United States Environmental Protection Agency 

Region 5 

77 West Jackson Boulevard 

Chicago, Illinois 60604 

TITLE V PERMIT TO OPERATE RENEWAL 

OCT 2 0 2021 

Permit Number: V-ML-2711500031-2016-01 Expiration Date: 

Issue Date: OCT 2 0 2016 Effective Date: NOV 2 0 2016 

In accordance with the provisions of Title V of the Clean Air Act, 40 C.F.R. Part 71, and other 

applicable rules and regulations, 

Milk Lacs Corporate Ventures dba Grand Casino Hinckley 

is authorized to operate air emission units and to conduct other air pollutant emitting activities in 

accordance with the permit conditions listed in this permit. 

This source is authorized to operate in the following location: 

Grand Casino Hinckley 

777 Lady Luck Drive 

Hinckley, Minnesota 55037 

Grand Casino Hinckley is located in Pine County, located on lands held in trust for Mille Lacs 

Band of Ojibwe Indians. 

All terms and conditions of the permit are enfiwceable by the U.S. Environmental Protection 

Agency and citizens under the Clean Air Act. 

o 

Edward Nam Date 

Acting Director, 

Air and Radiation Division 

U.S. EPA, Region 5 
Grand Casino Hinckley 

Permit No. V-ML-2711500031-2016-01 

Page 3 of 47 

Table of Contents 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 0 2O18 

NOV 2 0 2016 

OCT 2 0 2021 

Abbreviations and Acronyms 2 

Table of Contents 3 

Section I Source Identification 5 

(A) General Source Information 5 

(B) Source Emission Points 6 

Section II Unit-Specific Requirements 7 

(A) Emission Limitations and Standards 7 

(B) Operational Requirements 7 

(C) Monitoring 8 

(D) Testing 9 

(E) Recordkeeping and Reporting 15 

Section III 40 C.F.R. Part 63, Subpart ZZZZ — National Emission Standards for 

Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines 18 

(A) EU001 — EU003 18 

(B) EU004 and EU005 30 

(C) General Compliance Requirements 33 

(D) General Reporting Requirements 34 

Section IV Facility-Wide Requirements 35 

(A) Protection of Stratospheric Ozone 35 

(B) General Recordkeeping Requirements 35 

(C) General Reporting Requirements 35 

Section V Part 71 General Requirements 38 

(A) Definitions 38 

(B) Annual Fee Payment 38 

(C) Compliance Statement 40 

(I)) Compliance Certifications 41 

(E) Schedule of Compliance 42 

(F) Duty to Provide and Supplement Information 42 

(0) Enforceability 42 

(H) Submissions 42 

(I) Severability 43 

(J) Permit Actions 43 

(K) Administrative Permit Amendments 43 

(L) Minor Permit Modifications 43 

(M) Significant Permit Modifications 44 
Grand Casino Hinckley Issue Date: OCT 2 0 2016 

Permit No. V-11/11,-2711500031-2016-01 Effective Date: NOV 2 0 2016 

OCT 20 2021 

(N) Reopening for Cause 44 

(0) Property Rights 44 

(P) Inspection and Entry 44 

(Q) Off Permit Changes 45 

(R) Permit Expiration and Renewal 45 

(S) Operational Flexibility 46 

(T) Permit Shield 47 

(U) Credible Evidence 47 

Page 4 of 47 Expiration Date: 
Grand Casino Hinckley 

Permit No. V-ML-27 1 1500031-2016-01 

Page 5 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 g 2016 

flOV 2 U 2016 

OCT 2 0 2021 

Section I Source Identification 

(A) General Source Information 

Parent Company: Mille Lacs Corporate Ventures dba Grand Casino Hinckley 

777 Lady Luck Drive 

Hinckley, Minnesota 55037 

Facility: Grand Casino Hinckley 

777 Lady Luck Drive 

Hinckley, Minnesota 55037 

County: Pine 

Tribe/Reservation: Mille Lacs Band of Ojibwe Indian Reservation 

SIC Code: 7011, 4911 

Description of Process: Three diesel-fired generator sets provide peak load management and 

backup power for Grand. 

 Casino Hinckley. Electricity generated at the facility will not be sold for 

distribution. Operation for EU001, EU002, and EU003 is each limited to 800 hours per year. 

Grand Casino Hinckley also owns and operates two diesel-fired emergency internal combustion 

engines, EU004 and EU005, used for backup power. The emergency engines are rated at 535 and 

960 horsepower. The emergency engines have not been operated for peak load management. 
Grand Casino Hinckley 

Permit No. V-ML-2711500031-2016-01 

Page 6 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 0 2016 

NOV 2 a 2016 

OCT 2 Q2021 

(B) Source Emission Points 

Emissions 

Unit 1D Emission Uni t Description Control Equipment 

EU001 Caterpillar 3516B diesel fired generator installed on 

December 4, 2004. The generator is used for backup 

power and peak load management. The generator is 

a turbocharged 16-cylinder engine driving a 1,825 

kilowatt generator. The engine burns ultra-low sulfur 

(0.0015%) diesel fuel. 

Oxidation catalyst 

EU002 Caterpillar 3516B diesel fired generator installed on 

December 4, 2004. The generator is used for backup 

power and peak load management. The generator is 

a turbocharged 16-cylinder engine driving a 1,825 

kilowatt generator. The engine bums ultra-low sulfur 

(0.0015%) diesel fuel. 

Oxidation catalyst 

EU003 Caterpillar 3516B diesel fired generator installed on 

December 4, 2004. The generator is used for backup 

power and peak load management. The generator is 

a turbocharged 16-cylinder engine driving a 1,825 

kilowatt generator. The engine burns ultra-low sulfur 

(0.0015%) diesel fuel. 

Oxidation catalyst 

ELJ004 Detroit V-16 diesel-fired emergency internal 

combustion engine installed in 1992. The engine is 

used for used for backup power and is rated at 535 

horsepower. 

EU005 Cummins diesel-fired emergency internal 

combustion engine installed in 1997. The engine is 

used for used for backup power and is rated at 960 

horse. ower. 
Grand Casino Hinckley 

Permit No. V-ML-2711500031-2016-01 

Page 7 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2112016 

NOV 2 o 2016 

OCT 20 2021 

Section II Unit-Specific Requirements 

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

The Permittee shall comply with the following requirements: 

(1) EU001, EU002, and EU003 

(a) Nitrogen Oxide Limits 

(1) NOx emission rate shall be at all times no greater than 6.55 grams 

per brake horsepower-hour (g/BHP-hr) per engine, expressed as 

NO2, averaged over the duration of the emission performance test 

or any three consecutive hours. [PSD-11{1,2711500031-2010-02, 

Section (4)(1)(a)] 

(ii) NOx emission rate shall at all times be no greater than 37.44 

pounds per hour (lb/hr) per engine, expressed as NO2, averaged 

over the duration of the emission performance test or any three 

consecutive hours. [PSD-ML-2711500031-2010-02, Section 

(4)(1)(b)] 

(iii) NOx emissions shall be no greater than 14.98 tons per year (try), 

expressed as NO2, calculated based on a 12-month rolling sum. 

Compliance with this limit shall be based on a rolling sum of 

monthly emissions during the previous 12 months. [PSD-ML2711500031-2010-02, Section (4)(1)(c)] 

(B) Operational Requirements 

(1) EU001, EU002, and EU003 

.

(a) Engine operating hours. The operating hours of each emission unit shall 

be no greater than 800 hours per year based on a 12-month rolling sum. 

This operating hours limit applies to each unit separately. Compliance 

with this limit shall be based on a rolling sum of monthly emissions during 

the previous 12 months. [PSD-ML-2711500031-2010-02, Section 

(4)(1)(d)] 

(b) Turbocharger and aftercooler operation. A turbocharger and aftercooler 

shall be used at all times during operation of any of the emission units. 

[PSD-ML-2711500031-2010-02, Section (4)(1)(e)] 
Grand Casino Hinckley 

Permit No. V-M L-2711500031-2016-01 

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Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 0 2016 

NOV 2 0 2016 

OCT 2 0 2021 

(c) Aftercooler water temperature. The aftercooler return water temperature 

for each engine shall be maintained at less than or equal to 140 degrees 

Fahrenheit through the use of thermostatic valves. [PSD-ML2711500031-2010-02, Section (4)(1)(f)-(g)] 

(d) Combustion operation. Each emission unit shall be operated in lean burn 

combustion conditions at all times. [PSD-ML-2711500031-2010-02, 

Section (4)(1)(e), (h)] 

(e) Intake manifold pressure for each engine shall be maintained at 28.1 to 

76.2 inches of mercury (Hg) for 40 to 100% load for each engine. Each 

engine shall operate only between 40 to 100% load. [I3SD-ML2711500031-2010-02, Section (4)(1)(i)] 

Retard engine timing. The emission units shall at all times be operated at 

Retard Engine Timing which involves delaying the injection of fuel in the 

engine for each engine. [PSD-ML-2711500031-2010-02, Section 

(4)(1)(k)] 

(g) Flash file program #180-1736, which electronically controls each engine, 

shall be set for retard engine timing. Contact the EPA before modifying 

any parameters pertaining to retard engine timing for any of the engines. 

[PSD-ML-2711500031-2010-02, Section (4)(1)(1)] 

(h) Operation of Emissions Units. In any shutdown or breakdown of EU001, 

EU002, or EU003 or any deviation from any permit terms, the owner or 

operator shall immediately take all practical steps to modify operations to 

reduce the emission of any regulated air pollutant. The EPA may require 

feasible and practical modifications in the operation to reduce emissions of 

air pollutants. [PSD-ML-2711500031-2010-02, Section 7] 

(C) Monitoring 

(1) EU001, EU002, and EU003 

(a) Aftercooler water temperature for each engine shall be continuously 

monitored. [PSD-ML-2711500031-2010-02, Section (4)(1)(g)] 

(b) Intake manifold pressure for each engine shall be continuously monitored 

with intake manifold pressure sensors. [PSD-ML-2711500031-2010-02, 

Section (4)(1)(j)] 
Grand Casino Hinckley 

Permit No. V-ML-2711500031-2016-01 

Page 9 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 a 2016 

NOV. 2 a 2016 

OCT 20 2021 

(D) Testing 

(1) Periodic NOx Testing for EU001, EU002, and EU003 

(a) Performance testing on each emission unit shall be conducted to ascertain 

compliance with the NOx emission rates and limits in Section II(A)(1)(a) 

in accordance with the requirements set forth later in this section. 

