R

. p P art 68 by the date provided in 40 C

. F

. R

. § 68.10(a); or

(b

. ) A certification statement that the source is in compliance with all requirements of 40 C

. F

. R

. P p art 68, including the registration and submission of

the RMP, as part of the annual compliance certification.V eolia Environmental Services Page: 118 of 134

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6. Episode Action Plans

T he Permittee shall maintain at the source and have on file with the IEPA a written episode action plan (plan) for reducing the levels of emissions during yellow alerts, red

ale rts, and emergencies, consistent with safe operating procedures. The plan shall contain the information specified in 35 IAC 244.144 and is incorporated by reference into this permit. [35 IAC 244

, Subpart C].

7

. Annual benzene waste quantity determinatio n [40 C

. F

. R

. § 61.355]:

(A) T t he Permittee shall determine the total annual benzene quantity from facility waste by the following procedure:

1. For each waste stream subject to 40 C

. F

. R

. P p art 61

, S s ubpart FF having a flow

weighted annual average water content greater than 10 percent water, on a volume basis as total water, or which is mixed with water or other wastes at any time and the resulting mixture has an annual average water content greater than 10 percent as specified in 40 C.F.R. § 61.342(a), t he Permittee shall:

(a) Determine the annual waste quantity for each waste stream using the procedures specified in 40 C.F.R. § 61.355(b).

(b) Determine the flow

- weighted annual average benzene concentration for each waste stream using the procedures s pecified in 40 C.F.R. § 61.355(c).

(c) Calculate the annual benzene quantity for each waste stream by multiplying the annual waste quantity of the waste stream times the flow

- weighted annual average benzene concentration.

2. Total annual benzene quantit y from facility waste is calculated by adding together the annual benzene quantity for each waste stream generated during the year and the annual benzene quantity for each process unit turnaround waste annualized according to 40 C.F.R. § 61.355(b)(4).

3. If the total annual benzene quantity from facility waste is equal to or greater than

10 megagram per year (11 ton/yr), then the owner or operator shall comply with the requirements of 40 C.F.R. § 61.342(c), (d), or (e).

8. No person shall cause or threate n or allow the discharge or emission of any contaminant into the environment in any State so as, either alone or in combination with contaminants from other sources, to cause or tend to cause air pollution in Illinois, or so as to violate the provisions of this Chapter, or so as to prevent the attainment or maintenance of any applicable ambient air quality

standard. [35 IAC 201.141]V eolia Environmental Services Page: 119 of 134

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9

. Facility

- wide testing

(A) Testing. [35 IAC 201.282]

Every emission source or and air pollution control equipment sha ll be subject to the following testing requirements for the purpose of determining the nature and quantities of specified air contaminant emissions and for the purpose of determining ground level and

ambient air concentrations of such air contaminants:

( a ) Testing by Permittee

. The IEPA may require the Permittee to conduct tests in accordance with procedures adopted by the IEPA , at such reasonable times as may be specified by the Agency and at the expense of the owner or operator of the

emission source or air pollution control equipment. The IEPA may adopt procedures detailing methods of testing and formats for reporting results of testing. Such procedures and formats, and revisions thereto, shall not become

effective until filed with the Index Division of the Office of the Secretary of State as Required by "An Act concerning administrative rules," approved June 14, 1951, as amended. All such tests shall be made by or under the direction of a person qualified by training and/or experience in the field of air pollution testing.

The IEPA shall have the right to observe all aspects of such tests.

( b ) Testing by the IEPA

. The IEPA shall have the right to conduct such tests at any time at its own expense. Upon request of the IEPA , the Permittee shall provi de, without charge to the IEPA , necessary holes in stacks or ducts and other safe and proper testing facilities, including scaffolding, but excluding instruments and sensing devices, as may be necessary.

(B) The determination of annual benzene waste quant ity for the off

- site wastes received by the Permittee shall be made by using the methods and procedures established in 40

C

. F

. R

. § 61.355 along with the following:

For the purposes of the calculation required by 40 C.F.R. § 61.355(a), the Permittee sh all

determine the flow

- weighted annual average benzene concentration in a manner that meets the requirements given in 40 C.F.R. § 61.355(c)(1) using either of the methods given in 40 C.F.R. § 61.355(c)(2) and (c)(3).

