TITLE V PERMIT TO OPERATE Permit No. SR-OP 04-03

In accordancewith the provisions ofTitle V ofthe Clean AirAct and 40 C.F.R. Part 71 and applicable rules and regulations,

Salt River Pima-Maricopa Indian Community Salt River Landfill is authorized to operate air emission units listed herein and to conduct other airpollutant emitting activities in accordance with the permit conditions listed in this permit. Terms and conditions not otherwise defined in this permit havethe meaning assigned to them in the referenced regulations. All terms and conditions ofthe permit are enforceable by EPA and citizens underthe Clean AirAct. Ifall any control measures and/or equipment are not installed and properly operated and maintained, this will be considered aviolation ofthe permit. This permit is valid for a period offive (5) years and shall expire at midnight on the date five years afterthe date ofissuance unless atimely and complete renewal application has been submitted at least 6 months but not more than 18 months priorto the date ofexpiration. The permit number cited above should be referenced in future correspondence regarding this facility.

Date Deborah Jordan Director, Air Division EPA Region IXAbbreviations and Acronyms

AFS AIRS Facility Subsystem AIRS Aerometric Information Retrieval System AR Acid Rain ARP Acid Rain Program CAA Clean AirAct [42 U.S.C. Section 7401 et seq.] CAM Compliance Assurance Monitoring CFR Code ofFederal Regulations CI compression ignition EIP Economic Incentives Program gal gallon HAP Hazardous Air Pollutant hr hour Id. No. Identification Number J joule kg kilogram lb pound MACT Maximum Achievable Control Technology MVAC MotorVehicle Air Conditioner Mg megagram MMBtu million British Thermal Units mo month NMOC Non-Methane Organic Compounds NESHAP National Emission Standards for Hazardous Air Pollutants NO~ Nitrogen Oxides NSPS New Source Performance Standards NSR New Source Review PM Particulate Matter PMio Particulate matter less than 10 microns in diameter ppmv parts per million byvolume ppmw parts permillion byweight PSD Prevention ofSignificant Deterioration PTE Potential to Emit psia pounds per square inch absolute RICE Reciprocating Internal Combustion Engine RMP Risk Management Plan SNAP Significant New Alternatives Program SO2 Sulfur Dioxide SSM Startup, Shutdown, and Malfunction TSP Total Suspended Particulate US EPA United States Environmental Protection Agency VOC Volatile Organic CompoundsTABLE OF CONTENTS

Cover Page Abbreviations and Acronyms I. Source Identification A. General Information B. Emission-Generating Units and Activities II. Requirements for Specific Units A. NSPS Standards forAir Emissions B. NSPS Operational Standards for Collection and Control Systems C. NSPS Compliance Provisions D. Startup, Shutdown, and Malfunction Plan E. Operating, Monitoring and Testing Requirements F. Recordkeeping Requirements G. Compliance Schedule III. Facility-Wide or Generic Permit Conditions A. Testing Requirements B. Recordkeeping Requirements C. Reporting Requirements D. NSPS and NESHAP General Provisions E. National Emission Standards forAsbestos F. Stratospheric Ozone Protection 

### IV. Title V Administrative Requirements A. Fee Payment B. Blanket Compliance Statement C. Compliance Certifications D. Dutyto Provide and Supplement Information E. Submissions F. Severability Clause G. PermitActions H. Reopening for Cause I. Property Rights J. Inspection and Entry K. Emergency Provisions L. Transfer ofOwnership or Operation M. OffPermit Changes N. Permit Expiration and Renewal 0. Administrative Permit Amendments P. Minor Permit Modifications 

### Q. Group Processing ofMinor PermitAmendments 3R. Significant Modifications

I. Source Identification l.A. General Information Parent Company name: Salt River Pima-Maricopa Indian Community Parent Company Mailing Address: 10005 East Osbom Rd. City: Scottsdale State: AZ Zip: 85256 Plant Name: Salt River Landfill Plant Location: 13602 East Beeline Highway City: Scottsdale State: AZ County: Maricopa EPA Region: 9 Reservation: Salt River Pima-Maricopa Indian Community Tribe: OnkAkimel Au-Authm (Pima) and Xalchidom Pii-pash (Maricopa) Company Contact: Richard Allen Phone: (480) 941-3427, ext. 13 Plant Manager/Contact: same Phone: same Responsible Official: Kevin W. McGrew (CEO) Phone: (480) 941-3427 SIC Code: 4953 AFS Plant Identification Number: 04-013-SALO2 Description ofProcess: landfilling ofmunicipal solid wasteI.B. Emission-Generating Units and Activities

Emission Unit Description Associated Control Unit I.D. No Equipment LF-1 Landfill Gas Surface Emissions open candlestick flares (LF-i and LF-2) FL-i Landfill Gas Flare --4,000 scfm, N/A

Perennial Energy candlestick flare FL-2 Landfill Gas Flare --1,500 scfln, N/A

John Zink standbyflare CVH Construction Vehicles

— haul N/A

roads/landfill surface PR Paved Roadways N/A UPR Unpaved Roadways N/A ENG-3 Tub Grinder Engine N/A ENG-4 Brush Screener Engine N/A II. Requirements for Specific Emission Units II.A. NSPS Standards forAir Emissions [40 C.F.R. 

### § 60.752(b)(2)(ii)]

The permittee shall operate a landfill gas collection system that meets the following requirements:

a. the system is designed to handle the maximum expected gas flow rate from the entire area ofthe landfill thatwarrants control overthe intended use period ofthe gas collection system; b. landfill gas is collected from each area, cell, or group ofcells in the landfill in which the initial solid waste has been placed fora period offive years ormore, ortwo years or more ifthe landfill is closed or at final grade;

c. gas is collected at a sufficient extraction rate; and d. the system is designed to minimize off-site migration ofsubsurface gas. 2. The permittee shall route all collected landfill gas to an open flare(s) designed and operated in accordance with 

### § 60.18 and 

### § 63.11 andJor an enclosed combustion device which reduces NMOC 98 percent byweight or reduces the outlet NMOC concentration to less than 20 parts per million byvolume, drybasis as hexane at 3 percent oxygen. The reduction efficiency orparts per million byvolume shall be established by an initial performancetest, required under

### § 60.8 using the testmethods specified in 

### § 60.754(d). [40 C.F.R. 

### § 60.752(b)(iii), 40 C.F.R. 

### § 60.18(c) through (f), 40 C.F.R. 

### § 63.11(b)]

II.B. NSPS Operational Standards for Collection and Control Systems

The permittee shall operatethe landfill gas collection system such that all collected gases are vented to a control system designed and operated in compliance with §60.752(b)(2)(iii). In the eventthe collection or control system is inoperable, the gas mover system shall be shut down and all valves in the collection and control system contributing to venting ofthe gas to the atmosphere shall be closed within 1 hour. [40 C.F.R. 

### § 60.753(e)] 2. The permittee shall operate the landfill gas control ortreatment system at all times when the collected gas is routed to the system. [40 C.F.R. 

### § 60.753(f)} 3. The Permittee shall operate the collection system with negative pressure at each wellhead except as allowed by40 CFR 60.753(b)(1) through (3). [40 C.F.R. 

### § 60.753(b)] 4. The Permittee shall operate each interiorwellhead in the collection system with a landfill gas temperature less than 55~ C and with either a nitrogen level less than 20 percent or an oxygen level less than 5 percent. [40 C.F.R. 