Determine the NOx emission rate, expressed as NO2, using exhaust 

properties determined by both Method 19 of 40 C.F.R. Part 60 (unless 

otherwise approved by EPA) and exhaust gas measurements as set out 

later in this section. [PSD-ML-2711500031-2010-02, Section (4)(1)(n); 

Section (5), "Reference Test Methods"] 

(b) Periodic performance tests shall be conducted every 3 calendar years to 

determine compliance with the applicable NOx emissions limits in Section 

II(A)(1)(a), and the owner and operator shall furnish the EPA with a 

written report of the results of such performance tests. [PSD-ML2711500031-2010-02, Section 5,40 C.F.R. § 71.6(c)] 

(c) Testing notification. Written notification of the planned test date shall be 

postmarked or received by the EPA at least 30 days before the planned test 

date. The EPA shall reject the results of a test if less than 30 days notice is 

given unless written authorization of a shorter notice was given by the 

EPA Regional office. [PSD-ML-2711500031-2010-02, Section 5] 

(d) Test plans. Within 60 days after receiving a request and at least 30 days 

before the scheduled date of any test, the owner or operator shall submit a 

complete plan for conducting the source test to the EPA for approval. The 

plan must address the methods and procedures to be used for sampling, 

testing, and quality assurance, and the operational conditions under which 

the tests will be performed and documented. Failure to submit a complete 

plan shall not alter the date by which any test is required. [PSD-ML2711500031-2010-02, Section 5] 

(e) Approval of test plan. The owner or operator shall submit to the EPA a 

test plan with or in advance of the test notification required under this 

section or in response to the EPA's request for supplemental information. 

If the proposed test plan does not contain sufficient or accurate enough 

detail to ensure that the performance test meets the requirements of the 

applicable requirement or compliance document, EPA may reject the plan, 

and the owner or operator must address any of EPA's comments on 

revisions and additions that are necessary to make the plan complete. 

[PSD-ML-2711500031-2010-02, Section 5] 
Grand Casino Hinckley Issue Date: 

Permit No. V-ML-2711500031-2016-01 Effective Date: 

Page 10 of 47 Expiration Date: 

OCT 2 0 2016 

NuV 20 2016 

OCT 2 0 2021 

(f) Format and content of test plan. The test plan shall be submitted in the 

following format and include the following elements: [PSD-ML2711500031-2010-02, Section 5] 

Part I. General Information: 

1. Name and address of emission facility; 

2. Name, title, telephone number, and facsimile number of contact 

person at emission facility; 

3. Permit number or name of other applicable compliance document; 

4. Reason for testing; 

5. Schematic drawing of stack and sample ports; 

6. Location of plant; and 

7. Name, contact person, telephone number, and facsimile number for 

testing company contracted to conduct the test. 

Part II. Testing Requirements: 

1. List of the emission units, as identified in the applicable 

requirement or compliance document, and pollutants to be tested, 

the emission limit for each pollutant, and the applicable rule or 

regulation for each emission limit; and 

2. Description of procedure for fuel sampling and analysis, where 

applicable. 

Part III. Operating Conditions: 

1. List of the process or operating rate and conditions of the process 

equipment and air pollution control equipment for the test; 

2. List of the range of process or operating rates for each emissions 

unit; and 

3. Description of how air pollution control and process equipment 

will be monitored. 

Part IV. Test Methods: 

1. List of the methods to be used to determine the emission rate of 

each pollutant; 

2. Number of test runs, length of test run, and sampling rate for each 

method; 

3. Reference to any applicable requirement or compliance document 

requiring use of specific methods or procedures; 

4. Summary of reasons for proposing to use any alternative or 

equivalent method; and 
Grand Casino Hinckley 

Permit No. V-ML-2711500031-2016-01 

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Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 2016 

NOV 2 0 2016 

OCT 2 j 2021 

5. For test methods other than reference methods, statement of the 

detection limit and the degree of accuracy of that method at the 

expected emission rate and under the conditions of the 

performance test. 

(g) Pretest meeting. The owner or operator shall contact the Air Enforcement 

and Compliance Assurance Branch, EPA Region 5, 77 West Jackson 

Boulevard, Chicago, Illinois 60604, to schedule a pretest meeting to be 

held between authorized employees of the agency and the owner or 

operator of the emission facility, with optional representation by the 

testing company. The pretest meeting shall be held at least seven days 

prior to the performance test date except that a shorter period shall be 

allowed if EPA is able to accommodate a request for such a meeting. If 

the EPA agrees that an in-person meeting is not necessary, the pretest 

meeting will be conducted by telephone conference call unless the owner 

or operator of the emission facility requests an in-person meeting. [PSDML-2711500031-2010-02, Section 5] 

(h) Representative testing conditions. Performance tests shall be conducted 

under such conditions as the EPA shall specify to the plant operator based 

on representative performance of the affected facility. The owner or 

operator shall make available to the EPA such records as may be 

necessary to determine the conditions of the performance tests. 

Operations during periods of startup, shutdown, and malfunction shall not 

constitute representative conditions for the purpose of a performance test. 

[PSD-ML-2711500031-2010-02, Section 5] 

(i) Operating conditions for performance testing. All performance tests shall 

be conducted at worst case operating (non-malfunction) conditions for all 

emission units for each air pollutant that is required to be tested unless: 

[PSD-ML-2711500031-2010-02, Section 5] 

1. The applicable requirement or compliance document specifies 

alternative operative conditions for performance testing; or 

2. The worst case condition is not known or calculable. In this case, 

worst case conditions shall be assumed to be the maximum 

achievable process or operating rate of the emissions unit. 
OCT 2 0 2016 

NOV 2 0 2016 

OCT 20 2021 

(i) Test runs. Unless otherwise specified by the applicable Reference Test 

Method, each performance test shall consist, of three separate runs. For the 

purpose of determining compliance with an applicable standard, the 

arithmetic means of results of the three runs shall apply. In the event that 

a sample is accidentally lost or conditions occur in which one of the three 

runs must be discontinued because of forced shutdown, failure of an 

irreplaceable portion of the sample train, extreme meteorological 

conditions, or other circumstances, beyond the owner or operator's 

control, compliance may, upon EPA's approval, be determined using the 

arithmetic mean of the results of the two other runs. [PSD-ML2711500031-2010-02, Section 5] 

(k) Failure to demonstrate compliance. Upon the EPA's written notice that 

the facility has failed to demonstrate compliance with an applicable 

emission limit, the owner or operator of the emission facility, unless an 

alternative schedule is given in an applicable requirement or compliance 

document, shall: [PSD-ML-2711500031-2010-02, Section 5] 

1. Conduct a retest within 30 days of receipt of the EPA written 

notice; 

2. Submit to the EPA written notice of testing, submit a test plan for 

the retest, and schedule a pretest meeting at least 21 days in 

advance of the date of the retest. The pretest meeting shall be held 

at least seven days prior to the date of the retest, except that a 

shorter period shall be allowed if the EPA is able to accommodate 

such a request for a meeting; and 

3. Submit a complete report of the results of the retest within 45 days 

after completion of a set of tests. 

The owner or operator may receive an extension to the schedule if one of 

the following special circumstances applies: 

1. Seasonal or temporary shutdown of the affected emissions units; 

2. Malfunction or breakdown of the affected emissions units, unless 

the EPA determines that a retest under such conditions is 

warranted in order to determine the effect of the malfunction or 

breakdown on emissions or where such conditions are 

representative of past operation of the emissions units; 

3. Weather conditions that prevent using the applicable test methods 

or prevent operations of the affected emission units at the required 

operating conditions; 

4. Any other conditions beyond the control of the owner or operator 

that prevent using the applicable test methods or prevent operation 

of the affected emissions units at the required operating conditions; 

OT 

Grand Casino Hinckley 

• Permit No. V-ML-2711500031-2016-01 

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Issue Date: 

Effective Date: 

Expiration Date: 
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Permit No. V-ML-2711500031-2016-01 

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Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 o 2016 

NOV 2 0 2016 

OCT 2 0 2021 

5. Any other condition beyond the control of the owner or operator 

that prevents completion of a retest within the required schedule. 

(1) Request for a retest extension. Any request for an extension of the time 

schedule shall be submitted to the EPA in writing by the owner or operator 

prior to the date by which retesting is required. The request shall specify 

the reason why the extension is needed, and include an alternative retest 

schedule. The EPA Regional office shall grant the request for extension if 

the EPA finds that one or more of the special conditions in this section 

apply. If the EPA grants an extension, the owner or operator shall 

implement the alternative retest schedule. A requested extension shall not 

be effective unless the EPA has given written approval of the extension. 

[PSD-ML-2711500031-2010-02, Section 5] 

(m) Agency tests. Upon request of the EPA, the owner or operator of an 

emission facility shall allow the EPA, or any authorized employee or agent 

of the EPA, to enter upon the premises of the owner or operator for 

purposes of conducting performance tests. The owner or operator shall 

provide performance testing facilities that enable the agency or its 

employees or agents to conduct performance tests, including: [PSD-ML2711500031-2010-02, Section 5] 

1. Sampling ports adequate for the applicable test methods; 

2. Safe sampling platforms; 

3. Safe access to sampling platforms; and 

4. Utilities for sampling and testing equipment. 

The owner or operator shall operate the emission facility at worst case 

conditions or other conditions as requested by the EPA, and shall provide 

assistance in process monitoring and process material sampling as 

requested. 

(2) Annual NOx testing for EU001, EU002, and EU003 

(a) The owner or operator shall measure NOx emissions annually using a 

portable emissions analyzer to determine compliance with the applicable 

NOx emissions limits in Section II(A)(1)(a) and furnish the EPA with a 

written report of the results of such measurements. The portable 

emissions analyzer shall b6 used according to the Portable 

Electrochemical Analyzer Procedure available at 

https://www3.epa.govittn/emc/ctm/ctm-034.pdf. This requirement does 

not apply during the calendar years in which a performance test is 

required; it applies only during the years between the periodic 

performance tests. [PSD-ML-2711500031-2010-02, Section 6] 
OCT 2 a 2016 

Grand Casino Hinckley Issue Date: NOV 2 ii 2016 

Permit No. V-ML-2711500031-2016-01 Effective Date: 

Page 14 of 47 Expiration Date: OCT 2 0 2021 

(b) Test reports. Within 45 days after completion of a set of NOx emissions 

measurements, the owner or operator shall submit a copy of the results to 

the EPA. [PSD-ML-2711500031-2010-02, Section 6] 

(c) Representative Testing Conditions. Annual testing using a portable 

emissions analyzer shall be conducted under such conditions as the EPA 

shall specify to the plant operator based on representative performance of 

the affected facility. The owner or operator shall make available to the 

EPA such records as may be necessary to determine the conditions of 

annual testing using the portable emissions analyzer. Operations during 

periods of startup, shutdown, and malfunction shall not constitute 

representative conditions for such annual testing. [PSD-ML-2711500031-

2010-02, Section 61 

(d) Operating conditions. All measurements shall be conducted at worst case 

operating (non-malfunction) conditions for all emission units for each air 

pollutant that is required to be tested unless: [PSD-ML-2711500031-2010-

02, Section 6] 

1. The applicable requirement or compliance document specifies 

alternative operating conditions for annual testing using a portable 

emissions analyzer; or 

2. The worst case condition is not known or calculable. In this case, 

worst case conditions shall be assumed to be the maximum 

achievable process or operating rate of the emissions unit. 

