Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 1 FINAL

 Permit Under the Environmental Conservation Law (ECL)

 ARTICLE 19: AIR POLLUTION CONTROL - TITLE V PERMIT

 IDENTIFICATION INFORMATION

Permit Issued To:LEHIGH NORTHEAST CEMENT COMPANY

 313 WARREN ST

 GLENS FALLS, NY 12801

Facility: LEHIGH NORTHEAST CEMENT COMPANY

 313 WARREN ST

 GLENS FALLS, NY 12801

Authorized Activity By Standard Industrial Classification Code:

 3241 - CEMENT, HYDRAULIC

Mod 0 Permit Effective Date: 02/28/2012 Permit Expiration Date: 02/27/2017

Mod 1 Permit Effective Date: 07/05/2012 Permit Expiration Date: 02/27/2017
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 2 FINAL

 PAGE LOCATION OF CONDITIONS

PAGE

 FEDERALLY ENFORCEABLE CONDITIONS

 Facility Level

 9 1 6 NYCRR 200.6: Acceptable Ambient Air Quality

 9 2 6 NYCRR 201-6.5 (a) (7): Fees

 9 3 6 NYCRR 201-6.5 (c): Recordkeeping and reporting of compliance 

 monitoring

 9 4 6 NYCRR 201-6.5 (c) (2): Monitoring, Related Recordkeeping, and 

 Reporting Requirements.

 10 5 6 NYCRR 201-6.5 (c) (3) (ii): Compliance Certification

 12 6 6 NYCRR 201-6.5 (e): Compliance Certification

 13 7 6 NYCRR 202-2.1: Compliance Certification

 14 8 6 NYCRR 202-2.5: Recordkeeping requirements

 14 9 6 NYCRR 215.2: Open Fires - Prohibitions

 15 10 6 NYCRR 200.7: Maintenance of Equipment

 15 11 6 NYCRR 201-1.7: Recycling and Salvage

 16 12 6 NYCRR 201-1.8: Prohibition of Reintroduction of Collected 

 Contaminants to the air

 16 13 6 NYCRR 201-3.2 (a): Exempt Sources - Proof of Eligibility

 16 14 6 NYCRR 201-3.3 (a): Trivial Sources - Proof of Eligibility

 16 15 6 NYCRR 201-6.5 (a) (4): Standard Requirement - Provide Information

 17 16 6 NYCRR 201-6.5 (a) (8): General Condition - Right to Inspect

 17 17 6 NYCRR 201-6.5 (d) (5): Standard Requirements - Progress Reports

 17 18 6 NYCRR 201-6.5 (f) (6): Off Permit Changes

 18 19 6 NYCRR 202-1.1: Required Emissions Tests

 18 20 40 CFR Part 68: Accidental release provisions.

 19 21 40CFR 82, Subpart F: Recycling and Emissions Reduction

 19 22 6 NYCRR Subpart 201-6: Emission Unit Definition

 22 23 6 NYCRR 201-6.5 (f) (2): Compliance Certification

 26 24 6 NYCRR 201-6.5 (g): Non Applicable requirements

 26 *25 6 NYCRR Subpart 201-7: Capping Monitoring Condition

 28 26 6 NYCRR 202-1.3: Acceptable procedures

 29 27 6 NYCRR 202-1.3: Alternate test methods

 29 28 6 NYCRR 202-1.5: Prohibitions

 29 29 6 NYCRR 211.1: Air pollution prohibited

 29 30 6 NYCRR 212.3 (a): Compliance Certification

 30 31 6 NYCRR 212.3 (b): Compliance Certification

 32 32 6 NYCRR 212.4 (a): Compliance Certification

 33 33 6 NYCRR 212.4 (b): Compliance Certification

 33 34 6 NYCRR 212.4 (b): Compliance Certification

 34 35 6 NYCRR 212.4 (c): Compliance Certification

 36 1-1 6 NYCRR 225-1.2 (a) (2): Compliance Certification

 37 1-2 6 NYCRR 225-1.2 (a) (2): Compliance Certification

 37 1-3 6 NYCRR 225-1.2 (a) (2): Compliance Certification

 38 39 6 NYCRR 243-1.6 (c): NOx Ozone Season Emission Requirements

 39 40 6 NYCRR 243-1.6 (d): Excess emission requirements

 39 41 6 NYCRR 243-1.6 (e): Recordkeeping and reporting requirements

 40 42 6 NYCRR 243-8.1: General requirements

 40 43 6 NYCRR 243-8.1: Prohibitions
 

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 41 44 6 NYCRR 243-8.3: Out of control periods

 41 45 6 NYCRR 243-8.5 (d): Quarterly reports

 42 46 6 NYCRR 243-8.5 (e): Compliance certification

 42 1-4 6 NYCRR 249.3 (a): Compliance Certification

 43 1-5 6 NYCRR 249.3 (a): Compliance Certification

 44 1-6 6 NYCRR 249.3 (d): Compliance Certification

 44 48 40CFR 60.4, NSPS Subpart A: Compliance Certification

 45 49 40CFR 60.7(b), NSPS Subpart A: Compliance Certification

 46 50 40CFR 60.7(c), NSPS Subpart A: Compliance Certification

 47 51 40CFR 60.7(d), NSPS Subpart A: Compliance Certification

 47 52 40CFR 60.7(f), NSPS Subpart A: Compliance Certification

 48 53 40CFR 60.13(a), NSPS Subpart A: Compliance Certification

 48 54 40CFR 60.13(d), NSPS Subpart A: Compliance Certification

 49 55 40CFR 60.13(e), NSPS Subpart A: Compliance Certification

 50 56 40CFR 60.13(h), NSPS Subpart A: Compliance Certification

 51 1-7 40CFR 60.62(a), NSPS Subpart F: Compliance Certification

 51 1-8 40CFR 60.62(a)(1)(ii), NSPS Subpart F: Compliance Certification

 52 1-9 40CFR 60.62(b), NSPS Subpart F: Compliance Certification

 53 1-10 40CFR 60.62(b), NSPS Subpart F: Compliance Certification

 54 57 40CFR 60.65, NSPS Subpart F: Compliance Certification

 54 58 40CFR 63.1342, Subpart LLL: Part 63 General Provisions requirements

 54 1-11 40CFR 63.1343(d), Subpart LLL: Compliance Certification

 55 60 40CFR 63.1350(i), Subpart LLL: Compliance Certification

 56 61 40 CFR Part 64: Compliance Certification

 57 62 40CFR 82, Subpart E: Standards for labeling of products using 

 ozone-depleting substances

 Emission Unit Level

 58 63 6 NYCRR Subpart 201-6: Emission Point Definition By Emission Unit

 61 64 6 NYCRR Subpart 201-6: Process Definition By Emission Unit

 81 65 6 NYCRR Subpart 201-7: Process Permissible Emissions

 EU=0-UKILN

 81 66 40CFR 63.1342, Subpart LLL: Part 63 General Provisions requirements

 EU=0-UKILN,EP=01070

 81 67 6 NYCRR 225-2.4 (a): Compliance Certification

 82 68 6 NYCRR 249.3 (f): Compliance Certification

 EU=0-UKILN,EP=01122

 82 69 6 NYCRR 249.3 (f): Compliance Certification

 STATE ONLY ENFORCEABLE CONDITIONS

 Facility Level

 84 70 ECL 19-0301: Contaminant List

 85 71 6 NYCRR 201-1.4: Unavoidable noncompliance and violations

 86 72 6 NYCRR 211.2: Visible Emissions Limited

 86 77 6 NYCRR 220-1.4 (a): Compliance Demonstration

 87 79 6 NYCRR 220-1.4 (b): Compliance Demonstration

 88 80 6 NYCRR 220-1.4 (c): Compliance Demonstration

 89 84 6 NYCRR 220-1.6 (b): Compliance Demonstration
 

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 90 85 6 NYCRR 220-1.6 (b) (4): Compliance Demonstration

 91 86 6 NYCRR 220-1.7: Compliance Demonstration

 NOTE: * preceding the condition number indicates capping.
 

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 FEDERALLY ENFORCEABLE CONDITIONS

 **** Facility Level  

 NOTIFICATION OF GENERAL PERMITTEE OBLIGATIONS

 The items listed below are not subject to the annual compliance certification

 requirements under Title V. Permittees may also have other obligations

 under regulations of general applicability.

Item A: Emergency Defense - 6 NYCRR 201-1.5

 An emergency constitutes an affirmative defense to an action brought 

 for noncompliance with emissions limitations or permit conditions for 

 all facilities in New York State.

 (a) The affirmative defense of emergency shall be demonstrated through

 properly signed, contemporaneous operating logs, or other relevant 

 evidence that:

 (1) An emergency occurred and that the facility owner and/or

 operator can identify the cause(s) of the emergency;

 (2) The equipment at the permitted facility causing the

 emergency was at the time being properly operated;

 (3) During the period of the emergency the facility owner and/or 

 operator took all reasonable steps to minimize levels of emissions 

 that exceeded the emission standards, or other requirements in the 

 permit; and

 (4) The facility owner and/or operator notified the Department

 within two working days after the event occurred. This notice must 

 contain a description of the emergency, any steps taken to mitigate 

 emissions, and corrective actions taken.

 (b) In any enforcement proceeding, the facility owner and/or operator 

 seeking to establish the occurrence of an emergency has the burden of 

 proof.

 (c) This provision is in addition to any emergency or upset provision 

 contained in any applicable requirement.

Item B: Public Access to Recordkeeping for Title V Facilities - 6 NYCRR 

 201-1.10 (b)

 The Department will make available to the public any permit 

 application, compliance plan, permit, and monitoring and compliance 

 certification report pursuant to Section 503(e) of the Act, except for

 information entitled to confidential treatment pursuant to 6 NYCRR 

 Part 616 - Public Access to records and Section 114(c) of the Act.

Item C: Timely Application for the Renewal of Title V Permits - 6 NYCRR 

 201-6.3 (a) (4)

 Owners and/or operators of facilities having an issued Title V permit

 shall submit a complete application at least 180 days, but not more 

 than eighteen months, prior to the date of permit expiration for 
 

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 permit renewal purposes.

Item D: Certification by a Responsible Official - 6 NYCRR 201-6.3 (d) (12)

 Any application, form, report or compliance certification required to

 be submitted pursuant to the federally enforceable portions of this 

 permit shall contain a certification of truth, accuracy and 

 completeness by a responsible official. This certification shall state

 that based on information and belief formed after reasonable inquiry, 

 the statements and information in the document are true, accurate, and

 complete.

Item E: Requirement to Comply With All Conditions - 6 NYCRR 201-6.5 (a) (2)

 The permittee must comply with all conditions of the Title V facility

 permit. Any permit non-compliance constitutes a violation of the Act 

 and is grounds for enforcement action; for permit termination, 

 revocation and reissuance, or modification; or for denial of a permit 

 renewal application.

Item F: Permit Revocation, Modification, Reopening, Reissuance or 

 Termination, and Associated Information Submission Requirements - 6 

 NYCRR 201-6.5 (a) (3)

 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 reissuance, or termination, or of 

 a notification of planned changes or anticipated noncompliance does 

 not stay any permit condition.

Item G: Cessation or Reduction of Permitted Activity Not a Defense - 6 NYCRR 

 201-6.5 (a) (5)

 It shall not be a defense for a permittee in an enforcement action to

 claim that a cessation or reduction in the permitted activity would 

 have been necessary in order to maintain compliance with the 

 conditions of this permit.

Item H: Property Rights - 6 NYCRR 201-6.5 (a) (6)

 This permit does not convey any property rights of any sort or any 

 exclusive privilege.

Item I: Severability - 6 NYCRR 201-6.5 (a) (9)

 If any provisions, parts or conditions of this permit are found to be

 invalid or are the subject of a challenge, the remainder of this 

 permit shall continue to be valid.

Item J: Permit Shield - 6 NYCRR 201-6.5 (g)

 All permittees granted a Title V facility permit shall be covered 

 under the protection of a permit shield, except as provided under 6 

 NYCRR Subpart 201-6. Compliance with the conditions of the permit 
 

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 shall be deemed compliance with any applicable requirements as of the 

 date of permit issuance, provided that such applicable requirements 

 are included and are specifically identified in the permit, or the 

 Department, in acting on the permit application or revision, 

 determines in writing that other requirements specifically identified 

 are not applicable to the major stationary source, and the permit 

 includes the determination or a concise summary thereof. Nothing 

 herein shall preclude the Department from revising or revoking the 

 permit pursuant to 6 NYCRR Part 621 or from exercising its summary 

 abatement authority. Nothing in this permit shall alter or affect the

 following:

 i. The ability of the Department to seek to bring suit on behalf 

 of the State of New York, or the Administrator to seek to bring suit 

 on behalf of the United States, to immediately restrain any person 

 causing or contributing to pollution presenting an imminent and 

 substantial endangerment to public health, welfare or the environment 

 to stop the emission of air pollutants causing or contributing to such

 pollution;

 ii. The liability of a permittee of the Title V facility for any 

 violation of applicable requirements prior to or at the time of permit

 issuance;

 iii. The applicable requirements of Title IV of the Act;

 iv. The ability of the Department or the Administrator to obtain 

 information from the permittee concerning the ability to enter, 

 inspect and monitor the facility.

Item K: Reopening for Cause - 6 NYCRR 201-6.5 (i)

 This Title V permit shall be reopened and revised under any of the 

 following circumstances:

 i. If additional applicable requirements under the Act become 

 applicable where this permit's remaining term is three or more years, 

 a reopening shall be completed not later than 18 months after 

 promulgation of the applicable requirement. No such reopening is 

 required if the effective date of the requirement is later than the 

 date on which this permit is due to expire, unless the original permit

 or any of its terms and conditions has been extended by the Department

 pursuant to the provisions of Part 201-6.7 and Part 621.

 ii. The Department or the Administrator 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.

 iii. The Department or the Administrator determines that the Title 

 V permit must be revised or reopened to assure compliance with 

 applicable requirements.
 

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 iv. If the permitted facility is an "affected source" subject to 

 the requirements of Title IV of the Act, and additional requirements 

 (including excess emissions requirements) become applicable. Upon 

 approval by the Administrator, excess emissions offset plans shall be 

 deemed to be incorporated into the permit.

 Proceedings to reopen and issue Title V facility permits shall follow

 the same procedures as apply to initial permit issuance but shall 

 affect only those parts of the permit for which cause to reopen 

 exists.

 Reopenings shall not be initiated before a notice of such intent is 

 provided to the facility by the Department at least thirty days in 

 advance of the date that the permit is to be reopened, except that 

 the Department may provide a shorter time period in the case of an 

 emergency.

Item L: Permit Exclusion - ECL 19-0305

 The issuance of this permit by the Department and the receipt thereof

 by the Applicant does not and shall not be construed as barring, 

 diminishing, adjudicating or in any way affecting any legal, 

 administrative or equitable rights or claims, actions, suits, causes 

 of action or demands whatsoever that the Department may have against 

 the Applicant for violations based on facts and circumstances alleged 

 to have occurred or existed prior to the effective date of this 

 permit, including, but not limited to, any enforcement action 

 authorized pursuant to the provisions of applicable federal law, the 

 Environmental Conservation Law of the State of New York (ECL) and 

 Chapter III of the Official Compilation of the Codes, Rules and 

 Regulations of the State of New York (NYCRR). The issuance of this 

 permit also shall not in any way affect pending or future enforcement 

 actions under the Clean Air Act brought by the United States or any 

 person.

Item M: Federally Enforceable Requirements - 40 CFR 70.6 (b)

 All terms and conditions in this permit required by the Act or any 

 applicable requirement, including any provisions designed to limit a 

 facility's potential to emit, are enforceable by the Administrator and

 citizens under the Act. The Department has, in this permit, 

 specifically designated any terms and conditions that are not required

 under the Act or under any of its applicable requirements as being 

 enforceable under only state regulations.

 MANDATORY FEDERALLY ENFORCEABLE PERMIT CONDITIONS 

 SUBJECT TO ANNUAL CERTIFICATIONS AT ALL TIMES

 The following federally enforceable permit conditions are mandatory for all

 Title V permits and are subject to annual compliance certification 

 requirements at all times.
 

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Condition 1: Acceptable Ambient Air Quality

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 200.6

Item 1.1:

Notwithstanding the provisions of 6 NYCRR Chapter III, Subchapter A, no person shall allow or

permit any air contamination source to emit air contaminants in quantities which alone or in

combination with emissions from other air contamination sources would contravene any

applicable ambient air quality standard and/or cause air pollution. In such cases where

contravention occurs or may occur, the Commissioner shall specify the degree and/or method of

emission control required.

Condition 2: Fees

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 201-6.5 (a) (7)

Item 2.1:

The owner and/or operator of a stationary source shall pay fees to the Department consistent

with the fee schedule authorized by ECL 72-0303.

Condition 3: Recordkeeping and reporting of compliance monitoring

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 201-6.5 (c)

Item 3.1:

The following information must be included in any required compliance monitoring records and

reports:

(i) The date, place, and time of sampling or measurements;

(ii) The date(s) analyses were performed;

(iii)The company or entity that performed the analyses;

(iv) The analytical techniques or methods used including quality assurance and quality control

procedures if required;

(v) The results of such analyses including quality assurance data where required; and

(vi) The operating conditions as existing at the time of sampling or measurement.

Any deviation from permit requirements must be clearly identified in all records and reports. 

Reports must be certified by a responsible official, consistent with Section 201-6.3 of this Part

201.

Condition 4: Monitoring, Related Recordkeeping, and Reporting Requirements.

 Effective between the dates of 02/28/2012 and 02/27/2017
 

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Renewal 2/Mod 1/Active Page 10 FINAL

 Applicable Federal Requirement:6 NYCRR 201-6.5 (c) (2)

Item 4.1:

Compliance monitoring and recordkeeping shall be conducted according to the terms and

conditions contained in this permit and shall follow all quality assurance requirements found in

applicable regulations. Records of all monitoring data and support information must be retained

for a period of at least 5 years from the date of the monitoring, sampling, measurement, report,

or application. Support information includes all calibration and maintenance records and all

original strip-chart recordings for continuous monitoring instrumentation, and copies of all

reports required by the permit. 

Condition 5: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 201-6.5 (c) (3) (ii)

Item 5.1:

The Compliance Certification activity will be performed for the Facility.

Item 5.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 To meet the requirements of this facility permit with respect to 

 reporting, the permittee must:

 Submit reports of any required monitoring at a minimum frequency of 

 every 6 months, based on a calendar year reporting schedule. These 

 reports shall be submitted to the Department within 30 days after the 

 end of a reporting period. All instances of deviations from permit 

 requirements must be clearly identified in such reports. All required

 reports must be certified by the responsible official for this 

 facility.

 Notify the Department and report permit deviations and incidences of 

 noncompliance stating the probable cause of such deviations, and any 

 corrective actions or preventive measures taken. Where the underlying

 applicable requirement contains a definition of prompt or otherwise 

 specifies a time frame for reporting deviations, that definition or 

 time frame shall govern. Where the underlying applicable requirement 

 fails to address the time frame for reporting deviations, reports of 

 deviations shall be submitted to the permitting authority based on the

 following schedule:

 (1) For emissions of a hazardous air pollutant (as identified in an 

 applicable regulation) that continue for more than an hour in excess 

 of permit requirements, the report must be made within 24 hours of the

 occurrence.

 (2) For emissions of any regulated air pollutant, excluding those 

 listed in paragraph (1) of this section, that continue for more than 
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

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 two hours in excess of permit requirements, the report must be made 

 within 48 hours.

