Facility DEC ID: 5520500013

 DEC Permit Conditions

 Renewal 2/FINAL Page 1

 PERMIT

 Under the Environmental Conservation Law (ECL)

 IDENTIFICATION INFORMATION

Permit Type: Air Title V Facility

Permit ID: 5-5205-00013/00058

 Effective Date: 02/28/2012 Expiration Date: 02/27/2017

Permit Issued To:LEHIGH NORTHEAST CEMENT COMPANY

 313 WARREN ST

 GLENS FALLS, NY 12801

Contact: STUART GUINTHER

 LEHIGH NORTHEAST CEMENT COMPANY

 PO BOX 440 - 313 WARREN ST

 GLENS FALLS, NY 12801-0440

 (518) 792-1137

Facility: LEHIGH NORTHEAST CEMENT COMPANY

 313 WARREN ST

 GLENS FALLS, NY 12801

Contact: STUART GUINTHER

 LEHIGH NORTHEAST CEMENT COMPANY

 PO BOX 440 - 313 WARREN ST

 GLENS FALLS, NY 12801-0440

 (518) 792-1137

Description:

The Lehigh Northeast Cement Company, located in Glens Falls, NY, consists of a Portland

cement manufacturing operation and an associated quarry. Various types of Portland

cements are produced using a combination of limestone, sand gypsum, and other materials

of similar chemical composition. These materials are heated in the facility's rotary kiln to

form cement clinker, which is cooled and ground to form cement.

Operations at the facility have been broken down into nine (9) emission units, each having

related functions and processes, as follows:

 Stone quarrying and preliminary crushing (Emission Unit U-QUARY);

 Raw material storage and handling (Emission Unit U-RMHND):

 Raw material grinding (Emission Unit (U-RAWGR);

 Kiln or pyro-processing system (Emission Unit U-KILN);

 Solid fuel (coal) (Emission Unit U-FUEL);

 Cement clinker transport and storage (Emission Unit U-CLTRN);

 Pre-crusher (Polycom)system (Emission Unit U-PLYCM);

 Finish mill\Product storage (Emission Unit U-FINML); and

 Product packing and loading (Emission Unit U-SHPNG).
 

Facility DEC ID: 5520500013

 DEC Permit Conditions

 Renewal 2/FINAL Page 2

Applicable Requirements at the facility-wide level include:

 6 NYCRR 200 6 NYCRR 215.2

 6 NYCRRR 202-2 6 NYCRR 220.4(c)

 6 NYCRR 211.2 40 CFR 82.106 (SubPart E)

 6 NYCRR 211.3

Quarry Operations (Emission Unit U-QUARY) - Lehigh Northeast Cement Company owns

and operates a quarry on property adjacent to the manufacturing facility. Limestone is

mined from the quarry walls primarily by drilling and blasting into the stone. The

fragmented stone loosened from the walls is loaded into large dump trucks using wheel

loaders. The rock is transported to a crusher where the size of the mined stone is reduced. 

The crushed material is transported by conveyor to the stone storage building or storage

piles to await further processing or direct sale. Applicable Requirements Include: 

6NYCRR 212.3(a).

Raw Material Handling (Emission Unit U-RMHND) - Raw materials (other than limestone)

are delivered to the facility via trucks.. These materials are off-loaded for storage using a

series of conveyors and wheel loaders and placed in piles. As previously mentioned,

limestone and related raw material stone is stored in the stone storage building. A

reclaimer is used to recover the piles within the storage building. A series of conveyors are

used to transport the raw materials from storage to the raw grinding operation. Applicable

Requirements Include: 6 NYCRR 212.3(a).

Raw Material Grinding (Emission Unit U-RAWGR) - After transport from storage, the

various raw materials are blended and pulverized in the raw (roller) mill for preparation as

a feed mixture for the kilns. When the feed mixture has reached a desired consistency or

blend, it is transported to a series of storage silos until it is fed into the kiln for further

processing. Applicable Requirements Include: 6 NYCRR 212.3(a).

Kiln (Pyro-processing) System (Emission Unit U-KILN) - The rotary kiln (and its

associated clinker cooler) are the primary tools used in the manufacture of Portland cement.

 Two primary operations occur in this equipment: (1) creation of cement "clinker" in the

kilns and (2) cooling of the newly-manufactured clinker for further processing or storage. 