(e) Measurement cycles. Each test shall consist of at least four, but no more 

than six, 15-minute measurement cycles. For the purpose of determining 

compliance with the applicable standard, the results of all measurement 

cycles will be added together and divided by the number of measurement 

cycles to arrive at an average emission rate. The result will be used as one 

basis for determining compliance with the emission limit in this permit. In 

the event that conditions occur in which one of the measurement cycles 

must be discontinued because of forced shutdown, extreme meteorological" 

conditions, or other circumstances beyond the owner's or operator's 

control, EPA may, in its sole discretion, determine compliance using the 

arithmetic mean of the results of the non-damaged measurement cycles. 

[PSD-ML-2711500031-2010-02, Section 6] 
Grand Casino Hinckley 

Permit No. V-ML-2711500031-2016-01 

Page 15 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

prT 7 11 2016 

NOV 2 201 

OCT 2 ii 2021 

(3) De minimis pollutants testing 

(a) Upon request of the EPA, the Permittee shall conduct performance tests 

for S02, VOCs, CO, PM, PM1 0, and HAPs in order to determine whether 

the actual emission levels represent the limited potential emissions 

estimates in Table 1 in Section 2 of PSD Permit PSD-ML-2711500031-

2010-02. [PSD-ML-2711500031-2010-02, Section (4)(1)(p)] 

(E) Recordkeeping and Reporting 

(1) EU001,.EU002, and EU003 

(a) Flash file program and retard engine timing parameters. The Permittee 

shall maintain records, which include printouts of digital readouts, gauges, 

or meters, for times in which the flash file program #180-1736 is modified 

and any times in which any retard engine timing parameters have been 

changed. [PSD-ML-271150003 1-2010-02, Section (4)(1)(m)] 

(b) Other recordkeeping. The owner or operator shall maintain at the facility 

at which the permitted units are located a file containing the records 

specified below. The owner or operator shall retain all records at the 

facility location for at least five years following the creation of such 

record. Records which must be retained at this location include all 

calibration and maintenance records, all original recording for continuous 

monitoring instrumentation, and copies of all reports required by this 

permit. Records of all monitoring required by this permit, and information 

about the monitoring, include: [PSD-ML-2711500031-2010-02, Section 7] 

1. The aftercooler return water temperature, intake manifold pressure, 

and any changes to flash file program #180-1736 for EU001, 

EU002, and EU003; 

2. Hours of operation for EU001, EU002, and EU003; 

3. Performance test data and results; 

4. Results of annual testing from the portable emissions analyzer; 

5. Reports of excess emissions; 

6. Changes requiring notification to EPA under this Section; 

7. Calibration and maintenance records, original strip chart, or 

computer-based recordings; 

8 Sampling dates and times of sampling or measurement; 

9. The operating conditions that existed at the time of sampling or 

measurement; 

10. The date analyses were performed; 

1 1 . The location where samples were taken; 

12. The company or entity that performed the sampling and analyses; 
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Permit No. V-ML-2711500031-2016-01 

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Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 0 2016 

NOV 2 p 2016 

OCT 2 0 2021 

13. The analytical techniques or methods used in the sampling and 

analysis; 

14. The results of the analysis; and 

15. Occurrence and duration of any startup, shutdown, or malfunction 

in the operation of EU001, EU002, and/or EU003 or the facility; 

any malfunction of the air pollution control equipment; or any 

periods during which a continuous monitoring system or 

monitoring device is inoperative. 

(c) Test reports. Within 45 days after completion of a set of tests, the owner or 

operator shall submit a copy of the results to the EPA. [PSD-ML2711500031-2010-02, Section 5] 

(d) Low emission strategy. The Perrnittee shall certify that electronic controls 

are set for low emission strategy as required by Section II(B)(1)(b) 

through (g) in accordance with the requirements in Section II(E)(1)(b) of 

this permit [PSD-ML-2711500031-2010-02, Section (4) (1) (o)]. 

(e) Excess emissions. The owner or operator shall report all emissions or 

operations that exceed or deviate from Section II(A)(1)(a) and that present 

a potential threat to human health or safety as soon as possible, but no 

later than 48 hours, after discovery. [PSD Permit, Section 7] 

(f) Compliance certification report. The compliance certification shall be 

certified by the responsible official and shall include the following 

information (all quantities must be reported, even if zero): [PSD-ML2711500031-2010-02, Section 8] 

1. The applicable requirement that is the basis of the certification. 

2. The method(s) used for determining the compliance status of the 

facility. 

3. Proof of whether compliance is continuous or intermittent. 

4. Facility Identification and Reporting Period — The compliance 

certification shall include the name of the company, facility name, 

location, permit number, and period of time covered by the report. 

5. The times in which the total 12-month rolling sum of operating 

hours (separately, for each unit) within the applicable 12-month 

reporting period for EU001, EU002, and EU003 exceeded 800 

hours per year based on a 12-month rolling sum. 

6. The results of any performance tests performed during the 12-

month period for EU001, EU002, and EU003. 

7. Results of annual testing from the portable emissions analyzer 

during the 12-month period for EU001, EU002, and EU003. 

8. Reports of any excess emissions, and include copies of any excess 

emissions reports. 
Grand Casino Hinckley 

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Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 a 2016 

NOV 2 n 2016 

OCT 2 0 2021 

9. The times during the applicable 12-month reporting period in 

which the nitrogen oxides emissions rate for EU001, EU002, or 

EU003 exceeded the 37.44 lb/hr for each engine during any three 

hour block average. 

10. The times during the applicable 12-month reporting period in 

which the nitrogen oxides emissions rate for EU001, EU002, and 

EU003 exceeded 14.98 tons per year per engine based on a 12-

month rolling sum. 

11. The times during the applicable 12-month reporting period in 

which the nitrogen oxides emissions rate for EU001, EU002, or 

EU003 exceeded the 6.55 g/HP-hr per year per engine. 

12. Any times during the 12-month reporting period in which EU001, 

EU002, or EU003 operated without using turbochargers or 

aftercoolers. The compliance certification shall state the reasons 

the turbochargers and aftercoolers were not used, and the actions 

taken to reduce nitrogen oxide emissions. 

13. Any deviations from the specified control requirements. 

14. Any changes to the facility in accordance with the requirements 

under Notification Requirement. 

15. Any other facts as required by the EPA. 
Grand Casino ilincklcy 

Permit No. V-ML-2711500031-2016-01 

Page 18 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 0 2016 

NOV 202016 

OCT 2 0 2021 

Section III 40 C.F.R. Part 63, Subpart ZZZZ — National Emission Standards for 

Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines 

(A) EU001 — EU003 

(1) Emissions and Operating Limitations 

(a) The Permittee shall meet the fallowing operating limitations, except 

during periods of startup [40 C.F.R. § 63.6603(a), 40 C.F.R. Part 63, 

Subpart ZZZZ, Table 2b.21: 

(i) The Permittee shall maintain the catalyst so that the pressure drop 

across the catalyst does not change by more than 2 inches of water 

from the pressure drop across the catalyst that was measured 

during the performance test; and 

(ii) The Permittee shall maintain the temperature of the stationary 

RICE exhaust so that the catalyst inlet temperature is greater than 

or equal to 450°F and less than or equal to 1,350°F. 

(b) The Permittee shall meet the following emission limitation, except during 

periods of startup [40 C.F.R. § 63.6603(a), 40 C.F.R. Part 63, Subpart 

ZZZZ, Table 2d.3]: 

(i) Limit concentration of CO in the stationary RICE exhaust to 23 

ppmvd at 15 percent 02; or 

(ii) Reduce CO emissions by 70 percent or more. 

(c) The Permittee shall use diesel fuel that meets the following requirements 

[40 C.F.R. § 63.6604(a)]: 

(i) The maximum sulfur content is 15 ppm maximum. [40 C.F.R. § 

80.510(c)(1)] 

(ii) The minimum cetane index is 40 or the maximum aromatic content 

is 35 volume percent .[40 C.F.R. § 80.510(c)(2)] 

(d) During periods of startup, the Permittee shall minimize the engine's 

startup time to a period needed for appropriate and safe loading of the 

engine, not to exceed 30 minutes, after which time the non-startup 

emission limitations apply. [40 C.F.R. § 63.6603(a), 40 C.F.R. § 

63.6625(h), Table 2d] 
Grand Casino Hinckley 

Permit No. V-ML-2711500031 -2016-01 

Page 19 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OLT 2 n 2016 

NOV 2 n 201 

OCT 2 a 2021 

(2) Performance Testing Methods 

(a) The Permittee shall comply with the following performance test 

requirements for engines complying with the requirement to reduce CO 

emissions [40 C.F.R. Part 63, Subpart ZZZZ, Table 4.1]: 

(i) The Permittee shall select the sampling port location and the 

number/location of traverse points at the inlet and outlet of the 

control device. For CO and 02 measurement, ducts less than or 

equal to 6 inches in diameter may be sampled at a single point 

located at the duct centroid and ducts greater than 6 inches but less 

than 12 inches in diameter may be sampled at 3 traverse points 

located at 16.7, 50.0, and 83.3% of the measurement line ("3-point 

long line"). If the duct is greater than 12 inches in diameter and 

the sampling port location meets the two and half-diameter 

criterion of Section 11.1.1 of Method 1 of 40 C.F.R. Part 60, 

Appendix A-1, the duct may be sampled at 3-point long line; 

otherwise, conduct the stratification testing and select sampling 

points according to Section 8.1.2 of Method 7E of 40 C.F.R. Part 

60, Appendix A-4. 

(ii) The Permittee shall measure 02 at the inlet and outlet of the control 

device using Method 3, 3A, or 3b of 40 C.F.R. Part 60, Appendix 

A-2; or ASTM Method D6522-00. Measurements to determine 02 

must be made at the same time as measurements for CO 

concentration. 

(iii) The Permittee shall measure the CO at the inlet and the outlet of 

the control device using ASTM Method D6522-00 or Method 10 

of 40 C.F.R. Part 60, Appendix A-4. 

a. The CO concentration shall be at 15 percent 02, dry basis. 