 (3) For all other deviations from permit requirements, the report 

 shall be contained in the 6 month monitoring report required 

 above.

 (4) This permit may contain a more stringent reporting requirement 

 than required by paragraphs (1), (2) or (3) above. If more stringent 

 reporting requirements have been placed in this permit or exist in 

 applicable requirements that apply to this facility, the more 

 stringent reporting requirement shall apply.

 If above paragraphs (1) or (2) are met, the source must notify the 

 permitting authority by telephone during normal business hours at the 

 Regional Office of jurisdiction for this permit, attention Regional 

 Air Pollution Control Engineer (RAPCE) according to the timetable 

 listed in paragraphs (1) and (2) of this section. For deviations and 

 incidences that must be reported outside of normal business hours, on 

 weekends, or holidays, the DEC Spill Hotline phone number at 

 1-800-457-7362 shall be used. A written notice, certified by a 

 responsible official consistent with 6 NYCRR Part 201-6.3(d)(12), must

 be submitted within 10 working days of an occurrence for deviations 

 reported under (1) and (2). All deviations reported under 

 paragraphs (1) and (2) of this section must also be identified in the 

 6 month monitoring report required above.

 The provisions of 6 NYCRR 201-1.4 shall apply if the permittee seeks 

 to have a violation excused unless otherwise limited by regulation. 

 In order to have a violation of a federal regulation (such as a new 

 source performance standard or national emissions standard for 

 hazardous air pollutants) excused, the specific federal regulation 

 must provide for an affirmative defense during start-up, shutdowns, 

 malfunctions or upsets. Notwithstanding any recordkeeping and 

 reporting requirements in 6 NYCRR 201-1.4, reports of any deviations 

 shall not be on a less frequent basis than the reporting periods 

 described in paragraphs (1) and (4) above. 

 In the case of any condition contained in this permit with a reporting

 requirement of "Upon request by regulatory agency" the permittee 

 shall include in the semiannual report, a statement for each such 

 condition that the monitoring or recordkeeping was performed as 

 required or requested and a listing of all instances of deviations 

 from these requirements.

 In the case of any emission testing performed during the previous six 

 month reporting period, either due to a request by the Department, 

 EPA, or a regulatory requirement, the permittee shall include in the 

 semiannual report a summary of the testing results and shall indicate 

 whether or not the Department or EPA has approved the results.

 All semiannual reports shall be submitted to the Administrator (or his
 

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 or her representative) as well as two copies to the Department (one 

 copy to the regional air pollution control engineer (RAPCE) in the 

 regional office and one copy to the Bureau of Quality Assurance (BQA) 

 in the DEC central office). Mailing addresses for the above 

 referenced persons are contained in the monitoring condition for 6 

 NYCRR Part 201-6.5(e), contained elsewhere in this permit.

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 7/30/2012.

Subsequent reports are due every 6 calendar month(s).

Condition 6: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 201-6.5 (e)

Item 6.1:

The Compliance Certification activity will be performed for the Facility.

Item 6.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 Requirements for compliance certifications with terms and conditions 

 contained in this facility permit include the following:

 i. Compliance certifications shall contain:

 - the identification of each term or condition of the permit that is 

 the basis of the certification;

 - the compliance status;

 - whether compliance was continuous or intermittent;

 - the method(s) used for determining the compliance status of the 

 facility, currently and over the reporting period consistent with the 

 monitoring and related recordkeeping and reporting requirements of 

 this permit;

 - such other facts as the Department may require to determine the 

 compliance status of the facility as specified in any special permit 

 terms or conditions; and

 - such additional requirements as may be specified elsewhere in this 

 permit related to compliance certification.

 ii. The responsible official must include in the annual certification

 report all terms and conditions contained in this permit which are 

 identified as being subject to certification, including emission 

 limitations, standards, or work practices. That is, the provisions 

 labeled herein as "Compliance Certification" are not the only 

 provisions of this permit for which an annual certification is 

 required.

 iii. Compliance certifications shall be submitted annually. 
 

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 Certification reports are due 30 days after the anniversary date of 

 four consecutive calendar quarters. The first report is due 30 days 

 after the calendar quarter that occurs just prior to the permit 

 anniversary date, unless another quarter has been acceptable by the 

 Department.

 iv. All compliance certifications shall be submitted to the 

 Administrator (or his or her representative) as well as two copies to 

 the Department (one copy to the regional air pollution control 

 engineer (RAPCE) in the regional office and one copy to the Bureau of 

 Quality Assurance (BQA) in the DEC central office). Please send 

 annual compliance certifications to Chief of the Stationary Source 

 Compliance Section, the Region 2 EPA representative for the 

 Administrator, at the following address:

 USEPA Region 2

 Air Compliance Branch

 290 Broadway

 New York, NY 10007-1866

 

 The address for the RAPCE is as follows:

 Region 5 Suboffice

 232 Golf Course Road

 Warrensburg, NY 12885-1172

 The address for the BQA is as follows:

 NYSDEC 

 Bureau of Quality Assurance

 625 Broadway 

 Albany, NY 12233-3258

Monitoring Frequency: ANNUALLY

Reporting Requirements: ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 1/30/2013.

Subsequent reports are due on the same day each year

Condition 7: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 202-2.1

Item 7.1:

The Compliance Certification activity will be performed for the Facility.

Item 7.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 
 

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 Emission statements shall be submitted on or before April 15th each 

 year for emissions of the previous calendar year.

Monitoring Frequency: ANNUALLY

Reporting Requirements: ANNUALLY (CALENDAR)

Reports due by April 15th for previous calendar year

Condition 8: Recordkeeping requirements

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 202-2.5

Item 8.1:

(a) The following records shall be maintained for at least five years:

 (1) a copy of each emission statement submitted to the department; and

 (2) records indicating how the information submitted in the emission

statement was determined, including any calculations, data, measurements, and estimates used.

(b) These records shall be made available at the facility to the representatives of the

department upon request during normal business hours.

Condition 9: Open Fires - Prohibitions

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 215.2

Item 9.1: 

Except as allowed by Title 6 NYCRR Section 215.3, no person shall burn, cause, suffer, allow

or permit the burning of any materials in an open fire.

Item 9.2

Per Section 215.3, burning in an open fire, provided it is not contrary to other law or regulation,

will be allowed as follows:

(a) On-site burning in any town with a total population less than 20,000 of downed limbs and

branches (including branches with attached leaves or needles) less than six inches in diameter

and eight feet in length between May 15th and the following March 15th. For the purposes of

this subdivision, the total population of a town shall include the population of any village or

portion thereof located within the town. However, this subdivision shall not be construed to

allow burning within any village.

(b) Barbecue grills, maple sugar arches and similar outdoor cooking devices when actually used

for cooking or processing food.

(c) Small fires used for cooking and camp fires provided that only charcoal or untreated wood is

used as fuel and the fire is not left unattended until extinguished.

(d) On-site burning of agricultural wastes as part of a valid agricultural operation on contiguous

agricultural lands larger than five acres actively devoted to agricultural or horticultural use,

provided such waste is actually grown or generated on those lands and such waste is capable of

being fully burned within a 24-hour period.

(e) The use of liquid petroleum fueled smudge pots to prevent frost damage to crops.

(f) Ceremonial or celebratory bonfires where not otherwise prohibited by law, provided that only

untreated wood or other agricultural products are used as fuel and the fire is not left unattended
 

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until extinguished.

(g) Small fires that are used to dispose of a flag or religious item, and small fires or other smoke

producing process where not otherwise prohibited by law that are used in connection with a

religious ceremony.

(h) Burning on an emergency basis of explosive or other dangerous or contraband materials by

police or other public safety organization.

(i) Prescribed burns performed according to Part 194 of this Title.

(j) Fire training, including firefighting, fire rescue, and fire/arson investigation training,

performed under applicable rules and guidelines of the New York State Department of State's

Office of Fire Prevention and Control. For fire training performed on acquired structures, the

structures must be emptied and stripped of any material that is toxic, hazardous or likely to emit

toxic smoke (such as asbestos, asphalt shingles and vinyl siding or other vinyl products) prior to

burning and must be at least 300 feet from other occupied structures. No more than one structure

per lot or within a 300 foot radius (whichever is bigger) may be burned in a training exercise.

(k) Individual open fires as approved by the Director of the Division of Air Resources as may be

required in response to an outbreak of a plant or animal disease upon request by the

commissioner of the Department of Agriculture and Markets, or for the destruction of invasive

plant and insect species.

(l) Individual open fires that are otherwise authorized under the environmental conservation law,

or by rule or regulation of the Department.

 MANDATORY FEDERALLY ENFORCEABLE PERMIT CONDITIONS 

 SUBJECT TO ANNUAL CERTIFICATIONS ONLY IF APPLICABLE

 The following federally enforceable permit conditions are mandatory for all 

 Title V permits and are subject to annual compliance certification 

 requirements only if effectuated during the reporting period.

 [NOTE: The corresponding annual compliance certification for 

 those conditions not effectuated during the reporting period shall 

 be specified as "not applicable".]

Condition 10: Maintenance of Equipment

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 200.7

Item 10.1:

Any person who owns or operates an air contamination source which is equipped with an

emission control device shall operate such device and keep it in a satisfactory state of

maintenance and repair in accordance with ordinary and necessary practices, standards and

procedures, inclusive of manufacturer's specifications, required to operate such device

effectively.

Condition 11: Recycling and Salvage

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 201-1.7

Item 11.1:

Where practical, any person who owns or operates an air contamination source shall recycle or
 

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salvage air contaminants collected in an air cleaning device according to the requirements of the

ECL.

Condition 12: Prohibition of Reintroduction of Collected Contaminants to the air

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 201-1.8

Item 12.1:

No person shall unnecessarily remove, handle or cause to be handled, collected air contaminants

from an air cleaning device for recycling, salvage or disposal in a manner that would reintroduce

them to the outdoor atmosphere.

Condition 13: Exempt Sources - Proof of Eligibility

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 201-3.2 (a)

Item 13.1:

The owner and/or operator of an emission source or unit that is eligible to be exempt may be

required to certify that it operates within the specific criteria described in this Subpart. The

owner or operator of any such emission source must maintain all required records on-site for a

period of five years and make them available to representatives of the department upon request.

Department representatives must be granted access to any facility which contains emission

sources or units subject to this Subpart, during normal operating hours, for the purpose of

determining compliance with this and any other State and Federal air pollution control

requirements, regulations, or law.

Condition 14: Trivial Sources - Proof of Eligibility

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 201-3.3 (a)

Item 14.1:

The owner and/or operator of an emission source or unit that is listed as being trivial in this Part

may be required to certify that it operates within the specific criteria described in this Subpart.

The owner or operator of any such emission source must maintain all required records on-site for

a period of five years and make them available to representatives of the department upon

request. Department representatives must be granted access to any facility which contains

emission sources or units subject to this Subpart, during normal operating hours, for the purpose

of determining compliance with this and any other State and Federal air pollution control

requirements, regulations, or law.

Condition 15: Standard Requirement - Provide Information

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 201-6.5 (a) (4)

Item 15.1:

The owner and/or operator shall furnish to the department, within a reasonable time, any

information that the department may request in writing to determine whether cause exists for

modifying, revoking and reissuing, or terminating the permit or to determine compliance with
 

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the permit. Upon request, the permittee shall also furnish to the department copies of records

required to be kept by the permit or, for information claimed to be confidential, the permittee

may furnish such records directly to the administrator along with a claim of confidentiality, if the

administrator initiated the request for information or otherwise has need of it.

Condition 16: General Condition - Right to Inspect

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 201-6.5 (a) (8)

Item 16.1:

The department or an authorized representative shall be allowed upon presentation of credentials

 and other documents as may be required by law to:

(i) enter upon the permittee's premises where a facility subject to the permitting requirements of

this Subpart is located or emissions-related activity is conducted, or where records must be kept

under the conditions of the permit;

(ii) have access to and copy, at reasonable times, any records that must be kept under the

conditions of the permit;

(iii) inspect at reasonable times any emission sources, equipment (including monitoring and air

pollution control equipment), practices, and operations regulated or required under the permit;

and

(iv) sample or monitor at reasonable times substances or parameters for the purpose of assuring

compliance with the permit or applicable requirements.

Condition 17: Standard Requirements - Progress Reports

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 201-6.5 (d) (5)

Item 17.1:

Progress reports consistent with an applicable schedule of compliance are to be submitted at

least semiannually, or at a more frequent period if specified in the applicable requirement or by

the department. Such progress reports shall contain the following:

(i) dates for achieving the activities, milestones, or compliance required in the schedule of

compliance, and dates when such activities, milestones or compliance were achieved; and

(ii) an explanation of why any dates in the schedule of compliance were not or will not be met,

and any preventive or corrective measures adopted.

Condition 18: Off Permit Changes

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 201-6.5 (f) (6)

Item 18.1:

No permit revision will be required for operating changes that contravene an express permit

term, provided that such changes would not violate applicable requirements as defined under this
 

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Part or contravene federally enforceable monitoring (including test methods), recordkeeping,

reporting, or compliance certification permit terms and conditions. Such changes may be made

without requiring a permit revision, if the changes are not modifications under any provision of

title I of the act and the changes do not exceed the emissions allowable under the permit

(whether expressed therein as a rate of emissions or in terms of total emissions) provided that the

facility provides the administrator and the department with written notification as required below

in advance of the proposed changes within a minimum of seven days. The facility owner or

operator, and the department shall attach each such notice to their copy of the relevant permit.

(i) For each such change, the written notification required above 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 longer applicable as a result of the

change.

(ii) The permit shield described in section 6 NYCRR 201-6.6 shall not apply to any change

made pursuant to this paragraph.

Condition 19: Required Emissions Tests

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 202-1.1

Item 19.1:

For the purpose of ascertaining compliance or non-compliance with any air pollution control

code, rule or regulation, the commissioner may require the person who owns such air

contamination source to submit an acceptable report of measured emissions within a stated time.

Condition 20: Accidental release provisions.

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:40 CFR Part 68

Item 20.1:

If a chemical is listed in Tables 1,2,3 or 4 of 40 CFR §68.130 is present in a process in quantities

greater than the threshold quantity listed in Tables 1,2,3 or 4, the following requirements will

apply:

a) The owner or operator shall comply with the provisions of 40 CFR Part 68 and;

b) The owner or operator shall submit at the time of permit issuance (if not previously

submitted) one of the following, if such quantities are present: 

1) A compliance schedule for meeting the requirements of 40 CFR Part 68 by the date provided

in 40 CFR §68.10(a) or,

2) A certification statement that the source is in compliance with all requirements of 40 CFR

Part 68, including the registration and submission of the Risk Management Plan. Information

should be submitted to:

Risk Management Plan Reporting Center

C/O CSC
 

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8400 Corporate Dr

Carrollton, Md. 20785

Condition 21: Recycling and Emissions Reduction

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:40CFR 82, Subpart F

Item 21.1:

The permittee shall comply with all applicable provisions of 40 CFR Part 82.

 The following conditions are subject to annual compliance certification 

 requirements for Title V permits only.

Condition 22: Emission Unit Definition

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR Subpart 201-6

Item 22.1(From Mod 1):

The facility is authorized to perform regulated processes under this permit for:

 Emission Unit: 0-UKILN 

 Emission Unit Description: 

 This emission unit consists of all operations and equipment involved 

 in the production of cement clinker by the pyroprocessing (kiln) 

 system. Processes include the transfer and weighing of raw feed, the 

 firing of the kiln, and the transfer of excess cement kiln dust 

 produced by the process. A number of processes within this emission 

 unit have been deemed "insignificant" based on guidance contained in 6

 NYCRR 201-6.3 (d) (7).

 Building(s): COOLER

 KFSILO

 PRECIP

Item 22.2(From Mod 0):

The facility is authorized to perform regulated processes under this permit for:

 Emission Unit: 0-UFUEL 

 Emission Unit Description: 

 This emission unit consists of all operations and equipment involved 

 in the storage, transfer, and preparation of coal for use in the 

 pyro-processing (kiln) system. Processes include the loading, 

 unloading, hauling, and storage of the fuel and preparation of the 

 fuel (by crushing) for use. A number of processes within this 

 emission unit have been deemed "insignificant" based on guidance 

 contained in 6 NYCRR 201-6 .3(d)(7). See Appendix C.

Item 22.3(From Mod 0):
 

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The facility is authorized to perform regulated processes under this permit for:

 Emission Unit: U-CLTRN 

 Emission Unit Description: 

 This emission unit consists of all operations and equipment involved 

 in the storage and transfer of cement clinker. Processes include 

 material loading, unloading, indoor and outdoor storage and rail and 

 truck loadout. A number of processes within this emission unit have 

 been deemed "insignificant" based on guidance contained in 6 NYCRR 

 201-6.3 (d) (7).

 Building(s): CLSILO

 OFFSPC

Item 22.4(From Mod 0):

The facility is authorized to perform regulated processes under this permit for:

 Emission Unit: U-FINML 

 Emission Unit Description: 

 This emission unit consists of all operations and equipment involved 

 in the finish grinding of cement clinker and other materials within 

 the finish mill. Processes include the storage, transfer, and 

 weighing of materials (clinker and other additives), grinding of the 

 materials, and the transfer and storage of the finished product. A 

 number of processes within this emission unit have been deemed 

 "insignificant" based on guidance contained in 6 NYCRR 201-6.3 (d) 

 (7).

 Building(s): FINISH

 STSILO

Item 22.5(From Mod 0):

The facility is authorized to perform regulated processes under this permit for:

 Emission Unit: U-PLYCM 

 Emission Unit Description: 

 This emission unit consists of all operations and equipment involved 

 in the pre-crushing of cement clinker prior to processing in the 

 finish mill system. Processes include the transfer and weighing of 

 the clinker and crushing. A number of processes with in this emission

 unit have been deemed "Insignificant" based on guidance contained in 6

 NYCRR 201-6.3(d)(7). See Appendix C.

 Building(s): CLSILO

 PLYCOM

Item 22.6(From Mod 0):

The facility is authorized to perform regulated processes under this permit for:

 Emission Unit: U-QUARY 

 Emission Unit Description: 

 This emission unit consists of all operations and equipment 

 associated with the quarry portion of the facility. Associated 

 sources and emission points include blasting, truck loading/unloading,

 stone hauling, stone crushing, and material storage/transfer 

 operations. Fugitive emissions within the emission unit include road 
 

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 traffic and storage piles. A number of processes within the emission 

 unit have been deemed "insignificant" based on guidance contained in 6

 NYCRR 201-6.3 (d) (7).

 Building(s): RAWMAT

Item 22.7(From Mod 0):

The facility is authorized to perform regulated processes under this permit for:

 Emission Unit: U-RAWGR 

 Emission Unit Description: 

 This emission unit consists of all operations and equipment involved 

 in the production of raw feed for the pyroprocessing (kiln) system. 

 Processes include the transfer, weighing, and mixing of raw materials,

 the formation of raw feed within the raw mill , and mixing/storage of 

 various types of raw feeds. A number of processes within this 

 emission unit have been deemed "insignificant" based on guidance 

 contained in 6 NYCRR 201-6.3 (d) (7).

 Building(s): KFSILO

 RAWMAT

Item 22.8(From Mod 0):

The facility is authorized to perform regulated processes under this permit for:

 Emission Unit: U-RMHND 

 Emission Unit Description: 

 This emission unit consists of all operations and equipment involved 

 in the storage and handling of raw materials (other than quarry 

 stone). These materials are all solids and may consist of iron 

 bearing materials, silica bearing materials, calcium beari ng 

 materials or other materials which are similar in chemical and/or 

 physical composition. A number of processes within this emission unit

 have been deemed "insignificant" based on guidance contained in 6 

 NYCRR 201-6.3 (d) (7).