1. The determination for wastes that are received from offsite shall be made at the point where the waste enters the hazardous waste treatment, storage, or disposal facility.

2. Knowledge of the waste

. The Permittee shall provide sufficient information to

document the flow

- weighted annual average benzene concentration of each waste

stream. Examples of information that could constitute knowledge include material balances, records of chemicals purchases, or previous test results provided the results are still relevant to the current waste st ream conditions. If test data are used, then the owner or operator shall provide documentationV eolia Environmental Services Page: 120 of 134

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describing the testing protocol and the means by which sampling variability and analytical variability were accounted for in the determination of the flow

weigh ted annual average benzene concentration for the waste stream. When the

Permittee and the Administrator do not agree on determinations of the flow

weighted annual average benzene concentration based on knowledge of the waste, the procedures under 40 C.F.R . § 61.355(c)(3) shall be used.

3. Measurements of the benzene concentration in the waste stream in accordance with the following procedures:

(a) Collect a minimum of three representative samples from each waste stream. Where feasible, samples shall b e taken from an enclosed pipe prior to the waste being exposed to the atmosphere.

(b) For waste in enclosed pipes, the following procedures shall be used:

(i

. ) Samples shall be collected prior to the waste being exposed to the atmosphere in order to mini mize the loss of benzene prior to sampling.

(ii

. ) A static mixer shall be installed in the process line or in a by

- pass line unless the owner or operator demonstrates that installation of a static mixer in the line is not necessary to accurately determin e the benzene

concentration of the waste stream.

(iii) The sampling tap shall be located within two pipe diameters of the static

mixer outlet.

(iv

. ) Prior to the initiation of sampling, sample lines and cooling coil shall be purged with at least four vo lumes of waste.

(v

. ) After purging, the sample flow shall be directed to a sample container and the tip of the sampling tube shall be kept below the surface of the waste during sampling to minimize contact with the atmosphere.

(vi

. ) Samples shall be coll ected at a flow rate such that the cooling coil is able to maintain a waste temperature less than 10°C (50°F).

(vii

. ) After filling, the sample container shall be capped immediately (within 5 seconds) to leave a minimum headspace in the container.

(viii

. ) The sample containers shall immediately be cooled and maintained at a temperature below 10°C (50°F) for transfer to the laboratory.

(c) When sampling from an enclosed pipe is not feasible, a minimum of three representative samples shall be collected i n a manner to minimize exposure of the sample to the atmosphere and loss of benzene prior to sampling.V eolia Environmental Services Page: 121 of 134

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(d) Each waste sample shall be analyzed using one of the following test methods for determining the benzene concentration in a waste stream:

(i

. ) Method 8020, Aromatic Volatile Organics, in "Test Methods for Evaluating Solid Waste, Physical/Chemical Methods," EPA Publication

No. SW

- 846 (incorporation by reference as specified in 40 C.F.R. § 61.18);

(ii

. ) Method 8021, ― Volatile Organic Compounds i n Water by Purge and Trap Capillary Column Gas Chromatography with Photoionization and Electrolytic Conductivity Detectors in Series

, in "Test Methods for Evaluating Solid Waste, Physical/Chemical Methods," EPA Publication

No. SW

- 846 (incorporation by refe rence as specified in 40 C.F.R. § 61.18);

(iii) Method 8240, ― Gas Chromatography/Mass Spectrometry for Volatile Organics ‖

, in "Test Methods for Evaluating Solid Waste, Physical/Chemical Methods," EPA Publication No. SW

- 846 (incorporation by reference as specified in 40 C.F.R. § 61.18);

(iv) Method 8260, ― Gas Chromatography/Mass Spectrometry for Volatile Organics : Capillary Column Technique ‖

, in "Test Methods for Evaluating Solid Waste, Physical/Chemical Methods," EPA Publication No. SW

- 846 (incorporatio n by reference as specified in 40 C.F.R. § 61.18);

(v

. ) Method 602, Purgeable Aromatics, as described in 40 C

. F

. R

. p P art 136,

A a ppendix A, ― Test Procedures for Analysis of Organic Pollutants, ‖ for wastewaters for which this is an approved EPA methods; or

(vi) Method 624, ― Purgeables, ‖ as described in 40 C

. F

. R

. p P art 136,

A a ppendix A, ― Test Procedures for Analysis of Organic Pollutants, ‖ for wastewaters for which this is an approved EPA method.