(b) The Permittee shall comply with the following performance test 

requirements for engines complying with the requirement to limit the 

concentration of CO in the stationary RICE exhaust [40 C.F.R. Part 63, 

Subpart ZZZZ, Table 4.3]: 
Grand Casino Hinckley 

Permit No. V-ML-2711500031-2016-01 

Page 20 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 0 2016 

NOV 2 2016 

OCT 2 a 2021 

The Permittee shall select the sampling port location and the 

number/location of traverse points at the exhaust of the stationary 

RICE. For CO, 02, and moisture measurement, ducts less than or 

equal to 6 inches may be sampled at a single point located at the 

duct centroid and ducts greater than 6 inches but less than 12 

inches in diameter may be sampled at 3 traverse points located at 

16.7, 50.0, and 83.3% of the measurement line ("3-point long 

line"). If the duct is greater than 12 inches in diameter and the 

sampling port location meets the two and half-diameter criterion of 

Section 11.1.1 of Method 1 of 40 C.F.R. Part 60, Appendix A, the 

duct may be sampled at 3-point long line; otherwise, conduct the 

stratification testing and select sampling points according to 

Section 8.1.2 of Method 7E of 40 C.F.R. Part 60, Appendix A. If 

using a control device, the sampling site must be located at the 

outlet of the control device. 

(ii) The Permittee shall determine the 02 concentration of stationary 

RICE exhaust at the sampling port location using Method 3; 3A, or 

3B of 40 C.F.R. Part 60, Appendix A-2, or ASTM Method D6522-

00. Measurements to determine 02concentration must be made at 

the same time and location as the measurements for CO 

concentration. 

(iii) The Permittee shall measure moisture content of the stationary 

RICE exhaust at the sampling port location using Method 4 of 40 

C.F.R. Part 60, Appendix A-3, or Method 320 of 40 C.F.R. Part 

63, Appendix A, or ASTM Method D6348-03. Measurements to 

determine moisture content must be made at the same time and 

location as the measurements for CO concentration. 

(iv) The Permittee shall measure CO at the exhaust of the stationary 

RICE using Method 10 of 40 C.F.R. Part 60, Appendix A-4, 

ASTM Method 1)6522-00, Method 320 of 40 C.F.R. Part 63, 

Appendix A, or ASTM Method D6348-03. 

a. CO concentration must be at 15 percent 02, dry basis. 

Results of this test consist of the average of three 1-hour or 

longer runs. 
Grand Casino Hinckley Issue Date: 

Permit No. V-ML-2711500031 -2016-01 Effective Date: 

Page 21 of 47 Expiration Date: 

OCT 2 201( 

Nov 2 j 

OCT 2 0 2021 

(3) Performance Testing Interval 

(a) The Permittee shall conduct subsequent performance tests according to the 

following schedule [40 C.F.R. § 63.6615]: 

(i) For each RICE that is not a limited use stationary RICE, the 

Permittee shall conduct subsequent performance tests every 8,760 

hours or 3 years, whichever comes first. [40 C.F.R. Part 63, 

Subpart ZZZZ, Table 3.4] 

(4) Performance Testing Requirements 

(a) The Permittee shall conduct each performance test according to the 

requirements of this section. [40 C.F.R. § 63.6620(a), (b)] 

(b) The Permittee shall conduct three separate test runs for each performance 

test required by 40 C.F.R. Part 63, Subpart ZZZZ, as specified in 40 

-C.F.R. § 63.7(e)(3). Each test run must last at least one hour, unless 

otherwise specified in 40 C.F.R. Part 63, Subpart ZZZZ. [40 C.F.R. § 

63.6620(d)] 

(c) The Permittee shall use the following equation to determine compliance 

with the CO percent reduction requirement: 

Ci— Co 

x 100 = R 

ci 

Where Ci is the concentration of CO at the control device inlet, C, is the 

concentration of CO at the control device outlet, and R is the percent 

reduction of CO emissions. [40 C.F.R. § 63.6620(e)(1)] 

(d) The Permittee shall normalize the CO concentrations at the inlet and outlet 

of the control device to a dry basis and to 15 percent oxygen, or an 

equivalent percent carbon dioxide (CO2). If pollutant concentrations are to 

be corrected to 15 percent oxygen and CO2 concentration is measured in 

lieu of oxygen concentration measurement, a CO2 correction factor is 

needed. The Permittee shall calculate the CO2 correction factor as 

described in 40 C.F.R. § 63.6620(e)(2)(i)-(iii). [40 C.F.R. § 63.6620(e)(2)] 
OCT 2 q 2016 

Grand Casino Hinckley 0 Issue Date: 

Permit No. V-ML-2711500031-2016-01• Effective Date: NOV 20 2016 

Page 22 of 47 Expiration Date: 

OCT 20 2021 

(e) The engine percent load during a performance test must be determined by 

documenting the calculations, assumptions, and measurement devices 

used to measure or estimate the percent load in a specific application. A 

written report of the average percent load determination must be included 

in the Notification of Compliance Status. The following information must 

be included in the written report [40 C.F.R. § 63.6620(i)]: 

(i) The engine model number; 

(ii) The engine manufacturer; 

(iii) The year of purchase; 

(iv) The manufacturer's site-rated brake horsepower; 

(v) The ambient temperature, pressure, and humidity during the 

performance test; 

(vi) All assumptions that were made to estimate or calculate percent 

load during the performance test must be clearly explained; and 

(vii) If measurement devices such as flow meters, kilowatt meters, beta 

analyzers, stain gauges, etc. are used, the model number of the 

measurement device, and an estimate of its accuracy in percentage 

of true value must be provided. 

(5) CPMS Requirements 

(a) The Permittee shall install, operate, and maintain each CPMS in 

accordance with the requirements paragraphs of this section. [40 C.F.R. § 

63.6625(b)] 

(b) The Permittee shall prepare a site-specific monitoring plan that addresses 

the monitoring system design, data collection, and the quality assurance 

and quality control elements outlined in this condition and in 40 C.F.R. § 

63.8(d). As specified in 40 C.F.R. § 63.8(f)(4), the Permittee may request 

approval of monitoring system quality assurance and quality control 

procedures alternative to those listed in this section. The site specific 

monitoring plan shall contain the following elements: 

(i) The performance criteria and design specifications for the 

monitoring system equipment, including the sample interface, 

detector signal analyzer, and data acquisition and calculations; 
Grand Casino Hinckley 

Permit No. V-ML-2711500031-2016-01 

Page 23 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 {I 2016 

NOV 2 o 2016 

OCT 2 02021 

(ii) Sample interface (e.g. thermocouple) location such that the 

monitoring system will provide representative measurements; 

(iii) Equipment performance evaluations, system accuracy audits, or 

other audit procedures; 

(iv) Ongoing operation and maintenance procedures in accordance with 

the provisions in 40 C.F.R. § 63.8(c)(1)(ii) and (c)(3); and 

(v) Ongoing reporting and recordkeeping procedures in accordance 

with provisions in 40 C.F.R. § 63.109(c), (e)(1), and (e)(2)(i). 

(c) The Permittee shall install, operate, and maintain each CPMS in 

continuous operation according to the procedures in the site-specific 

monitoring plan. 

(d) The CPMS must collect data at least once every 15 minutes. 

(e) For a CPMS measuring temperature range, the temperature sensors must 

have a minimum tolerance of 2.8 degrees Celsius (5 degrees Fahrenheit) 

or 1 percent of the measurement range, whichever is larger. 

(1) The Permittee shall conduct equipment performance evaluation, system 

accuracy audits, or other audit procedures specified in the site-specific 

monitoring plan at least annually. 

The Permittee shall conduct a performance evaluation of each CPMS in 

accordance with the site-specific monitoring plan. 

(6) Crankcase Requirements 

(a) The Permittee shall install a closed crankcase ventilation system that 

prevents crankcase emissions from being emitted to the atmosphere. The 

Permittee shall follow the manufacturer's specified maintenance 

requirements for operating and maintaining the closed crankcase 

ventilation system. [40 C.F.R. § 63.6625(g)] 
Grand Casino IIinckley 

Permit No. V-ML-2711500031 -2016-01 

Page 24 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 0 2016 

NOV 2 n 2016 

OCT 2 0 2021 

(7) Monitoring Requirements 

(a) Except for monitor malfunctions, associated repairs, required performance 

evaluations, and required quality assurance or control activities, the 

Permittee shall monitor continuously at all times that the stationary RICE 

is operating. A monitoring malfunction is any sudden, frequent, not 

reasonably preventable failure of the monitoring to provide valid data. 

Monitoring failures that are caused in part by poor maintenance or careless 

operation are not malfunctions. [40 C.F.R. § 63.6635(b)] 

(b) The Permittee may not use data recorded during monitoring malfunctions, 

associated repairs, and required quality assurance or control activities in 

data averages and calculations used to report emission or operating levels. 

The Permittee shall use all the valid data collected during all other periods. 

[40 C.F.R. § 63.6635(c)] 

(c) For each stationary RICE complying with the requirement to reduce CO 

emissions or limit CO concentration in the exhaust using oxidation 

catalyst that is not a limited use stationary RICE, the Permittee shall 

demonstrate continuous compliance with the following [40 C.F.R. § 

63.6640(a)]: 

(i) The Permittee shall conduct a performance test every 8,760 hours 

or 3 years, whichever comes first, for CO to demonstrate that the 

required CO percent reduction is achieved or that emissions remain 

at or below the CO concentration limit [40 C.F.R. Part 63, Subpart 

ZZZZ, Table 6.10.i]; 

(ii) The Permittee shall collect the catalyst inlet temperature data 

according to 40 C.F.R. § 63.6625(h) [40 C.F.R. Part 63, Subpart 

ZZZZ, Table 6.10.ii]; 

(iii) The Permittee shall reduce these data to 4-hour rolling averages 

[40 C.F.R. Part 63, Subpart ZZZZ, Table 6.10.iii]; 

(iv) The Permittee shall maintain the 4-hour rolling averages within the 

operating limitations for the catalyst inlet temperature [40 C.F.R. 

Part 63, Subpart ZZZZ, Table 6.10.iv]; and 

(v) The Permittee shall measure the pressure drop across the catalyst 

once per month and demonstrate that the pressure drop across the 

catalyst is within the operating limitation established during the 

performance test. [40 C.F.R. Part 63, Subpart ZZZZ, Table 6.10.v] 
Grand Casino Hinckley 

- Permit No. V-ML-2711500031-2016-0 1 

Page 25 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 0 2016 

NOV 211 26% 

OCT 2 0 2021 

(8) Notifications 

(a) The Permittee shall submit all notifications required in 40 C.F.R. § 63.7(b) 

and (c); 63.8(e), (0(4), and (0(6); and, 63.9(b) through (e), (g), and (h) 

that apply to the facility. [40 C.F.R. § 63.6645(a)] 

(b) The Permittee shall submit a Notification of Intent to conduct a 

performance test at least 60 days before the performance test is scheduled 

to begin as required in 40 C.F.R. § 63.7(b)(1). [40 C.F.R. § 63.6645(0] 

(c) The Permittee shall submit a Notification of Compliance Status, according 

to 40 C.F.R. § 63.9(h)(2)(ii). [40 C.F.R. § 63.6645(h)] 

(9) Reporting 

(a) The Permittee shall prepare a compliance report. The compliance report 

shall contain the following [40 C.F.R. § 63.6650(a), 40 C.F.R. Part 63, 

Subpart ZZZZ, Table 7.1]: 

(i) If there arc no deviations from any emission limitations or 

operating limitations, a statement that there were no deviations 

from the emission limitations or operating limitations during the 

reporting period. 