 Building(s): KFSILO

 RAWMAT

Item 22.9(From Mod 0):

The facility is authorized to perform regulated processes under this permit for:

 Emission Unit: U-SHPNG 

 Emission Unit Description: 

 This emission unit consists of all operations and equipment involved 

 in the packing and bulk shipment of the finished product (cement). 

 Processes include material transfer, weighing, packaging, and the 

 loading of railcars for bulk shipping. A number of processes within 

 this emission unit have been deemed "insignificant" based on guidance 

 contained in 6 NYCRR 201-6.3 (d) (7).

 Building(s): STSILO

 WAREPK

Condition 23: Compliance Certification
 

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 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 201-6.5 (f) (2)

Item 23.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN

Item 23.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 Operational Flexibility Plan

 I. Protocol Objective

 The objective of this condition is to provide operational flexibility 

 at the facility by building into the Title V permit the capability to 

 run trials using alternative fuels or raw materials in its Portland 

 Cement Kiln using a protocol. As provided under 6 NYCRR Part 

 201-6.5(f)(2), changes made under an approved protocol are not subject

 to the Title V permit modification provisions under 6 NYCRR Part 

 201-6.7.

 II. Protocol

 A. Criteria

 1. Changes reviewed under this protocol shall be

 evaluated in accordance with the following

 criteria:

 a. The change is a trial lasting no longer than 45

 days, during which an alternative fuel or raw

 material is fed to the Kiln no more

 than 30 of those days.

 

 b. All underlying federal and state requirements with

 which the temporarily changed emission source

 must comply must exist in the Title V permit with

 no necessary changes to existing monitoring,

 reporting, or record keeping requirements. 

 c. Any temporarily changed emission source(s) shall

 not be part of a source project that results in a

 significant net emissions increase that exceeds

 the New Source Review (NSR) thresholds

 identified in 6 NYCRR Part 231-2 or 40 CFR 

 52.21.
 

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 d. The proposed alternative fuel or raw material must

 be determined by NYSDEC to be acceptable in

 accordance with 6 NYCRR 360-1.15, NYS’s

 Beneficial Use Program. It is the responsibility

 of the supplier of the alternative fuel and/or

 raw material to obtain a Beneficial Use

 Determination (BUD) from the Department prior

 to the material being brought on site and

 allowed to be tested.

 e. The proposed alternative fuel or raw material must

 not be a solid waste, as determined pursuant to

 40 CFR Part 241. It is the responsibility of

 the supplier of the alternative fuel and/or

 raw material to obtain a determination

 from the USEPA that the material is not

 a solid waste prior to the material being

 brought on site and allowed to be tested.

 f. The proposed alternative fuel or raw material must

 not be a hazardous waste, pursuant to 40 CFR 261

 or 6 NYCRR 371. 

 g. The use of the proposed alternative fuel shall not

 cause the sulfur content in the solid fuel

 mixture as burned to:

 i. Exceed 2.5 lbs/mmBtu (grab)

 ii. Exceed 1.9 lbs/mmBtu (90-day average)

 iii. Exceed 1.7 lbs/mmBtu (annual average)

 h. If using a SO2 CEMS to measure emissions of sulfur

 compounds (expressed as SO2) from the kiln to the

 outdoor atmosphere, the provisions of 6 NYCRR

 225-1.5(a) must be met. In this case, the sulfur

 content in the solid fuel mixture limits above

 may be exceeded.

 i. The storage and handling of the proposed

 alternative fuel or raw materials shall be

 conducted such that fugitive emissions

 are minimized in accordance with

 6 NYCRR 211.1 and 211.2.

 j. Estimated kiln stack emissions from use of the

 proposed alternative fuel or raw material shall

 not exceed permitted limitations.

 k. Mercury content of the proposed alternative fuel
 

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 may not exceed 8.5E-6 lb/mmBTU which is

 comparable to the permittee’s coal.

 l. Vinyl Chloride must not be a constituent of the

 alternative fuel.

 m. The BTU content of the alternative fuel must equal

 or exceed 4,000 BTU/lb.

 

 B. Minimum Testing Required

 1. Trials proposed under the Protocol must include, at

 a minimum, the following emissions testing:

 a. If there is any chlorine present in the proposed

 alternative fuel or raw material - test for

 Dioxin/Furan (Total and TEQ) and hydrogen

 chloride;

 b. total hydrocarbons:

 c. total filterable particulate matter (PM);

 d. metals present in the alternative fuel at a level

 greater than that in the coal on a lb/mmBtu basis

 or in the alternative raw material at a level

 greater than in the current raw materials. At a

 minimum, the alternative fuel or raw material

 must be sampled/analyzed for the following

 metals: arsenic, beryllium, cadmium,

 chromium, lead, mercury and nickel; and

 e. any other contaminant as deemed necessary based

 on the nature of the specific alternative fuel or

 raw material.

 2. Sampling/analysis of the alternative fuel/raw

 materials used during the trial sufficient to

 document its compliance with the permittee's

 acceptance criteria.

 

 C. Notification Requirements for Trials Proposed under

 the Protocol

 1. The permittee shall notify the Department in

 writing of the proposed trial at least 30 days

 prior to its anticipated start date.

 2. Notifications made in accordance with this

 protocol will include the following
 

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 documentation:

 a. Identification of the Title V permit emission

 unit, process(es), emission sources and

 emission points affected by the proposed trial;

 b. Description of the proposed trial, including but

 not limited to, the following information:

 i. The proposed date(s) and duration of the

 trial;

 ii. Characterization of the material being

 proposed as an alternative fuel or raw

 material, including the facility’s

 acceptance criteria, etc.;

 iii. Parameters to be tested/monitored/

 recorded during the trial;

 iv. The proposed number of days and rate at

 which the alternative fuel or raw

 material will be fed; and

 v. The proposed method by which the

 alternative fuel or raw material will

 be fed to the kiln;

 c. A protocol for any fuel or raw material sampling/

 analysis and stack emissions testing to be

 performed during the trial;

 d. Identification and description of emissions

 control technology;

 e. Proposed operating and record keeping procedures

 necessary to ensure compliance with respect to

 all state and/or federally applicable

 requirements;

 f. Major NSR program non-applicability for NYSDEC

 review and approval;

 g. Any other relevant information used to evaluate the

 proposed trial under the Protocol.

 

 D. Review and Approval of Trials

 1. The Department must provide written approval to

 permittee before they may proceed with the

 trial.
 

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 2. The Department may require that the permittee not

 undertake the proposed trial until it completes a

 more detailed review. The Department's

 determination shall include a listing of

 information required for further review, if

 necessary.

 3. The Department may require that the permittee

 conduct additional fuel/raw material sampling/

 analysis and/ or stack emissions testing

 during the trial.

 4. The Department may require a permit modification,

 in order to impose new applicable requirements

 or additional permit conditions if it determines

 that changes proposed pursuant to notification

 do not meet the criteria under II. A. above or

 that the changes may have a significant air

 quality impact or be otherwise potentially

 significant under SEQRA (6 NYCRR Part 617).

 

 E. Additional Compliance Obligations for Trials

 Conducted Under this Protocol

 1. Upon commencement and for the duration of the trial,

 the facility shall comply with all applicable

 requirements and permit conditions.

Monitoring Frequency: AS REQUIRED - SEE PERMIT MONITORING DESCRIPTION

Reporting Requirements: AS REQUIRED - SEE MONITORING DESCRIPTION

Condition 24: Non Applicable requirements

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 201-6.5 (g)

Item 24.1:

This section contains a summary of those requirements that have been specifically identified as

being not applicable to this facility and/or emission units, emission points, processes and/or

emission sources within this facility. The summary also includes a justification for classifying

any such requirements as non-applicable.

Condition 25: Capping Monitoring Condition

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR Subpart 201-7

Item 25.1:

Under the authority of 6 NYCRR Part 201-7, this condition contains an emission cap for the

purpose of limiting emissions from the facility, emission unit or process to avoid being subject to
 

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the following applicable requirement(s) that the facility, emission unit or process would

otherwise be subject to:

 40 CFR Part 52, Subpart A

Item 25.2:

Operation of this facility shall take place in accordance with the approved criteria, emission

limits, terms, conditions and standards in this permit.

Item 25.3:

The owner or operator of the permitted facility must maintain all required records on-site for a

period of five years and make them available to representatives of the Department upon request.

Department representatives must be granted access to any facility regulated by this Subpart,

during normal operating hours, for the purpose of determining compliance with this and any

other state and federal air pollution control requirements, regulations or law.

Item 25.4:

On an annual basis, unless otherwise specified below, beginning one year after the granting of an

emissions cap, the responsible official shall provide a certification to the Department that the

facility has operated all emission units within the limits imposed by the emission cap. This

certification shall include a brief summary of the emissions subject to the cap for that time

period and a comparison to the threshold levels that would require compliance with an

applicable requirement.

Item 25.5:

The emission of pollutants that exceed the applicability thresholds for an applicable requirement,

for which the facility has obtained an emissions cap, constitutes a violation of Part 201 and of

the Act.

Item 25.6:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: U-CLTRN Emission Point: 0K06A

 Emission Unit: U-CLTRN Emission Point: 0K06B

 Emission Unit: U-CLTRN Emission Point: 0K06C

 Regulated Contaminant(s):

 CAS No: 0NY075-00-5 PM-10

 CAS No: 0NY075-00-0 PARTICULATES

Item 25.7:

Compliance Certification shall include the following monitoring:

 Capping: Yes

Monitoring Type: INTERMITTENT EMISSION TESTING

Monitoring Description: 

 Emissions of particulate matter less than 10 microns (PM-10) is 

 limited to less than 2.38 lb/hr from this process. Fugitive emissions

 of PM-10 have been estimated at 0.96 lb/hr. The effective cumulative 
 

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 limit is 3.34 lb/hr or 14.63 tpy.

 Emissions of Solid Particulate Matter (PM) is limited to less than 

 2.83 lb/hr from this process. Fugitive emissions of PM have been 

 estimated at 2.74 lb/hr. The effective cumulative limit is 5.57 lb/hr

 or 24.39 tpy. Initial verification of compliance was by stack 

 test.

 Subsequent compliance with these particulate emission standards will 

 be determined by the permittee's observation of the outlet of the 

 emission sources to determine whether or not visible emissions are 

 present. Visible emissions will not include those due to water vapor 

 that is present in the exhaust gas. Observations must be made once 

 per day while operations are taking place. These observations must be

 recorded in alog book, and be made available to the Department on 

 request. If visible emissions are observed for two consecutive days, 

 a Method 9 visible emissions test must be conducted by a certified 

 observer. If the Method 9 test determines that the opacity is greater

 than or equal to 10%, then correctives actions must be taken as soon 

 as practicable.

 The semiannual progress report and annual compliance certifications 

 required of all permittees subject to Title V must include a summary 

 of these observations as well as instances in which visible emissions 

 were observed or in which observations could not be made due to 

 weather conditions. If emissions greater than or equal to 10% opacity

 were observed, then a report of the time and the corrective measures 

 taken, including when they were completed is to be 

 included.

 Compliance with this monitoring activity also demonstrates compliance 

 with 6 NYCRR 212.4(c)

 and 40 CFR 60.62(c).

Parameter Monitored: OPACITY

Upper Permit Limit: 10 percent

Reference Test Method: Method 9

Monitoring Frequency: AS REQUIRED - SEE PERMIT MONITORING DESCRIPTION

Averaging Method: 6 MINUTE AVERAGE

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 7/30/2012.

Subsequent reports are due every 6 calendar month(s).

Condition 26: Acceptable procedures

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 202-1.3

Item 26.1:

Emission testing, sampling, and analytical determinations to ascertain compliance with this

Subpart shall be conducted in accordance with test methods acceptable to the commissioner.
 

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Condition 27: Alternate test methods

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 202-1.3

Item 27.1:

Alternate emission test methods or deviations from acceptable test methods may be utilized if it

is impractical to utilize the acceptable test methods or where no applicable test method is

available, if prior acceptance of the proposed alternate method is granted by the commissioner.

Condition 28: Prohibitions

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 202-1.5

Item 28.1:

No person shall conceal an emission by the use of air or other gaseous diluents to achieve

compliance with an emission standard which is based on the concentration of a contaminant in

the gases emitted through a stack.

Condition 29: Air pollution prohibited

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 211.1

Item 29.1:

No person shall cause or allow emissions of air contaminants to the outdoor atmosphere of such

quantity, characteristic or duration which are injurious to human, plant or animal life or to

property, or which unreasonably interfere with the comfortable enjoyment of life or property.

Notwithstanding the existence of specific air quality standards or emission limits, this

prohibition applies, but is not limited to, any particulate, fume, gas, mist, odor, smoke, vapor,

pollen, toxic or deleterious emission, either alone or in combination with others.

Condition 30: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 212.3 (a)

Item 30.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01041

 Emission Unit: U-CLTRN Emission Point: 01123

 Emission Unit: U-FINML Emission Point: 04031

 Emission Unit: U-FINML Emission Point: 04032
 

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 Emission Unit: U-QUARY Emission Point: 00902

 Emission Unit: U-RAWGR Emission Point: 01009

 Emission Unit: U-SHPNG Emission Point: 06245

 Emission Unit: U-SHPNG Emission Point: 06255

 Emission Unit: U-SHPNG Emission Point: 06302

 Emission Unit: U-SHPNG Emission Point: 06303

 Emission Unit: U-SHPNG Emission Point: 06304

 Emission Unit: U-SHPNG Emission Point: 06305

 Emission Unit: U-SHPNG Emission Point: 06340

 Emission Unit: U-SHPNG Emission Point: 06375

 Emission Unit: U-SHPNG Emission Point: 07200

Item 30.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 No person will cause or allow emissions that violate the requirement 

 specified in Table 2 of 6NYCRR Part 212 for the environmental rating 

 issued by the commissioner.

 The Department reserves the right to require testing upon request.

Monitoring Frequency: AS REQUIRED - SEE PERMIT MONITORING DESCRIPTION

Reporting Requirements: ONCE / BATCH OR MONITORING OCCURRENCE

Condition 31: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 212.3 (b)

Item 31.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01041

 Emission Unit: U-CLTRN Emission Point: 01123

 Emission Unit: U-FINML Emission Point: 04031

 Emission Unit: U-FINML Emission Point: 04032
 

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 Emission Unit: U-QUARY Emission Point: 00902

 Emission Unit: U-RAWGR Emission Point: 01009

 Emission Unit: U-SHPNG Emission Point: 06245

 Emission Unit: U-SHPNG Emission Point: 06255

 Emission Unit: U-SHPNG Emission Point: 06302

 Emission Unit: U-SHPNG Emission Point: 06303

 Emission Unit: U-SHPNG Emission Point: 06304

 Emission Unit: U-SHPNG Emission Point: 06305

 Emission Unit: U-SHPNG Emission Point: 06340

 Emission Unit: U-SHPNG Emission Point: 06375

 Emission Unit: U-SHPNG Emission Point: 07200

 Regulated Contaminant(s):

 CAS No: 0NY075-00-0 PARTICULATES

Item 31.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: INTERMITTENT EMISSION TESTING

Monitoring Description: 

 Emissions of solid particulates are limited to less than 0.150 grains

 of particulates per cubic foot of exhaust gas, expressed at standard 

 conditions on a dry gas basis. 

 If this condition appears in a Title V permit, and the Department has 

 not otherwise directed the permittee to conduct a stack test, 

 compliance with the 0.150 grains/dscf particulate emission standard 

 will be determined by the permittee's observation of the outlet of the

 emission source to determine whether or not visible emissions are 

 present. Visible emissions will not include those due to water vapor 

 that is present in the exhaust gas. Observations must be made once 

 per day while operations are taking place. These observations must be

 recorded in a log book, and be made available to the Department on 

 request. If visible emissions are observed for two consecutive days, 

 a Method 9 visible emissions test must be conducted by a certified 

 observer. If the Method 9 test determines that the opacity is greater

 than or equal to 20%, then correctives actions must be taken as soon 

 as practicable. If the source can not achieve an opacity of less than

 20% then DEC must be notified within two business days. A stack test 

 protocol must be submitted for approval within 3 weeks of the excess 

 opacity reading. Testing must be completed within 30 days of approval
 

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 of the stack test protocol.

 The semiannual progress report and annual compliance certifications 

 required of all permittees subject to Title V must include a summary 

 of these observations as well an instances in which visible emissions 

 were observed or in which observations could not be made due to 

 weather conditions. If emissions greater than or equal to 20% opacity

 were observed, then a report of the time and the corrective measures 

 taken, including when they were completed is to be included.

Parameter Monitored: PARTICULATES

Upper Permit Limit: 0.15 grains per dscf

Reference Test Method: EPA Method 5

Monitoring Frequency: AS REQUIRED - SEE PERMIT MONITORING DESCRIPTION

Averaging Method: AVERAGING METHOD AS PER REFERENCE TEST METHOD 

 INDICATED

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 7/30/2012.

Subsequent reports are due every 6 calendar month(s).

Condition 32: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 212.4 (a)

Item 32.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01068

 Emission Unit: U-CLTRN Emission Point: 01118

 Emission Unit: U-CLTRN Emission Point: 01119

 Emission Unit: U-CLTRN Emission Point: 01811

 Emission Unit: U-CLTRN Emission Point: 01812

 Emission Unit: U-CLTRN Emission Point: 01910

 Emission Unit: U-CLTRN Emission Point: 0K06A

 Emission Unit: U-CLTRN Emission Point: 0K06B

 Emission Unit: U-CLTRN Emission Point: 0K06C

 Emission Unit: U-PLYCM Emission Point: 01936

 Emission Unit: U-SHPNG Emission Point: 06059
 

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 Emission Unit: U-SHPNG Emission Point: 07333

 Emission Unit: U-SHPNG Emission Point: 07505

Item 32.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 No person will cause or allow emissions that violate the requirement 

 specified in Table 2 of 6NYCRR Part 212 for the environmental rating 

 issued by the commissioner.

 The Department reserves the right to require stack testing upon 

 request.

Monitoring Frequency: AS REQUIRED - SEE PERMIT MONITORING DESCRIPTION

Reporting Requirements: ONCE / BATCH OR MONITORING OCCURRENCE

Condition 33: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 212.4 (b)

Item 33.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

 Emission Unit: 0-UKILN Emission Point: 01122

Item 33.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 For gases, liquid particulates and solid particulates with an 

 environmental rating of A where the emission rate potential is not 

 shown in Table 2 the permissible emission rate shall be specified by 

 the commissioner.

 The Department reserves the right to require stack testing upon 

 request.

Monitoring Frequency: AS REQUIRED - SEE PERMIT MONITORING DESCRIPTION

Reporting Requirements: ONCE / BATCH OR MONITORING OCCURRENCE

Condition 34: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 212.4 (b)
 

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Item 34.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01068

 Emission Unit: U-CLTRN Emission Point: 01118

 Emission Unit: U-CLTRN Emission Point: 01119

 Emission Unit: U-CLTRN Emission Point: 01811

 Emission Unit: U-CLTRN Emission Point: 01812

 Emission Unit: U-CLTRN Emission Point: 01910

 Emission Unit: U-CLTRN Emission Point: 0K06A

 Emission Unit: U-CLTRN Emission Point: 0K06B

 Emission Unit: U-CLTRN Emission Point: 0K06C

 Emission Unit: U-PLYCM Emission Point: 01936

 Emission Unit: U-SHPNG Emission Point: 06059

 Emission Unit: U-SHPNG Emission Point: 07333

 Emission Unit: U-SHPNG Emission Point: 07505

Item 34.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 For gases and liquid particulates with an environmental rating of A, 

 B, or C and for solid particulates with an environmental rating of A, 

 where the emission rate potential is not shown in Table 2 the 

 permissible emission rate shall be specified by the 

 commissioner.