Raw feed is transported to the kiln from the storage silo. Within the interior of the kiln,

temperatures in excess of 2700 deg F create the clinker, consisting of balls of hard,

rock-like material, from the raw feed. Coal is the primary fuel used to fire the kiln, with

natural gas used as a startup or backup fuel. When the clinker has been fully formed, it is

conveyed to the clinker cooler, which consists of a series of grates over which the clinker

travels and is exposed to forced ambient air for cooling. The Applicable Requirements

Include:

 6 NYCRR 212.3(a) 40 CFR 60.7 (SubPart A)

 6 NYCRR 220.3(a) 40 CFR60.8 (SubPart A)

 6 NYCRR 220.6(b)(1) 40 CFR 60.11 (SubPart A)

 6 NYCRR 220.8(a & b) 40 CFR 60.13 (SubPart A)

 6 NYCRR 225-1.2(a)(2) 40 CFR 60 (SubPart F)

 6 NYCRR 204 40 CFR 75
 

Facility DEC ID: 5520500013

 DEC Permit Conditions

 Renewal 2/FINAL Page 3

 6 NYCRR 200.6 40 CFR 63

Note: Not all equipment and/or processes within this emission unit are subject to the

requirements of 40 CFR 60 (New Source Performance Standards).

Solid Fuel System (Emission Unit U-FUEL) which includes coal - Coal is delivered to the

facility via trucks or railcars. The material is unloaded to an outdoor storage pile directly

from the truck (through dumping) or using wheel loaders or similar equipment. Coal from

the pile is fed into a coal bin to a ball mill (coal mill), which reduces the size of the coal for

optimum combustion within the kiln.

Note: The equipment and processes within this emission unit are subject to facility-wide

applicable requirements only.

Clinker Transport and Storage (Emission Unit U_CLTRN) - After being cooled within the

clinker cooler, the clinker is transported (via conveyors) to a series of storage silo, or in

cases of excess production, to an enclosed outdoor storage facility. If for some reason the

clinker is found to not meet required specifications, it is sent to one of several outdoor

"off-spec" clinker piles, where it is stored until it can be re-used within the manufacturing

operation. Applicable Requirements Include:

 6 NYCRR 212.3(A) 40 CFR 60.11 (SubPart A)

 40 CFR 60.7 (SubPart A) 40 CFR 60 (SubPart F)

 40 CFR 60.8 (SubPart A)

Note: Not all equipment and/or processes within this emission unit are subject to the

requirements of 40 CFR 60 (New Source Performance Standards).

Pre-crusher (Polycom) System (Emission Unit U-PLYCM) - Prior to entering the finishing

stage of the manufacturing process, clinker is conveyed to the pre-crusher or Polycom. 

This equipment reduces the size of the clinker and allows the mills which produce the

finished product (cement) to operate more efficiently. Applicable Requirements Include:

 6 NYCRR 212.3(a) 40 CFR 60.11 (SubPart A)

 40 CFR 60.7 (SubPart A) 40 CFR 60 (SubPart F)

 40 CFR 60.8 (SubPart A)

Note: Not all equipment and/or processes within this emission unit are subject to the

requirements of 40 CFR 60 (New Source Performance Standards).

Finish Mill System (Emission Unit U-FINML) - The facility operates two (2) finish mills

which process the pre-crushed clinker into saleable product. Clinker is conveyed to the

mills where it is mixed with additional solids (such as gypsum, limestone, or other

materials) and grinding aids. These additional materials are delivered to the site via trucks,

unloaded to storage and conveyed to the finish mills in a manner which is similar to that

described in Emission Unit U-RMHND. The Applicable Requirements Include:

 6 NYCRR 212.3(a) 40 CFR 60.11. (SubPart A)
 

Facility DEC ID: 5520500013

 DEC Permit Conditions

 Renewal 2/FINAL Page 4

 40 CFR 60.7 (SubPart A) 40 CFR 60 (SubPart F)

 40 CFR 60.8 (SubPart A)

Note: Not all equipment and/or processes within this emission unit are subject to the

requirements of 40 CFR 60 (New Source Performance Standards).

Product Packaging and Loading (Emission Unit U-SHPNG) - The finished cement is stored

within two large banks of silos. The finished product is loaded into the silos from the top

and withdrawn from the bottom. The finished product may be shipped from the facility in

bulk (via railcars or trucks) or packaged.

Applicable Requirements Include:

 6 NYCRR 212.3(a) 40 CFR 60.11

 40 CFR 60.7 (SubPart A) 40 CFR 60 (SubPart F)

 40 CFR 60.8 (SubPart A)

Note: Not all equipment and/or processes within this emission unit are subject to the

requirements of 40 CFR 60 (New Source Performance Standards).

Processes at the facility are regulated for emissions of particulates under 6 NYCRR 212 and 6

NYCRR 220 and 40 CFR 60 (SubPart F (where applicable). Emissions of oxides of nitrogen

(NOx) under 6 NYCRR 220.6(b)(1-3). Emissions of sulfur compounds are indirectly regulated

through the sulfur in fuel limits contained in 6 NYCRR 225 and 6 NYCRR 220.6(a).