### § 60.753(c)] 5. The nitrogen level shall be determined using Method 3C. [40 C.F.R. 

### § 60.753(c)(1)] 6. The oxygen level shall be determined by an oxygen meter using Method 3A exceptthat:

a. The span shall be set so thatthe regulatory limit is between 20 and 50 percent ofthe span; b. A data recorder is not required;

c. Onlytwo calibration gases are required, a zero and span, and ambient air maybe used as the span; and d. A calibration error check is not required;

e. The allowable sample bias, zero drift, and calibration drift are ±10 percent. [40 C.F.R. 

### § 60.753(c)(2)]

### II.C. NSPS Compliance Provisions The provisions ofNSPS subpart WWW applyat all times, except during periods ofstartup, shutdown, or malfunction, provided thatthe duration ofstartup, shutdown, ormalfunction shall not exceed 5 days for collection systems and shall not exceed 1 hourfortreatment or control devices. [40 C.F.R. 

### § 60.755(e)] 2. The following procedures shall be used for compliance with the surface methane operational standard as provided in §60.753(d). [40 C.F.R. 

### § 60.755(c)]

a. After installation ofthe collection system, the owneror operatorshall monitor surface concentrations ofmethane along the entire perimeter of the collection area and along apattern thattraverses the landfill at 30 meter intervals (or a site-specific established spacing) for each collection area on a quarterlybasis using an organicvapor analyzer, flame ionization detector, or otherportable monitormeeting the specifications provided in §60.753(d). b. The background concentration shall be determined bymoving the probe inlet upwind and downwind outside the boundary ofthe landfill at a distance ofat least 30 meters from the perimeterwells.

c. Surface emission monitoring shall be performed in accordancewith section 4.3.1 ofEPA Method 21, exceptthatthe probe inlet shall be placed within 5 to 10 centimeters ofthe ground. Monitoring shall be performed during typical meteorological conditions. d. Any reading of500 parts per million ormore above background at any location shall be recorded as a monitored exceedance and the actions specified below shall be taken. As long as each ofthe specified actions are taken, the exceedance is not aviolation ofthe operational requirements of§60.753(d). (1) The location ofeach monitored exceedance shall be marked and the location recorded. (2) Cover maintenance or adjustments to the vacuum ofthe adjacent wells to increase the gas collection in the vicinity ofeach exceedance shall be made and the location shall be re-monitored within 10 calendardays ofdetecting the exceedance. (3) Ifthe re-monitoring ofthe location shows a second exceedance, additional corrective action shall be taken and the location shall be monitored again within 10 days ofthe second exceedance. Ifthe re-monitoring shows athird exceedance forthe same location, the

7action specified in 

### § 60.755(c)(4)(v) shall be taken, and no further monitoring ofthat location is required until the action specified in 

### § 60.755(c)(4)(v) has been taken. (4) Any location that initially showed an exceedancebut has a methane concentration less than 500 ppm methane above background atthe 10-day re-monitoring specified in paragraph 

### § 60.755(c)(4)(ii) or (iii) shall be re-monitored 1 month from the initial exceedance. Ifthe 1-month re-monitoring shows a concentration less than 500 parts per million above background, no further monitoring ofthat location is required until the next quarterlymonitoring period. Ifthe 1-month re-monitoring shows an exceedance, the actions specified in paragraph (c)(4) (iii) or (v) shall be taken. (5) For any location where monitored methane concentration equals or exceeds 500 parts per million above background three times within a quarterly period, a new well or other collection device shall be installed within 120 calendardays ofthe initial exceedance. An alternative remedyto the exceedance, such as upgrading the blower, headerpipes or control device, and a corresponding timeline for installation maybe submitted to the Administratorfor approval. 3. The owner or operator shall implement a program to monitorfor cover integrity and implement cover repairs as necessaryon a monthly basis. [40 C.F.R. 

### § 60.755(c)] lID. Startup, Shutdown, and Malfunction Plan

The permittee shall have in place awritten Startup, Shutdown, and Malfunction (SSM) plan according to the provisions in 40 C.F.R. 63.6(e)(3). A copy ofthe SSM plan must be maintained on site. Failure to write, implement, or maintain a copy ofthe SSM plan is a deviation from the requirements 40 C.F.R. 63, Subpart AAAA. [40 C.F.R. 

### § 63.1960] 2. The penxiittee shall minimized the engine’s time spent at idle and minimize the engine’s startup time at startup to a period needed for appropriate and safe loading ofthe engine, not to exceed 30 minutes, afterwhich time the non-startup emission limitations apply. 40 C.F.R. 63, Subpart ZZZZ. [40 C.F.R. 

### § 63.6603(a)] II.E. Operating, Monitoring and Testing Requirements

The permittee shall install a sampling port and athermometer, othertemperature measuring device, or an access port fortemperature measurements at each 8wellhead, and:

a. measure and record the gauge pressure at each individual well on a monthlybasis; b. monitor and record the nitrogen or oxygen concentration in the landfill gas on a monthly basis; and

c. monitor and record the temperature ofthe landfill gas on a monthly basis. [40 C.F.R. 

### §~ 60.756(a), 60.755(a)(3), 60.755(a)(5)] The permittee shall include deviations specified in the Municipal Solid Waste Landfill NESHAP in the semiannual monitoring report required by condition III.C. 1. Deviations for continuous emission monitors or numerical continuous parameter monitors must be determined using a 3-hour monitoring block average. Deviations include, but are not limited to the following [40 C.F.R. 

### § 63.1955(c); 40 C.F.R. 

### § 63.1965(a), (b), and (c)]:

a. all 3-hourperiods ofoperation during which the average combustion temperature ofthe enclosed combustorwas more than 28°C below the average combustion temperature during the most recent performance test atwhich compliance with 40 C.F.R. 60.752(b)(2)(iii) was determined. b. when 1 houror more ofthe hours during the 3-hourblock averaging period does not constitute avalid hour ofdata. A valid hour ofdata must have measured values for at least three 15-minute monitoring periods within the hour.

c. when the Start-up, Shutdown, and Maintenance Plan is not developed, implemented, or maintained on site. The permittee shall conduct performance tests to verify compliance with condition II.A.2 an annual basis. This testing shall be conducted in accordance with EPA Method 18 or25. [40 C.F.R. 

### § 71.6(a)(3)] Forthe facilitytub grinder and brush screener IC engines, the permittee must:

a. change oil and filter every 1,000 hours ofoperation or annually, whichever comes first, or, alternatively, utilize an analysis program as described in 40 C.F.R. 

### § 63.6625(i) to extend this specified oil change requirement; [40 C.F.R. 

### § 63.6603(a)] b. inspect air cleaner every 1,000 hours ofoperation or annually, whichever comes first, and replace as necessary; [40 C.F.R. 

### § 63.6603(a)]c. inspect all hoses and belts every 500 hours ofoperation or annually, whichever comes first, and replace as necessary; 40 C.F.R. 63, Subpart ZZZZ; [40 C.F.R. 

### § 63.6603(a)] d. operate and maintain the engines according to the manufacturer’s emission-related operation and maintenance instructions, ordevelop and follow own maintenance plan(s) which must provide to the extent practicable forthe maintenance and operation ofthe engine(s) in a manner consistent with good air pollution control practice for minimizing emissions. 40 C.F.R. 63, Subpart ZZZZ. [40 C.F.R. 

### § 63.6640] II.F. Recordkeepmg Requirements

The permittee shall maintain for at least five years up-to-date, readily accessible, on-site records ofthe design capacity reportwhich triggered 

### § 60.752(b), the current amount ofsolid waste in-place, and the year-by-yearwaste acceptance rate. Off-site records maybe maintained ifthey are retrievable within 4 hours. Either paper copy or electronic formats are acceptable. [40 C.F.R. 