 The Department reserves the right to require stack testing upon 

 request.

Monitoring Frequency: AS REQUIRED - SEE PERMIT MONITORING DESCRIPTION

Reporting Requirements: ONCE / BATCH OR MONITORING OCCURRENCE

Condition 35: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 212.4 (c)
 

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Item 35.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: U-CLTRN Emission Point: 01118

 Emission Unit: U-CLTRN Emission Point: 01119

 Emission Unit: U-CLTRN Emission Point: 01811

 Emission Unit: U-CLTRN Emission Point: 01812

 Emission Unit: U-CLTRN Emission Point: 01910

 Emission Unit: U-CLTRN Emission Point: 0K06A

 Emission Unit: U-CLTRN Emission Point: 0K06B

 Emission Unit: U-CLTRN Emission Point: 0K06C

 Emission Unit: U-PLYCM Emission Point: 01936

 Emission Unit: U-SHPNG Emission Point: 06059

 Emission Unit: U-SHPNG Emission Point: 07333

 Emission Unit: U-SHPNG Emission Point: 07505

 Emission Unit: U-SHPNG Emission Point: 07526

 Regulated Contaminant(s):

 CAS No: 0NY075-00-0 PARTICULATES

Item 35.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: INTERMITTENT EMISSION TESTING

Monitoring Description: 

 Emissions of solid particulates are limited to less than 0.050 grains

 of particulates per cubic foot of exhaust gas, expressed at standard 

 conditions on a dry gas basis. 

 If this condition appears in a Title V permit, and the Department has 

 not otherwise directed the permittee to conduct a stack test, 

 compliance with the 0.050 grains/dscf particulate emission standard 

 will be determined by the permittee's observation of the outlet of the

 emission source to determine whether or not visible emissions are 

 present. Visible emissions will not include those due to water vapor 

 that is present in the exhaust gas. Observations must be made once 

 per day while operations are taking place. These observations must be

 recorded in a log book, and be made available to the Department on 
 

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 request. If visible emissions are observed for two consecutive days, 

 a Method 9 visible emissions test must be conducted by a certified 

 observer. If the Method 9 test determines that the opacity is greater

 than or equal to 10%, then correctives actions must be taken as soon 

 as practicable. If the source can not achieve an opacity of less than

 10% then DEC must be notified within two business days. A stack test 

 protocol must be submitted for approval within 3 weeks of the excess 

 opacity reading. Testing must be completed within 30 days of approval

 of the stack test protocol.

 The semiannual progress report and annual compliance certifications 

 required of all permittees subject to Title V must include a summary 

 of these observations as well an instances in which visible emissions 

 were observed or in which observations could not be made due to 

 weather conditions. If emissions greater than or equal to 10% opacity

 were observed, then a report of the time and the corrective measures 

 taken, including when they were completed is to be included.

Parameter Monitored: PARTICULATES

Upper Permit Limit: 0.05 grains per dscf

Reference Test Method: EPA Method 5

Monitoring Frequency: AS REQUIRED - SEE PERMIT MONITORING DESCRIPTION

Averaging Method: AVERAGING METHOD AS PER REFERENCE TEST METHOD 

 INDICATED

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 7/30/2012.

Subsequent reports are due every 6 calendar month(s).

Condition 1-1: Compliance Certification

 Effective between the dates of 07/05/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 225-1.2 (a) (2)

 Replaces Condition(s) 36

Item 1-1.1:

The Compliance Certification activity will be performed for the Facility.

Item 1-1.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: WORK PRACTICE INVOLVING SPECIFIC OPERATIONS

Monitoring Description: 

 No person will sell, offer for sale, purchase or use any solid fuel 

 which contains sulfur in a quantity exceeding the following 

 limitation.

 Compliance with this monitoring requirement also demonstrates 

 compliance with BART requirements for SO2.

Work Practice Type: PARAMETER OF PROCESS MATERIAL

Process Material: BITUMINOUS COAL
 

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Parameter Monitored: SULFUR CONTENT

Upper Permit Limit: 1.9 pounds per million Btus

Monitoring Frequency: PER DELIVERY

Averaging Method: 90-DAY AVERAGE

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 1/30/2013.

Subsequent reports are due every 6 calendar month(s).

Condition 1-2: Compliance Certification

 Effective between the dates of 07/05/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 225-1.2 (a) (2)

 Replaces Condition(s) 37

Item 1-2.1:

The Compliance Certification activity will be performed for the Facility.

Item 1-2.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: WORK PRACTICE INVOLVING SPECIFIC OPERATIONS

Monitoring Description: 

 No person will sell, offer for sale, purchase or use any solid fuel 

 which contains sulfur in a quantity exceeding the following 

 limitation.

 Compliance with this monitoring requirement also demonstrates 

 compliance with BART requirements for SO2.

Work Practice Type: PARAMETER OF PROCESS MATERIAL

Process Material: BITUMINOUS COAL

Parameter Monitored: SULFUR CONTENT

Upper Permit Limit: 2.5 pounds per million Btus

Monitoring Frequency: PER DELIVERY

Averaging Method: MAXIMUM - NOT TO BE EXCEEDED AT ANY TIME 

 (INSTANTANEOUS/DISCRETE OR GRAB)

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 1/30/2013.

Subsequent reports are due every 6 calendar month(s).

Condition 1-3: Compliance Certification

 Effective between the dates of 07/05/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 225-1.2 (a) (2)

 Replaces Condition(s) 38

Item 1-3.1:

The Compliance Certification activity will be performed for the Facility.

Item 1-3.2:
 

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Compliance Certification shall include the following monitoring:

Monitoring Type: WORK PRACTICE INVOLVING SPECIFIC OPERATIONS

Monitoring Description: 

 No person will sell, offer for sale, purchase or use any solid fuel 

 which contains sulfur in a quantity exceeding the following 

 limitation.

 Compliance with this monitoring requirement also demonstrates 

 compliance with BART requirements for SO2.

Work Practice Type: PARAMETER OF PROCESS MATERIAL

Process Material: BITUMINOUS COAL

Parameter Monitored: SULFUR CONTENT

Upper Permit Limit: 1.7 pounds per million Btus

Monitoring Frequency: PER DELIVERY

Averaging Method: ANNUAL MAXIMUM ROLLED MONTHLY

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 1/30/2013.

Subsequent reports are due every 6 calendar month(s).

Condition 39: NOx Ozone Season Emission Requirements

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 243-1.6 (c)

Item 39.1:

As of the allowance transfer deadline for a control period, the owners and operators of each

CAIR NOx Ozone Season source and each CAIR NOx Ozone Season unit at the source shall

hold, in the source's compliance account, CAIR NOx Ozone Season allowances available for

compliance deductions for the control period under section 243-6.5(a) in an amount not less than

the tons of total nitrogen oxides emissions for the control period from all CAIR NOx Ozone

Season units at the source, as determined in accordance with Subpart 243-8. The CAIR NOx

ozone season is the period beginning May 1 of a calendar year, except as provided in section

243-1.6(c)(2), and ending on September 30 of the same year, inclusive.

A CAIR NOx Ozone Season unit shall be subject to the requirements under paragraph (c)(1) of

this section for the control period starting on the later of May 1, 2009 or the deadline for meeting

the unit's monitor certification requirements under sections 243-8.1(b)(1), (2), (3), or (7) and for

each control period thereafter.

A CAIR NOx Ozone Season allowance shall not be deducted, for compliance with the

requirements under paragraph (c)(1) of this section, for a control period in a calendar year before

the year for which the CAIR NOx Ozone Season allowance was allocated.

CAIR NOx Ozone Season allowances shall be held in, deducted from, or transferred into or

among CAIR NOx Ozone Season Allowance Tracking System accounts in accordance with

Subparts 243-6, 243-7, and 243-9.

A CAIR NOx Ozone Season allowance is a limited authorization to emit one ton of nitrogen
 

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oxides in accordance with the CAIR NOx Ozone Season Trading Program. No provision of the

CAIR NOx Ozone Season Trading Program, the CAIR permit application, the CAIR permit, or

an exemption under section 243-1.5 and no provision of law shall be construed to limit the

authority of the State or the United States to terminate or limit such authorization.

A CAIR NOx Ozone Season allowance does not constitute a property right.

Upon recordation by the Administrator under Subpart 243-6, 243-7, or 243-9, every allocation,

transfer, or deduction of a CAIR NOx Ozone Season allowance to or from a CAIR NOx Ozone

Season source's compliance account is incorporated automatically in any CAIR permit of the

source.

Condition 40: Excess emission requirements

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 243-1.6 (d)

Item 40.1:

If a CAIR NOx Ozone Season source emits nitrogen oxides during any control period in excess

of the CAIR NOx Ozone Season emissions limitation, then:

(1) the owners and operators of the source and each CAIR NOx Ozone Season unit at the source

shall surrender the CAIR NOx Ozone Season allowances required for deduction under section

243-6.5(d)(1) and pay any fine, penalty, or assessment or comply with any other remedy

imposed, for the same violations, under the Act or applicable State law; and

(2) each ton of such excess emissions and each day of such control period shall constitute a

separate violation of this Subpart, the Act, and applicable State law.

Condition 41: Recordkeeping and reporting requirements

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 243-1.6 (e)

Item 41.1:

Unless otherwise provided, the owners and operators of the CAIR NOx Ozone Season source

and each CAIR NOx Ozone Season unit at the source shall keep on site at the source each of the

following documents for a period of five years from the date the document is created. This

period may be extended for cause, at any time before the end of five years, in writing by the

department or the Administrator.

(i) The certificate of representation under section 243-2.4 for the CAIR designated

representative for the source and each CAIR NOx Ozone Season unit at the source and all

documents that demonstrate the truth of the statements in the certificate of representation;

provided that the certificate and documents shall be retained on site at the source beyond such

five-year period until such documents are superseded because of the submission of a new

certificate of representation under section 243-2.4 changing the CAIR designated representative.

(ii) All emissions monitoring information, in accordance with Subpart 243-8, provided that to the

extent that Subpart 243-8 provides for a three-year period for recordkeeping, the three-year

period shall apply.
 

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(iii) Copies of all reports, compliance certifications, and other submissions and all records made

or required under the CAIR NOx Ozone Season Trading Program.

(iv) Copies of all documents used to complete a CAIR permit application and any other

submission under the CAIR NOx Ozone Season Trading Program or to demonstrate compliance

with the requirements of the CAIR NOx Ozone Season Trading Program.

Condition 42: General requirements

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 243-8.1

Item 42.1:

The owners and operators, and to the extent applicable, the CAIR designated representative, of a

CAIR NOx Ozone Season unit, shall comply with the monitoring, recordkeeping, and reporting

requirements as provided in this Subpart and in Subpart H of 40 CFR Part 75. For purposes of

complying with such requirements, the definitions in section 243-1.2 and in 40 CFR 72.2 shall

apply, and the terms "affected unit," "designated representative," and "continuous emission

monitoring system" (or "CEMS") in 40 CFR Part 75 shall be deemed to refer to the terms "CAIR

NOx Ozone Season unit," "CAIR designated representative," and "continuous emission

monitoring system" (or "CEMS") respectively, as defined in section 243-1.2. The owner or

operator of a unit that is not a CAIR NOx Ozone Season unit but that is monitored under 40 CFR

75.72(b)(2)(ii) shall comply with the same monitoring, recordkeeping, and reporting

requirements as a CAIR NOx Ozone Season unit.

'Requirements for installation, certification, and data accounting.' The owner or operator of each

CAIR NOx Ozone Season unit shall:

(1) install all monitoring systems required under this Subpart for monitoring NOx mass

emissions and individual unit heat input (including all systems required to monitor NOx

emission rate, NOx concentration, stack gas moisture content, stack gas flow rate, CO2 or O2

concentration, and fuel flow rate, as applicable, in accordance with 40 CFR 75.71 and 40 CFR

75.72);

(2) successfully complete all certification tests required under section 243-8.2 and meet all other

requirements of this Subpart and 40 CFR Part 75 applicable to the monitoring systems under

paragraph 243-8.1(a)(1); and

(3) record, report, and quality-assure the data from the monitoring systems under paragraph

(a)(1) of this section.

Condition 43: Prohibitions

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 243-8.1

Item 43.1:

No owner or operator of a CAIR NOx Ozone Season unit shall use any alternative monitoring

system, alternative reference method, or any other alternative to any requirement of this Subpart

without having obtained prior written approval in accordance with section 243-8.6.

No owner or operator of a CAIR NOx Ozone Season unit shall operate the unit so as to
 

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discharge, or allow to be discharged, NOx emissions to the atmosphere without accounting for

all such emissions in accordance with the applicable provisions of this Subpart and 40 CFR Part

75.

No owner or operator of a CAIR NOx Ozone Season unit shall disrupt the continuous emission

monitoring system, any portion thereof, or any other approved emission monitoring method, and

thereby avoid monitoring and recording NOx mass emissions discharged into the atmosphere or

heat input, except for periods of recertification or periods when calibration, quality assurance

testing, or maintenance is performed in accordance with the applicable provisions of this Subpart

and 40 CFR Part 75.

No owner or operator of a CAIR NOx Ozone Season unit shall retire or permanently discontinue

use of the continuous emission monitoring system, any component thereof, or any other

approved monitoring system under this Subpart, except under any one of the following

circumstances:

(i) during the period that the unit is covered by an exemption under section 243-1.5 that is in

effect;

(ii) the owner or operator is monitoring emissions from the unit with another certified monitoring

system approved, in accordance with the applicable provisions of this Subpart and 40 CFR Part

75, by the department for use at that unit that provides emission data for the same pollutant or

parameter as the retired or discontinued monitoring system; or

(iii) the CAIR designated representative submits notification of the date of certification testing of

a replacement monitoring system for the retired or discontinued monitoring system in

accordance with section 243-8.2(d)(3)(i).

Condition 44: Out of control periods

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 243-8.3

Item 44.1:

Whenever any monitoring system fails to meet the quality-assurance and quality-control

requirements or data validation requirements of 40 CFR Part 75, data shall be substituted using

the applicable missing data procedures in Subpart D or Subpart H of, or appendix D or appendix

E to, 40 CFR Part 75.

Condition 45: Quarterly reports

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 243-8.5 (d)

Item 45.1:

The CAIR designated representative shall submit quarterly reports, as follows:

If the CAIR NOx Ozone Season unit is subject to an Acid Rain emissions limitation or a CAIR

NOx emissions limitation or if the owner or operator of such unit chooses to report on an annual

basis under this Subpart, the CAIR designated representative shall meet the requirements of

Subpart H of 40 CFR Part 75 (concerning monitoring of NOx mass emissions) for such unit for

the entire year and shall report the NOx mass emissions data and heat input data for such unit, in

an electronic quarterly report in a format prescribed by the Administrator, for each calendar

quarter beginning with:
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 42 FINAL

(i) for a unit that commences commercial operation before July 1, 2007, the calendar quarter

covering May 1, 2008 through June 30, 2008;

(ii) for a unit that commences commercial operation on or after July 1, 2007, the calendar

quarter corresponding to the earlier of the date of provisional certification or the applicable

deadline for initial certification under section 243-8.1(b), unless that quarter is the third or fourth

quarter of 2007 or the first quarter of 2008, in which case reporting shall commence in the

quarter covering May 1, 2008 through June 30, 2008.

The CAIR designated representative shall submit each quarterly report to the Administrator

within 30 days following the end of the calendar quarter covered by the report. Quarterly reports

shall be submitted in the manner specified in 40 CFR 75.73(f).

For CAIR NOx Ozone Season units that are also subject to an Acid Rain emissions limitation or

the CAIR NOx Annual Trading Program, CAIR SO2 Trading Program, or the Mercury

Reduction Program for Coal-Fired Electric Utility Steam Generating Units (6 NYCRR Part 246),

quarterly reports shall include the applicable data and information required by Subparts F

through I of 40 CFR Part 75 as applicable, in addition to the NOx mass emission data, heat input

data, and other information required by this Subpart.

Condition 46: Compliance certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 243-8.5 (e)

Item 46.1:

The CAIR designated representative shall submit to the Administrator a compliance certification

(in a format prescribed by the Administrator) in support of each quarterly report based on

reasonable inquiry of those persons with primary responsibility for ensuring that all of the unit's

emissions are correctly and fully monitored. The certification shall state that:

(1) the monitoring data submitted were recorded in accordance with the applicable requirements

of this Subpart and 40 CFR Part 75, including the quality assurance procedures and

specifications;

(2) for a unit with add-on NOx emission controls and for all hours where NOx data are

substituted in accordance with 40 CFR 75.34(a)(1), the add-on emission controls were operating

within the range of parameters listed in the quality assurance/quality control program under

appendix B to 40 CFR Part 75 and the substitute data values do not systematically underestimate

NOx emissions; and

(3) for a unit that is reporting on a control period basis under subparagraph (d)(2)(ii) of this

section, the NOx emission rate and NOx concentration values substituted for missing data under

Subpart D of 40 CFR Part 75 are calculated using only values from a control period and do not

systematically underestimate NOx emissions.

Condition 1-4: Compliance Certification

 Effective between the dates of 07/05/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 249.3 (a)

Item 1-4.1:
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 43 FINAL

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

Item 1-4.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: WORK PRACTICE INVOLVING SPECIFIC OPERATIONS

Monitoring Description: 

 Lehigh's "Detached Plume Control" plan, last modified 7/16/10 is 

 hereby approved and incorporated per Item #6 of the Schedule A of the 

 Order On Consent #R5-20050629-512. Lehigh is required to follow this 

 plan or a subsequently revised plan that has been approved by the 

 NYSDEC as required by Item #7 of the Schedule A, thereby completing 

 the requirements of this Schedule.

 The control is via Lime Slurry Injection (ES/C 1070E)

 Compliance with this requirement demonstrates compliance with both 6 

 NYCRR 211.2 and 6 NYCRR 249.3(a) requirements with expected degree of 

 control of SO2 at 74%. Compliance deadlines for these two regulations

 become effective immediately upon issuance for Part 211.2 and January 

 1, 2014 for Part 249.3(a).

Work Practice Type: PARAMETER OF PROCESS MATERIAL

Process Material: SULFUR DIOXIDE

Parameter Monitored: OPACITY

Upper Permit Limit: 20 percent

Reference Test Method: Method 9

Monitoring Frequency: AS REQUIRED - SEE PERMIT MONITORING DESCRIPTION

Averaging Method: 6 MINUTE AVERAGE

Reporting Requirements: ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 1/30/2013.

Subsequent reports are due every 12 calendar month(s).

Condition 1-5: Compliance Certification

 Effective between the dates of 07/05/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 249.3 (a)

Item 1-5.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

 Regulated Contaminant(s):

 CAS No: 007446-09-5 SULFUR DIOXIDE

Item 1-5.2:
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 44 FINAL

Compliance Certification shall include the following monitoring:

Monitoring Type: INTERMITTENT EMISSION TESTING

Monitoring Description: 

 Emissions of Sulfur Dioxide (SO2) from the cement kiln are limited to

 no more than 1.5 pounds per mmBTU of fuel burned. Compliance is to be

 demonstrated by a weighted average from three (3) one (1) hour runs in

 both Roller Mill On (80% of the time) and Roller Mill Off (20% of the 

 time) modes annually (once per caledar year) with the first test to be

 completed within 120 days of the effective date of the BART 

 regulations (1/1/14).