(e) The Permittee shall calculate the flow

- weighted annual average benzene concentration by averaging the results of the sample analyses as follows:

Where:

5 = Flow

- weighted annual average benzene concentration for waste stream,

ppmw. Qt = Total annual waste quantity for waste stream, kg/yr (lb/yr).

N n = Number of waste samples (at least 3).V eolia Environmental Services Page: 122 of 134

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Qi = Annual waste quantity for waste stream represented by Ci, kg/yr (lb/yr).

Ci = Measured concentration of benzene in waste sample i, ppmw.

10

. Facility

- wide Recordkeeping [40

. C

. F

. R § 71.6(a)(3)(B)]

.

(A) If testing is required by section 3.0(D)(7), the Permittee shall keep records of the testing, including the test date, conditions, methodologies, calculations, test results, and any discrepancies between the test results.

(B) Reporting requirements establi shed by 40 C.F.R. P p art 61, S s ubpart FF ( 40 C

. F

. R

. § 61.357)

If the total annual benzene quantity from facility waste is equal to or greater than 10 Mg/yr (11 ton/yr), then the Permittee shall submit to the Administrator the following

reports:

1. The Per mittee shall submit annually to the Administrator a report that updates the

information listed in 40 C

. F

. R

. § 61.357(a)(1) through (a)(3). If the information in the annual report required by paragraphs 40 C.F.R. § 61.357 (a)(1) through (a)(3) of this secti on is not changed in the following year, the Permittee may submit a statement to that effect.

2. The Permittee must include the following information in the annual report : [ 40

C

. F

. R

. § 61.357(a)(1) through (a)(iii) ]

( a

. ) Total annual benzene quantity f rom facility waste determined in accordance

with 40 C.F.R. § 61.355(a).

( b

. ) A table identifying each waste stream and whether or not the waste stream will be controlled for benzene emissions in accordance with the requirements of

40 C.F.R. P p art 61, S s ub part FF

.

( c

. ) For each waste stream identified as not being controlled for benzene emissions in accordance with the requirements of 40 C.F.R. P p art 61, s S ubpart

FF

, the Permittee shall add the following information to the table:

(i) Whether or not the water content of the waste stream is greater than 10

perce nt;

( ii

. ) Whether or not the waste stream is a process wastewater stream, product tank drawdown, or landfill leachate;

( iii

. ) Annual waste quantity for the waste stream;

( iv

. ) Range of benzene concentrations for the waste stream;V eolia Environmental Services Page: 123 of 134

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( v

. ) Annual average flow

- weighted benzene concentration for the waste stream; and

( vi ) Annual benzene quantity for the waste stream.

3. Beginning 3 months after the date that the equipment necessary to comply with these standards has been certified in accordance with paragraph 40 C

. F

. R

. § 61.357(d)(1), the Permittee shall submit quarterly to the Administrator a certification that all of the required inspections have b een carried out in accordance with the requirements of 40 C. F.R. P p art 61, Subpart FF

.

4. Beginning 3 months after the date that the equipment necessary to comply with these standards has been certified in accordance with paragraph 40 C

. F

. R

. § 61.357(d)( 1), the Permittee shall submit a report quarterly to the Administrator

that includes:

( a

. ) If a treatment process or wastewater treatment system unit is monitored in

accordance with 40 C.F.R. § 61.354(a)(1) of this subpart, then each period of operation during which the concentration of benzene in the monitored waste stream exiting the unit is equal to or greater than 10 parts per million by weight

.

( b

. ) If a treatment process or wastewater treatment system unit is monitored in

acco rdance with 40 C.F.R. § 61.354(a)(2) of this subpart , then each 3

- hour period of operation during which the average value of the monitored parameter is outside the range of acceptable values or during which the unit is not operating as designed.