### § 60.758(a)] 2. The permittee shall maintain up-to-date, readily accessible records forthe life of the control equipment ofthe following data as measured during the initial performance test or compliance determination:

a. The maximum expected gas generation flow rate as calculated in 

### § 60.755(a)(1). The owneror operatormayuse anothermethod to determine the maximum gas generation flow rate, ifthe method has been approved bythe Administrator. b. The density ofwells, horizontal collectors, surface collectors, or other gas extraction devices determined using the procedures specified in 

### § 60.759(a)(1). Records ofthis data from subsequent tests or monitoring shall be maintained fora minimum offive years. Records ofthe control device vendor specifications shall be maintained until removal ofthe control device. [40 C.F.R. 

### § 60.758(b)(l)] 3. When seeking to demonstrate compliance with 

### § 60.752(b)(2)(iii)(A) through use ofan open flare, the permittee shall maintain up-to-date, readily accessible records ofthe following [40 C.F.R. 

### § 60.758(b)(4)]:

a. the flare type (i.e., steam-assisted, air-assisted, or nonassisted), all visible emission readings, heat content determination, flow rate orbypass flow rate measurements, and exitvelocity determinations made during the performance test as specified in 

### § 60.18; and

10b. continuous records ofthe flare pilot flame or flare flame monitoring and records ofall periods ofoperations during which the pilot flame ofthe flare flame is absent. The permittee shall maintain for at least five years up-to-date, readily accessible records ofall data required by conditions II.B, II.C.2 and II.C.3, as well as up-todate, readily accessible records for periods ofoperation during which the parameterboundaries established during the most recent performance test are exceeded. [40 C.F.R. 

### §~ 60.758(c), 71.6(a)(3)(i)(B) and (C), 71.6(a)(3)(ii) and 71 .6(c)(l)] The permittee shall maintain the following records in a form suitable and readily available for expeditious review for five years following the date ofeach occurrence, measurement, maintenance, corrective action, report or record, in accordancewith 40 C.F.R. 

### § 63.l0(b)(l). [40 C.F.R. 

### §~ 63.6655 and 63.6660]:

a. With respect to operating limitations, you must keep the following records: (1) A copy ofeach notification and report that you submitted to comply with this subpart, including all documentation supporting any Initial Notification or Notification ofCompliance Status that you submitted, according to the requirement in 40 C.F.R. 

### § 63.1 0(b)(2)(xiv). (2) Records ofthe occurrence and duration ofeach malfunction of operation (i.e., process equipment) orthe airpollution control and monitoring equipment. (3) Records ofperformance tests and performance evaluations as required in 40 C.F.R.~ 63.10(b)(2)(viii). (4) Records ofall required maintenance performed on the air pollution control and monitoring equipment. (5) Records ofactions taken during periods ofmalfunction to minimize emissions in accordance with 40 C.F.R. 

### § 63.6605(b), including corrective actions to restore malfunctioning process and air pollution control and monitoring equipmentto its normal or usual manner of operation. b. Ifyou are operating a new or reconstructed stationary RICE which fires landfill gas or digester gas equivalentto 10 percent or more ofthe gross heat input on an annual basis, you must keep the records ofyourdaily fuel usage monitors.c. You must keep the records required in Table 6 ofthis subpartto show continuous compliancewith each emission or operating limitation that applies to you. d. You must keep records ofthe maintenance conducted on the stationary RICE in orderto demonstrate thatyou operated and maintained the stationary RICE and after-treatment control device (ifany) according to yourown maintenance plan. 11G. Compliance Schedule 1. For applicable requirements with which the source is in compliance, the source will continue to complywith such requirements. [40 C.F.R. 

### §§ 71 .5(c)(8)(iii) and 71 .6(c)(3)] 2. For applicable requirements thatwill become effective during the permitterm, the source shall meet such requirements on atimelybasis. [40 C.F.R. 

### §§ 71 .5(c)(8)(iii) and 71 .6(c)(3)] III. Facifity-Wide or Generic Permit Requirements Conditions in Section III ofthe permit applyto all emissions units located atthe facility. III.A. Testing Requirements [40 C.F.R. 

### § 71.6(a)(3)] In addition to the unit specific testing requirements derived from the applicable requirements for each individual unit contained in Section II ofthis permit, the permittee shall complywith the following generally applicable testing requirements as necessaryto ensure thatthe required tests are sufficient for compliance purposes: 1. Submit to EPA a source test plan 45 days priorto any required testing. The source test plan shall include and address the following elements: 1.0 Purpose ofthe test 2.0 Source Description and Mode ofOperation During Test 3.0 Scope ofWork Planned forTest 4.0 Schedule/Dates 5.0 Process Datato be Collected During Test 6.0 Sampling and Analysis Procedures 6.1 Sampling Locations 6.2 Test Methods 6.3 Analysis Procedures and Laboratory Identification 7.0 QualityAssurance Plan 7.1 Calibration Procedures and Frequency 7.2 Sample Recovery and Field Documentation 127.3 Chain ofCustody Procedures 7.4 QA!QC Project Flow Chart 8.0 Data Processing and Reporting 8.1 Description ofData Handling and QC Procedures 8.2 Report Content 2. Unless otherwise specified by an applicable requirementor permit condition in Section II, all source tests shall be performed at maximum operating rates (90% to 110%) ofdevice design capacity. 3. Only regularoperating staffmay adjustthe processes or emission control device parameters during a compliance source test. No adjustments areto made within two (2) hours ofthe start ofthe tests. Anyoperating adjustments made during a source test, that are a result ofconsultation during the tests with source testing personnel, equipmentvendors, or consultants, may renderthe source test invalid. 4. During each test run and fortwo (2) hours priorto the test and two (2) hours after the completion ofthe test, the permittee shall record the following information:

a. Fuel characteristics and/oramount ofproduct processed (ifapplicable). b. Visible emissions.

c. All parametric data which is required to be monitored in Section II forthe emission unit being tested. d. Other source specific data identified in Section II such as minimum test length (e.g., one hour, 8 hours, 24 hours, etc.), minimum sample volume, otheroperating conditions to be monitored, correction of02, etc. 5. Each source test shall consist ofat least three (3) valid test runs and the emissions results shall be reported as the arithmetic average ofall valid test runs and in the terms ofthe emission limit. There must be at least 3 valid test runs, unless otherwise specified. 6. Source test reports shall be submitted to EPAwithin 60 days ofcompleting any required source test. III.B. Recordkeeping Requirements [40 C.F.R. 

### § 71.6 (a)(3)(ii)] In addition to the unit specific recordkeeping requirements derived from the applicable requirements for each individual unit and contained in Section II, the permittee shall complywith the following generally applicable recordkeeping requirements:The permittee shall keep records ofrequired monitoring information that include the following:

a. The date, place, and time ofsampling ormeasurements; b. The date(s) analyses were performed;

c. The company or entitythat performed the analyses; d. The analytical techniques ormethods used;

e. The results ofsuch analyses; and f. The operating conditions as existing at thetime ofsampling or measurement. 2. The permittee shall retain records ofall required monitoring data and support information for a period ofat least five years from the date ofthe monitoring sample, measurement, report, or application. Support information includes all calibration and maintenance records, all original strip-chart recordings for continuous monitoring instrumentation, and copies ofall reports required bythis permit. 