By acceptance of this permit, the permittee agrees that the permit is contingent upon strict

compliance with the ECL, all applicable regulations, the General Conditions specified and any

Special Conditions included as part of this permit.

Permit Administrator: MARC S MIGLIORE

 NYSDEC

 232 GOLF COURSE RD

 WARRENSBURG, NY 12885

Authorized Signature: _________________________________ Date: ___ / ___ / _____
 

Facility DEC ID: 5520500013

 DEC Permit Conditions

 Renewal 2/FINAL Page 5

 Notification of Other State Permittee Obligations

Item A: Permittee Accepts Legal Responsibility and Agrees to Indemnification

 The permittee expressly agrees to indemnify and hold harmless the Department of

 Environmental Conservation of the State of New York, its representatives,

 employees and agents ("DEC") for all claims, suits, actions, and damages, to the

 extent attributable to the permittee's acts or omissions in connection with the

 compliance permittee's undertaking of activities in connection with, or operation

 and maintenance of, the facility or facilities authorized by the permit whether in

 compliance or not in any compliance with the terms and conditions of the permit.

 This indemnification does not extend to any claims, suits, actions, or damages to

 the extent attributable to DEC's own negligent or intentional acts or omissions, or

 to any claims, suits, or actions naming the DEC and arising under article 78 of the 

 New York Civil Practice Laws and Rules or any citizen suit or civil rights

 provision under federal or state laws.

Item B: Permittee's Contractors to Comply with Permit

 The permittee is responsible for informing its independent contractors, employees,

 agents and assigns of their responsibility to comply with this permit, including all

 special conditions while acting as the permittee's agent with respect to the

 permitted activities, and such persons shall be subject to the same sanctions for

 violations of the Environmental Conservation Law as those prescribed for the

 permittee.

Item C: Permittee Responsible for Obtaining Other Required Permits

 The permittee is responsible for obtaining any other permits, approvals, lands, 

 easements and rights-of-way that may be required to carry out the activities that

 are authorized by this permit.

Item D: No Right to Trespass or Interfere with Riparian Rights

 This permit does not convey to the permittee any right to trespass upon the lands

 or interfere with the riparian rights of others in order to perform the permitted 

 work nor does it authorize the impairment of any rights, title, or interest in real or

 personal property held or vested in a person not a party to the permit.
 

Facility DEC ID: 5520500013

 DEC Permit Conditions

 Renewal 2/FINAL Page 6

 LIST OF CONDITIONS

 

 DEC GENERAL CONDITIONS

 General Provisions

 Facility Inspection by the Department

 Relationship of this Permit to Other Department Orders and

 Determinations

 Applications for permit renewals, modifications and transfers

 Permit modifications, suspensions or revocations by the Department

 Facility Level

 Submission of application for permit modification or

 renewal-REGION 5 SUBOFFICE - WARRENSBURG
 

Facility DEC ID: 5520500013

 DEC Permit Conditions

 Renewal 2/FINAL Page 7

 DEC GENERAL CONDITIONS

 **** General Provisions  

 For the purpose of your Title V permit, the following section contains

 state-only enforceable terms and conditions.

 GENERAL CONDITIONS - Apply to ALL Authorized Permits.

Condition 1: Facility Inspection by the Department

 Applicable State Requirement: ECL 19-0305

Item 1.1:

The permitted site or facility, including relevant records, is subject to inspection at reasonable

hours and intervals by an authorized representative of the Department of Environmental

Conservation (the Department) to determine whether the permittee is complying with this permit

and the ECL. Such representative may order the work suspended pursuant to ECL 71-0301 and

SAPA 401(3).

Item 1.2:

The permittee shall provide a person to accompany the Department's representative during an

inspection to the permit area when requested by the Department.

Item 1.3:

A copy of this permit, including all referenced maps, drawings and special conditions, must be

available for inspection by the Department at all times at the project site or facility. Failure to

produce a copy of the permit upon request by a Department representative is a violation of this

permit.

Condition 2: Relationship of this Permit to Other Department Orders and Determinations

 Applicable State Requirement: ECL 3-0301 (2) (m)

Item 2.1:

Unless expressly provided for by the Department, issuance of this permit does not modify,

supersede or rescind any order or determination previously issued by the Department or any of

the terms, conditions or requirements contained in such order or determination.