Upper Permit Limit: 1.50 pounds per million Btus

Reference Test Method: EPA method 320

Monitoring Frequency: DAILY

Averaging Method: MAXIMUM - NOT TO EXCEED STATED VALUE - SEE 

 MONITORING DESCRIPTION

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 1/30/2013.

Subsequent reports are due every 6 calendar month(s).

Condition 1-6: Compliance Certification

 Effective between the dates of 07/05/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 249.3 (d)

 Replaces Condition(s) 47

Item 1-6.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

Item 1-6.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 Control equipment and other emission reduction methods approved by 

 the Department as BART must be installed and operating no later than 

 January 1, 2014.

 BART for PM-10 has been approved as the operation of the existing ESP 

 (ES/C 1070B).

Monitoring Frequency: SINGLE OCCURRENCE

Reporting Requirements: ONCE / BATCH OR MONITORING OCCURRENCE

Condition 48: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 45 FINAL

 Applicable Federal Requirement:40CFR 60.4, NSPS Subpart A

Item 48.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

Item 48.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 All requests, reports, applications, submittals, and other 

 communications to the Administrator pursuant to this part shall be 

 submitted in duplicate to the following address:

 Director, Division of Enforcement and Compliance Assistance

 USEPA Region 2

 290 Broadway, 21st Floor

 New York, NY 10007-1886

 Copies of all correspondence to the administrator pursuant to this 

 part shall also be submitted to the NYSDEC Regional Office issuing 

 this permit (see address at the beginning of this permit) and to the 

 following address:

 NYSDEC

 Bureau of Quality Assurance

 625 Broadway

 Albany, NY 12233-3258

 

Monitoring Frequency: AS REQUIRED - SEE PERMIT MONITORING DESCRIPTION

Reporting Requirements: AS REQUIRED - SEE MONITORING DESCRIPTION

Condition 49: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:40CFR 60.7(b), NSPS Subpart A

Item 49.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

 Emission Unit: U-CLTRN

 Process: K06

Item 49.2:
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 46 FINAL

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 Affected owners or operators shall maintain records of occurrence and

 duration of any startup, shutdown, or malfunction in the operation of 

 an affected facility; any malfunction of the air pollution control 

 equipment; or any periods during which a continuous monitoring system 

 or monitoring device is inoperative.

Monitoring Frequency: AS REQUIRED - SEE PERMIT MONITORING DESCRIPTION

Reporting Requirements: UPON REQUEST BY REGULATORY AGENCY

Condition 50: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:40CFR 60.7(c), NSPS Subpart A

Item 50.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

Item 50.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 Affected owners or operators shall submit an excess emissions report 

 semi-annually based on the calendar year (or more frequently as 

 required by the applicable Subpart or the Administrator), to the 

 Administrator. These reports shall be postmarked no later than 30 

 calendar days following the end of the reporting period, and shall 

 contain the following information:

 1) the magnitude of excess emissions computed, any conversion factors 

 used, the date and time of each occurrence, and the process operating 

 time during the reporting period;

 2) specific identification of each period of excess emissions that 

 occur during startup, shutdown, or malfunction, where the nature, 

 cause, and corrective action are provided for a malfunction;

 3) the date and time identifying each period during which the 

 continuous monitoring system was inoperative except for zero span 

 checks and the nature of the system repairs or adjustments; and

 4) when no excess emissions have occurred or when the continuous 

 monitoring system(s) have not been inoperative, repaired, or adjusted,

 such information shall be provided in the report.
 

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 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 47 FINAL

Monitoring Frequency: CONTINUOUS

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 7/30/2012.

Subsequent reports are due every 6 calendar month(s).

Condition 51: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:40CFR 60.7(d), NSPS Subpart A

Item 51.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

Item 51.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 An excess emissions report and/or a summary report, for each 

 pollutant monitored, shall be sent to the Administrator semi-annually 

 (or as required), in the form prescribed in Figure 1 of subdivision 

 60.7(d).

Monitoring Frequency: AS REQUIRED - SEE PERMIT MONITORING DESCRIPTION

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 7/30/2012.

Subsequent reports are due every 6 calendar month(s).

Condition 52: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:40CFR 60.7(f), NSPS Subpart A

Item 52.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

Item 52.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 The following files shall be maintained at the facility for all 

 affected sources: all measurements, including continuous monitoring 

 systems, monitoring device, and performance testing measurements; all 
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 48 FINAL

 continuous monitoring system evaluations; all continuous monitoring 

 system or monitoring device calibration checks; adjustments and 

 maintenance performed on these systems or devices; and all other 

 information required by this part, recorded in permanent form suitable

 for inspection. The file shall be maintained for at least two years 

 following the date of such measurements, reports, and records.

Monitoring Frequency: AS REQUIRED - SEE PERMIT MONITORING DESCRIPTION

Reporting Requirements: AS REQUIRED - SEE MONITORING DESCRIPTION

Condition 53: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:40CFR 60.13(a), NSPS Subpart A

Item 53.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

Item 53.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 For the purposes of this section, all continuous monitoring systems 

 required under applicable subparts shall be subject to the provisions 

 of this section upon promulgation of performance specifications for 

 continuous monitoring systems under appendix B to this part and, if 

 the continuous monitoring system is used to demonstrate compliance 

 with emission limits on a continuous basis, appendix F to this part, 

 unless otherwise specified in an applicable subpart or by the 

 Administrator. Appendix F is applicable December 4, 1987.

Monitoring Frequency: AS REQUIRED - SEE PERMIT MONITORING DESCRIPTION

Reporting Requirements: AS REQUIRED - SEE MONITORING DESCRIPTION

Condition 54: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:40CFR 60.13(d), NSPS Subpart A

Item 54.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

Item 54.2:

Compliance Certification shall include the following monitoring:
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 49 FINAL

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 (1)Owners and operators of all continuous emission monitoring systems

 installed in accordance with the provisions of this part shall check 

 the zero (or low-level value between 0 and 20 percent of span value) 

 and span (50 to 100 percent of span value) calibration drifts at least

 once daily in accordance with a written procedure. The zero and span 

 shall, as a minimum, be adjusted whenever the 24-hour zero drift or 

 24-hour span drift exceeds two times the limits of the applicable 

 performance specifications in appendix B. The system must allow the 

 amount of excess zero and span drift measured at the 24-hour interval 

 checks to be recorded and quantified, whenever specified. For 

 continuous monitoring systems measuring opacity of emissions, the 

 optical surfaces exposed to the effluent gases shall be cleaned prior 

 to performing the zero and span drift adjustments except that for 

 systems using automatic zero adjustments. The optical surfaces shall 

 be cleaned when the cumulative automatic zero compensation exceeds 4 

 percent opacity.

 (2) Unless otherwise approved by the Administrator, the following 

 procedures shall be followed for continuous monitoring systems 

 measuring opacity of emissions. Minimum procedures shall include a 

 method for producing a simulated zero opacity condition and an upscale

 (span) opacity condition using a certified neutral density filter or 

 other related technique to produce a known obscuration of the light 

 beam. Such procedures shall provide a system check of the analyzer 

 internal optical surfaces and all electronic circuitry including the 

 lamp and photodetector assembly.

Monitoring Frequency: AS REQUIRED - SEE PERMIT MONITORING DESCRIPTION

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 7/30/2012.

Subsequent reports are due every 6 calendar month(s).

Condition 55: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:40CFR 60.13(e), NSPS Subpart A

Item 55.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

Item 55.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 Except for system breakdowns, repairs, calibration checks, and zero 
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 50 FINAL

 and span adjustments required under paragraph 40 CFR 60.13 (d) of this

 section, all continuous monitoring systems shall be in continuous 

 operation and shall meet minimum frequency of operation requirements 

 as follows:

 (1) All continuous monitoring systems referenced by paragraph 40 CFR 

 60.13 (c) of this section for measuring opacity of emissions shall 

 complete a minimum of one cycle of sampling and analyzing for each 

 successive 10-second period and one cycle of data recording for each 

 successive 6-minute period.

 (2) All continuous monitoring systems referenced by paragraph 40 CFR 

 60.13 (c) of this section for measuring emissions, except opacity, 

 shall complete a minimum of one cycle of operation (sampling, 

 analyzing, and data recording) for each successive 15-minute 

 period.

Monitoring Frequency: AS REQUIRED - SEE PERMIT MONITORING DESCRIPTION

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 7/30/2012.

Subsequent reports are due every 6 calendar month(s).

Condition 56: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:40CFR 60.13(h), NSPS Subpart A

Item 56.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

Item 56.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 Owners or operators of all continuous monitoring systems for 

 measurement of opacity shall reduce all data to 6-minute averages and 

 for continuous monitoring systems other than opacity to 1-hour 

 averages for time periods as defined in §60.2. Six-minute opacity 

 averages shall be calculated from 36 or more data points equally 

 spaced over each 6-minute period. For continuous monitoring systems 

 other than opacity, 1-hour averages shall be computed from four or 

 more data points equally spaced over each 1-hour period. Data recorded

 during periods of continuous monitoring system breakdowns,

repairs, 

 calibration checks, and zero and span adjustments shall not be 

 included in the data averages computed under this paragraph. An 

 arithmetic or integrated average of all data may be used. The data may
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 51 FINAL

 be recorded in reduced or nonreduced form (e.g., ppm pollutant and 

 percent O2 or ng/J of pollutant). All excess emissions shall be 

 converted into units of the standard using the applicable conversion 

 procedures specified in subparts. After conversion into units of the 

 standard, the data may be rounded to the same number of significant 

 digits as used in the applicable subparts to specify the emission 

 limit.

Monitoring Frequency: AS REQUIRED - SEE PERMIT MONITORING DESCRIPTION

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 7/30/2012.

Subsequent reports are due every 6 calendar month(s).

Condition 1-7: Compliance Certification

 Effective between the dates of 07/05/2012 and 02/27/2017

 Applicable Federal Requirement:40CFR 60.62(a), NSPS Subpart F

Item 1-7.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

 Regulated Contaminant(s):

 CAS No: 0NY075-00-0 PARTICULATES

Item 1-7.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: INTERMITTENT EMISSION TESTING

Monitoring Description: 

 Particulate matter standard, lb/ton of feed (dry basis), for cement 

 kilns.

 Compliance with this monitoring requirement also demonstrates 

 compliance with 6 NYCRR 220-1.3(a).

Upper Permit Limit: 0.30 pounds per ton

Reference Test Method: Method 5

Monitoring Frequency: SINGLE OCCURRENCE

Averaging Method: 1-HOUR AVERAGE

Reporting Requirements: ONCE / BATCH OR MONITORING OCCURRENCE

Condition 1-8: Compliance Certification

 Effective between the dates of 07/05/2012 and 02/27/2017

 Applicable Federal Requirement:40CFR 60.62(a)(1)(ii), NSPS Subpart F

Item 1-8.1:

The Compliance Certification activity will be performed for the facility:
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 52 FINAL

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

 Regulated Contaminant(s):

 CAS No: 0NY075-00-0 PARTICULATES

Item 1-8.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: WORK PRACTICE INVOLVING SPECIFIC OPERATIONS

Monitoring Description: 

 Cement kiln opacity standard. Owners and/or operators of cement kilns

 shall install, cailibrate, maintain and operate a continuous monitor 

 for opacity. Excess emission reports shall be sent semiannually to the

 Administrator and/or his or her designated representative. Copies of 

 all opacity readings shall be maintained for a period of five years. 

 There are two (2) emission points from the ESP on the kiln and each 

 one is subject to the 20% opacity limit.

 Compliance with this monitoring requirement also demonstrates 

 compliance with 6 NYCRR 220-1.4(a).

Work Practice Type: PARAMETER OF PROCESS MATERIAL

Process Material: RAW MATERIAL

Manufacturer Name/Model Number: 560 Teledyne instruments

Parameter Monitored: OPACITY

Upper Permit Limit: 20 percent

Monitoring Frequency: CONTINUOUS

Averaging Method: 6 MINUTE AVERAGE

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 1/30/2013.

Subsequent reports are due every 6 calendar month(s).

Condition 1-9: Compliance Certification

 Effective between the dates of 07/05/2012 and 02/27/2017

 Applicable Federal Requirement:40CFR 60.62(b), NSPS Subpart F

Item 1-9.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01122

Item 1-9.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: WORK PRACTICE INVOLVING SPECIFIC OPERATIONS

Monitoring Description: 

 Clinker cooler opacity standard. Owners and/or operators of clinker 
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 53 FINAL

 coolers shall install, cailibrate, maintain and operate a continuous 

 monitor for opacity. Excess emission reports shall be sent 

 semiannually to the Administrator and/or his or her designated 

 representative. Copies of all opacity readings shall be maintained for

 a period of two years.

 Compliance with this monitoring activity also demonstrates compliance 

 with 6 NYCRR 220-1.4(b).

Work Practice Type: PARAMETER OF PROCESS MATERIAL

Process Material: RAW MATERIAL

Manufacturer Name/Model Number: 560 Teledyne instruments

Parameter Monitored: OPACITY

Upper Permit Limit: 10 percent

Monitoring Frequency: CONTINUOUS

Averaging Method: 6 MINUTE AVERAGE

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 1/30/2013.

Subsequent reports are due every 6 calendar month(s).

Condition 1-10: Compliance Certification

 Effective between the dates of 07/05/2012 and 02/27/2017

 Applicable Federal Requirement:40CFR 60.62(b), NSPS Subpart F

Item 1-10.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01122

 Regulated Contaminant(s):

 CAS No: 0NY075-00-0 PARTICULATES

Item 1-10.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: INTERMITTENT EMISSION TESTING

Monitoring Description: 

 Particulate matter standard, lb/ton of feed (dry basis), for portland

 cement clinker coolers.

 Compliance with this monitoring activity demonstrates compliance with 

 6 NYCRR 220-1.3(b), 40 CFR 60.62(b)(1)(i) (NSPS) and Part 249 (BART). 

 The Part 220 and Federal NSPS regulations are effective immediately. 

 The BART regulations become effective 1/1/2014.

Upper Permit Limit: 0.10 pounds per ton

Reference Test Method: Method 5

Monitoring Frequency: SINGLE OCCURRENCE

Averaging Method: 1-HOUR AVERAGE
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 54 FINAL

Reporting Requirements: ONCE / BATCH OR MONITORING OCCURRENCE

Condition 57: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:40CFR 60.65, NSPS Subpart F

Item 57.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

Item 57.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 Excess emission reports shall include the following 

 information:

 Frequency, duration, and cause of any incident resulting in the 

 deenergization of any device controlling kiln emissions or in the 

 venting of emissions into the atmosphere.

Monitoring Frequency: CONTINUOUS

Averaging Method: 6 MINUTE AVERAGE

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 7/30/2012.

Subsequent reports are due every 6 calendar month(s).

Condition 58: Part 63 General Provisions requirements

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:40CFR 63.1342, Subpart LLL

Item 58.1:

Owners or operators of affected sources subject to 40CFR63 Subpart LLL must also comply

with the requirements of Subpart A of Part 63, according to the applicability of Subpart A to

such sources, as identified in Table 1 of Subpart LLL. Subpart A is the General Provisions for

the NESHAP for Source Categories regulations. The General Provisions contain requirements

for performance testing, monitoring, notification, recordkeeping, reporting, and control devices

that may apply to the source.

Condition 1-11: Compliance Certification

 Effective between the dates of 07/05/2012 and 02/27/2017

 Applicable Federal Requirement:40CFR 63.1343(d), Subpart LLL

 Replaces Condition(s) 59

Item 1-11.1:
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 55 FINAL

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

 Regulated Contaminant(s):

 CAS No: 0NY100-00-0 HAP

Item 1-11.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: INTERMITTENT EMISSION TESTING

Monitoring Description: 

 The owner/operator shall not cause gaseous emissions to the 

 atmosphere which contain dioxins or furans, as defined in §63.1341, in

 excess of:

 - 0.2 ng/dscm (8.7 x E-11 grains/dscf) (TEQ) corrected to 7% oxygen, 

 or

 - 0.4 ng/dscm (1.7 x E-10 grains/dscf) (TEQ) corrected to 7% oxygen 

 when the average of the performance test run average temperature at 

 the inlet to the particulate matter control device is 204C (400F) or 

 less.

 The dioxin/furan concentration shall be measured according to the 

 performance test requirements listed in §63.1349(b)(3).

 The owner/operator shall demonstrate compliance by continuously 

 monitoring the temperature of the gas at the inlet of the particulate 

 matter control device according to the provisions of 

 §63.1344(a).

 The facility shall demonstrate compliance by monitoring the 

 temperature established in §63.1344(a) according to the provisions in 

 §63.1350(f).

 Records shall be kept according to the appropriate provisions in 

 §63.1355 and reports shall be submitted according to the provisions 

 listed in §63.1354.

Parameter Monitored: HAP

Upper Permit Limit: 0.2 nanograms per dry standard cubic meter 

 (corrected to 7% O2)

Reference Test Method: Method 23

Monitoring Frequency: AS REQUIRED - SEE PERMIT MONITORING DESCRIPTION

Averaging Method: AVERAGING METHOD AS PER REFERENCE TEST METHOD 

 INDICATED

Reporting Requirements: AS REQUIRED - SEE MONITORING DESCRIPTION

Condition 60: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 56 FINAL

 Applicable Federal Requirement:40CFR 63.1350(i), Subpart LLL

Item 60.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

Item 60.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 The owner or operator of any kiln subject to a D/F emission limit 

 under Subpart LLL shall conduct an inspection of the components of the

 combustion system of each kiln at least once per year.

Monitoring Frequency: ANNUALLY

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 7/30/2012.

Subsequent reports are due every 6 calendar month(s).

Condition 61: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:40 CFR Part 64

Item 61.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

 Emission Unit: 0-UKILN Emission Point: 01122

 Emission Unit: U-FINML Emission Point: 04031

 Emission Unit: U-FINML Emission Point: 04032

 Emission Unit: U-QUARY Emission Point: 00902

 Regulated Contaminant(s):

 CAS No: 0NY075-00-0 PARTICULATES

Item 61.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 This facility is subject to the Compliance Assurance Monitoring Rule 
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 57 FINAL

 (CAM Rule). The owner or operator of this facility must submit a plan

 to the Department for its review and approval showing how they will 

 comply with this rule. The plan must include the following:

 - An indicator to be monitored to show compliance with the applicable

 emission limit or standard.

 - The ranges or designated conditions for such indicators, or the 

 process by which such indicators ranges or designed conditions will be

 established.

 - the performance criteria for the monitoring stated above

 - if applicable, the indicator ranges and performance criteria for a 

 CEMS, COMS or PEMS (if used).

 The owner or operator of this facility shall submit an annual report 

 of the monitoring required above. The report shall include the 

 following:

 - summary of information on the number, duration and cause (including

 unknown cause) of excursions or exceedances, as applicable, and the 

 corrective actions taken;

 - summary information on the number, duration and cause (including 

 unknown cause) for monitor downtime incidents (other than downtime 

 associated with zero and span or other daily calibration checks if 

 applicable); and

 - a description of the actions taken to implement a Quality 

 Improvement Plan (QIP) during the reporting period. Upon completion 

 of a QIP, the owner or operator shall include in the next summary 

 summary report documentation that the implementation of the plan has 

 been completed and reduced the likelihood of similar levels of 

 excursions or exceedances occurring.