### III.C. Reporting Requirements

The permittee shall submit to EPA Region 9 reports ofany monitoring required under

### § 71 .6(a)(3)(i)(A), (B), or (C) for each six month reporting period from January 1 to June 30 and from July 1 to December 31, except that the first reporting period shall begin on the effective date ofthis permit and end on June 30, 2008. All reports shall be submitted to EPA and shall be postmarked bythe 30th dayfollowing the end ofthe reporting period. All instances ofdeviations from permit requirements must be clearly identified in such reports. All required reports must be certified by a responsible official consistentwith condition IV.E. [40 C.F.R. 

### § 71.6 (a)(3)(iii)]

a. The monitoring report must include the following:

(1) The company name and address, (2) The beginning and ending dates ofthe reporting period, (3) The emissions unit or activitybeing monitored,(4) The emissions limitation orstandard, including operational requirements and limitations (such as parameterranges), specified in the permit forwhich compliance is being monitored, (5) All instances ofdeviations from permit requirements, including excursions or exceedances as defined under40 C.F.R. part 64, and the date on which each deviation occurred, (6) Ifthe permit requires continuous monitoring ofan emissions limit orparameter range, the report must include the total operating time ofthe emissions unit during the reporting period, the total duration ofexcess emissions orparameter exceedances during the reporting period, and the total downtime ofthe continuous monitoring system during the reporting period, (7) Ifthe permit requires periodic monitoring, visual observations, workpractice checks, or similar monitoring, the report shall include the total time when such monitoring was not performed during the reporting period and at the source’s discretion eitherthe total duration ofdeviations indicated by such monitoring orthe actual records ofdeviations, (8) All other monitoring results, data, or analyses required to be reported bythe applicable requirement, and (9) The name, title, and signature ofthe responsible official who is certifying to the truth, accuracy, and completeness ofthe report. Any report required by an applicable requirement that provides the same information described in paragraph III.C.l .a(l) through (9) above shall satisfythe paragraph III.C.i.a requirement. [40 C.F.R. 

### § 71.6 (a)(3)(iii)] “Deviation,” means any situation in which an emissions unit fails to meet a permit term or condition. A deviation is not always aviolation. A deviation can be determined by observation orthrough review ofdata obtained from anytesting, monitoring, or record keeping established in accordance with 

### § 71 .6(a)(3)(i) and (a)(3)(ii). For a situation lasting more than 24 hours, each 24-hourperiod is considered a separate deviation. Included in the meaning ofdeviation are any ofthe following: [40 C.F.R. 

### § 71.6 (a)(3)(iii)]: (1) A situation when emissions exceed an emission limitation or standard; (2) A situation when there is an excursion ofa process or control device; 15(3) A situation in which observations ordata collected demonstrate noncompliancewith an emission limitation or standard or anywork practice or operating condition required bythe permit, or (4) A situation in which an exceedance or an excursion, as defined in the compliance assurance plan (40 C.F.R. Part 64), occurs. The permittee shall promptly reportto EPA Region 9 deviations from permit or start-up, shut-down malfunction plan requirements, including those attributable to upset conditions as defined in this permit, the probable cause ofsuch deviations, and any corrective actions orpreventive measures taken. “Prompt” is defined as follows: [40 C.F.R. 

### § 71.6 (a)(3)(iii)]

a. Anydefinition of“prompt” ora specifictimeframe for reporting deviations provided in an underlying applicable requirement as identified in this permit; or b. Where the underlying applicable requirement does not define prompt or provide atimeframe for reporting deviations, reports ofdeviations will be submitted based on the following schedule: (1) For emissions ofa hazardous airpollutant or a toxic airpollutant(as identified in the applicable regulation) that continue for morethan an hour in excess ofpermit requirements, the report must be made within 24 hours ofthe occurrence. (2) For emissions ofany regulated pollutant excluding a hazardous air pollutant oratoxic airpollutantthat continue for more than two hours in excess ofpermit requirements, the report must be made within 48 hours. (3) For all otherdeviations from permit requirements, the report shall be submitted with the semi-annual monitoring report required in paragraph III.C.1 .a ofthis permit. Ifany ofthe section III.C.2.b. reporting requirements are triggered, the source must notif~’ EPA Region 9 bytelephone, facsimile, or electronic mail sent to r9.aeo@epa.gov, based on the timetable listed. Awritten notice, certified consistent with paragraph III.C.4 ofthis permit section must be submitted within 10 working days ofthe occurrence. All deviations reported under section III.C. must also be identified in the 6-month report required under paragraph III.C.1. [40 C.F.R. 

### § 71.6 (a)(3)(iii)]

16Any application form, report, or compliance certification required to be submitted bythis permit shall be certified by a responsible official as to the truth, accuracy, and completeness ofthe submittal. All certifications shall state that, based on information and beliefformed afterreasonable inquiry, the statements and information in the document are true, accurate, and complete. [40 C.F.R. 

### § 71.5 (d)] The permittee shall submit annual reports with the following information. Each report shall be postmarked byJanuary 30 ofeach year and coverthe previous calendaryear. [40 C.F.R. 

### § 60.757(f)]

a. Value and length oftime for exceedance ofapplicable parameters monitored under §60.756(a), (b), (c), and (d). b. Description and duration ofall periods when the gas stream is diverted from the control devicethrough abypass line orthe indication ofbypass flow as specified under §60.756.

c. Description and duration ofall periods when the control device was not operating for a period exceeding 1 hour and length oftime the control device was not operating. d. All periods when the collection system was not operating in excess offive days.

e. The location ofeach exceedance ofthe 500 parts per million methane concentration as provided in §60.753(d) and the concentration recorded at each location forwhich an exceedance was recorded in the previous month. f. The date ofinstallation and the location ofeach well or collection system expansion added pursuantto paragraphs (a)(3), (b), and (c)(4) of§60.755. The permittee shall reportto EPA Region 9 any actions not consistent with the SSM Plan. The initial report shall be within two working days via telephone, facsimile, or electronic mail sent to r9.aeo~epa.gov, followed by a letter delivered orpostmarked within seven working days afterthe end ofthe event. The lettershall contain the name, title, and signature ofthe responsible official who is certifying its accuracy, explaining the circumstances ofthe event, the reasons for not following the SSM Plan, and whether any excess emissions and or parameter monitoring exceedances are believed to have occurred. [40 C.F.R. 

### § 63.lO(d)(5)]7. Forthe facilitytub grinder and brush screener IC engines, the permittee must report: [40 C.F.R. 

### §~ 63.6640(b) and 63.6650]

a. Each instance in which permittee did not meet each operating limitation in Table 2d to this subpart that apply. These instances are deviations from the operating limitations in this subpart. These deviations must be reported according to the requirements in 

### § 63.6650. Ifpermittee changes the catalyst, the permittee must reestablish the values ofthe operating parameters measured during the initial performance test. When the permittee reestablishes the values ofthe operating parameters, the permittee must also conduct a performance test to demonstrate thatthe permittee is meeting the required emission limitation applicable to the stationary RICE(s). Permittee must report all deviations as defined in this subpart in the semiannual monitoring report required by40 CFR 70.6 (a)(3)(iii)(A) or40 CFR 71.6(a)(3)(iii)(A). b. Foreach deviation from an operating limitation that occurs fora stationary RICE, the Compliance report must contain the following information: (1) Company name and address. (2) Statement by a responsible official, with that official’s name, title, and signature, certifying the accuracy ofthe content ofthe report. (3) Date ofreport and beginning and ending dates ofthe reporting period. (4) Ifyou had a malfunction during the reporting period, the compliance report must include the number, duration, and a brief description for each type ofmalfunction which occurred during the reporting period and which caused or may have caused any applicable emission limitation to be exceeded. The report must also include a description ofactions taken by an owner or operator during a malfunction ofan affected source to minimize emissions in accordance with 40 C.F.R. §63.6605(b), including actions taken to correct a malfunction.(5) The total operating time ofthe stationary RICE at which the deviation occurred during the reporting period. (6) Information on the number, duration, and cause ofdeviations (including unknown cause, ifapplicable), as applicable, and the corrective action taken. hID. NSPS and NESHAP General Provisions

18All requests, reports, applications, submittals, and other communications to the Administratorpursuant to 40 C.F.R. Part 60 shall be submitted to the EPA Region 9 office at the following address [40 C.F.R. 