Condition 3: Applications for permit renewals, modifications and transfers

 Applicable State Requirement: 6 NYCRR 621.11

Item 3.1:

The permittee must submit a separate written application to the Department for renewal,

modification or transfer of this permit. Such application must include any forms or supplemental

information the Department requires. Any renewal, modification or transfer granted by the

Department must be in writing.

Item 3.2:

The permittee must submit a renewal application at least 180 days before expiration of permits

for Title V Facility Permits, or at least 30 days before expiration of permits for State Facility

Permits. 

Item 3.3:

Permits are transferrable with the approval of the department unless specifically prohibited by

the statute, regulation or another permit condition. Applications for permit transfer should be

submitted prior to actual transfer of ownership.
 

Facility DEC ID: 5520500013

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 Renewal 2/FINAL Page 8

Condition 4: Permit modifications, suspensions or revocations by the Department

 Applicable State Requirement: 6 NYCRR 621.13

Item 4.1:

The Department reserves the right to exercise all available authority to modify, suspend, or

revoke this permit in accordance with 6NYCRR Part 621. The grounds for modification,

suspension or revocation include:

a) materially false or inaccurate statements in the permit application or supporting papers;

b) failure by the permittee to comply with any terms or conditions of the permit;

c) exceeding the scope of the project as described in the permit application;

d) newly discovered material information or a material change in environmental conditions,

relevant technology or applicable law or regulations since the issuance of the existing permit;

e) noncompliance with previously issued permit conditions, orders of the commissioner, any

provisions of the Environmental Conservation Law or regulations of the Department related to

the permitted activity.

 ** ** Facility Level ****

Condition 5: Submission of application for permit modification or renewal-REGION 5 

 SUBOFFICE - WARRENSBURG

 Applicable State Requirement: 6 NYCRR 621.6 (a)

Item 5.1:

Submission of applications for permit modification or renewal are to be submitted to:

 NYSDEC Regional Permit Administrator 

 Region 5 Sub-office

 Division of Environmental Permits

 232 Golf Course Road

 Warrensburg, NY 12885-1172

 (518) 623-1281
 

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

 Air Pollution Control Permit Conditions

Renewal 2 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

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

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 2 FINAL

 LIST OF CONDITIONS

 

 FEDERALLY ENFORCEABLE CONDITIONS

 Facility Level

 1 6 NYCRR 200.6: Acceptable Ambient Air Quality

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

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

 monitoring

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

 Reporting Requirements.

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

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

 7 6 NYCRR 202-2.1: Compliance Certification

 8 6 NYCRR 202-2.5: Recordkeeping requirements

 9 6 NYCRR 215.2: Open Fires - Prohibitions

 10 6 NYCRR 200.7: Maintenance of Equipment

 11 6 NYCRR 201-1.7: Recycling and Salvage

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

 Contaminants to the air

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

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

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

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

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

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

 19 6 NYCRR 202-1.1: Required Emissions Tests

 20 40 CFR Part 68: Accidental release provisions.

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

 22 6 NYCRR Subpart 201-6: Emission Unit Definition

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

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

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

 26 6 NYCRR 202-1.3: Acceptable procedures

 27 6 NYCRR 202-1.3: Alternate test methods

 28 6 NYCRR 202-1.5: Prohibitions

 29 6 NYCRR 211.1: Air pollution prohibited

 30 6 NYCRR 212.3 (a): Compliance Certification

 31 6 NYCRR 212.3 (b): Compliance Certification

 32 6 NYCRR 212.4 (a): Compliance Certification

 33 6 NYCRR 212.4 (b): Compliance Certification

 34 6 NYCRR 212.4 (b): Compliance Certification

 35 6 NYCRR 212.4 (c): Compliance Certification

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

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

 38 6 NYCRR 225-1.2 (a) (2): Compliance Certification

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

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

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

 42 6 NYCRR 243-8.1: General requirements

 43 6 NYCRR 243-8.1: Prohibitions
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 3 FINAL