( c

. ) If a treatment process or wastewater treatment system unit is monitored in

accordance with 40 C.F.R. § 61.354(b), then each period of operation during

which the flow

- weighted annual average concentration of benzene in the

monitored waste stream ent ering the unit is equal to or greater than 10 ppmw and/or the total annual benzene quantity is equal to or greater than 1.0 mg/yr.

( d

. ) For a control device monitored in accordance with 40 C. f F .R. § 61.354(c) of this subpart , each period of operation mon itored during which any of the conditions established by 40 C

. F

. R

. § 61.357(d)(7)(iv) occur, as applicable to the

control device.

5. For a cover and closed

- vent system monitored in accordance with 40 C.F.R. § 61.354(g), the permittee shall submit a repo rt quarterly to the Administrator that identifies any period in which the pressure in the waste management unit is equal to or greater than atmospheric pressure.

6. The P ermittee shall submit annually to the Administrator a report that summarizes

all ins pections required by 40 C

. F

. R

. §§ 61.342 through 61.354 during which detectable emissions are measured or a problem (such as a broken seal, gap orV eolia Environmental Services Page: 124 of 134

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other problem) that could result in benz e ne emissions is identified, including information about the repairs or corrective action taken.

4.0 PART 71 GENERAL REQUIREMENTS

(A) Definitions [40 C

. F

. R

. § 71.2]

Terms and conditions have the meaning assigned to them in 40 C.F.R. P p art 71 unless other regulations or statutes are referenced.

(B) Annual Fee Payment [40 C

. F

. R

. §§ 71.6(a)(7) and 71.9]

1. The Permittee shall pay an annual permit fee in accordance with the procedures outlined below. [40 C

. F

. R

. § 71.9(a)]

2. The Permittee shall submit an annual report of its actual emissions for the preceding calendar year, a fee calculati on work sheet (based on the report), and full payment of the annual fee each year. The Permittee shall submit the annual report and pay the annual permit fee each year on or before the anniversary date ( 3 months from the issuance of this permit ) of its in itial fee calculation work

sheet.

The Permittee shall submit the annual report to:

Air Permits Section ( AR

- 18J )

Air and Radiation Division EPA Region 5

77 West Jackson Boulevard Chicago, Illinois 60604

3. The fee payment shall be in United S tates currency and shall be paid by money order, bank draft, certified check, corporate check, or electronic funds transfer payable to the order of the U.S. Environmental Protection Agency.

4. The Permittee shall send fee payment and a completed fee filing f orm to:

US Environmental Protection Agency FOIA and Miscellaneous Payments, Cincinnati Finance Center, PO Box 979078, St. Louis, MO 63197

- 9000

5. The Permittee shall send an updated fee calculation worksheet form and a photocopy of each fee payment che ck (or other confirmation of actual fee paid) submitted annually by the same deadline as required for fee payment to theV eolia Environmental Services Page: 125 of 134

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address listed in Condition 4.0(H)(2) of this permit. (The Permittee should note that an annual emissions report, required at the same time as the fee calculation worksheet by 40 C

. F

. R

. § 71.9(h), has been incorporated into the fee calculation worksheet form as a convenience.)

6. Basis for calculating annual fee:

i. The annual emissions fee shall be calculated by multiplying the total tons

o f actual emissions of all regulated pollutants (for fee calculation) emitted from the source, including fugitive emissions by the presumptive emissions fee (in dollars/ton) in effect at the time of calculation.

(a). ―Actual emissions‖ means the actual rate of emissions in tons per

year of any ―regulated pollutant (for fee calculation)‖ emitted from

a P p art 71 source over the preceding calendar year. Actual emissions shall be calculated using each emissions unit’s actual operating hours, production rates, in

- pl ace control equipment, and types of materials processed, stored, or combusted during the preceding calendar year. [40 C

. F

. R

. § 71.9(c)(6)]

.

(b). Actual emissions shall be computed using methods required by the permit for determining compliance, such as monito ring or source testing data. [40 C

. F

. R

. § 71.9(h)(3)]

.

(c). If actual emissions cannot be determined using the compliance methods in the permit, the Permittee shall use other federally recognized procedures. [40 C

. F

. R

. § 71.9(e)(2)]

.