### § 60.4(a)]: Director, Air Division (Attn: AIR-i) EPA Region IX 75 Hawthorne Street San Francisco, CA 94105 The permittee shall provide written notification to EPA ofany reconstruction of an affected facility, or anyphysical or operational change to an affected facility which may increase the emission rate ofany airpollutant to which a standard applies, in accordance with 40 C.F.R. 60.7. [40 C.F.R. 

### § 60.7(a)] The permittee shall maintain records ofthe occurrence and duration ofany startup, shutdown, ormalfunction in the operation ofan affected facility; any malfunction ofthe air pollution control equipment; or any periods during which a continuous monitoring system or monitoring device is inoperative. [40 C.F.R. 

### § 60.7(b)] The permittee shall maintain a file ofall measurements, including continuous monitoring system, monitoring device, and performance testing measurements; all continuous monitoring system performance evaluations; all continuous monitoring system or monitoring device calibration checks; adjustments and maintenance performed on these systems or devices; and all other information required by40 C.F.R. 60 recorded in a permanent form suitable for inspection. The file shall be retained for at least five years following the date ofsuch measurements, maintenance, reports and records. [40 C.F.R. 

### § 71 .6(a)(3)(ii); 40 C.F.R. 

### § 60.7(f)] The availabilityto the public ofinformation provided to, or otherwise obtained by, the EPA Administrator underthis permit shall be governed by40 C.F.R. Part 2. (Information submitted voluntarilyto the Administratorforthe purposes of compliance with 40 C.F.R. 60.5 and 60.6 is governed by40 C.F.R. 2.201 through 2.213 and not by40 C.F.R. 2.301.) [40 C.F.R. 

### § 60.9] Compliancewith the NMOC standard listed in condition II.A.2.ofthis permit shall be determined in accordancewith performance tests established by40 C.F.R. 60.8. [40 C.F.R. 

### § 60.11(a)] At all times, including periods ofstartup, shutdown, and malfunction, the permittee shall, to the extent practicable, maintain and operate this facility including associated air pollution control equipment in a manner consistent with good air pollution control practice forminimizing emissions. Determination of whether acceptable operating and maintenance procedures are being used will be 19based on information available to the Administratorwhich may include, but is not limited to, monitoring results, opacityobservations, review ofoperating and maintenance procedures, and inspection ofthe source. [40 C.F.R. 

### § 60.11(d)] 8. Forthe purpose ofsubmitting compliance certifications or establishing whether or not aperson has violated or is in violation ofany standard in 40 C.F.R. Part 60, nothing shall preclude the use, including the exclusive use, ofany credible evidence or information, relevantto whether a source would have been in compliance with applicable requirements ifthe appropriate performance or compliance test or procedure had been performed. [40 C.F.R. 

### § 60.11(g)] 9. No owneror operator subjectto the provisions 40 C.F.R. Part 60 or C.F.R. Part 63 shall build, erect, install, or use anyarticle, machine, equipment orprocess, the use ofwhich conceals an emission which would otherwise constitute aviolation ofan applicable standard. Such concealment includes, but is not limited to, the use ofgaseous diluents to achieve compliance with an opacity standard orwith a standard which is based on the concentration ofa pollutant in the gases discharged to the atmosphere. [40 C.F.R. 

### § 60.12, 40 C.F.R. 

### § 63.4(b)] 10. With respect to compliance with all New Source Performance Standards (NSPS) of40 C.F.R. Part 60, the permittee shall complywith the “General notification and reporting requirements” found in 40 C.F.R. 60.19. [40 C.F.R. 

### § 60.19] 11. With respect to compliancewith all National Emission Standards for Hazardous Air Pollutants (NESHAP) of40 C.F.R. Part 63, the permittee shall complywith the “Notification requirements” found in 40 C.F.R. 63.9. [40 C.F.R. 

### § 63.9] 12. When actions taken bythe permittee during a startup, shutdown, ormalfunction (including actions taken to correct a malfunction) are consistentwith the procedures specified in the startup, shutdown, and malfunction plan, the owner the permittee must keep records forthat eventwhich demonstrate thatthe procedures specified in the plan were followed. These records maytake the form ofa “checklist,” or other effective form ofrecordkeepingthat confirms conformance with the startup, shutdown, and malfunction plan forthat event. In addition, the permittee must keep records ofthese events as specified in §63.10(b), including records ofthe occurrence and duration ofeach startup, shutdown, or malfunction ofoperation and each malfunction ofthe air pollution control and monitoring equipment. Furthermore, the permittee shall confirm that actions taken during the relevant reporting period during periods ofstartup, shutdown, and malfunction were consistentwith the startup, shutdown and malfunction plan in the semiannual (ormore frequent) startup, shutdown, and malfunction report required in §63.10(d)(5). [40 C.F.R. 

### § 63.6(e)(3)(iii)] 13. Ifan action taken bythe permittee during a startup, shutdown, or malfunction (including an action taken to correct a malfunction) is not consistentwith the 20procedures specified in the startup, shutdown, and malfunction plan, and the permittee exceeds any applicable emission limitation in the relevant emission standard, then the permittee must record the actions taken forthat event and must report such actions within 2 working days after commencing actions inconsistent with the plan, followed by a letterwithin 7 working days afterthe end ofthe event, in accordance with §63.1 0(d)(5) (unless the owneror operatormakes alternative reporting arrangements, in advance, with the Administrator). [40 C.F.R. 

### § 63.6(e)(3)(iv)] III.E. National Emission Standards forAsbestos [40 C.F.R. Part 61, Subpart M] The permittee shall complywith the requirements ofNational Emissions Standards for Hazardous Air Pollutants (40 C.F.R. 61) Subpart M, National Emission Standards for Asbestos as it applies to the Standard for active waste disposal sites at 40 C.F.R. 

### § 61.154. III.F. Stratospheric Ozone Protection [40 C.F.R. Part 82, Subparts A-F] Ifthe permittee handles or emits one or more Class I or II substances subjectto a standard promulgated under or established byTitle VI (Stratospheric Ozone Protection) ofthe federal Clean AirAct, the permittee shall complywith all applicable sections of40 C.F.R. Part 82, Subparts Ato F, including, but not limited to, the requirement at 40 C.F.R. 

### § 82.156(f) for landfill operators to recover any remaining refrigerant from a disposed appliance orto verifythatthe refrigerant has been evacuated from the appliance or shipment ofappliances previously. IV. Title VAdministrative Requirements IV.A. Fee Payment [40 C.F.R. 