 44 6 NYCRR 243-8.3: Out of control periods

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

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

 47 6 NYCRR 249.3 (d): Compliance Certification

 48 40CFR 60.4, NSPS Subpart A: Compliance Certification

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

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

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

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

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

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

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

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

 57 40CFR 60.65, NSPS Subpart F: Compliance Certification

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

 59 40CFR 63.1343(d), Subpart LLL: Compliance Certification

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

 61 40 CFR Part 64: Compliance Certification

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

 ozone-depleting substances

 Emission Unit Level

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

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

 65 6 NYCRR Subpart 201-7: Process Permissible Emissions

 EU=0-UKILN

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

 EU=0-UKILN,EP=01070

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

 68 6 NYCRR 249.3 (f): Compliance Certification

 EU=0-UKILN,EP=01122

 69 6 NYCRR 249.3 (f): Compliance Certification

 STATE ONLY ENFORCEABLE CONDITIONS

 Facility Level

 70 ECL 19-0301: Contaminant List

 71 6 NYCRR 201-1.4: Unavoidable noncompliance and violations

 72 6 NYCRR 211.2: Visible Emissions Limited

 73 6 NYCRR 211.2: Compliance Demonstration

 74 6 NYCRR 220-1.3 (a): Compliance Demonstration

 75 6 NYCRR 220-1.3 (b): Compliance Demonstration

 76 6 NYCRR 220-1.4 (a): Compliance Demonstration

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

 78 6 NYCRR 220-1.4 (b): Compliance Demonstration

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

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

 81 6 NYCRR 220-1.6 (a): Compliance Demonstration

 82 6 NYCRR 220-1.6 (a): Compliance Demonstration
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 4 FINAL

 83 6 NYCRR 220-1.6 (a): Compliance Demonstration

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

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

 86 6 NYCRR 220-1.7: Compliance Demonstration

 NOTE: * preceding the condition number indicates capping.
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 5 FINAL

 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.
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 6 FINAL

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 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.
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 7 FINAL

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 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 
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 8 FINAL

 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.

 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 
 

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 (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.

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:
 

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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

 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 
 

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 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 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 
 

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 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 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).
 

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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. 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 
 

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 Air Pollution Control Permit Conditions

Renewal 2 Page 14 FINAL

 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: 

 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)
 

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 Air Pollution Control Permit Conditions

Renewal 2 Page 15 FINAL

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

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
 

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 Air Pollution Control Permit Conditions

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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

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
 

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 Air Pollution Control Permit Conditions

Renewal 2 Page 17 FINAL

 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

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.
 

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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

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
 

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 Air Pollution Control Permit Conditions

Renewal 2 Page 19 FINAL

(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

8400 Corporate Dr

Carrollton, Md. 20785

Condition 21: Recycling and Emissions Reduction
 

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 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:

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 22.2:

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

 PRHEAT

Item 22.3:
 

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Renewal 2 Page 21 FINAL

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:

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:

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:

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 
 

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 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 

 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:

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:

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:

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
 

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 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

 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.
 

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 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.

 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 
 

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 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.
 

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 k. Mercury content of the proposed 

 alternative fuel

 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
 

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 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

 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
 

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 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 
 

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 Air Pollution Control Permit Conditions

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 the

 trial.

 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 
 

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 Air Pollution Control Permit Conditions

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 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

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:
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 31 FINAL

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 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 
 

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 Air Pollution Control Permit Conditions

Renewal 2 Page 32 FINAL

 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.

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
 

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 Air Pollution Control Permit Conditions

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 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

 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:
 

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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

 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
 

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 Air Pollution Control Permit Conditions

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 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 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
 

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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

 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 
 

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 Air Pollution Control Permit Conditions

Renewal 2 Page 37 FINAL

 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)

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
 

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Renewal 2 Page 38 FINAL

 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)

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
 

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Renewal 2 Page 39 FINAL

 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 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
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 40 FINAL

 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 36: Compliance Certification

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

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

Item 36.1:

The Compliance Certification activity will be performed for the Facility.

Item 36.2:

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.

Work Practice Type: PARAMETER OF PROCESS MATERIAL

Process Material: BITUMINOUS COAL

Parameter Monitored: SULFUR CONTENT

Upper Permit Limit: 1.9 pounds per million Btus

Monitoring Frequency: PER DELIVERY
 

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Averaging Method: 90-DAY 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 37: Compliance Certification

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

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

Item 37.1:

The Compliance Certification activity will be performed for the Facility.

Item 37.2:

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.

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 7/30/2012.

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

Condition 38: Compliance Certification

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

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

Item 38.1:

The Compliance Certification activity will be performed for the Facility.

Item 38.2:

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 
 

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 Air Pollution Control Permit Conditions

Renewal 2 Page 42 FINAL

 the following limitation.

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 7/30/2012.

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

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
 

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 Air Pollution Control Permit Conditions

Renewal 2 Page 43 FINAL

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.

(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
 

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Renewal 2 Page 44 FINAL

 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

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
 

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 Air Pollution Control Permit Conditions

Renewal 2 Page 45 FINAL

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:

(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.
 