(d). The term ―regulated pol lutant (for fee calculation)‖ is defined in 40

C

. F

. R

. § 71.2.

(e). Prior to the start of each calendar year, the EPA will revise for inflation and make available the presumptive fee amount.

ii. The Permittee shall exclude the following emissions from the calculat ion

of fees:

(a). The amount of actual emissions of each regulated pollutant (for fee calculation) that the source emits in excess of 4,000 tons per year

. [40 C

. F

. R

. § 71.9(c)(5)(I)];

(b). Actual emissions of any regulated pollutant (for fee calculation) already included in the fee calculation

. [40 C

. F

. R

. § 71.9(c)(5)(ii)]; andV eolia Environmental Services Page: 126 of 134

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(c). The quantity of actual emissions (for fee calculation) of insignificant activities [defined in 40 C

. F

. R

. § 71.5(c)(11)(i)] or of insignificant emissions levels from emissions units identi fied in the Permittee’s application [pursuant to 40 C

. F

. R

. § 71.5(c)(11)(ii)]. [40 C

. F

. R

. § 71.9(c)(5)(iii)]

.

7. Fee calculation worksheets shall be certified as to truth, accuracy, and completeness by a responsible official in accordance with section 4.0(H )(1). (The Permittee should note that the fee calculation worksheet incorporates a section to help meet this responsibility.)

8. The Permittee shall retain fee calculation worksheets and other emissions

- related data used to determine fee payment for 5 years following submittal of fee payment. Emission

- related data include, for example, emissions

- related forms provided by the EPA and used by the Permittee for fee calculation purposes,

emissions

- related spreadsheets, and emissions

- related data, such as record s of emissions monitoring data and related support information required to be kept in

accordance with 40 C

. F

. R

. § 71.6(a)(3)(ii). [40 C

. F

. R

. § 71.9(I)]

9. Failure of the Permittee to pay fees in a timely manner shall subject the Permittee to assessment of p enalties and interest in accordance with 40 C

. F

. R

. § 71.9( l ).

10. When notified by the EPA of underpayment of fees, the Permittee shall remit full payment within 30 days of receipt of notification. [40 C

. F

. R

. § 71.9(j)(1) and (2)]

.

11. A Permittee who believes that the EPA assessed fee is in error and who wishes to challenge such fee shall provide a written explanation of the alleged error to the EPA along with full payment of the EPA assessed fee. [40 C

. F

. R

. § 71.9(j)(3)]

.

(C) Compliance Statement [40 C

. F

. R

. § 7 1.6(a)(6)]

1. The Permittee must comply with all conditions of this P p art 71 permit. Any noncompliance with this permit constitutes a violation of the CAA and is grounds

for: [40 C

. F

. R

. § 71.6(a)(6)(I)]

i. Enforcement action;

ii. Permit termination, revocation and reissuance, or modification; or

iii. Denial of a permit renewal application.

2. 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 wit h the conditions of this permit. [40 C

. F

. R

. § 71.6(a)(6)(ii)]

.V eolia Environmental Services Page: 127 of 134

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(D) Compliance Certifications [ 40 C

. F

. R

. § 71.6(c)(5)]

1. The Permittee shall submit to EPA a certification of compliance with all permit terms and conditions, including emission limitations, stan dards, or work practices, each calendar year for the reporting period from January 1 to December 31, except the first reporting period shall begin on the effective date of this permit and end on December 31. All reports shall be submitted to the EPA and s hall be postmarked by the 30 th day following the end of the reporting period. The compliance certification shall be certified as to truth, accuracy, and completeness by a responsible official in accordance with section 4.0(H) ( 1) of this permit. The

certi fication shall include the following:

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

ii. Identification of the method(s) or other means used for determining the compliance status of each term and condition during the certification period, and whether such methods or other means provide continuous or intermittent data. If necessary, the Permittee also shall identify any other material information that must be included in the certification to comply

with s ection 113(c)( 2) of the CAA, which prohibits knowingly making a false certification or omitting material information;

iii. The compliance status of each term and condition of the permit, including whether monitoring data is continuous and whether that data or any other

cred ible evidence shows the compliance is continuous. The certification shall identify each deviation and take it into account in the compliance certification; and

iv. A statement indicating the compliance status of the source with any applicable enhanced monito ring and compliance certification requirements

of the CAA.