Monitoring Frequency: AS REQUIRED - SEE PERMIT MONITORING DESCRIPTION

Reporting Requirements: ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 1/30/2013.

Subsequent reports are due every 12 calendar month(s).

Condition 62: Standards for labeling of products using ozone-depleting substances

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:40CFR 82, Subpart E

Item 62.1:

The permittee shall comply with the standards for labeling of products using ozone-depleting

substances pursuant to 40 CFR Part 82, Subpart E:

a. All containers containing a class I or class II substance that is stored or transported, all

products containing a class I substance, and all products directly manufactured with a class I

substance must bear the required warning statement if it is being introduced into interstate

commerce pursuant to 40 CFR Part 82.106.

b. The placement of the required warning statement must comply with the requirements
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 58 FINAL

pursuant to 40 CFR Part 82.108.

c. The form of the label bearing the required warning statement must comply with the

requirements pursuant to 40 CFR Part 82.110.

d. No person may modify, remove, or interfere with the required warning statement except as

described in 40 CFR Part 82.112.

 ** ** Emission Unit Level  

Condition 63: Emission Point Definition By Emission Unit

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR Subpart 201-6

Item 63.1(From Mod 1):

The following emission points are included in this permit for the cited Emission Unit:

 Emission Unit: 0-UKILN

 Emission Point: 01070 

 Height (ft.): 76 Diameter (in.): 76

 NYTMN (km.): 4795.938 NYTME (km.): 611.949 Building: PRECIP

 Emission Point: 01122 

 Height (ft.): 70 Diameter (in.): 114

 NYTMN (km.): 4795.984 NYTME (km.): 612.017 Building: COOLER

 Emission Point: 01041 

 Height (ft.): 10 Diameter (in.): 12

 NYTMN (km.): 4795.946 NYTME (km.): 611.95 Building: KFSILO

 Emission Point: 01068 

 Height (ft.): 54 Diameter (in.): 10

 NYTMN (km.): 4795.94 NYTME (km.): 611.949 Building: PRECIP

Item 63.2(From Mod 0):

The following emission points are included in this permit for the cited Emission Unit:

 Emission Unit: U-CLTRN

 Emission Point: 01118 

 Height (ft.): 67 Diameter (in.): 20

 NYTMN (km.): 4795.824 NYTME (km.): 611.032 Building: OFFSPC

 Emission Point: 01119 

 Height (ft.): 67 Diameter (in.): 20

 NYTMN (km.): 4795.824 NYTME (km.): 611.032 Building: OFFSPC

 Emission Point: 01123 

 Height (ft.): 34 Length (in.): 14 Width (in.): 13
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 59 FINAL

 NYTMN (km.): 4795.993 NYTME (km.): 612.103 Building: CLSILO

 Emission Point: 01811 

 Height (ft.): 200 Length (in.): 17 Width (in.): 20

 NYTMN (km.): 4795.824 NYTME (km.): 611.032 Building: CLSILO

 Emission Point: 01812 

 Height (ft.): 231 Length (in.): 17 Width (in.): 20

 NYTMN (km.): 4795.824 NYTME (km.): 611.032 Building: CLSILO

 Emission Point: 01910 

 Height (ft.): 25 Length (in.): 8 Width (in.): 8

 NYTMN (km.): 4795.824 NYTME (km.): 611.032 Building: CLSILO

 Emission Point: 0K06A 

 Height (ft.): 7 Diameter (in.): 19

 NYTMN (km.): 4795.984 NYTME (km.): 612.017

 Emission Point: 0K06B 

 Height (ft.): 71 Length (in.): 13 Width (in.): 11

 NYTMN (km.): 4795.993 NYTME (km.): 612.103

 Emission Point: 0K06C 

 Height (ft.): 56 Length (in.): 15 Width (in.): 12

 NYTMN (km.): 4795.993 NYTME (km.): 612.1

Item 63.3(From Mod 0):

The following emission points are included in this permit for the cited Emission Unit:

 Emission Unit: U-FINML

 Emission Point: 04031 

 Height (ft.): 90 Diameter (in.): 39

 NYTMN (km.): 4795.824 NYTME (km.): 611.032 Building: FINISH

 Emission Point: 04032 

 Height (ft.): 90 Diameter (in.): 39

 NYTMN (km.): 4795.824 NYTME (km.): 611.032 Building: FINISH

Item 63.4(From Mod 0):

The following emission points are included in this permit for the cited Emission Unit:

 Emission Unit: U-PLYCM

 Emission Point: 01936 

 Height (ft.): 99 Diameter (in.): 36

 NYTMN (km.): 4795.824 NYTME (km.): 611.032 Building: PLYCOM

Item 63.5(From Mod 0):

The following emission points are included in this permit for the cited Emission Unit:

 Emission Unit: U-QUARY
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 60 FINAL

 Emission Point: 00902 

 Height (ft.): 54 Diameter (in.): 24

 NYTMN (km.): 4795.483 NYTME (km.): 612.33

Item 63.6(From Mod 0):

The following emission points are included in this permit for the cited Emission Unit:

 Emission Unit: U-RAWGR

 Emission Point: 01009 

 Height (ft.): 170 Diameter (in.): 24

 NYTMN (km.): 4795.824 NYTME (km.): 611.032 Building: KFSILO

Item 63.7(From Mod 0):

The following emission points are included in this permit for the cited Emission Unit:

 Emission Unit: U-SHPNG

 Emission Point: 06059 

 Height (ft.): 30 Length (in.): 11 Width (in.): 13

 NYTMN (km.): 4796.033 NYTME (km.): 611.789

 Emission Point: 06245 

 Height (ft.): 45 Length (in.): 27 Width (in.): 15

 NYTMN (km.): 4795.824 NYTME (km.): 611.032 Building: STSILO

 Emission Point: 06255 

 Height (ft.): 45 Length (in.): 27 Width (in.): 15

 NYTMN (km.): 4795.824 NYTME (km.): 611.032 Building: STSILO

 Emission Point: 06302 

 Height (ft.): 8 Length (in.): 4 Width (in.): 6

 NYTMN (km.): 4795.824 NYTME (km.): 611.032

 Emission Point: 06303 

 Height (ft.): 8 Length (in.): 4 Width (in.): 6

 NYTMN (km.): 4795.824 NYTME (km.): 611.032

 Emission Point: 06304 

 Height (ft.): 8 Length (in.): 4 Width (in.): 6

 NYTMN (km.): 4795.824 NYTME (km.): 611.032

 Emission Point: 06305 

 Height (ft.): 8 Length (in.): 4 Width (in.): 6

 NYTMN (km.): 4795.824 NYTME (km.): 611.032

 Emission Point: 06340 

 Height (ft.): 8 Length (in.): 4 Width (in.): 6

 NYTMN (km.): 4795.824 NYTME (km.): 611.032

 Emission Point: 06375 
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 61 FINAL

 Height (ft.): 33 Length (in.): 27 Width (in.): 15

 NYTMN (km.): 4795.824 NYTME (km.): 611.032 Building: WAREPK

 Emission Point: 07200 

 Height (ft.): 15 Diameter (in.): 7

 NYTMN (km.): 4795.824 NYTME (km.): 611.032 Building: STSILO

 Emission Point: 07333 

 Height (ft.): 200 Length (in.): 20 Width (in.): 17

 NYTMN (km.): 4795.824 NYTME (km.): 611.032 Building: STSILO

 Emission Point: 07505 

 Height (ft.): 30 Diameter (in.): 8

 NYTMN (km.): 4795.824 NYTME (km.): 611.032 Building: STSILO

 Emission Point: 07526 

 Height (ft.): 30 Diameter (in.): 8

 NYTMN (km.): 4795.824 NYTME (km.): 611.032 Building: STSILO

Condition 64: Process Definition By Emission Unit

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR Subpart 201-6

Item 64.1(From Mod 1):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: 0-UKILN

 Process: G02 Source Classification Code: 3-05-006-06

 Process Description: 

 Operation of the pyroprocessing system with simultaneous operation of

 the raw mill. During this operation the raw feed is transformed into 

 cement clinker through slow rotation of the kiln and the application 

 of high temperature. The heat for the process is provided through the

 combustion of coal, natural gas and compressor condensate generated 

 on-site. This process exhausts to emission point 01070.

 ES/C 1070C (SNCR) is being added by 7/1/2012 for BART and NOx RACT. 

 The existing ESP (ES/C 1070B) shall be considered as BART for PM 

 effective 1/1/2014.

 Emission Source/Control: 1070B - Control 

 Control Type: ELECTROSTATIC PRECIPITATOR

 Emission Source/Control: 1070C - Control 

 Control Type: SELECTIVE NON-CATALYTIC REDUCTION (SNCR)

 Emission Source/Control: 1070E - Control 

 Control Type: WET LIME INJECTION

 Emission Source/Control: 1070A - Process 

 Design Capacity: 160 tons per hour
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 62 FINAL

Item 64.2(From Mod 1):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: 0-UKILN

 Process: G03 Source Classification Code: 3-05-006-06

 Process Description: 

 Operation of the pyroprocessing system without simultaneous operation

 of the raw mill. During this operation the raw feed is transformed 

 into cement clinker through slow rotation of the kiln and the 

 application of high temperature. The heat for the process is provided

 through the combustion of coal, natural gas and compressor condensate 

 generated on-site. This process exhausts to emission point 

 01070.

 ES/C 1070C (SNCR) is being added by 7/1/2012 for BART and NOx RACT. 

 The existing ESP (ES/C 1070B) shall be considered as BART for PM 

 effective 1/1/2014.

 Emission Source/Control: 1070B - Control 

 Control Type: ELECTROSTATIC PRECIPITATOR

 Emission Source/Control: 1070C - Control 

 Control Type: SELECTIVE NON-CATALYTIC REDUCTION (SNCR)

 Emission Source/Control: 1070E - Control 

 Control Type: WET LIME INJECTION

 Emission Source/Control: 1070A - Process 

 Design Capacity: 160 tons per hour

Item 64.3(From Mod 1):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: 0-UKILN

 Process: J01 Source Classification Code: 3-05-006-14

 Process Description: 

 Operation of clinker cooler in which hot cement clinker produced by 

 the kiln is cooled through the use of air movement.

 Emission Source/Control: 1122B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 1122A - Process 

 Design Capacity: 100 tons per hour

Item 64.4(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: 0-UFUEL

 Process: H01 Source Classification Code: 3-90-002-01

 Process Description: 
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 63 FINAL

 LOADING, UNLOADING, AND HAULING OF COAL (OR OTHER 

 SOLID FUELS). THE FUEL ARRIVES ON-SITE VIA TRUCKS OR 

 RAIL CARS. THROUGHPUT INFORMATION IS NOT REQUIRED TO 

 DETERMINE COMPLIANCE. THE EMISSIONS ASSOCIATED WITH 

 THIS PROCESS ARE FUGITIVE.

 Emission Source/Control: C0001 - Process 

 Emission Source/Control: C0004 - Process 

Item 64.5(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: 0-UFUEL

 Process: H02 Source Classification Code: 3-05-006-99

 Process Description: 

 Outdoor pile for the storage of coal or other solid fuels. Emission 

 from this process are Insignificant per 6 NYCRR 201-6.3(d)(7). 

 Throughput information is not required to determine compliance. The 

 emissions associated with this process are fugitive.

 Emission Source/Control: C0005 - Process 

Item 64.6(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: 0-UFUEL

 Process: H03 Source Classification Code: 3-05-006-99

 Process Description: 

 Loading, unloading, hauling, and preparation (crushing) of coal (or 

 other solid fuels) prior to its use as a fuel in the kiln. Throughput

 information is not required to determine compliance. The emissions 

 associated with this process are fugitive.

 Emission Source/Control: 01178 - Process 

 Emission Source/Control: C0006 - Process 

Item 64.7(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: 0-UKILN

 Process: D01 Source Classification Code: 3-05-006-06

 Process Description: 

 Equipment which transfers the kiln feed produced by the raw mill 

 system into the pyroprocessing system or kiln.

 Emission Source/Control: 1041B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 1041A - Process 

 Design Capacity: 160 tons per hour
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 64 FINAL

Item 64.8(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: 0-UKILN

 Process: D02 Source Classification Code: 3-05-006-06

 Process Description: 

 Equipment for storage of kiln dust (produced as a by product of 

 clinker production) which is cleaned out of the kiln exhaust by the 

 electrostatic precipitators.

 Emission Source/Control: 1068B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 1068A - Process 

Item 64.9(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: 0-UKILN

 Process: D03 Source Classification Code: 3-05-006-06

 Process Description: 

 Equipment for collecting and storing kiln dust (in case of emergency)

 resulting from the operation of the spray tower. Emissions this 

 process are insignificant per 6 NYCRR 201-6.3 (d) (7). Throughput 

 information is not required to determine compliance. Emissions from 

 this process are fugitive.

 Emission Source/Control: 01147 - Process 

Item 64.10(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: 0-UKILN

 Process: D04 Source Classification Code: 3-05-006-99

 Process Description: 

 Removal (to temporary storage prior to return to the process) of kiln

 dust produced by the spray tower generated during operation of process

 d03. Emissions are insignificant per 6 nycrr 201-6.3 (d) (7). 

 Throughput information is not required to determine compliance. These

 emissions are fugitive.

 Emission Source/Control: H1147 - Process 

Item 64.11(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: 0-UKILN

 Process: G01 Source Classification Code: 3-05-006-99

 Process Description: 

 Equipment used (in case of emergency) to transfer kiln dust collected

 by the electrostatic precipitator to temporary storage prior to return
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 65 FINAL

 to the process. Emissions from this process are insignificant per 6 

 NYCRR 201-6.3(d)(7). Throughput information is not required to 

 determine compliance. The emissions associated with this process are 

 fugitive.

 Emission Source/Control: 01074 - Process 

Item 64.12(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-CLTRN

 Process: K01 Source Classification Code: 3-05-006-16

 Process Description: 

 Transfer and storage of cement clinker (silo 1 system).

 Emission Source/Control: 1118B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 1118A - Process 

 Design Capacity: 100 tons per hour

Item 64.13(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-CLTRN

 Process: K02 Source Classification Code: 3-05-006-16

 Process Description: 

 Transfer and storage of cement clinker (silo 2 system).

 Emission Source/Control: 1119B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 1119A - Process 

 Design Capacity: 100 tons per hour

Item 64.14(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-CLTRN

 Process: K03 Source Classification Code: 3-05-006-16

 Process Description: 

 Transfer of cement clinker to and from outdoor storage piles. 

 Emissions from this process are insignificant per 6 NYCRR 

 201-6.3(d)(7). Throughput information is not required to determine 

 compliance. These emissions are fugitive.

 Emission Source/Control: OSCL1 - Process 

Item 64.15(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-CLTRN
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 66 FINAL

 Process: K04 Source Classification Code: 3-05-006-15

 Process Description: 

 Storage of cement clinker in outdoor piles. Emissions from this 

 process are insignificant per 6 NYCRR 201-6.3(d)(7). Throughput 

 information not required to determine emissions. These emissions are 

 fugitive.

 Emission Source/Control: OSCL3 - Process 

Item 64.16(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-CLTRN

 Process: K05 Source Classification Code: 3-05-006-99

 Process Description: 

 Equipment associated with the storage of cement clinker in silos.

 Emission Source/Control: 1123B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 1811B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 1812B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 1830B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 1910B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 1123A - Process 

 Emission Source/Control: 1811A - Process 

 Design Capacity: 100 tons per hour

 Emission Source/Control: 1812A - Process 

 Design Capacity: 100 tons per hour

 Emission Source/Control: 1830A - Process 

 Emission Source/Control: 1910A - Process 

 Design Capacity: 100 tons per hour

Item 64.17(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-CLTRN

 Process: K06 Source Classification Code: 3-05-320-32

 Process Description: 

 Equipment for loadout of clinker by truck and rail.
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 67 FINAL

 Emission Source/Control: K06A0 - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: K06B0 - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: K06C0 - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: K06A1 - Process 

 Design Capacity: 300 tons per hour

 Emission Source/Control: K06A2 - Process 

 Design Capacity: 300 tons per hour

 Emission Source/Control: K06A3 - Process 

 Design Capacity: 300 tons per hour

 Emission Source/Control: K06A4 - Process 

 Design Capacity: 300 tons per hour

 Emission Source/Control: K06B1 - Process 

 Design Capacity: 100 tons

 Emission Source/Control: K06C1 - Process 

 Design Capacity: 300 tons per hour

 Emission Source/Control: K06C2 - Process 

Item 64.18(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-FINML

 Process: M01 Source Classification Code: 3-05-006-07

 Process Description: 

 Unloading of gypsum (or similar calcium sulfate-bearing materials) to

 a storage pile. Emissions from this process are insignificant per 6 

 NYCRR 201-6.3(d)(7). Throughput information is not required to 

 determine emissions. These emissions are fugitive.

 Emission Source/Control: GP001 - Process 

Item 64.19(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-FINML

 Process: M02 Source Classification Code: 3-05-006-08

 Process Description: 

 Emissions associated with the gypsum (or other calcium 

 sulfate-bearing material) storage pile. Emissions from this process 

 are insignificant per 6 NYCRR 201-6.3(d)(7). Throughput information 
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 68 FINAL

 is not required to determine compliance. The emissions associated 

 with this process are fugitive.

 Emission Source/Control: GP002 - Process 

Item 64.20(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-FINML

 Process: M03 Source Classification Code: 3-05-006-12

 Process Description: 

 Emissions associated with the transfer of gypsum (or other calcium 

 sulfate-bearing material) to a transfer hopper. Emissions from this 

 process are insignificant per 6 NYCRR 201-6.3(d)(7). Throughput 

 information is not required to determine compliance. The emissions 

 from this process are fugitive.

 Emission Source/Control: GP003 - Process 

Item 64.21(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-FINML

 Process: M04 Source Classification Code: 3-05-006-07

 Process Description: 

 Unloading of marble (or similar calcium-bearing materials) to a 

 storage pile. Emissions from this process are insignificant per 6 

 NYCRR 201-6.3(d)(7). Throughput information is not required to 

 determine compliance. These emissions are fugitive.

 Emission Source/Control: MR001 - Process 

Item 64.22(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-FINML

 Process: M05 Source Classification Code: 3-05-006-08

 Process Description: 

 Emissions associated with the marble (or other calcium-bearing 

 material) storage pile. Emissions from this process are insignificant

 per 6 NYCRR 201-6.3(d)(7). Throughput information is not required to 

 determine compliance. The emissions associated wit h this process are

 fugitive.

 Emission Source/Control: MR002 - Process 

Item 64.23(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-FINML

 Process: M06 Source Classification Code: 3-05-006-12

 Process Description: 
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 69 FINAL

 Emissions associated with the transfer of marble (or other 

 calcium-bearing material) to a transfer hopper. Emissions from this 

 process are insignificant per 6 NYCRR 201-6.3(d)(7). Throughput 

 information is not required to determine compliance. The emissions 

 associated with this process are fugitive.

 Emission Source/Control: MR003 - Process 

Item 64.24(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-FINML

 Process: M07 Source Classification Code: 3-05-006-07

 Process Description: 

 Unloading of limestone (or similar calcium-bearing materials) to a 

 storage pile. Emissions from this process are insignificant per 6 

 NYCRR 201-6.3(d)(7). Throughput information is not required to 

 determine compliance. These emissions are fugitive.