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 Air Pollution Control Permit Conditions

Renewal 2 Page 46 FINAL

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 47: Compliance Certification

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

 Applicable Federal Requirement:6 NYCRR 249.3 (d)

Item 47.1:

The Compliance Certification activity will be performed for the facility:

The Compliance Certification applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

Item 47.2:

Compliance Certification shall include the following monitoring:

Monitoring Type: RECORD KEEPING/MAINTENANCE PROCEDURES
 

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 Air Pollution Control Permit Conditions

Renewal 2 Page 47 FINAL

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 installation of a 

 baghouse (ES/C 1070D) on the kiln exhaust. This will 

 replace the 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

 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

 
 

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 Air Pollution Control Permit Conditions

Renewal 2 Page 48 FINAL

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:

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 
 

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 Air Pollution Control Permit Conditions

Renewal 2 Page 49 FINAL

 (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.

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).
 

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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 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:
 

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 Air Pollution Control Permit Conditions

Renewal 2 Page 51 FINAL

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:

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 
 

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 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 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.
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 53 FINAL

 (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 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.
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 54 FINAL

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 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 59: Compliance Certification
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 55 FINAL

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

 Applicable Federal Requirement:40CFR 63.1343(d), Subpart LLL

Item 59.1:

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: 0NY100-00-0 HAP

Item 59.2:

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.

 Compliance with this MACT regulations demonstrates 

 compliance with BART. The MACT regulation is effective 

 immediately and BART becomes effective 1/1/2014.
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 56 FINAL

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

 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
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 57 FINAL

 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 (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.
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 58 FINAL

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

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:

The following emission points are included in this permit for the cited Emission Unit:

 Emission Unit: 0-UKILN

 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

 Emission Point: 01070 

 Height (ft.): 76 Diameter (in.): 76

 NYTMN (km.): 4795.938 NYTME (km.): 611.949 Building: PRECIP
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 59 FINAL

 Emission Point: 01122 

 Height (ft.): 70 Diameter (in.): 114

 NYTMN (km.): 4795.984 NYTME (km.): 612.017 Building: COOLER

Item 63.2:

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

 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:

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
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 60 FINAL

 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:

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:

The following emission points are included in this permit for the cited Emission Unit:

 Emission Unit: U-QUARY

 Emission Point: 00902 

 Height (ft.): 54 Diameter (in.): 24

 NYTMN (km.): 4795.483 NYTME (km.): 612.33

Item 63.6:

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:

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
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 61 FINAL

 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 

 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:

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: 

 LOADING, UNLOADING, AND HAULING OF COAL 

 (OR OTHER SOLID FUELS). THE FUEL ARRIVES 

 ON-SITE VIA TRUCKS OR RAIL CARS. 
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 62 FINAL

 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 64.2:

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 64.3:

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 64.4:

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 Page 63 FINAL

Item 64.5:

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 64.6:

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 64.7:

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 64.8:

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: 
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 64 FINAL

 Equipment used (in case of emergency) to transfer kiln 

 dust collected by the electrostatic precipitator to 

 temporary storage prior to return 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 64.9:

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. ES/C 1070D (baghouse) is being added by 

 1/1/2014 for BART and ES/C 1070B (ESP) is being removed at

 the same time.

 Emission Source/Control: 1070B - Control 

 Control Type: ELECTROSTATIC PRECIPITATOR

 Emission Source/Control: 1070C - Control 

 Control Type: SELECTIVE NON-CATALYTIC REDUCTION 

 (SNCR)

 Emission Source/Control: 1070D - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 1070E - Control 

 Control Type: WET LIME INJECTION

 Emission Source/Control: 1070A - Process 

 Design Capacity: 160 tons per hour

Item 64.10:

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: 
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 65 FINAL

 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. ES/C 1070D (baghouse) is being added by 

 1/1/2014 for BART and ES/C 1070B (ESP) is being removed at

 the same time.

 Emission Source/Control: 1070B - Control 

 Control Type: ELECTROSTATIC PRECIPITATOR

 Emission Source/Control: 1070C - Control 

 Control Type: SELECTIVE NON-CATALYTIC REDUCTION 

 (SNCR)

 Emission Source/Control: 1070D - Control 

 Control Type: FABRIC FILTER

 Emission Source/Control: 1070E - Control 

 Control Type: WET LIME INJECTION

 Emission Source/Control: 1070A - Process 

 Design Capacity: 160 tons per hour

Item 64.11:

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 64.12:

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: 
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 66 FINAL

 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:

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:

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:

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-CLTRN

 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:

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 Page 67 FINAL

 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:

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.

 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 
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 68 FINAL

 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:

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:

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 is not required to determine 

 compliance. The emissions associated with this process 

 are fugitive.

 Emission Source/Control: GP002 - Process 

Item 64.20:

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-FINML
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 69 FINAL

 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:

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:

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:

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: 

 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.
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 70 FINAL

 Emission Source/Control: MR003 - Process 

Item 64.24:

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:

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:

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:

This permit authorizes the following regulated processes for the cited Emission Unit:

 Emission Unit: U-FINML

 Process: M10 Source Classification Code: 3-05-006-12
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 71 FINAL

 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:

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:

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:

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 
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 72 FINAL

 process are fugitive.