(E) Schedule of Compliance [40 C

. F

. R

. § § 71.6(c)(3) and 71.5(c)(8)(iii)]

1. For applicable requirements with which the Permittee is in compliance, the

Permittee will continue to comply with such req uirements.

2. For applicable requirements that will become effective during the permit term, the

Permittee shall meet such requirements on a timely basis.

(F) Duty to Provide and Supplement Information [40 C

. F

. R

. § § 71.6(a)(6)(v) and

71.5(b)]

.

1. The Permi ttee shall furnish to the EPA, within a reasonable time, any information that the EPA may request in writing to determine whether cause exists forV eolia Environmental Services Page: 128 of 134

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modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. U pon request, the Permittee shall also furnish to EPA copies of records that are required to be kept pursuant to the terms of this permit, including information claimed to be confidential. Information claimed to be confidential should be accompanied by a c laim of confidentiality according to the provisions of 40 C

. F

. R

. p P art 2, S s ubpart B.

2. The Permittee, upon becoming aware that any relevant facts were omitted or incorrect information was submitted in the permit application, shall promptly

submit such s upplementary facts or corrected information. The Permittee shall also provide additional information as necessary to address any requirements that become applicable to the facility after this permit is issued.

(G) Enforceability [40 C

. F

. R

. § 71.6(b)]

Al l terms and conditions in this permit, including any provisions designated to limit the source’s potential to emit, are enforceable by the EPA and citizens in accordance with the

CAA.

(H) S ubmissions [40 C

. F

. R

. §§ 71.5(d), 71.6 and 71.9]

.

1. A responsible of

ficial of the Permittee shall certify as to the truth, accuracy, and completeness of any document required to be submitted by this permit. Such

certifications shall state that based on information and belief formed after reasonable inquiry, the statements and information in the document are true, accurate, and complete. Except as otherwise noted, the Permittee shall submit all documents required to be submitted by this permit to:

Air Enforcement and Compliance Assurance Branch (AE

- 17J)

Air and Ra diation Division EPA Region 5

77 West Jackson Boulevard Chicago, Illinois 60604

2. The Permittee shall submit permit applications, applications for permit amendments, and other applicable permit information, which includes but is not

limited to i nstallation of control equipment, replacement of an emissions unit, fee calculation worksheets, and applications for renewals and permit modifications,

to:

Air Permits Section, Air Programs Branch (AR

- 18J) EPA Region 5

77 West Jackson Boulevar d Chicago, Illinois 60604V eolia Environmental Services Page: 129 of 134

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(I) Severability Clause [40 C

. F

. R

. § 71.6(a)(5)]

.

The provisions of thi s permit are severable, and in the event of any challenge to any portion of this permit, or if any portion is held invalid, the remaining permit conditions

s hall remain valid and in force.

(J) Permit Actions [40 C

. F

. R

. § 71.6(a)(6)(iii)]

This 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

reissu ance, or termination, or of a notification of planned changes or anticipated noncompliance does not stay any permit condition.

(K) Administrative Permit Amendments

The Permittee may request the use of administrative permit amendment procedures for a permit revision in accordance with 40 C

. F

. R

. § 71.7(d).

(L) Minor Permit Modifications

The Permittee may request the use of minor permit modification procedures for those modifications that meet the requirements contained in 40 C

. F

. R

. § 71.7(e)(1).

(M) Significant Pe rmit Modifications

The Permittee must request the use of significant permit modification procedures for those modifications that meet the requirements contained in 40 C

. F

. R

. § 71.7(e)(3).

(N) Reopening for Cause [40 C

. F

. R

. § 71.7(f)]

The EPA shall reopen an d revise the permit prior to expiration under any of the following

circumstances:

1. Additional applicable requirements under the CAA become applicable to this source if the remaining permit term is 3 or more years.

2. The EPA determines that the permit contains a material mistake or that inaccurate statements were made in establishing the emissions standards or other terms or conditions of the permit.