 Emission Source/Control: ST008 - Process 

Item 64.25(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-FINML

 Process: M08 Source Classification Code: 3-05-006-08

 Process Description: 

 Emissions associated with the limestone (or other calcium-bearing 

 material) storage pile. Emissions from this process are insignificant

 per 6 nycrr 201-6.3(d)(7). Throughput information is not required to 

 determine emissions. The emissions associated with this process are 

 fugitive.

 Emission Source/Control: ST009 - Process 

Item 64.26(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-FINML

 Process: M09 Source Classification Code: 3-05-006-12

 Process Description: 

 Emissions associated with the transfer of limestone (or other 

 calcium-bearing material) to a transfer hopper. Emission from this 

 process are insignificant per 6 nycrr 201-6.3(d)(7). Throughput 

 information is not required to determine compliance. The emissions 

 associated with this process are fugitive.

 Emission Source/Control: ST010 - Process 

Item 64.27(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 70 FINAL

 Emission Unit: U-FINML

 Process: M10 Source Classification Code: 3-05-006-12

 Process Description: 

 Processes and equipment associated with the transfer of materials 

 from the os belt to the os elevator. Emissions from this process are 

 insignificant per 6 NYCRR 201-6.3(d)(7). Throughput information is 

 not required to determine compliance. The emission s associated with 

 this process are fugitive.

 Emission Source/Control: 02010 - Process 

Item 64.28(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-FINML

 Process: M11 Source Classification Code: 3-05-006-12

 Process Description: 

 Equipment and processes associated with transfer of materials within 

 the crane bay. Emissions from this process are insignificant per 6 

 NYCRR 201-6.3(d)(7). Throughput information is not required to 

 determine compliance. These emissions are fugitive.

 Emission Source/Control: 02008 - Process 

 Emission Source/Control: 02011 - Process 

Item 64.29(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-FINML

 Process: M12 Source Classification Code: 3-05-006-12

 Process Description: 

 Equipment and processes associated with the transfer of materials to 

 the finish mill storage bins. Emissions from this process are 

 insignificant per 6 NYCRR 201-6.3(d)(7). Throughput information is 

 not required to determine compliance. The emissions associated with 

 this process are fugitive.

 Emission Source/Control: 02012 - Process 

 Emission Source/Control: 02014 - Process 

Item 64.30(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-FINML

 Process: N13 Source Classification Code: 3-05-006-17

 Process Description: 

 Equipment used to transfer raw materials and cement clinker to finish

 mill #1 and the operation of the mill itself. A portion of the 

 emissions associated with this process are fugitive.
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 71 FINAL

 Emission Source/Control: 4031B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 30008 - Process 

 Emission Source/Control: 4031A - Process 

 Design Capacity: 50 tons per hour

Item 64.31(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-FINML

 Process: N14 Source Classification Code: 3-05-006-17

 Process Description: 

 Equipment used to transfer raw materials and cement clinker to finish

 mill #2 and the operation of the mill itself. A portion of the 

 emissions associated with this process are fugitive.

 Emission Source/Control: 4032B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 30017 - Process 

 Emission Source/Control: 4032A - Process 

 Design Capacity: 50 tons per hour

Item 64.32(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-FINML

 Process: N15 Source Classification Code: 3-05-006-17

 Process Description: 

 Proposed equipment used to transfer raw materials and cement to 

 Finish Mill #3 and the operation of the mill itself.

 Emission Source/Control: 4210B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 4230B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 4250B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 4270B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 4290B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 4210A - Process 
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 72 FINAL

 Emission Source/Control: 4230A - Process 

 Emission Source/Control: 4250A - Process 

 Emission Source/Control: 4270A - Process 

 Emission Source/Control: 4290A - Process 

Item 64.33(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-PLYCM

 Process: L01 Source Classification Code: 3-05-006-17

 Process Description: 

 TRANSFER, WEIGHING, AND CRUSHING OF CEMENT CLINKER IN 

 THE POLYCOM CRUSHER SYSTEM. A PORTION OF THE EMISSIONS

 ASSOCIATED WITH THIS PROCESS ARE FUGITIVE.

 Emission Source/Control: 1904B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 1905B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 1906B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 1936B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 01903 - Process 

 Emission Source/Control: 1904A - Process 

 Design Capacity: 100 tons per hour

 Emission Source/Control: 1905A - Process 

 Design Capacity: 100 tons per hour

 Emission Source/Control: 1906A - Process 

 Design Capacity: 100 tons per hour

 Emission Source/Control: 1936A - Process 

 Design Capacity: 200 tons per hour

Item 64.34(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-PLYCM

 Process: L02 Source Classification Code: 3-05-006-16

 Process Description: 

 Transfer of cement clinker (previously crushed by the polycom system)

 to storage. Emissions from this process are Insignificant per 6 NYCRR
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 73 FINAL

 201-6.3(d)(7). Throughput information is not required to determine 

 compliance. These emissions are fugitive.

 Emission Source/Control: CL001 - Process 

Item 64.35(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-QUARY

 Process: A01 Source Classification Code: 3-05-020-06

 Process Description: 

 Loading/unloading of trucks and hauling of quarry overburden (excess 

 soils/stone). Throughput information is not required to demonstrate 

 compliance. The emissions associated with this process are fugitive.

 Emission Source/Control: OB012 - Process 

Item 64.36(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-QUARY

 Process: A02 Source Classification Code: 3-05-020-06

 Process Description: 

 Loading/unloading of trucks and hauling of resale stone and sand 

 within quarry. Throughput information is not required to demonstrate 

 compliance. The emissions associated with this process are fugitive.

 Emission Source/Control: STR12 - Process 

Item 64.37(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-QUARY

 Process: A03 Source Classification Code: 3-05-006-07

 Process Description: 

 Loading/unloading and hauling of stone to quarry crusher. Throughput

 information is not required to determine compliance. The emissions 

 associated with this process are fugitive.

 Emission Source/Control: ST012 - Process 

Item 64.38(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-QUARY

 Process: A04 Source Classification Code: 3-05-006-08

 Process Description: 

 Stockpiling of stone for feeding through crusher. Throughput 

 information is not required to determine compliance. The emissions 

 associated with this process are fugitive. Emissions from this 

 process are insignificant per 6 NYCRR 201-6.3(d)(7).
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 74 FINAL

 Emission Source/Control: ST003 - Process 

Item 64.39(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-QUARY

 Process: A05 Source Classification Code: 3-05-006-09

 Process Description: 

 Operation of primary quarry crusher. A portion of the emissions 

 associated with this process are fugitive.

 Emission Source/Control: 0902B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 0902A - Process 

 Design Capacity: 700 tons per hour

 Emission Source/Control: ST004 - Process 

Item 64.40(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-QUARY

 Process: A06 Source Classification Code: 3-05-006-12

 Process Description: 

 Transfer of quarry stone from belts 903 to 904 and 904 to no. 5 

 transfer point after crushing. Emissions from this process are 

 insignificant per 6 NYCRR 201-6.3 (d) (7). Throughput information is 

 not required to determine compliance. These emissions are fugitive.

 Emission Source/Control: 00904 - Process 

Item 64.41(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-QUARY

 Process: A07 Source Classification Code: 3-05-006-12

 Process Description: 

 Transfer of crushed quarry stone over various belts to indoor 

 storage. Transfers include no. 5 to no. 1; no. 1 to no. 2 and no. 2 

 to 906, 906 to 953, and 953 to storage. Emissions from these 

 processes are insignificant per 6 NYCRR 201.6.3 (d) (7). Emissions 

 are fugitive. Throughput information is not required to determine 

 compliance.

 Emission Source/Control: 00005 - Process 

 Emission Source/Control: 00906 - Process 

 Emission Source/Control: 00953 - Process 

 Emission Source/Control: 10000 - Process 
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 75 FINAL

 Emission Source/Control: 20000 - Process 

Item 64.42(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-QUARY

 Process: A09 Source Classification Code: 3-05-006-08

 Process Description: 

 Storage of materials, such as quarry stone, in outdoor piles. 

 Emissions from this process are insignificant per 6 NYCRR 201-6.3 (d) 

 (7). Throughput information is not required to determine compliance. 

 These emissions are fugitive.

 Emission Source/Control: OS001 - Process 

Item 64.43(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-QUARY

 Process: A10 Source Classification Code: 3-05-006-08

 Process Description: 

 Drop out for quarry stone used and sold for road maintenance. 

 Emissions from this process are insignificant per 6 NYCRR 201-6.3 (d) 

 (7). Throughput information is not required to determine compliance. 

 These emissions are fugitive.

 Emission Source/Control: ST005 - Process 

Item 64.44(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-QUARY

 Process: A11 Source Classification Code: 3-05-006-08

 Process Description: 

 Storage of limestone and other calcium bearing materials for use in 

 production or for resale. Emissions from this process are 

 insignificant per 6 NYCRR 201-6.3 (d) (7). Throughput information is 

 not required to determine compliance. Emissions are fugitive.

 Emission Source/Control: ST067 - Process 

Item 64.45(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-RAWGR

 Process: C01 Source Classification Code: 3-05-006-13

 Process Description: 

 Transfer, weighing, milling and blending of raw kiln feed and the raw

 materials from which it is produced. A portion of the emissions 

 associated with this process are fugitive.
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 76 FINAL

 Emission Source/Control: 10020 - Process 

 Emission Source/Control: 1009A - Process 

 Design Capacity: 200 tons per hour

Item 64.46(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-RMHND

 Process: B01 Source Classification Code: 3-05-006-08

 Process Description: 

 Loading, unloading, and storage (in piles) of sand and other silica 

 bearing materials. Emissions from this process are insignificant per 

 6 NYCRR 201-6.3 (d) (7). Throughput information is not required to 

 determine compliance. These emissions are fugitive loading, 

 unloading, and storage (in piles) of sand and other silica bearing 

 materials. Emissions from this process are insignificant per 6 NYCRR 

 201-6.3 (d) (7). Throughput information is not required to determine 

 compliance. These emissions are fugitive.

 Emission Source/Control: SD012 - Process 

Item 64.47(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-RMHND

 Process: B02 Source Classification Code: 3-05-006-08

 Process Description: 

 Loading, unloading, and storage (in piles) of iron ore and other iron

 bearing materials. Emissions from this process are insignificant per 

 6 NYCRR 201-6.3 (d) (7). Throughput information is not required to 

 determine compliance. Emissions are fugitive. Loading, unloading, and

 storage (in piles) of iron ore and other iron bearing materials. 

 Emissions from this process are insignificant per 6 NYCRR 201-6.3 (d) 

 (7). Throughput information is not required to determine compliance. 

 Emissions are fugitive.

 Emission Source/Control: I0012 - Process 

Item 64.48(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-RMHND

 Process: B03 Source Classification Code: 3-05-006-12

 Process Description: 

 Operating of material reclaimer and transfer of stored materials 

 (belts 906, 953, 955, 950 and 956 and the storage pile). Materials 

 transferred include stone, silica bearing, iron bearing, calcium 

 bearing, and other raw materials with similar physical and chemical 

 composition. Emissions from this process are insignificant per 6 

 NYCRR 201-6.3 (d) (7). Throughput information is not required to 

 determine compliance. The emissions from this process are fugitive. 
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 77 FINAL

 Emissions from this process are insignificant per 6 NYCRR 201-6.3 (d) 

 (7). Throughput information is not required to determine compliance. 

 The emissions from this process are fugitive.

 Emission Source/Control: 00950 - Process 

Item 64.49(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-RMHND

 Process: B05 Source Classification Code: 3-05-006-12

 Process Description: 

 Transfer of raw materials to and from storage silos and the silos 

 themselves. Transfers include 950 to 955, 955 to 956, 956 to 957, 957

 to 959, 959 to 958, 958 to 960 and 960 to silos.

 Emission Source/Control: 1033B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 00598 - Process 

 Emission Source/Control: 00955 - Process 

 Emission Source/Control: 00956 - Process 

 Emission Source/Control: 00957 - Process 

 Emission Source/Control: 00959 - Process 

 Emission Source/Control: 1033A - Process 

 Design Capacity: 600 tons per hour

Item 64.50(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-SHPNG

 Process: P01 Source Classification Code: 3-05-006-18

 Process Description: 

 Equipment for transferring and storing (silos) finished product 

 (cement) for bulk shipment.

 Emission Source/Control: 6990B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 7000B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 7010B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 7020B - Control 

 Control Type: FABRIC FILTER
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 78 FINAL

 Emission Source/Control: 7333B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 6990A - Process 

 Design Capacity: 50 tons per hour

 Emission Source/Control: 7000A - Process 

 Design Capacity: 50 tons per hour

 Emission Source/Control: 7010A - Process 

 Design Capacity: 50 tons per hour

 Emission Source/Control: 7020A - Process 

 Design Capacity: 50 tons per hour

 Emission Source/Control: 7333A - Process 

 Design Capacity: 100 tons per hour

Item 64.51(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-SHPNG

 Process: P02 Source Classification Code: 3-05-006-19

 Process Description: 

 Equipment for bulk loading of finished product (cement) into railcars

 and trucks.

 Emission Source/Control: 6000B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 6049B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 6059B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 7200B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 6000A - Process 

 Design Capacity: 600 tons per hour

 Emission Source/Control: 6049A - Process 

 Design Capacity: 600 tons per hour

 Emission Source/Control: 6059A - Process 

 Design Capacity: 600 tons per hour

 Emission Source/Control: 7200A - Process 

 Design Capacity: 600 tons per hour
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 79 FINAL

Item 64.52(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-SHPNG

 Process: P03 Source Classification Code: 3-05-006-18

 Process Description: 

 The silo 33 air slide system used in the transfer of finished product

 (cement).

 Emission Source/Control: 7505B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 7526B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 7505A - Process 

 Design Capacity: 600 tons per hour

 Emission Source/Control: 7526A - Process 

 Design Capacity: 600 tons per hour

Item 64.53(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-SHPNG

 Process: Q01 Source Classification Code: 3-05-006-18

 Process Description: 

 Equipment for transferring and storing (silos) finished product 

 (cement) for packaging.

 Emission Source/Control: 6245B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 6255B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 6245A - Process 

 Design Capacity: 50 tons per hour

 Emission Source/Control: 6255A - Process 

 Design Capacity: 50 tons per hour

Item 64.54(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-SHPNG

 Process: Q02 Source Classification Code: 3-05-006-18

 Process Description: 

 Equipment for transferring finished product (cement) from the storage

 silos to the packaging and bulk loading areas.

 Emission Source/Control: 6302B - Control 
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 80 FINAL

 Control Type: FABRIC FILTER

 Emission Source/Control: 6303B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 6304B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 6305B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 6340B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 6302A - Process 

 Design Capacity: 70 tons per hour

 Emission Source/Control: 6303A - Process 

 Design Capacity: 70 tons per hour

 Emission Source/Control: 6304A - Process 

 Design Capacity: 70 tons per hour

 Emission Source/Control: 6305A - Process 

 Design Capacity: 70 tons per hour

 Emission Source/Control: 6340A - Process 

 Design Capacity: 70 tons per hour

Item 64.55(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-SHPNG

 Process: Q03 Source Classification Code: 3-05-006-19

 Process Description: A cement packaging (bagging) machine.

 Emission Source/Control: 6375B - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 6375A - Process 

 Design Capacity: 50 tons per hour

Item 64.56(From Mod 0):

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-SHPNG

 Process: Q04 Source Classification Code: 3-05-006-19

 Process Description: A cement packaging (bagging) machine.

 Emission Source/Control: 6695B - Control 

 Control Type: FABRIC FILTER
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 81 FINAL

 Emission Source/Control: 6695A - Process 

 Design Capacity: 50 tons per hour

Condition 65: Process Permissible Emissions

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR Subpart 201-7

Item 65.1:

The sum of emissions from the regulated process cited shall not exceed the following Potential

to Emit (PTE) rates for each regulated contaminant:

Emission Unit: U-CLTRN Process: K06

 CAS No: 0NY075-00-0 (From Mod 0)

 Name: PARTICULATES

 PTE(s): 2.83 pounds per hour

 24,790.8 pounds per year

 CAS No: 0NY075-00-5 (From Mod 0)

 Name: PM-10

 PTE(s): 2.38 pounds per hour

 20,848.8 pounds per year

Condition 66: Part 63 General Provisions requirements

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:40CFR 63.1342, Subpart LLL

Item 66.1:

This Condition applies to Emission Unit: 0-UKILN

Item 66.2:

Owners or operators of affected sources subject to 40CFR63 Subpart LLL must also comply

with the requirements of Subpart A of Part 63, according to the applicability of Subpart A to

such sources, as identified in Table 1 of Subpart LLL. Subpart A is the General Provisions for

the NESHAP for Source Categories regulations. The General Provisions contain requirements

for performance testing, monitoring, notification, recordkeeping, reporting, and control devices

that may apply to the source.

Condition 67: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 225-2.4 (a)

Item 67.1:

The Compliance Certification activity will be performed for:

 Emission Unit: 0-UKILN Emission Point: 01070
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 82 FINAL

Item 67.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: MONITORING OF PROCESS OR CONTROL DEVICE 

 PARAMETERS AS SURROGATE

Monitoring Description: 

 The amount of on-site generated compressor condensate combusted in 

 the kiln will be metered (before insertion into the kiln) and the 

 amounts and dates/times of combustion noted using a manual or 

 computerized recordkeeping system.

Parameter Monitored: VOLUMETRIC FLOW RATE

Upper Permit Limit: 20.0 gallons per hour

Monitoring Frequency: CONTINUOUS

Averaging Method: MAXIMUM - NOT TO BE EXCEEDED AT ANY TIME 

 (INSTANTANEOUS/DISCRETE OR GRAB)

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 7/30/2012.

Subsequent reports are due every 6 calendar month(s).

Condition 68: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 249.3 (f)

Item 68.1:

The Compliance Certification activity will be performed for:

 Emission Unit: 0-UKILN Emission Point: 01070

Item 68.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 The emission limits in this permit for NOx, SO2, and/or PM10 

 established under Part 249 are based on New York's Best Available 

 Retrofit Technology (BART) Rule (6 NYCRR Part 249), are effective on 

 the date of this permit's issuance, and are state-enforceable. 

 Federal enforceability of these facility-specific requirements is 

 effective on the date on which these emission limits, as submitted to 

 EPA as a revision to New York State's Implementation Plan for Regional

 Haze, are published in the Federal Register.

Monitoring Frequency: SEMI-ANNUALLY

Reporting Requirements: AS REQUIRED - SEE MONITORING DESCRIPTION

Condition 69: Compliance Certification

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable Federal Requirement:6 NYCRR 249.3 (f)
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 83 FINAL

Item 69.1:

The Compliance Certification activity will be performed for:

 Emission Unit: 0-UKILN Emission Point: 01122

Item 69.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 The emission limits in this permit for NOx, SO2, and/or PM10 

 established under Part 249 are based on New York's Best Available 

 Retrofit Technology (BART) Rule (6 NYCRR Part 249), are effective on 

 the date of this permit's issuance, and are state-enforceable. 

 Federal enforceability of these facility-specific requirements is 

 effective on the date on which these emission limits, as submitted to 

 EPA as a revision to New York State's Implementation Plan for Regional

 Haze, are published in the Federal Register.