### § 71.6(a)(7), 

### § 71.9.] 1. The permittee shall pay an annual permit fee in accordancewith the procedures outlined below. 2. The permittee shall paythe annual permit fee byApril 1 ofeach year. 3. The fee payment shall be in United States currency and shall be paid by money order, bank draft, certified check, corporate check, or electronic funds transfer payable to the order ofthe U.S. Environmental Protection Agency. 4. The permittee shall send fee payment and a completed fee filing form to:

US Environmental Protection Agency FOIA and Miscellaneous Payments Cincinnati Finance Center P0 Box 979078 21St. Louis, MO 63197-9000 Address for Express Delivery orwhen a physical address is required: U.S. Bank Government Lockbox 979078 U.S. EPA FOIA and Miscellaneous Payments 1005 Convention Plaza Mail Station SL-MO-C2GL St. Louis, MO 63101 In addition, the permittee shall send a copy ofthe check and the fee calculation worksheet to EPA Region 9 at this address: EPA Region 9 Air Permits Office (Attn: AIR-3) 75 Hawthorne Street San Francisco, CA 94105 The permittee shall send an updated fee calculation worksheet form and a photocopy ofeach fee payment check (or otherconfirmation ofactual fee paid) submitted annuallybythe same deadline as required forfee payment to the address listed in Section IV.E ofthis permit. [Permittee should note that an annual emissions report, required at the same time as the fee calculation worksheet by

### § 71.9(h), has been incorporated into the fee calculation worksheet. form as a convenience.] Basis for calculating annual fee:

a. The annual emissions fee shall be calculated by multiplying the total tons ofactual emissions ofall “regulated pollutants (forfee calculation)” emitted from the source bythe presumptive emissions fee (in dollars/ton) in effect atthe time ofcalculation. (1) “Actual emissions” means the actual rate ofemissions in tpy ofany regulated pollutant (for fee calculation) emitted from apart 71 source overthe preceding calendaryear. Actual emissions shall be calculated using each emissions unit’s actual operating hours, production rates, in-place control equipment, and types ofmaterials processed, stored, or combusted during the preceding calendaryear. [40 CFR §71 .9(c)(6)] (2) Actual emissions shall be computed using methods required bythe permit for determining compliance, such as monitoring orsource testing data. [40 CFR §71 .9(h)(3)]

22(3) Ifactual emissions cannotbe determined using the compliance methods in the permit, the permittee shall use otherfederally recognized procedures. [40 CFR 

### § 71.9(e)(2)] (4) The term “regulated pollutant (forfee calculation)” is as defined in 

### § 71.2. (5) The presumptive fee amount is revised each calendaryearto account for inflation, and it is available from EPA priorto the start ofeach calendaryear. [40 CFR 

### § 71.9(n)] b. The permittee shall exclude the following emissions from the calculation offees: (1) The amount ofactual emissions ofeach regulated pollutant (for fee calculation) thatthe source emits in excess of4,000 tons peryear [40 CFR §71 .9(c)(5)(i)]; (2) Actual emissions ofany regulated pollutant (forfee calculation) already included in the fee calculation [40 CFR §71 .9(c)(5)(ii)]; and (3) The quantity ofactual emissions (forfee calculation) ofinsignificant activities [defined in 

### § 71 .5(c)(1 1)(i)] or ofinsignificant emissions levels from emissions units identified in the permittee’s application pursuantto 

### § 71.5(c)(11)(ii). [40 CFR §71.9(c)(5)(iii)] 7. Fee calculation worksheets shall be certified as to truth, accuracy, and completeness by a responsible official. [Permittees should note that the fee calculation worksheet form already incorporates a section to help you meet this responsibility.] 8. The permittee shall retain fee calculation worksheets and otheremissions-related data used to determine fee payment for five years following submittal offee payment. Emission-related data include, for example, emissions-related forms provided by EPA and used bythe permittee for fee calculation purposes, emissions-related spreadsheets, and emissions-related data, such as records of emissions monitoring data and related support information required to be kept in accordance with 

### § 71.6(a)(3)(ii). [40 CFR §71.9(i)] 9. Failure ofthe permitteeto payfees in atimely manner shall subject the permittee to assessment ofpenalties and interest in accordancewith 

### § 71.9(1). 10. When notified by EPA ofunderpayment offees, the permittee shall remitfull payment within 30 days ofreceipt ofnotification. [40 CFR §71 .9(j)(1) and (2)] 23A permittee who thinks an EPA assessed fee is in error and who wishes to challenge such fee, shall provide awritten explanation ofthe alleged errorto EPA along with full payment ofthe EPA assessed fee. [40 CFR §71.9(j)(3)]

IV.B. Blanket Compliance Statement [40 C.F.R. 

### § 71.6(a)(6)(i) and (ii), and sections 113(a) and 113(e)(1) ofthe Act, and 

### § 51.212, 

### § 52.12, 

### § 52.33, 

### § 60.11(g), and 

### § 61.12.] The permittee must complywith all conditions ofthis Part 71 permit. Anypermit noncompliance, including, but not limited to, violation ofany applicable requirement; anypermit term or condition; anyfee orfiling requirement; any duty to allow or carryout inspection, entry, or monitoring activities; or any regulation or order issued bythe permitting authority pursuant to this part constitutes a violation ofthe Clean AirAct and is grounds for enforcement action; permit termination, revocation and reissuance, ormodification; orfor denial ofa permit renewal application. It shall not be a defense for a permittee in an enforcement action that it would have been necessaryto halt or reduce the permitted activity in orderto maintain compliance with the conditions ofthis permit. 

### [~ 71 .6(a)(6)(i) and (ii)] 2. Determinations ofdeviations, continuous or intermittent compliance status, or violations ofthis permit, are not limited to the applicable testing or monitoring methods required bythe underlying regulations orthis permit; other credible evidence (including any evidence admissible underthe Federal Rules of Evidence) must be considered in such determinations. [Section 113(a) and 113(e)(1) ofthe Act, 

### § 51.212, 

### § 52.12, 

### § 52.33, 

### § 60.11(g), and 

### § 61.12.]

IV.C. Compliance Certifications [40 C.F.R. 

### § 71 .6(c)(5)]

The permittee shall submit to EPA Region 9 a certification ofcompliance with permitterms and conditions, including emission limitations, standards, orwork practices, postmarked byJanuary30 ofeach year and coveringthe previous calendaryear, exceptthat the first certification shall coverthe period from the effective date ofthis permitthrough December 31, 2008. The compliance certification shall be certified as to truth, accuracy, and completeness bythe permit-designated responsible official consistentwith Section IV.E. ofthis permit and 40 C.F.R. 

### § 71.5(d). [40 C.F.R. 

### § 71.6(c)(5)] 2. The certification shall include the following:

a. Identification ofeach permit term or condition that is the basis ofthe certification. 24b. Identification ofthe method(s) or othermeans used for determining the compliance status ofeach term and condition during the certification period. Ifnecessary, the owneror operator also shall identifyany other material information that must be included in the certification to comply with section 11 3(c)(2) ofthe Clean AirAct, which prohibits knowingly making afalse certification oromitting material information.

c. The compliance status ofeach term and condition ofthe permit forthe period covered bythe certification based on the method ormeans designated above. The certification shall identify each deviation and take it into account in the compliance certification. d. Whether compliancewith each permitterm was continuous or intermittent. IV.D. Dutyto Provide and Supplement Information [40 C.F.R. 

### § 71.6(a)(6)(v), 40 C.F.R. 

### § 71.5(b)] The permittee shall furnish to EPA, within a reasonable time, any information that EPA may request in writing to determine whether cause exists formodifying, revoking and reissuing, orterminating the permit, orto determine compliance with the permit. Upon request, the permittee shall also furnish to the EPA copies ofrecords that are required to be kept pursuantto the terms ofthe permit, including information claimed to be confidential. Information claimed to be confidential should be accompanied by a claim ofconfidentialityaccording to the provisions of40 C.F.R. part 2, subpart B. The permittee, upon becoming aware that any relevant facts were omitted or incorrect information was submitted in the permit application, shall promptly submit such supplementary facts or corrected information. The permittee shall also provide additional information as necessaryto address any requirements that become applicable to the facility afterthis permit is issued. IV.E. Submissions [40 C.F.R. 