3. The EPA determines that the permit must be revised or revoked to assure compliance with the applica ble requirements.V eolia Environmental Services Page: 130 of 134

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(O) Property Rights [40 C

. F

. R

. § 71.6(a)(6)(iv)]

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

(P) Inspection and Entry [40 C

. F

. R

. § 71.6(c)(2)]

Upon presentation of credentials and other documents a s may be required by law, the Permittee shall allow EPA or an authorized representative to perform the following as authorized by the CAA:

1. Enter upon the Permittee’s premises where the P p art 71 source is located or

emissions

- related activity is conduct ed, or where records are kept under the conditions of the permit;

2. Have access to and copy, at reasonable times, any records that must be kept under the conditions of the permit;

3. Inspect at reasonable times any facilities, equipment (including monit oring and air pollution control equipment), practices, or operations regulated or required under the permit; and

4. Sample or monitor at reasonable times substances or parameters for the purpose of assuring compliance with the permit or applicable require ments.

(Q) Emergency Provisions [40 C

. F

. R

. § 71.6(g)]

.

1. In addition to any emergency or upset provision contained in any applicable requirement, the Permittee may seek to establish that noncompliance with a technology

- based emission limitation under this p ermit was due to an emergency. To do so, the Permittee shall demonstrate the affirmative defense of emergency through properly signed, contemporaneous operating logs, or other relevant

evidence that:

i. An emergency occurred and that the Permittee can id entify the cause(s) of the emergency;

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

iii. During the period of the emergency the Permittee took all reasonable steps

to minimize levels of emissions that exceeded the emissions standard s, or other requirements in this permit; and

iv. The Permittee submitted notice of the emergency to EPA within 2 working days of the time when emission limitations were exceeded due to the emergency. This notice must contain a description of the emergenc y, any steps taken to mitigate emissions, and corrective actions taken. ThisV eolia Environmental Services Page: 131 of 134

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notice fulfills the requirements of section 3.0(B)(2) of this permit,

concerning prompt notification of deviations.

2. In any enforcement proceeding

, the Permittee attempting to establish the occurrence of an emergency has the burden of proof.

3. An ―emergency‖ means any situation arising from sudden and reasonably unforeseeable events beyond the control of the source, including acts of God, which situation requires immediate co rrective action to restore normal operation, and that causes the source to exceed a technology

- based emission limitation under the permit due to unavoidable increases in emissions attributable to the emergency. An emergency shall not include noncompliance to the extent caused by improperly designed equipment, lack of preventive maintenance, careless or improper operation, or operator error.

(R) Off Permit Changes [40 C

. F

. R

. § 71.6(a)(12)]

1. The Permittee is allowed to make certain changes without a permit r evision, provided that the following requirements are met:

i. Each change is not addressed or prohibited by this permit;

ii. Each change must comply with all applicable requirements and may not violate any existing permit term or condition;

iii. Changes under this provision may not include changes subject to any requirement of 40 C

. F

. R

. p P arts 72 through 78 or modifications under any provision of Title I of the CAA;

iv. The Permittee must provide contemporaneous written notice to EPA of each change, exc ept for changes that qualify as insignificant activities

under 40 C

. F

. R

. § 71.5(c)(11). The written notice must describe each change, the date of the change, any change in emissions, pollutants emitted, and any applicable requirements that would apply as a result of the change;

v. The permit shield does not apply to changes made under this provision;

and

vi. The Permittee must keep a record describing all changes that result in emissions of any regulated air pollutant subject to any applicable requiremen t not otherwise regulated under this permit, and the emissions resulting from those changes.V eolia Environmental Services Page: 132 of 134

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(S) Permit Expiration and Renewal [40 C

. F

. R

. §§ 71.5(a)(1)(iii), 71.6(a)(11 ),

71.7(b), 71.7(c)(1)(i) and (ii), 71.8(d)]

.

1. Except as provided in section 4.0(S)(3), below, t his permit shall expire f ive years

from the effective date.

2. Expiration of this permit terminates the Permittee’s right to operate unless the

Permittee has submitted a timely and complete permit renewal application to the permitting authority at least six calendar months, but not more than eighteen calendar months, prior to the date of expiration of this permit.