(ii) If there were no periods during which the CPMS was out-ofcontrol, as specified in 40 C.F.R. § 63.8(c)(7), a statement that 

there were not periods during which the CPMS was out-of-control 

during the reporting period. 

(iii) If you had a deviation from any emission limitation or operating 

limitation during the reporting period, the information required in 

40 C.F.R. § 63.6650(d). 

(iv) If there were periods during which the CPMS was out-of-control, 

as specified in 40 C.F.R. § 63.8(c)(7), the information required in 

40 C.F.R. § 63.6650(e). 

(v) If there were malfunctions during the reporting period, the 

information required in 40 C.F.R. § 63.6650(c)(4). 

(b) For engines that are not limited use stationary RICE, the Permittee shall 

submit a compliance report semiannually according to the following 

schedule [40 C.F.R. § 63.6650(b)]: 
Grand Casino Hinckley 

Permit No. V-M1,2711500031-2016-01 

Page 26 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 0 2016 

NOV 2 0 2016 

OCT 2 0 2021 

(i) The first semiannual compliance report shall cover the period 

beginning on January 1, 2016, and ending on June 30, 2016, and 

shall be postmarked or delivered no later than July 31, 2016. [40 

C.F.R. § 63.6650(b)(1), (b)(2)] 

(ii) Each subsequent semiannual compliance report shall cover the 

semiannual reporting period from January 1 through June 30 or the 

semiannual reporting period from July 1 through December 31. 

Subsequent semiannual compliance reports shall be postmarked or 

delivered no later than July 31 or January 31, whichever date is the 

first date following the end of the semiannual reporting period. [ 40 

C.F.R. § 63.6650(b)(3), (b)(4)] 

(iii) For each stationary RICE, if the Permittee has established dates for 

submitting semiannual reports pursuant to 40 C.F.R. § 71.6 

(a)(3)(iii)(A), the Permittee may submit the first and subsequent 

compliance reports according to the dates the permitting authority 

has established instead of according to the dates in paragraphs 

(b)(i) through (b)(iii) of this section. [40 C.F.R. § 63.6650(b)(5)] 

(c) The compliance report must contain the following information [40 C.F.R. 

§ 63.6650(c)]: 

(i) Company name and address; 

(ii) Statement by a responsible official, with that official's name, title, 

and signature, certifying the accuracy of the content of the report; 

(iii) Date of report and beginning and ending dates of the reporting 

period; 

(iv) If you had a malfunction during the reporting period, the 

compliance report must include the number, duration, and a brief 

description for each type of malfunction which occurred during the 

reporting period and which caused or may have caused any 

applicable emission limitation to be exceeded. The report must 

also include a description of actions taken by an owner or operator 

during a malfunction of an affected source to minimize emissions 

in accordance with 40 C.F.R. § 63.6605(b), including actions taken 

to correct a malfunction; 
OCT 2 n i 

Grand Casino Hinckley Issue Date: NOV 2 n 2016 

Permit No. V-ML-2711500031 -2016-01 Effective Date: 

Page 27 of 47 Expiration Date: OCT ? L2O21 

(v) If there are no deviations from any emission or operating 

limitations that apply, a statement that there were no deviations 

from the emission or operating limitations during the reporting 

period; and 

(vi) If there were no periods during which the continuous monitoring 

system (CMS), including CEMs and CPMS, was out-of-control, as 

specified in 40 C.F.R. § 63.8(c)(7), a statement that there were no 

periods during which the CMS was out-of-control during the 

reporting period. 

(d) For each deviation from an emission or operating limitation occurring for 

a stationary RICE where a CMS is used to comply with the emission and 

operating limitations in 40 C.F.R. Part 63, Subpart ZZZZ, the Permittee 

shall include the following information [40 C.F.R. § 63.6650(e)]: 

(i) The date and time that each malfunction started and stopped; 

(ii) The date, time, and duration that each CMS was inoperative, 

except for zero (low-level) and high-level checks; 

(iii) The date, time, and duration that each CMS was out-of-control, 

including the information in 40 C.F.R. § 63.8(c)(8); 

(iv) The date and time that each deviation started and stopped, and 

whether each deviation occurred during a period of malfunction or 

during another period; 

(v) A summary of the total duration of the deviation during the 

reporting period, and the total duration as a percent of the total 

source operating time during the reporting period; 

(vi) A breakdown of the total duration of the deviations during the 

reporting period into those that are due to control equipment 

problems, process problems, other known causes, and other 

unknown causes; 

A summary of the total duration of CMS downtime during the 

reporting period, and the total duration of CMS downtime as a 

percent of the total operating time of the stationary RICE at which 

the CMS downtime occurred during that reporting period; 

(viii) An identification of each parameter and pollutant that was 

monitored at the stationary RICE; 
Grand Casino Hinckley 

Permit No. V-ML-2711.500031-2016-01 

Page 28 of 47 

OCT 9 n 2016 

Issue Date: 

Effective Date: NOV 2 2016 

Expiration Date: 

(ix) A brief description of the stationary RICE; 

OCT 202021 

(x) A brief description of the CMS; 

(xi) The date of the latest CMS certification or audit; and 

(xii) A description of any changes in CMS, processes, or controls since 

the last reporting period. 

(e) The Permittce shall report all deviations as defined in 40 C.F.R. Part 63, 

Subpart ZZZZ in the semiannual monitoring report required by 40 C.F.R. 

§ 71.6(a)(3)(iii)(A). If an affected source submits a compliance report 

with, or as part of, the semiannual monitoring report

. 

 required by 40 C.F.R. 

§ 71.6(a)(3)(iii)(A), and the compliance report includes all required 

information concerning deviations from any emission or operating 

limitation in 40 C.F.R. § 71.6(a)(3)(iii)(A), and the compliance report 

includes all required information concerning deviations from any emission 

or operating limitation in 40 C.F.R. Part 63, Subpart ZZZZ, submission of 

the compliance report shall be deemed to satisfy any obligation to report 

the same deviations in the semiannual monitoring report. However, 

submission of a compliance report shall not otherwise affect any 

obligation the affected source may have to report deviations from permit 

requirements to EPA. [40 C.F.R. § 63.6650(f)] 

(10) Recordkeeping Requirements 

(a) The Permittee shall keep the following records [40 C.F.R. § 63.6655(a)]: 

(i) A copy of each notification and report the Permittee submitted to 

comply with 40 C.F.R. Part 63, Subpart ZZZZ, including all 

documentation supporting any Initial Notification of Compliance 

Status that the Permittee submitted, according to the requirement in 

40 C.F.R. § 63.10(b)(2)(xiv); 

(ii) Records of the occurrence and duration of each malfunction of 

operation (i.e., process equipment) or the air pollution control and 

monitoring equipment; 

(iii) Records of performance tests and performance evaluations as 

required in 40 C.F.R. § 63.10(b)(2)(viii); 

(iv) Records of all required maintenance performed on the air pollution 

control and monitoring equipment; and 
OCT 2 201E 

NOV 2 0 201 

2 0 202. 

Grand Casino Hinckley Issue Date: 

Permit No. V-ML-2711500031-2016-01 Effective Date: 

Page 29 of 47 Expiration Date: OCT 

(v) Records of actions taken during periods of malfunction to 

minimize emissions in accordance with 40 C.F.R. § 63.6605(b), 

including corrective actions to restore malfunctioning process and 

air pollution control and monitoring equipment to its normal or 

usual manner of operation. 

(b) For each CPMS, the Permittee shall keep the following records [40 C.F.R. 

§ 63.6655(b)1i 

(i) Records described in 40 C.F.R. § 63.10(b)(2)(vi) through (xi); 

(ii) Previous (i.e., superseded) versions of the performance evaluation 

plan as required in 40 C.F.R. § 63.8(d)(3); and 

(iii) Requests for alternatives to the relative accuracy test for CPMS as 

required in 40 C.F.R. § 63.8(f)(6)(i), if applicable. 

(c) The Permittee shall keep all records required in 40 C.F.R. Part 63, Subpart 

ZZZZ, Table 6 to show continuous compliance with each emission or 

operating limitation. [40 C.F.R. § 63.6655(d)] 

(d) The Permittee shall keep records of the maintenance conducted on the 

stationary RICE according to the Permittee's maintenance plan. [40 C.F.R. 

§ 63.6655(e)] 

(e) The Permittee shall keep all records in a form suitable and readily 

available for expeditious review according to 40 C.F.R. § 63.10(b)(1). [40 

C.F.R. § 63.6660(a)] 

The Permittee shall keep each record for 5 years following the date of 

each occurrence, measurement, maintenance, corrective action, report, or 

record. [40 C.F.R. § 63.6660(b)] 

(g) The Permittee shall keep each record readily accessible in hard copy or 

electronic form for at least 5 years after the date of each occurrence, 

measurement, maintenance, corrective action, report, or record, according 

to 40 C.F.R. § 63.10(b)(1). [40 C.F.R. § 63.6660(c)] 
Grand Casino Hinckley 

Permit No. V-ML-2711500031-2016-01 

Page 30 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

• OCT 2 0 2016 

NOV 2 0 2016 

OCT 2 0 2021 

(B) EIU004 and EU005 

(1) Emission and Operating Limitations 

(a) The Permittee shall change the oil and filter every 500 hours of operation 

or annually, whichever comes first. [40 C.F.R. § 63.6603(a), 40 C.F.R. 

Part 63, Subpart ZZZZ, Table 2d.4] 

(b) The Permittee shall inspect air cleaner every 1,000 hours of operation or 

annually, whichever comes first, and replace as necessary. [40 C.F.R. § 

63.6603(a), 40 C.F.R. Part 63, Subpart ZZZZ, Table 2d.4] 

(c) The Permittee shall inspect all hoses and belts every 500 hours of 

operation or annually, whichever comes first, and replace as necessary. 