### § 71.5(d), C.F.R. 

### § 71.6 and 40 C.F.R. 

### § 71.9] Any document required to be submitted with this permit shall be certified by a responsible official as to truth, accuracy, and completeness. Such certifications shall state that based on information and beliefformed after reasonable inquiry, the statements and information in the document are true, accurate, and complete. All documents required to be submitted, including reports, test data, monitoring data, notifications, compliance certifications, fee calculation worksheets, and applications for renewals and permit modifications shall be submitted to:

EPA Region IX (Attn: AIR-i) 75 Hawthorne Street San Francisco, CA 94105 25IV.F. Severability Clause [40 C.F.R. §71 .6(a)(5)]

The provisions ofthis permit are severable, and in the event ofany challenge to any portion ofthis permit, or ifany portion is held invalid, the remaining permit conditions shall remain valid and in force. IV.G. PerirntActions [40 C.F.R. 

### § 71 .6(a)(6)(iii)] This permit maybe modified, revoked, reopened, and reissued, orterminated for cause. The filing ofa requestbythe permittee for a permit modification, revocation and reissuance, ortermination, orofa notification ofplanned changes or anticipated noncompliance does not stay anypermit condition. IV.H. Reopening for Cause [40 C.F.R. 

### § 71.7(f)] 1. EPA shall reopen and revise the permit priorto expiration under any ofthe following circumstances:

a. Additional applicable requirements underthe Act become applicable to a majorpart 71 source with a remaining permitterm of3 ormore years. b. Additional requirements (including excess emissions requirements) become applicable to an affected source underthe acid rain program. Upon approval bythe Administrator, excess emissions offset plans shall be deemed to be incorporated into the permit.

c. EPA determines that the permit contains a material mistake orthat inaccurate statements were made in establishing the emissions standards or otherterms or conditions ofthe permit. d. EPA determines thatthe permit must be revised or revoked to assure compliance with the applicable requirements. IV.I. Property Rights [40 C.F.R. 

### § 71.6(a)(6)(iv)] This permit does not convey any property rights ofany sort, or any exclusive privilege. 

### IV.J. Inspection and Entry [40 C.F.R. 

### § 71 .6(c)(2)] Upon presentation ofcredentials and otherdocuments as maybe required by law, the permittee shall allow authorized representatives from EPA to perform the following:

26Enterupon the permittee’s premises where a Part 71 source is located or emissions-related activity is conducted, orwhere records mustbe kept underthe conditions ofthe permit; 2. Have access to and copy, at reasonable times, any records that must be kept under the conditions ofthe permit; 3. Inspect at reasonable times anyfacilities, equipment (including monitoring and air pollution control equipment), practices, or operations regulated or required under the permit; and 4. As authorized bythe Clean AirAct, sample ormonitor at reasonable times substances or parameters forthe purpose ofassuring compliance with the permit or applicable requirements. IV.K. Emergency Provisions [40 C.F.R. 

### § 71.6(g)]

In addition to any emergency or upset provision contained in any applicable requirement, the permittee may seekto establish that noncompliance with a technology-based emission limitation underthis permit was due to an emergency. To do so, the permittee shall demonstrate the affirmative defense ofemergency through properly signed, contemporaneous operating logs, or other relevant evidence that:

a. an emergencyoccurred and thatthe permittee can identifythe cause(s) of the emergency; b. the permitted facilitywas at the time being properly operated;

c. during the period ofthe emergencythe permittee took all reasonable steps to minimize levels ofemissions that exceeded the emissions standards, or other requirements in this permit; and d. the permittee submitted notice ofthe emergencyto EPAwithin 2 working days ofthe time when emission limitations were exceeded due to the emergency. This notice must contain a description ofthe emergency, any steps taken to mitigate emissions, and corrective actions taken. This notice fulfills the requirements ofCondition III.C.2 ofthis permit.

e. In any enforcement proceeding the permittee attempting to establish the occurrence ofan emergency has the burden ofproof. 2. An “emergency” means any situation arising from sudden and reasonably unforeseeable events beyond the control ofthe source, including acts ofGod, which situation requires immediate corrective action to restore normal operation, 27and that causes the source to exceed atechnology-based emission limitation under the permit due to unavoidable increases in emissions attributable to the emergency. An emergency shall not include noncompliance to the extent caused by improperly designed equipment, lack ofpreventive maintenance, careless or improperoperation, or operator error. IV.L. Transfer ofOwnership or Operation [40 C.F.R. 

### § 71 .7(d)(1)(iv)] A change in ownership or operational control ofthis facility maybe treated as an administrative permit amendment ifthe EPA determines no otherchange in this permit is necessary and provided that awritten agreement containing a specific date fortransferof permit responsibility, coverage, and liabilitybetween the current and new permittee has been submitted to EPA.

IV.M. Off Permit Changes [40 C.F.R. §71.6(a)(12)] The permittee is allowed to make certain changes without a permit revision, provided that the following requirements are met: 1. Each change is not addressed orprohibited bythis permit; 2. Each change must complywith all applicable requirements and may notviolate any existing permitterm or condition; 3. Changes underthis provision may not include changes or activities subject to any requirement underTitle IV orthat are modifications under anyprovision ofTitle I ofthe Clean AirAct; 4. The permittee must provide contemporaneous written notice to EPA ofeach change, except for changes that qualif~’ as insignificant activities under §71 .5(c)(11). The written notice must describe each change, the date ofthe change, any change in emissions, pollutants emitted, and any applicable requirements thatwould apply as a result ofthe change; 5. The permit shield does not applyto changes made underthis provision; and 6. The permittee must keep a record describing all changes that result in emissions ofany regulated air pollutant subjectto any applicable requirement not otherwise regulated underthis permit, and the emissions resulting from those changes. IV.N. Permit Expiration and Renewal [40 C.F.R. 

### § 71.5(a)(1)(iii), 40 C.F.R. 

### § 71.6(a)(1 1), 40 C.F.R. 

### § 71.7(b), 40 C.F.R. 

### § 71.7(c)(1)(i) and (ii), 40 C.F.R. 

### § 71.8(d)] 1. This permit shall expire upon the earlier occurrence ofthe following events: 28a. five (5) years elapses from the date ofissuance; or b. the source is issued a part 70 permit by an EPA-approved permitting authority. 2. Expiration ofthis permitterminates the permittee’s rightto operate unless a timely and complete permit renewal application has been submitted on orbefore a date 6 months, but not more than 18 months, priorto the date ofexpiration ofthis permit. 3. Ifthe permittee submits a timely and complete permit application for renewal, consistent with 

### § 71 .5(a)(2), but EPA has failed to issue or denythe renewal permit, then the permit shall not expire until the renewal permit has been issued or denied and any permit shield granted pursuantto 

### § 71.6(f) may extend beyond the original permitterm until renewal. 4. Ifthe permittee submits a timely and complete permit application for renewal, consistent with 

### § 71 .5(a)(2), the permittee’s failure to have a Part 71 permit is not aviolation until EPAtakes final action on the permit renewal application. This protection shall cease to apply if, subsequentto the completeness determination, the permittee fails to submit any additional information identified as being needed to process the application bythe deadline specified in writing by EPA. 5. Renewal ofthis permit is subject to the same procedural requirements that apply to initial permit issuance, including those forpublic participation, affected State, and tribal review. 6. The application for renewal shall include the current permit number, description ofpermit revisions and off-permit changes that occurred during the permit term, any applicable requirements thatwere promulgated and not incorporated into the permit during the permitterm, and other information required bythe application form. 