3. If the Permittee submits a timely and complete permit application for renewal,

consistent with 40 C

. F

. R

. § 71.5(a) (1) and (2) and se ction 4.0(S)(2), above, but the permitting authority fail s to issue or deny the renewal permit, then th is permit shall not expire until the permitting authority has issued or denied a renewal permit . A ny permit shield granted under section 4.0(U) of this permit may be

extended during the period that the permitting authority fails to act on the renewal application

.

4. If the Permittee has submitted a timely and complete application for renewal

consistent with 40 C.F.R. § 71.5(a)(1) and (2) and section 4.0( S)(2), above, , the

Permittee’s failure to have a P p art 71 permit is not a violation of P p art 71 or the

CAA until the permitting authority takes final action on the permit renewal application. This protection shall cease to apply if, subsequent to the

comp leteness determination, the Permittee fails to submit any additional information identified as being needed to process the application by the deadline specified in writing by the permitting authority

.

5. Renewal of this permit is subject to the same proce dural requirements that apply to initial permit issuance, including those for public participation and affected

s tate and tribal review.

6. The application for renewal shall include the current permit number, description of permit revisions and off

- permit changes that occurred during the permit term, any applicable requirements that were promulgated and not incorporated into the permit during the permit term, and other information required by the application

form.

(T) Operational Flexibility [40 C

. F

. R

. § 71.6 (a)(13)]

The Permittee may make changes within the permitted facility without a permit revision, including the addition of a new generator or replacement of an existing generator, provided the following conditions are met:

1. The changes are not modifica tions under any provision of T itle I of the CAA;V eolia Environmental Services Page: 133 of 134

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- 01 Expires: October 12, 2013

2. The changes do not exceed the emissions allowed under this permit (whether expressed therein as a rate of emissions or in terms of total emissions); and

3. The Permittee notifies the EPA at least 7 day s in advance of the proposed changes. The written notification shall include a brief description of the change within the permitted facility, the date on which the change will occur, any change in emissions, and any permit term or condition that is no lon ger applicable as a result of the change.

(U) Permit Shield [40 C

. F

. R

. § 71.6(f)]

1. i. Except as noted in section 4.0(U)(1)( ii) and (iii ), below, compliance with

the conditions of this permit shall be deemed compliance , as of the date of permit issuance, with any applicable requirements that are s pecifically

identified and included in this permit or that are specifically identified in this permit as not applying to the facility

.

ii. Compliance with this permit shall not be deemed to be compliance with

a ny requirement of 40 C.F.R. p art 61, s ubpart V, the National Emission Standard for Emission Leaks; 40 C.F.R. p art 63, s ubpart DD, the National

Emission Standard for Hazardous Air Pollutants from Off

- Site Waste and Recovery Operations; 40 C.F.R. p art 61, s u bpart FF, the National Emission Standard for Benzene Waste Operations; and 40 C.F.R. P p art 63,

S s ubpart EEE (including the appendix and any requirement of the General Provisions (40 C.F.R. p P art 63, s S ubpart A) identified in Table 1 as applicable to 40 C. F.R. P art 63

, s S ubpart EEE).

iii. The permit shield shall not apply, and c ompliance with th is permit shall not be deemed to be compliance with, P p arts C and D of Title I of the

CAA , or any requirements of the Illinois SIP, or federal or state regulations that govern the permitting of major modifications to sources of

air emissions

.

2. Nothing in this permit shall alter or affect the following:

i. The liability of the Permittee for any violation of applicable requirements prior to or at the time of perm it issuance;

ii. The ability of EPA to obtain information under Section 114 of the CAA;

iii. The applicable requirements of the acid rain program, consistent with section 408(a) of the CAA ; or

iv

. The provisions of Section 303 of the CAA (emergency orders) , including the authority of the Administrator under that section.V eolia Environmental Services Page: 134 of 134

Permit No.: V

- IL

- 1716300103

- 08

- 01 Expires: October 12, 2013

(V) Credible Evidence [62 F ed. R eg. 8314 (February 24, 1997) ; 42 U.S.C. § 7413 ]

Notwithstanding the conditions of this permit specifying compliance practices for applicable requirements, any person (including the Permittee) may also use other credible evidence to establish compliance or noncompliance with applicable requirements.