[40 C.F.R. § 63.6603(a), 40 C.F.R. Part 63, Subpart ZZZZ, Table 2d.4] 

(d) During periods of startup, the Permittee shall minimize the engine's 

startup time to a period needed for appropriate and safe loading of the 

engine, not to exceed 30 minutes, after which time the non-startup 

emission limitations apply. [40 C.F.R. § 63.6603(a), 40 C.F.R. § 

63.6625(h), Table 2d] 

(e) The Permittee shall operate and maintain the stationary RICE and aftertreatment control device (if any) according to the manufacturer's 

emission-related written instructions or develop your own maintenance 

plan which must provide, to the extent practicable, for the maintenance 

and operation of the engine in a manner consistent with good air pollution 

control practice for minimizing emissions. [40 C.F.R. § 63.6625(e), and 

63.6640(a), 40 C.F.R. Part 63, Subpart ZZZZ, Table 6.9] 

(f) The Permittee shall install a non-resettable hour meter if one is not already 

installed. [40 C.F.R. § 63.6625(0] 
Grand Casino Hinckley 

Permit No. V-ML-2711500031-2016-01 

Page 31 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 0 2013 

NOV 2 0 201 

OCT 2 0 2021 

(g) The Permittee may utilize an oil analysis program in order to extend the 

specified oil change requirement. The oil analysis must be performed at 

the same frequency specified for changing the oil. The analysis program 

must at a minimum analyze the following three parameters: Total Base 

Number, viscosity, and percent water content. The condemning limits for 

these parameters are as follows: Total Base Number is less than 30 percent 

of the Total Base Number of the oil when new; viscosity of the oil has 

changed by more than 20 percent from the viscosity of the oil when new; 

or percent water content (by volume) is greater than 0.5. If all of these 

condemning limits are not exceeded, the Permittee is not required to 

change the oil. If any of the limits are exceeded, the Permittee must 

change the oil within 2 business days of receiving the results of the 

analysis; if the engine is not in operation when the results of the analysis 

are received, the engine owner or operator must change the oil within 2 

business days or before commencing operation, which is later. The owner 

or operator must keep records of the parameters that are analyzed as part 

of the program, the results of the analysis, and the oil changes for the 

engine. The analysis program must be part of the maintenance plan for the 

engine. [40 C.F.R. § 63.6625(i)] 

(h) The Permittee shall operate emergency stationary RICE according to the 

requirements listed in this section. In order for the engine to be considered 

an emergency stationary RICE under 40 C.F.R. Part 63, Subpart ZZZZ, 

any operation other than emergency operation, maintenance and testing, 

emergency demand response, and operation in non-emergency situations 

for 50 hours per year, as listed in this section, is prohibited. Emergency 

engines that do not operate according to the requirements in this section 

will not be considered an emergency engine under 40 C.F.R. Part 63, 

Subpart ZZZZ and must meet all requirements for non-emergency 

engines. [40 C.F.R. § 63.6640(0] 

(i) There is no time limit on the use of emergency stationary RICE in 

emergency situations. [40 C.F.R. § 63.6640(f)(1)] 

(ii) The Permittee may operate the emergency stationary RICE for any 

combination of purposes, specified below, for a maximum of 100 

hours per calendar year. Any operation of non-emergency 

situations as allowed by 40 C.F.R. § 63.6640(f)(4) counts as part of 

the 100 hours allowed per calendar year. [40 C.F.R. § 

63.6640(f)(2)] 
Grand Casino Hinckley 

Permit No. V-ML-2711500031-2016-01 

Page 32 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 o 2016 

NOV 2 0 2016 

OCT 2 0 2021 

a. Emergency stationary RICE may be operated for 

maintenance checks and readiness testing, provided that the 

tests are recommended by federal, state, or local . 

government, the manufacturer, the vendor, the regional 

transmission organization, or equivalent balancing 

authority and transmission operator, or the insurance 

company associated with the engine. The Permittee may 

petition EPA for approval for additional hours to be used 

for maintenance checks and readiness testing, but a petition 

is not required if the Permittee maintains records indicating 

that federal, state, or local standards require maintenance 

and testing of emergency RICE beyond 100 hours per 

calendar year. [40 C.F.R. § 63.6640 (f)(2)(i)] 

(iii) The Permittee may operate the emergency stationary RICE for up 

to 50 hours per calendar year in non-emergency, situations. The 50 

hours of operation in non-emergency situations are counted as part 

of the 100 hours per calendar year for maintenance and testing 

provided in 40 C.F.R. § 63.6640(f)(2)(i). The 50 hours per year for 

non-emergency situations cannot be used for peak shaving or nonemergency demand response, or to generate income for a facility to 

an electric grid or otherwise supply power as part of a financial 

arrangement with another entity except as provided in 40 C.F.R. § 

63.6640(f)(4)(ii). The 50 hours per year for non-emergency 

situations can be used to supply power as part of a financial 

arrangement with another entity if all of the following conditions 

are met [40 C.F.R. § 63.6640(f)(4)]: 

a. The engine is dispatched by the local balancing authority or 

local transmission and distribution system operator. 

b. The dispatch is intended to mitigate local transmission 

and/or distribution limitations so as to avert potential 

voltage collapse or line overloads that could lead to the 

interruption of power supply in a local area or region. 

c. The dispatch follows reliability, emergency operation or 

similar protocols that follow specific NERC, regional, state, 

public utility commission or local standards or guidelines. 

d. The power is provided only to the facility itself or to 

support the local transmission and distribution system. 
Grand Casino Hinckley 

Permit No. V-ML-2711500031-2016-01 

Page 34 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 n 20f 

Nov 2 0 

OCT 2 0 202? 

(II) General Reporting Requirements 

(1) The Permittee shall report each deviation from the emission and operating 

limitations. Deviations are instances where an emission limitation or operating 

limitation is not met These deviations must be reported according to the 

requirements of 40 C.F.R. § 63.6650. If the Permittee changes the catalyst, the 

Permittee must reestablish the values of the operating parameters measured during 

the initial performance test. When reestablishing the values of the operating 

parameters, the Permittee must also conduct a performance test to demonstrate 

compliance with the emission limitation applicable to the stationary RICE. [40 

C.F.R. § 63.6640(b)] 

(2) The Permittee shall report each instance in which the Permittee did not meet the 

applicable requirements of 40 C.F.R. Part 63, Subpart ZZZZ, Table 8. [40 C.F.R. 

63.6640(e)] 

(3) The Permittee shall submit all of the notifications required in. 40 C.F.R. § 63.7(b) 

and (c), 63.8(e), (0(4) and (0(6), and 63.9(b) through (e), (g), and (h) that apply 

by the dates specified. [40 C.F.R. § 63.6645(a)] 
Grand Casino Hinckley Issue Date: 

Permit No. V-ML-2711500031-2016-01 Effective Date: 

Page 33 of 47 Expiration Date: 

OCT 2 0 2016 

NOV 2 02016 

OCT 2 0 2C21 

e. The owner or operator identifies and records the entity that 

dispatches the engine and the specific NERC, regional, 

state, public utility commission or local standards or 

guidelines that arc being followed for dispatching the 

engine. The local balancing authority or local transmission 

and distribution system operator may keep these records on 

behalf of the engine owner or operator. 

(2) Recordkeeping Requirements 

(a) The Permittee shall keep records of the maintenance-conducted on the 

stationary RICE in order to demonstrate that the Permittee has operated 

and maintained in the stationary RICE and after-treatment control device 

(if any) according to the Permittee's maintenance plan. [40 C.F.R. § 

63.6655(e)] 

(b) The Permittee shall keep records of the hours of operation of the engine 

that is recorded through the non-resettable hour meter. The Permittee must 

document how many hours are spent for emergency operation, including 

what classified the operation as emergency and how many hours are spent 

for non-emergency operation. [40 C.F.R. § 63.6655(f)] 

(C) General Compliance Requirements 

(1) The Permittee shall be in compliance with the emission limitations, operating 

limitations, and other requirements of 40 C.F.R. Part 63, Subpart ZZZZ that apply 

at all times. [40 C.F.R. § 63.6605(a)] 

(2) The Permittee shall operate and maintain any affected source, including 

associated air pollution control equipment and monitoring equipment, in a manner 

consistent with safety and good air pollution control practices for minimized 

emissions at all times. The general duty to minimize emissions does not require 

the Permittee to make any further efforts to reduce emissions if levels required by 

40 C.F.R. Part 63, Subpart ZZZZ have been achieved. Determination of whether 

such operation and maintenance procedures are being used will be based on 

information available to the EPA which may include, but is not limited to, 

monitoring results, review of operation and maintenance procedures, review of 

operation and maintenance records, and inspection of the source. [40 C.F.R. § 

63.6605(b)] 
OCT 2 a 2017 - 

Grand Casino Hinckley Issue Date: NOV 2 a 2016 

Permit No. V-ML-2711500031-2016-01 Effective Date: 

Page 35 of 47 Expiration Date: OCT 2 0 2021 

Section IV Facility-Wide Requirements 

(A) Protection of Stratospheric Ozone [40 C.F.R. Part 821 

40 C.F.R. Part 82, Subpart F: Recycling and Emissions Reduction. The Permittee shall comply 

with all applicable standards for recycling and emissions reduction pursuant to 40 C.F.R. Part 82, 

Subpart F, except as provided for motor vehicle air conditioners (MVACs) at 40 C.F.R. Part 82, 

Subpart B. 

(B) General Recordkeeping Requirements [40 C.F.R. § 71.6(a)(3)C10] 

(1) Records required by this permit shall contain the following information, where 

applicable [40 C.F.R. § 71.6(a)(3)(ii)(A)]: 

(a) The date, place as defined in this permit, and time of sampling or 

measurements; 

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

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

(d) The analytical techniques or methods used; 

(e) The results of such analyses; and 

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

(2) The Permittee shall retain records of all required monitoring data and support 

information for a period of at least 5 years from the date of the monitoring 

sample, 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. [40 C.F.R. § 71.6(a)(3)(ii)(B)] 

(C) General Reporting Requirements [40 C.F.R. § 71.6(a)(3)(iii)] 

(1) The Permittee shall submit to EPA a semiannual report of all required monitoring 

during each six-month reporting period from January1 to June 30 and from July 1 

to December 31. All reports shall be submitted to EPA and shall be postmarked 

by the 30thday following the end of the reporting period. All instances of 

deviations from permit requirements must clearly be identified in the report. All 

required reports must be certified by a responsible official consistent with 40 

C.F.R. § 71.5(d). [40 C.F.R. § 71.6(a)(3)(iii)(A)]• 
OCT 2 2016 

Grand Casino Hinckley Issue Date: 

Permit No. V-ML-271150003I -201 6 -0 1 Effective Date: NOV 20 2016 

Page 36 of 47 Expiration Date: 

(a) A monitoring report under this section shall include the following: OCT 2 0 2021 

(i) The company name and address; 

(ii) The beginning and ending dates of the reporting period; 

(iii) The emissions unit or activity being monitored; 

(iv) The emissions limitation or standard, including operational 

requirements and limitations (such as parameter ranges), specified 

in the permit for which compliance is being monitored; 

(v) All instances of deviations from permit requirements whether 

demonstrated by reference test method, monitoring, or through any 

other credible evidence, including those attributable to upset 

conditions as defined in this permit, the date on which each 

deviation occurred, and either the total duration of deviations 

indicated by such monitoring or the actual records of deviations; 

(vi) The total time when monitoring required by this permit was not 

performed during the reporting period; 

(vii) All other monitoring results, data, or analyses required to be 

reported by the applicable requirement; and 

(viii) The name, title, and signature of the responsible official who is 

certifying to the truth, accuracy, and completeness of the report. 