### IV.O Administrative PermitAmendments [40 C.F.R. 

### § 71.7(d)]

The permittee may requestthe use ofadministrative permit amendment procedures for a permit revision that:

a. Corrects typographical errors. b. Identifies a change in the name, address, orphone numberofanyperson identified in the permit, or provides a similar minor administrative change atthe source.

29c. Requires more frequent monitoring or reporting bythe permittee. d. Allows for a change in ownership or operational control ofa source where the EPA determines that no otherchange in the permit is necessary, provided that awritten agreement containing a specific date fortransfer of permit responsibility, coverage, and liability between the current and new permittee has been submitted to the EPA.

e. Incorporates into the part 71 permitthe requirements from preconstruction review permits authorized under an EPA-approved program, provided that such a program meets procedural requirements substantiallyequivalentto the requirements of

### §§ 71.7 and 71.8 thatwould be applicable to the change ifitwere subject to review as a permit modification, and compliance requirements substantially equivalentto those contained in~ 71.6. f. Incorporates any othertype ofchange which EPA has determined to be similarto those listed above in subparagraphs (a) through (e). 

### IV.P. Minor Permit Modifications [40 C.F.R. 

### § 71 .7(e)(1), 

### § 71 .7(e)(1 )(vi)]

The permittee may requestthe use ofminor permit modification procedures only forthose modifications that:

a. Do notviolate any applicable requirement. b. Do not involve significant changes to existing monitoring, reporting, or recordkeeping requirements in the permit.

c. Do not require or change a case-by-case determination ofan emission limitation or other standard, ora source-specific determination for temporary sources ofambient impacts, oravisibility or increment analysis. d. Do not seekto establish or change a permitterm or condition forwhich there is no corresponding underlying applicable requirement and thatthe source has assumed to avoid an applicable requirementto which the source would otherwise be subject. Such terms and conditions include: (1) A federally enforceable emissions cap assumed to avoid classification as a modification under anyprovision oftitle I; and (2) An alternative emissions limit approved pursuant to regulations promulgated under section 112(i)(5) ofthe Clean AirAct:

30(i) Are not modifications underanyprovision oftitle I ofthe Clean AirAct; and (ii) Are not required to be processed as a significant modification. 2. Notwithstandingthe list ofchanges eligible forminor permit modification procedures in paragraph (1) above, minorpermit modification procedures maybe used forpermit modifications involving the use ofeconomic incentives, marketable permits, emissions trading, and othersimilarapproaches, to the extent that such minor permit modification procedures are explicitlyprovided for in an applicable implementation plan or in applicable requirements promulgated by EPA. 3. An application requesting the use ofminor permit modification procedures shall meet the requirements of

### § 71.5(c) and shall include the following:

a. A description ofthe change, the emissions resulting from the change, and any new applicable requirements thatwill apply ifthe change occurs; b. The source’s suggested draft permit;

c. Certification by a responsible official, consistent with 

### § 71.5(d), thatthe proposed modification meets the criteria for use ofminor permit modification procedures and a requestthat such procedures be used; and d. Completed forms forthe permitting authorityto use to notify affected States as required under

### § 71.8. 4. The source may make the change proposed in its minor permit modification application immediately after it files such application. Afterthe source makes the change allowed bythe preceding sentence, and until the permitting authoritytakes anyofthe actions authorized by

### § 71 .7(e)(1)(iv)(A) through (C), the source must complywith both the applicable requirements governing the change and the proposed permitterms and conditions. During this time period, the source need not complywith the existing permitterms and conditions it seeks to modify. However, ifthe source fails to complywith its proposed permitterms and conditions during this time period, the existing permitterms and conditions it seeks to modify maybe enforced against it. 5. The permit shield under 

### § 71.6(f) may not extend to minor permit modifications. IV.Q. Group Processing ofMinor Permit Modifications. [40 C.F.R. 

### § 71 .7(e)(2),



### § 71.7(e)(l)(vi)].Group processing ofmodifications by EPA maybe used onlyforthose permi modifications:

a. That meet the criteria for minorpermit modification procedures under paragraphs IV.I. (a) ofthis permit; and b. That collectivelyare below the threshold level of 10 percent ofthe emissions allowed bythe permit forthe emissions unit forwhich the change is requested, 20 percent ofthe applicable definition ofmajor source in 

### § 71.2, or 5 tons peryear, whicheveris least. An application requesting the use ofgroup processing procedures shall be submitted to EPA, shall meet the requirements of

### § 71.5(c), and shall include the following:

a. A description ofthe change, the emissions resulting from the change, and any new applicable requirements thatwill apply ifthe change occurs. b. The source’s suggested draft permit.

c. Certification by a responsible official, consistentwith 

### § 71.5(d), thatthe proposed modification meets the criteriafor use ofgroup processing procedures and a requestthat such procedures be used. d. A list ofthe source’s otherpending applications awaiting group processing, and a determination ofwhetherthe requested modification, aggregated with these other applications, equals or exceeds the threshold set under subparagraph (a)(ii) above.

e. Completed forms forthe permitting authorityto use to notify affected States as required under 

### § 71.8. The source may make the change proposed in its minor permit modification application immediately after it files such application. Afterthe source makes the change allowed bythe preceding sentence, and until the permitting authoritytakes any ofthe actions authorized by

### § 71 .7(e)(1)(iv)(A) through (C), the source must complywith both the applicable requirements governingthe change and the proposed permit terms and conditions. During this time period, the source need not complywith the existing permitterms and conditions it seeks to modify. However, ifthe source fails to complywith its proposed permitterms and conditions during this time period, the existing permitterms and conditions it seeks to modify maybe enforced against it. The permit shield under

### § 71.6(f) may not extend to group processing ofminor permit modifications. 32IV.R. Significant Permit Modifications [40 C.F.R. 

### § 71 .7(e)(3), 

### § 71 .7(e)(3)(ii), 

### § 71 .5(a)(2)]

1. The permittee must request the use ofsignificant permit modification procedures forthose modifications that:

a. Do not qualify as minorpermit modifications oras administrative amendments. b. Are significant changes in existing monitoring permitterms or conditions.

c. Are relaxations ofreporting or recordkeeping permitterms or conditions. 2. Nothing herein shall be construed to preclude the permittee from making changes consistent with part 71 thatwould render existing permit compliance terms and conditions irrelevant. 3. Permittees must meet all requirements ofpart 71 for applications for significant permit modifications. Forthe application to be determined complete, the permittee must supply all information that is required by

### § 71.5(c) forpermit issuance and renewal, but onlythat information that is related to the proposed change. IV.S. Permit Shield [40 C.F.R. 

### § 71.6(f)(1), 40 C.F.R. 

### § 71.6(f)(3)] 1. Compliance with the conditions ofthis permit shall be deemed compliance with the applicable requirements on which the conditions were based as ofthe date of permit issuance. Other requirements which EPA has determined are inapplicable to this source as ofthe date ofpermit issuance are specifically identified below.

a. None 2. Nothing in this permit shall alter or affectthe following:

a. The provisions ofsection 303 ofthe Clean AirAct (emergency orders), including the authority ofthe Administratorunderthat section.

33