 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:

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:

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 
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 73 FINAL

 Control Type: FABRIC FILTER

 Emission Source/Control: 4210A - Process 

 Emission Source/Control: 4230A - Process 

 Emission Source/Control: 4250A - Process 

 Emission Source/Control: 4270A - Process 

 Emission Source/Control: 4290A - Process 

Item 64.33:

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:

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 Page 74 FINAL

 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 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:

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:

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:

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:

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 Page 75 FINAL

 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).

 Emission Source/Control: ST003 - Process 

Item 64.39:

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:

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:

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.
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 76 FINAL

 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 

 Emission Source/Control: 20000 - Process 

Item 64.42:

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:

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:

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). 
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 77 FINAL

 Throughput information is not required to determine 

 compliance. Emissions are fugitive.

 Emission Source/Control: ST067 - Process 

Item 64.45:

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.

 Emission Source/Control: 10020 - Process 

 Emission Source/Control: 1009A - Process 

 Design Capacity: 200 tons per hour

Item 64.46:

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:

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 
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 78 FINAL

 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:

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. 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:

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 
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 79 FINAL

 Emission Source/Control: 1033A - Process 

 Design Capacity: 600 tons per hour

Item 64.50:

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

 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:

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.
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 80 FINAL

 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

Item 64.52:

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:

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 
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 81 FINAL

 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:

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 

 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 
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 82 FINAL

 Design Capacity: 70 tons per hour

Item 64.55:

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:

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

 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 

 Name: PARTICULATES

 PTE(s): 2.83 pounds per hour

 24,790.8 pounds per year

 CAS No: 0NY075-00-5 

 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
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 83 FINAL

 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

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)
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 84 FINAL

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)

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 Page 85 FINAL
 

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

 Air Pollution Control Permit Conditions

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 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
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 87 FINAL

 CAS No: 0NY075-00-0

 Name: PARTICULATES

 CAS No: 0NY075-00-5

 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
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 88 FINAL

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

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 73: Compliance Demonstration

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

 Applicable State Requirement:6 NYCRR 211.2

Item 73.1:

The Compliance Demonstration activity will be performed for the facility:

The Compliance Demonstration applies to:

 Emission Unit: 0-UKILN Emission Point: 01070

Item 73.2:

Compliance Demonstration 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 which 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 
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 89 FINAL

 1070E)

 Compliance with this requirement demonstrates compliance 

 with both 6 NYCR 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 74: Compliance Demonstration

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

 Applicable State Requirement:6 NYCRR 220-1.3 (a)

Item 74.1:

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: 0NY075-00-0 PARTICULATES

Item 74.2:

Compliance Demonstration shall include the following monitoring:

Monitoring Type: INTERMITTENT EMISSION TESTING

Monitoring Description: 

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

 for cement kilns.

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 75: Compliance Demonstration

 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 Page 90 FINAL

 Applicable State Requirement:6 NYCRR 220-1.3 (b)

Item 75.1:

The Compliance Demonstration activity will be performed for the facility:

The Compliance Demonstration applies to:

 Emission Unit: 0-UKILN Emission Point: 01122

 Regulated Contaminant(s):

 CAS No: 0NY075-00-0 PARTICULATES

Item 75.2:

Compliance Demonstration 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

Reporting Requirements: ONCE / BATCH OR MONITORING OCCURRENCE

Condition 76: Compliance Demonstration

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

 Applicable State Requirement:6 NYCRR 220-1.4 (a)

Item 76.1:

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: 0NY075-00-0 PARTICULATES

Item 76.2:

Compliance Demonstration shall include the following monitoring:

Monitoring Type: WORK PRACTICE INVOLVING SPECIFIC 

 OPERATIONS

Monitoring Description: 
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 91 FINAL

 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.

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 7/30/2012.

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

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 
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 92 FINAL

 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 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 78: Compliance Demonstration

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

 Applicable State Requirement:6 NYCRR 220-1.4 (b)

Item 78.1:

The Compliance Demonstration activity will be performed for the facility:

The Compliance Demonstration applies to:

 Emission Unit: 0-UKILN Emission Point: 01122

Item 78.2:

Compliance Demonstration shall include the following monitoring:

Monitoring Type: WORK PRACTICE INVOLVING SPECIFIC 

 OPERATIONS

Monitoring Description: 

 Clinker cooler opacity standard. Owners and/or operators 

 of clinker coolers shall install, cailibrate, maintain and

 operate a continuous monitor for opacity. Excess emission 
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 93 FINAL

 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.