(2) The Permittee shall promptly report to the EPA deviations from permit 

requirements, including those attributable to upset conditions, the probable cause 

of such deviations, and any corrective actions or preventive measures taken. [40 

C.F.R. § 71.6(a)(3)(iii)(B)]. 

(a) 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. [40 C.F.R. § 71.6(a)(3)(iii)(B)] 

(b) Where the underlying applicable requirement fails to address the time 

frame for reporting deviations, reports of deviations shall be submitted to 

EPA based on the following schedule [40 C.F.R. § 71.6(a)(3)(iii)(B)]: 
Grand Casino Hinckley 

Permit No. V-ML-2711500031-2016-01 

Page 37 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 2316 

NOV 2 0 2016 

OCT 2 (1 2121 

(i) For emissions of a hazardous air pollutant or a toxic air pollutant 

(as identified in an applicable regulation) that continue for more 

than an hour in excess of permit requirements, the report must bc 

made within 24 hours of the occurrence. [40 C.F.R. § 

71.6(a)(3)(iii)(B)(1)1 

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

at 40 C.F.R. § 71.6(a)(3)(iii)(B)(1), that continue for more than 

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

made within 48 hours. [40 C.F.R. § 71.6(a)(3)(iii)(B)(2)] 

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

be contained in the report submitted in the semiannual monitoring 

report. • [40 C.F.R. § 71.6(a)(3)(iii)(B)(3)] 

(c) The Permittee shall notify EPA by telephone or facsimile based on the 

deviation reporting timeframe. A written notice, certified consistent with 

40 C.F.R. § 71.5(d), must be submitted within 10 working days of the 

occurrence. All reported deviations must also be identified in the 

semiannual monitoring report. [40 C.F.R. § 71.6(a)(3)(iii)] 

(3) "Deviation" means any situation in which an emissions unit fails to meet a permit 

term or condition. A deviation is not always a violation. A deviation can be 

determined by observation or through review of data obtained from any testing, 

monitoring, or recordkeeping established in accordance with 40 C.F.R. 

§ 71.6(a)(3)(i) and (ii). For a situation lasting more than 24 hours which 

constitutes a deviation, each 24-hour period is considered a separate deviation. 

"Deviations" includes, but is not limited to, any of the following [40 C.F.R. 

§ 71.6(a)(3)(iii)(C)]: 

(a) A situation where emissions exceed an emission limitation or standard; 

(b) A situation where process or emissions control device parameter values 

indicate that an emission limitation or standard has not been met; 

(c) A situation in which observations or data collected demonstrates 

noncompliance with an emission limitation or standard or any work 

practice or operating condition required by this permit; or 

(d) A situation in which an exceedance or an excursion, as defined in 40 

C.F.R. Part 64, occurs. 

(4) The Permittee shall submit reports of deviations with the semiannual monitoring 

report required in Section IV(C)(1). [40 C.F.R. § 71.6(a)(3)(iii)(A)} 
Grand Casino Hinckley 

Permit No. V-ML-2711500031-2016-01 

Page 38 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 2016 

NOV 2 0 2016 

OCT 20 2021 

Section V Part 71 General Requirements 

(A) Definitions [40 C.F.R. § 71.21 

Terms and conditions have the meaning assigned to them in 40 C.F.R. Part 71 unless the permit 

otherwise defines the terms, or references other regulations or statutes. 

(B) Annual Fee Payment [40 C.F.R. §§ 71.6(a)(7) and 71.9] 

(1) The Permittee shall pay an annual permit fee in accordance with the procedures 

outlined below. [40 C.F.R. § 71.9(a)] 

(2) The Permittee shall submit an annual report of its actual emissions for the 

preceding calendar year, a fee calculation work sheet (based on the report), and 

full payment of the annual fee each year. The Permittee shall submit the annual 

report and pay the annual fee each year on or before the anniversary date of its 

initial fee calculation work sheet. [40 C.F.R. § 71.9(h)(1)] 

The Permittee shall submit the annual report to: 

EPA Region 5 

Air and Radiation Division 

Air Programs Branch (AR-18J) 

Air Permits Section 

77 West Jackson Boulevard 

Chicago, Illinois 60604 

(3) The fee payment shall be in United States currency and shall be paid by money 

order, bank draft, certified check, corporate check, or electronic funds transfer 

payable to the order of the U.S. Environmental Protection Agency. [40 C.F.R. 

§ 71.9(k)(1)] 

(4) The Permittee shall send fee payment and a completed fee filing form to 

[40 C.F.R. §71.9(k)(2)]: 

Address for Regular Mail through U.S. Postal Service 

U.S. Environmental Protection Agency 

FOIA and Miscellaneous Payments 

Cincinnati Finance Center 

PO Box 979078 

St. Louis, Missouri 63197-9000 
OCT 2 

Grand Casino Hinckley Issue Date: NOV 2 a 201 

Permit No. V-ML-2711500031-2016-01 Effective Date: 

Page 39 of 47 Expiration Date: OCT 2 n 7 21 

Address for Express Delivery 

U.S. Bank 

Government Lockbox 979078 

U.S. EPA FOIA & Misc. Payments 

1005 Convention Plaza 

Mail Station SL-MO-C2-GL 

St. Louis, Missouri 63101 

(5) The Permittee shall send to the address listed in Section V(B)(2) of this permit an 

updated fee calculation worksheet form and a photocopy of each fee payment • 

check (or other confirmation of actual fee paid) submitted annually by the same 

deadline as required for fee payment. The Permittee may use the fee calculation 

worksheet that incorporates an annual emissions report, which is required at the 

same time as the fee calculation worksheet by Section V(B)(2) of this permit and 

40 C.F.R. § 71.9(h). 

(6) Basis for calculating annual fee [40 C.F.R. § 71.9(c)]: 

(a) The annual emissions fee shall be calculated by multiplying the total tons 

of actual emissions of all regulated pollutants (for fee calculation) emitted 

from the source, including fugitive emissions by the presumptive 

emissions fee (in dollars/ton) in effect at the time of calculation. 

(i) "Actual emissions" means the actual rate of emissions in tons per 

year of any "regulated pollutant (for fee calculation)" emitted from 

a Part 71 source over the preceding calendar year. Actual 

emissions shall be calculated using each emissions unit's actual 

operating hours, production rates, in-place control equipment, and 

types of materials processed, stored, or combusted during the 

preceding calendar year. [40 C.F.R. § 71.9(c)(6)] 

(ii) Actual emissions shall be computed using methods required by the 

permit for determining compliance, such as monitoring or source 

testing data. [40 C.F.R. § 71.9(h)(3)] 

(iii) The term "regulated air pollutant (for fee calculation)" is defined in 

40 C.F.R. § 71.2. 

(iv) Prior to the start of each calendar year, the EPA will revise for 

inflation and make available the presumptive fee amount. 

(b) The Permittee shall exclude the following emissions from the calculation 

of fees: 
OCT 20 2016 

Grand Casino I-linckley Issue Date: NOV 20 2016 

Permit No. V-ML-2711500031-2016-01 Effective Date: 

Page 40 of 47 Expiration Date: OCT 2 rj 2021 

(i) The amount of actual emissions of each regulated pollutant (for fee 

calculation) that the source emits in excess of 4,000 tons per year 

[40 C.F.R. § 71.9(c)(5)(i)]; 

(ii) Actual emissions of any regulated pollutant (for fee calculation) 

already included in the fee calculation [40 C.F.R. § 71.9(c)(5)(ii)]; 

and 

(iii) The quantity of actual emissions (for fee calculation) of 

insignificant activities as defmed in 40 C.F.R. § 71.5(c)(11)(i) or of 

insignificant emission levels from emissions units identified in the 

Permittee's application pursuant to 40 C.F.R. § 71.5(c)(11)(ii). 

[40 C.F.R. § 71.9(c)(5)(iii)] 

(7) The Permittee must certify the fee calculation worksheet as to truth, accuracy, and 

completeness by a responsible official. 

(8) The Permittee shall retain fee calculation worksheets and other emissions-related 

data used to determine fee payment for 5 years following submittal of fee 

payment. Emission-related data include, for example, emissions-related forms 

provided by EPA and used by the Permittee for fee calculation purposes, 

emissions-related spreadsheets, and emissions-related data, such as records of 

emissions monitoring data and related support information required to be kept in 

accordance with 40 C.F.R. § 71.6(a)(3)(ii). [40 C.F.R. § 71.9(i)] 

(9) Failure of the Permittee to pay fees in a timely manner shall subject the Permittee 

to assessment of penalties and interest in accordance with 40 C.F.R. § 71.9(1). 

(10) When notified by EPA of underpayment of fees, the Permittee shall remit full 

payment with 30 days of receipt of notification. [40 C.F.R. § 71.9(j)(1) and (2)] 

(11) If the Permittee believes that the EPA-assessed fee is in error and wishes to 

challenge such fee, the Permittee shall provide a written explanation of the 

alleged error to EPA along with full payment of the EPA assessed fee. [40 C.F.R. 

§ 71.9(j)(3)] 

(C) Compliance Statement [40 C.F.R. § 71.6(a)(6)] 

(1) The Permittee must comply with all conditions of this Part 71 permit. Any 

noncompliance with this permit constitutes a violation of the Clean Air Act and is 

grounds for [40 C.F.R. §71.6(a)(6)(i)]: 

(a) Enforcement action; 
Grand Casino Hinckley 

Permit No. V-ML-2711500031 -2016-01 

Page 41 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 201fsi 

NOV 2 0 2016 

OCT 2 fi 2'l21 

(b) Permit termination, revocation and reissuance, or modification; or 

(c) Denial of a permit renewal application. 