Monitoring Frequency: SEMI-ANNUALLY

Reporting Requirements: AS REQUIRED - SEE MONITORING DESCRIPTION
 

Permit ID: 5-5205-00013/00058 Facility DEC ID: 5520500013

 Air Pollution Control Permit Conditions

Renewal 2/Mod 1/Active Page 84 FINAL

 STATE ONLY ENFORCEABLE CONDITIONS

 ** ** Facility Level ****

 NOTIFICATION OF GENERAL PERMITTEE OBLIGATIONS

This section contains terms and conditions which are not federally enforceable. Permittees

may also have other obligations under regulations of general applicability

Item A: General Provisions for State Enforceable Permit Terms and Condition -

 6 NYCRR Part 201-5

 Any person who owns and/or operates stationary sources shall operate 

 and maintain all emission units and any required emission control 

 devices in compliance with all applicable Parts of this Chapter and 

 existing laws, and shall operate the facility in accordance with all 

 criteria, emission limits, terms, conditions, and standards in this 

 permit. Failure of such person to properly operate and maintain the 

 effectiveness of such emission units and emission control devices may 

 be sufficient reason for the Department to revoke or deny a 

 permit.

 The owner or operator of the permitted facility must maintain all 

 required records on-site for a period of five years and make them 

 available to representatives of the Department upon request. 

 Department representatives must be granted access to any facility 

 regulated by this Subpart, during normal operating hours, for the 

 purpose of determining compliance with this and any other state and 

 federal air pollution control requirements, regulations or law.

 STATE ONLY APPLICABLE REQUIREMENTS

The following conditions are state applicable requirements and are not subject to 

compliance certification requirements unless otherwise noted or required 

 under 6 NYCRR Part 201.

Condition 70: Contaminant List

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable State Requirement:ECL 19-0301

Item 70.1:

Emissions of the following contaminants are subject to contaminant specific requirements in this

permit(emission limits, control requirements or compliance monitoring conditions).

 CAS No: 007446-09-5

 Name: SULFUR DIOXIDE

 CAS No: 0NY075-00-0

 Name: PARTICULATES

 CAS No: 0NY075-00-5
 

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 Name: PM-10

 CAS No: 0NY100-00-0

 Name: HAP

 CAS No: 0NY210-00-0

 Name: OXIDES OF NITROGEN

Condition 71: Unavoidable noncompliance and violations

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable State Requirement:6 NYCRR 201-1.4

Item 71.1:

At the discretion of the commissioner a violation of any applicable emission standard for

necessary scheduled equipment maintenance, start-up/shutdown conditions and malfunctions or

upsets may be excused if such violations are unavoidable. The following actions and

recordkeeping and reporting requirements must be adhered to in such circumstances.

(a) The facility owner and/or operator shall compile and maintain records of all

equipment maintenance or start-up/shutdown activities when they can be expected to result in an

exceedance of any applicable emission standard, and shall submit a report of such activities to

the commissioner's representative when requested to do so in writing or when so required by a

condition of a permit issued for the corresponding air contamination source except where

conditions elsewhere in this permit which contain more stringent reporting and notification

provisions for an applicable requirement, in which case they supercede those stated here. Such

reports shall describe why the violation was unavoidable and shall include the time, frequency

and duration of the maintenance and/or start-up/shutdown activities and the identification of air

contaminants, and the estimated emission rates. If a facility owner and/or operator is subject to

continuous stack monitoring and quarterly reporting requirements, he need not submit reports for

equipment maintenance or start-up/shutdown for the facility to the commissioner's

representative.

(b) In the event that emissions of air contaminants in excess of any emission standard

in 6 NYCRR Chapter III Subchapter A occur due to a malfunction, the facility owner and/or

operator shall report such malfunction by telephone to the commissioner's representative as soon

as possible during normal working hours, but in any event not later than two working days after

becoming aware that the malfunction occurred. Within 30 days thereafter, when requested in

writing by the commissioner's representative, the facility owner and/or operator shall submit a

written report to the commissioner's representative describing the malfunction, the corrective

action taken, identification of air contaminants, and an estimate of the emission rates. These

reporting requirements are superceded by conditions elsewhere in this permit which contain

reporting and notification provisions for applicable requirements more stringent than those

above.

(c) The Department may also require the owner and/or operator to include in reports

described under (a) and (b) above an estimate of the maximum ground level concentration of

each air contaminant emitted and the effect of such emissions depending on the deviation of the

malfunction and the air contaminants emitted.

(d) In the event of maintenance, start-up/shutdown or malfunction conditions which

result in emissions exceeding any applicable emission standard, the facility owner and/or
 

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operator shall take appropriate action to prevent emissions which will result in contravention of

any applicable ambient air quality standard. Reasonably available control technology, as

determined by the commissioner, shall be applied during any maintenance, start-up/shutdown or

malfunction condition subject to this paragraph.

(e) In order to have a violation of a federal regulation (such as a new source performance

standard or national emissions standard for hazardous air pollutants) excused, the specific

federal regulation must provide for an affirmative defense during start-up, shutdowns,

malfunctions or upsets.

Condition 72: Visible Emissions Limited

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable State Requirement:6 NYCRR 211.2

Item 72.1:

Except as permitted by a specific part of this Subchapter and for open fires for which a restricted

burning permit has been issued, no person shall cause or allow any air contamination source to

emit any material having an opacity equal to or greater than 20 percent (six minute average)

except for one continuous six-minute period per hour of not more than 57 percent opacity.

Condition 77: Compliance Demonstration

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable State Requirement:6 NYCRR 220-1.4 (a)

Item 77.1:

The Compliance Demonstration activity will be performed for the facility:

The Compliance Demonstration applies to:

 Emission Unit: U-FINML Emission Point: 04031

 Emission Unit: U-FINML Emission Point: 04032

 Emission Unit: U-QUARY Emission Point: 00902

 Emission Unit: U-RAWGR Emission Point: 01009

 Emission Unit: U-SHPNG Emission Point: 06245

 Emission Unit: U-SHPNG Emission Point: 06255

Item 77.2:

Compliance Demonstration shall include the following monitoring:

Monitoring Type: WORK PRACTICE INVOLVING SPECIFIC OPERATIONS

Monitoring Description: 

 Emissions are limited to less than 20% opacity by Method 9. 

 Compliance will be determined by the permittee's observation of the 

 outlet of the emission source to determine whether or not visible 

 emissions are present. Visible emissions will not include those due to

 water vapor that is present in the exhaust gas. Observations must be 
 

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 made once per day while operations are taking place. These 

 observations must be recorded in a log book, and be made available to 

 the Department on request. If visible emissions are observed for two 

 consecutive days, a Method 9 visible emissions test must be conducted 

 by a certified observer. If the Method 9 test determines that the 

 opacity is less than 20%, observations of the stack in question shall 

 be used to determine that the opacity of these emissions remain less 

 than 20%.

 The semiannual progress report and annual compliance certifications 

 must include a summary of these observations as well an instances in 

 which visible emissions were observed or in which observations could 

 not be made due to weather conditions.

Work Practice Type: PARAMETER OF PROCESS MATERIAL

Process Material: MATERIAL

Parameter Monitored: OPACITY

Upper Permit Limit: 20 percent

Reference Test Method: Method 9

Monitoring Frequency: AS REQUIRED - SEE PERMIT MONITORING DESCRIPTION

Averaging Method: 6 MINUTE AVERAGE

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 7/30/2012.

Subsequent reports are due every 6 calendar month(s).

Condition 79: Compliance Demonstration

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable State Requirement:6 NYCRR 220-1.4 (b)

Item 79.1:

The Compliance Demonstration activity will be performed for the facility:

The Compliance Demonstration applies to:

 Emission Unit: 0-UKILN Emission Point: 01068

 Emission Unit: U-CLTRN Emission Point: 01118

 Emission Unit: U-CLTRN Emission Point: 01119

 Emission Unit: U-CLTRN Emission Point: 01811

 Emission Unit: U-CLTRN Emission Point: 01812

 Emission Unit: U-CLTRN Emission Point: 01910

 Emission Unit: U-CLTRN Emission Point: 0K06A

 Emission Unit: U-CLTRN Emission Point: 0K06B

 Emission Unit: U-CLTRN Emission Point: 0K06C
 

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 Emission Unit: U-PLYCM Emission Point: 01936

 Emission Unit: U-SHPNG Emission Point: 06059

 Emission Unit: U-SHPNG Emission Point: 07333

 Emission Unit: U-SHPNG Emission Point: 07505

Item 79.2:

Compliance Demonstration shall include the following monitoring:

Monitoring Type: WORK PRACTICE INVOLVING SPECIFIC OPERATIONS

Monitoring Description: 

 Emissions are limited to less than 10% opacity by Method 9. 

 

 Compliance will be determined by the permittee's observation of the 

 outlet of the emission source to determine whether or not visible 

 emissions are present. Visible emissions will not include those due to

 water vapor that is present in the exhaust gas. Observations must be 

 made once per day while operations are taking place. These 

 observations must be recorded in a log book, and be made available to 

 the Department on request. If visible emissions are observed for two 

 consecutive days, a Method 9 visible emissions test must be conducted 

 by a certified observer. If the Method 9 test determines that the 

 opacity is less than 10%, observations of the stack in question shall 

 be used to determine that the opacity of these emissions remain less 

 than 10%.

 The semiannual progress report and annual compliance certifications 

 must include a summary of these observations as well as instances in 

 which visible emissions were observed or in which observations could 

 not be made due to weather conditions.

Work Practice Type: PARAMETER OF PROCESS MATERIAL

Process Material: MATERIAL

Parameter Monitored: OPACITY

Upper Permit Limit: 10 percent

Reference Test Method: Method 9

Monitoring Frequency: WEEKLY

Averaging Method: 6-MINUTE AVERAGE (METHOD 9)

Reporting Requirements: AS REQUIRED - SEE MONITORING DESCRIPTION

Condition 80: Compliance Demonstration

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable State Requirement:6 NYCRR 220-1.4 (c)

Item 80.1:

The Compliance Demonstration activity will be performed for the Facility.
 

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 Regulated Contaminant(s):

 CAS No: 0NY075-00-0 PARTICULATES

Item 80.2:

Compliance Demonstration shall include the following monitoring:

Monitoring Type: WORK PRACTICE INVOLVING SPECIFIC OPERATIONS

Monitoring Description: 

 Any person who owns or operates an area, parking lot, clinker 

 gallery, rail car loading shed, conveyor tunnel, access road, 

 stockpile, building opening, or refuse disposal area at a portland 

 cement plant that has the potential to emit visible emissions for one 

 continuous hour or longer must apply corrective measures to eliminate 

 such potential. This requirement shall be implementated thru daily 

 inspections and appropriate action as described in GFLC's "Fugitive 

 Dust Control Plan" which is an attachment to this permit.

Work Practice Type: PARAMETER OF PROCESS MATERIAL

Process Material: MATERIAL

Parameter Monitored: OPACITY

Upper Permit Limit: 0 percent

Monitoring Frequency: DAILY

Averaging Method: AVERAGING METHOD - SEE MONITORING DESCRIPTION

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 7/30/2012.

Subsequent reports are due every 6 calendar month(s).

Condition 84: Compliance Demonstration

 Effective between the dates of 07/01/2012 and 02/27/2017

 Applicable State Requirement:6 NYCRR 220-1.6 (b)

Item 84.1:

The Compliance Demonstration activity will be performed for the facility:

The Compliance Demonstration applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

 Regulated Contaminant(s):

 CAS No: 0NY210-00-0 OXIDES OF NITROGEN

Item 84.2:

Compliance Demonstration shall include the following monitoring:

Monitoring Type: WORK PRACTICE INVOLVING SPECIFIC OPERATIONS

Monitoring Description: 

 Emissions of Oxides of Nitrogen (NOx) from the cement kiln are 

 limited to no more than 2.88 pounds per ton of clinker produced. This

 is based upon the use of selective non-catalytic reduction (SNCR) with

 a manufacturers guarantee of 50% control, as proposed in Lehigh's NOx 

 RACT plan, submitted electronically on November 30, 2010 and 
 

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 subsequently amended.

 Compliance with this requirement demonstrates compliance with 6 NYCRR 

 220-1.6(b) as well as 6 NYCRR 249.3(a). The effective deadlines for 

 each requirement are July 1, 2012 for Part 220-1.6(b) and January 1, 

 2014 for Part 249.3(a).

Work Practice Type: PARAMETER OF PROCESS MATERIAL

Process Material: CLINKER

Manufacturer Name/Model Number: ABB/Advance Optima Limas Model 11 NDUV Analyzer

Parameter Monitored: OXIDES OF NITROGEN

Upper Permit Limit: 2.88 pounds per ton

Reference Test Method: CFR 60/App A/Mt 4.7

Monitoring Frequency: DAILY

Averaging Method: 30 DAY ROLLING AVERAGE, ROLLED DAILY

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 7/30/2012.

Subsequent reports are due every 6 calendar month(s).

Condition 85: Compliance Demonstration

 Effective between the dates of 02/28/2012 and 07/01/2012

 Applicable State Requirement:6 NYCRR 220-1.6 (b) (4)

Item 85.1:

The Compliance Demonstration activity will be performed for the facility:

The Compliance Demonstration applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

 Regulated Contaminant(s):

 CAS No: 0NY210-00-0 OXIDES OF NITROGEN

Item 85.2:

Compliance Demonstration shall include the following monitoring:

Monitoring Type: CONTINUOUS EMISSION MONITORING (CEM)

Monitoring Description: 

 The NOx RACT limit was established under the terms of the Consent 

 Order file No. D5-0001-97-06.

Manufacturer Name/Model Number: ABB/Advance Optima Limas Model 11 NDUV Analyzer

Parameter Monitored: OXIDES OF NITROGEN

Upper Permit Limit: 372.7 pounds per hour

Reference Test Method: CFR 60/APP A/MT 4.7

Monitoring Frequency: CONTINUOUS

Averaging Method: 30-DAY ROLLING AVERAGE

Reporting Requirements: QUARTERLY (CALENDAR)

Reports due 30 days after the reporting period.

The initial report is due 4/30/2012.
 

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Subsequent reports are due every 3 calendar month(s).

Condition 86: Compliance Demonstration

 Effective between the dates of 02/28/2012 and 02/27/2017

 Applicable State Requirement:6 NYCRR 220-1.7

Item 86.1:

The Compliance Demonstration activity will be performed for the facility:

The Compliance Demonstration applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

 Emission Unit: 0-UKILN Emission Point: 01122

Item 86.2:

Compliance Demonstration shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES

Monitoring Description: 

 (a) The owner or operator of a portland cement kiln or clinker cooler

 must maintain a file of daily clinker production rates, kiln feed 

 rates, and any particulate emission measurements. The production and 

 feed rates must be summarized monthly. The records and summary must be

 retained for at least five years following the date of such records 

 and summaries and must be made available for inspection by the 

 department during normal business hours.

 (b) The owner or operator of a portland cement kiln at a dry process 

 plant or clinker cooler at either a dry or wet process plant, subject 

 to section 220-1.4 (a) or (b) of this Subpart, must install, maintain,

 calibrate daily, and operate a device, approved by the department, for

 continuously measuring and recording the opacity of emissions from 

 such kiln or clinker cooler. If two or more kilns are vented through a

 single stack, an opacity monitor in the common stack would satisfy the

 requirements of this subdivision. Records of opacity must be retained 

 for at least five years following the date on which they are 

 made.

 (c) The owner or operator of a portland cement kiln shall demonstrate 

 compliance with the NOx RACT emission limit(s) established in section 

 220-1.6(b) of this Subpart by measuring NOx emissions with a 

 continuous emissions monitoring system (CEMS). The CEMS shall comply 

 with the requirements of subdivision (d) of this section or with 

 equivalent requirements approved by the department. Any approved 

 equivalent CEMS requirements will be submitted by the department to 

 the United States Environmental Protection Agency for approval as 

 separate State Implementation Plan revisions.

 (d) CEMS requirements.

 (1) The owner or operator of a portland cement kiln shall install, 
 

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 calibrate, evaluate, operate, and maintain a CEMS, in accordance with 

 the provisions of 40 CFR part 75, for measuring NOx at locations 

 approved in the CEMS certification protocol under paragraph (3) of 

 this subdivision, and shall record the output of the system.

 (2) As part of its application for a permit or permit modification, 

 the owner or operator of a portland cement kiln shall submit for 

 department approval a CEMS monitoring plan that complies with the 

 provisions of 40 CFR part 75, subpart F.

 (3) The owner or operator of a portland cement kiln shall submit for 

 department approval a CEMS certification protocol at least 60 days 

 prior to CEMS certification testing. The certification protocol shall 

 include the location of and specifications for each instrument or 

 device, as well as procedures for calibration, operation, data 

 evaluation, and data reporting.

 (4) The procedures in subparagraphs (i) through (v) of this paragraph 

 shall be used for determining compliance with the NOx RACT emission 

 limit established under section 220-1.6(b) of this Subpart.

 (i) The owner or operator of a portland cement kiln shall determine 

 compliance daily on a 30 day rolling average basis. The 30 day rolling

 averages shall be calculated by dividing 30 day total NOx emissions by

 30 day total clinker production. Only days when the kiln operates 

 shall be included in the 30 day rolling averages.

 (ii) Along with any specific additional data requirements mandated by 

 the department for a particular portland cement kiln, annual 

 re-certifications, quarterly accuracy, and daily calibration drift 

 tests shall be performed in accordance with 40 CFR part 75, subpart 

 C.

 (iii) When NOx emissions data are not obtained because of CEMS 

 downtime, or for periods when no valid CEMS data is available, the 

 owner or operator of a portland cement kiln shall use 40 CFR part 75, 

 subpart D, data substitution procedures.

 (5) In addition to the requirements of subparagraphs (i) through (iii)

 of this paragraph, the owner or operator of a portland cement kiln 

 shall comply with the CEMS recordkeeping and reporting requirements of

 40 CFR part 75, subparts F and G.

 (i) The owner or operator of a portland cement kiln shall notify the 

 department of the planned initial start-up date of any new 

 CEMS.

 (ii) Emissions, monitoring, and operating parameter records or 

 measurements required by this Subpart and any additional parameters 

 required by the department shall be maintained for at least five years

 and made available to the department upon request.
 

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 (iii) On a semi-annual basis, the owner or operator of a portland 

 cement kiln shall tabulate and summarize applicable emissions, 

 monitoring, and operating parameter measurements recorded during the 

 preceding six months, and submit these records to the department. 

 These records shall be submitted in a format acceptable to the 

 department and shall include:

 (a) the 30 day rolling average NOx emissions as specified under 

 paragraph (4) of this subdivision;

 (b) identification of the operating hours when NOx emissions data are 

 not included in a calculation of the 30 day rolling average emissions 

 and the reasons for not including that data;

 (c) a comparison of the NOx emissions to the NOx RACT emissions 

 limit(s);

 (d) type and amount of fuel burned on a daily basis and the as burned 

 heat content of the fuel;

 (e) the total daily NOx emissions and total daily clinker production; 

 and

 (f) the results of CEMS accuracy assessments as required by 40 CFR 

 part 75, appendix A and B and any additional data quality information 

 required by the department.

 (e) Protocols, reports, summaries, schedules, and any other 

 information required to be submitted to the department under 

 provisions of this Subpart must be sent (in either hardcopy or 

 electronically) as follows:

 (1) one copy to the Division of Air Resources, New York State 

 Department of Environmental Conservation, 625 Broadway, Albany, New 

 York 12233; and

 (2) one copy to the regional air pollution control engineer at New 

 York State Department of Environmental Conservation, 232 Golf Course 

 Rd., Warrensburg, New York 12885.

Monitoring Frequency: AS REQUIRED - SEE PERMIT MONITORING DESCRIPTION

Reporting Requirements: AS REQUIRED - SEE MONITORING DESCRIPTION
 

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