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 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

 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
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 94 FINAL

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.

 Regulated Contaminant(s):

 CAS No: 0NY075-00-0 PARTICULATES

Item 80.2:

Compliance Demonstration shall include the following monitoring:
 

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 Air Pollution Control Permit Conditions

Renewal 2 Page 95 FINAL

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 81: Compliance Demonstration

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

 Applicable State Requirement:6 NYCRR 220-1.6 (a)

Item 81.1:

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: 007446-09-5 SULFUR DIOXIDE

Item 81.2:

Compliance Demonstration shall include the following monitoring:

Monitoring Type: WORK PRACTICE INVOLVING SPECIFIC 

 OPERATIONS

Monitoring Description: 

 Emissions of Sulfur Dioxide (SO2) from the cement kiln 

 are limited to no more than 5.0 pounds per mmBTU of fuel 

 burned on a daily basis.

 BTU value of fuel must be determined daily.
 

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 Air Pollution Control Permit Conditions

Renewal 2 Page 96 FINAL

 This condition becomes effective upon Lehigh's 

 certification of an SO2 CEMS on the kiln exhaust stack(s).

 At the same time, the allowable sulfur in fuel 

 reqiurements under 225-1.2(a)(2) will expire.

Work Practice Type: PARAMETER OF PROCESS MATERIAL

Process Material: FUEL CONSUMPTION

Manufacturer Name/Model Number: SO2 monitor to be determined

Parameter Monitored: SULFUR DIOXIDE

Upper Permit Limit: 5.0 pounds per million Btus

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 7/30/2012.

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

Condition 82: Compliance Demonstration

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

 Applicable State Requirement:6 NYCRR 220-1.6 (a)

Item 82.1:

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: 007446-09-5 SULFUR DIOXIDE

Item 82.2:

Compliance Demonstration shall include the following monitoring:

Monitoring Type: WORK PRACTICE INVOLVING SPECIFIC 

 OPERATIONS

Monitoring Description: 

 Emissions of Sulfur Dioxide (SO2) from the cement kiln 

 are limited to no more than 3.8 pounds per mmBTU of fuel 

 burned on a monthly rolled 3 calendar month basis.

 BTU value of fuel must be determined daily.

 This condition becomes effective upon Lehigh's 

 certification of an SO2 CEMS on the kiln exhaust stack(s).

 At the same time, the allowable sulfur in fuel 

 reqiurements under 225-1.2(a)(2) will expire.

Work Practice Type: PARAMETER OF PROCESS MATERIAL

Process Material: FUEL CONSUMPTION
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 97 FINAL

Manufacturer Name/Model Number: SO2 monitor to be determined

Parameter Monitored: SULFUR DIOXIDE

Upper Permit Limit: 3.8 pounds per million Btus

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 83: Compliance Demonstration

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

 Applicable State Requirement:6 NYCRR 220-1.6 (a)

Item 83.1:

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: 007446-09-5 SULFUR DIOXIDE

Item 83.2:

Compliance Demonstration shall include the following monitoring:

Monitoring Type: WORK PRACTICE INVOLVING SPECIFIC 

 OPERATIONS

Monitoring Description: 

 Emissions of Sulfur Dioxide (SO2) from the cement kiln 

 are limited to no more than 3.4 pounds per mmBTU of fuel 

 burned on a monthly rolled 12 calendar month 

 period.

 BTU value of fuel must be determined daily.

 This condition becomes effective upon Lehigh's 

 certification of an SO2 CEMS on the kiln exhaust stack(s).

 At the same time, the allowable sulfur in fuel 

 reqiurements under 225-1.2(a)(2) will expire.

Work Practice Type: PARAMETER OF PROCESS MATERIAL

Process Material: FUEL CONSUMPTION

Manufacturer Name/Model Number: SO2 monitor to be determined

Parameter Monitored: SULFUR DIOXIDE

Upper Permit Limit: 3.4 pounds per million Btus

Monitoring Frequency: DAILY

Averaging Method: MAXIMUM - NOT TO EXCEED STATED VALUE -

 SEE MONITORING DESCRIPTION

Reporting Requirements: SEMI-ANNUALLY (CALENDAR)
 

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

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Renewal 2 Page 98 FINAL

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 

 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
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 99 FINAL

 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.

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 
 

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Renewal 2 Page 100 FINAL

 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, 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 
 

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Renewal 2 Page 101 FINAL

 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.

 (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 
 

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 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
 

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

 Air Pollution Control Permit Conditions

Renewal 2 Page 103 FINAL