(2) Need to halt or reduce activity is not a defense. It shall not be a defense for a 

Permittee in an enforcement action that it would have been necessary to halt or 

reduce the permitted activity in order to maintain compliance with the conditions • 

of this permit. [40 C.F.R. § 71.6(a)(6)(ii)] 

(D) Compliance Certifications [40 C.F.R. § 71.6(c)(5)] 

(1) The Permittee shall submit annually to EPA a certification of compliance with all 

permit terms and conditions, including emission limitations, standards or work 

practices, for the reporting period from January 1 to December 31, except the first 

reporting period shall begin on the effective date of this permit and end on - 

December 31. All reports shall be submitted to EPA and shall be postmarked by 

the 30th day following the end of the reporting period. The compliance 

certification shall be certified as to the truth, accuracy, and completeness by a 

responsible official in accordance with Section V(H)(1) of this permit. The 

certification shall include the following [40 C.F.R. § 71.6(c)(5)]: 

(a) Identification of each permit term or condition that is the basis of the 

certification; 

(b) Identification of the method(s) or other means used for determining the 

compliance status of each term and condition during the certification 

period, and whether such methods or other means provide continuous or 

intermittent data. If necessary, the Permittee also shall identify any other 

material information that must be included in the certification to comply 

with Section 113(c)(2) of the Clean Air act, which prohibits making a 

false certification or omitting material information; 

(c) The source's compliance status with each term and condition of the 

permit, including whether monitoring data is continuous and whether the 

data or any other credible evidence shows the compliance is continuous. 

The certification shall identify each deviation and take it into account in 

the compliance certification; and 

(d) A statement indicating the compliance status of the source with any 

applicable enhanced monitoring and compliance certification requirements 

of the Clean Air Act. 
Grand Casino llincldey 

Permit No. V-M L-2711500031-2016-01 

Page 42 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 7 c 2016 

NOV 20 2016 

OCT 2 o 2021 

(E) Schedule of Compliance [40 C.F.R. § 71.5(c)(8)(iii), 40 C.F.R. § 71.6(c)(3)] 

(1) For applicable requirements with which the source is in compliance, the source 

will continue to comply with such requirements. 

(2) For applicable requirements that will become effective during the permit term, the 

source shall comply as required by the terms of the applicable requirement. 

(F) Duty to Provide and Supplement Information [40 C.F.R. § 71.6(a)(6)(v), 40 C.F.R. 

§ 71.5(b)] 

(1) The Permittee shall furnish to EPA, within a reasonable time, any information that 

the EPA may request in writing to determine whether cause exists for modifying, 

revoking and reissuing, or terminating this permit or to determine compliance 

with this permit. Upon request, the Permittee shall also furnish to EPA copies of 

records that are required to be kept pursuant to the terms of this permit, including 

information claimed to be confidential. Information claimed to be confidential 

should be accompanied by a claim of confidentiality according to the provisions 

of 40 C.F.R. Part 2, Subpart B. 

(2) The Permittee, upon becoming aware that it omitted from its application any 

relevant facts or submitted incorrect information in the permit application, shall 

promptly submit such supplementary facts or corrected information. The 

Permittee shall also provide additional information as necessary to address any 

requirements that become applicable to the facility after this permit is issued. 

(G) Enforceability [40 C.F.R. § 71.6(b)] 

All terms and conditions in this permit, including any provisions designated to limit a source's 

potential to emit, are enforceable by the EPA and citizens in accordance with the Clean Air Act. 

(II) Submissions [40 C.F.R. § 71.5(d), 40 C.F.R. § 71.6, 40 C.F.R. § 71.9] 

(1) A responsible official of the Permittee shall certify as to the truth, accuracy, and 

completeness of any document required to be submitted by this permit. Such 

certifications shall state that, based on information and belief formed after 

reasonable inquiry, the statements and information in the document are true, 

accurate, and complete. 

(2) Except as otherwise specified in this permit, the Permittee shall submit all 

documents required to be submitted by this permit to: 
Grand Casino Ilinckley 

Permit No. V-ML-2711500031-2016-0 I 

Page 43 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 ii 

NOV 2 n 2016 

OCT 2 0 2021 

EPA Region 5 

Air and Radiation Division 

Air Enforcement and Compliance Assurance Branch (A H-1 7J) 

77 West Jackson Boulevard 

Chicago, Illinois 60604 

(3) The Permittee shall submit permit applications, applications for permit 

amendments, and other applicable permit information, which includes but is not 

limited to installation of control equipment, replacement of an emissions unit, fee 

calculation worksheets, and applications for renewals and permit modifications, 

to: 

EPA Region 5 

Air and Radiation Division 

Air Programs Branch (AR-I 8J) 

Air Permits Section 

77 West Jackson Boulevard 

Chicago, Illinois 60604 

(I) Severability [40 C.F.R. § 71.6(a)(5)1 

The provisions of this permit are severable, and in the event of any challenge to any portion of 

this permit, or if any portion is held invalid, the remaining permit conditions shall remain valid 

and in force. 

(J) Permit Actions [40 C.F.R. § 71.6(a)(6)(iii)] 

This permit may be modified, revoked, reopened and reissued, or terminated for cause. The 

filing of a request by the Pennittee 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. [40 C.F.R. § 71.6(a)(6)(iii)] 

(K) Administrative Permit Amendments 

The Permittee may request the use of administrative permit amendment procedures for a permit 

revision in accordance with 40 C.F.R. § 71.7(d). 

(L) Minor Permit Modifications 

The Pennittee may request the use of minor permit modification procedures for these 

modifications that meet the requirements contained in 40 C.F.R. § 71.7(e)(1). 
Grand Casino Hinckley 

Permit No. V-ML-2711500031-2016-01 

Page 44 of 47 

(M) Significant Permit Modifications 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 n 2016 

NOV 2 ü2016 

OCT 2 0 2021 

The Permittee must request the use of significant permit modification procedures for those 

modifications that meet the requirements contained in 40 C.F.R. § 71.7(e)(3). 

(N) Reopening for Cause [40 C.F.R. § 71.7(f)] 

(1) EPA shall reopen and revise the permit prior to expiration under any of the 

following circumstances: 

(a) Additional applicable requirements under the Clean Air Act become 

applicable to this source if the remaining permit term is three or more 

years. 

(b) EPA determines that the permit contains a material mistake or that 

inaccurate statements were made in establishing the emissions standards 

or other terms or conditions of the permit. 

(c) EPA determines that the permit must be revised or revoked to assure 

compliance with the applicable requirements. 

(0) Property Rights [40 C.F.R. § 71.6(a)(6)(iv)] 

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

(P) Inspection and Entry [40 C.F.R. § 71.6(c)(2)] 

(1) Upon presentation of credentials and other documents as may be required by law, 

the Permittee shall allow EPA or an authorized representative to perform the 

following: 

(a) Enter upon the Permittee's premises where a Part 71 source is located or 

emissions-related activity is conducted, or where records are kept under 

the conditions of the permit; 

(b) Have access to and copy, at reasonable times, any records that must be 

kept under the conditions of the permit; 

(c) Inspect at reasonable times any facilities, equipment (including monitoring 

and air pollution control equipment), practices, or operations regulated or 

required under the permit; and 
Grand Casino Hinckley 

Permit No. V-ML-2711500031-2016-01 

Page 45 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 (1 2016 

NOV 2 0 2C 

OCT 2 j 2021 

(d) As authorized by the Clean Air Act, sample or monitor, at reasonable 

times, substances or parameters for the purpose of assuring compliance 

with the permit or applicable requirements. 

(Q) Off Permit Changes [40 C.F.R. § 71.60)(12)] 

(1) The Permittee is allowed to make certain changes without a permit revision, 

provided that the following requirements are met: 

(a) The change is not addressed or prohibited by this permit; 

(b) The change must comply with all applicable requirements and may not 

violate any existing permit term or condition; 

(c) The change cannot be subject to any requirement of 40 C.F.R. Parts 72 

through 78 or modifications under any provision of Title I of the Clean Air 

Act; 

(d) The Permittee must provide contemporaneous written notice to EPA of the 

change, except if the change qualifies as insignificant activity under 

40 C.F.R. § 71.5(c)(11). The written notice must describe the change, the 

date of the change, any change in emissions, pollutants emitted, and any 

applicable requirements that would apply as.a result of the change; 

(e) The permit shield does not apply to any change made under this provision; 

and 

(f) The Permittee must keep a record describing all changes that result in 

emissions of any regulated air pollutant subject to any applicable 

requirement not otherwise regulated under this permit, and the emissions 

resulting from those changes. 

(R) Permit Expiration and Renewal [40 C.F.R. §§ 71 :5 (a)(1)(iii), 71.6(a)(11), 71.7(b), 

71.7(c)(1)(i) and (ii), 71.8(d)] 

(1) This permit shall expire upon the earlier occurrence of the following events: 

(a) Five years elapses from the date of issuance; or 

(b) The source is issued a part 70 permit. 
Grand Casino Hinckley 

Permit No. V-ML-2711500031 -2016-01 

Page 46 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 0 2016 

NOV 21 2016 

OCT 20 Ali 

(2) Expiration of this permit terminates the Perrnittee's right to operate unless the 

Permittee has submitted a timely and complete permit renewal application at least 

6 calendar months, but not more than 18 calendar months, prior to the date of 

expiration of this permit. 

(3) If the Permittee submits a timely and complete permit application fbr renewal, 

consistent with 40 C.F.R. § 71.5(a)(2), but EPA has failed to issue or deny the 

renewal permit, then the permit shall not expire until the renewal permit has been 

issued or denied, and any permit shield granted pursuant to 40 C.F.R. § 71.6(f) 

may be extended beyond the original permit term until renewal. 

(4) If the Permittee has submitted a timely and complete application for renewal, the 

Permittee's failure to have a Part 71 permit is not a violation of Part 71 until the 

EPA takes final action on the permit renewal application. This protection shall 

cease to apply if, subsequent to the completeness determination, the Permittee 

fails to submit any additional information identified as being needed to process 

the application by the deadline specified in writing by the EPA. 

(5) Renewal of this permit is subject to the same procedural requirements that apply 

to initial permit issuance, including those for public participation and affected 

state and tribal review. 

(6) The application for renewal shall include the current permit number, description 

of permit revisions and off-permit changes that occurred during the permit term, 

any applicable requirements that were promulgated and not incorporated into the 

permit during the permit term, and other information required by the application 

form. 

(S) Operational Flexibility [40 C.F.R. § 71.6(a)(13)] 

(1) The Permittee may make changes within a permitted facility without a permit 

revision, provided the following conditions are met [40 C.F.R. § 71.6(a)(13)1: 

(a) The changes are not modifications under any provision of Title I of the 

Clean Air Act; 

(b) The changes do not result in emissions that exceed the emissions allowed 

under this permit (whether expressed therein as a rate of emissions or in 

terms of total emissions); and 
Grand Casino Hinckley 

Permit No. V-ML-2711500031-2016-01 

Page 47 of 47 

Issue Date: 

Effective Date: 

Expiration Date: 

OCT 2 fl 2016 

NOV 

OCT 2 n 2021 

(c) The Permittee notifies the EPA at least 7 days in advance of the proposed 

changes. The written notification shall include a brief description of the 

change within the permitted facility, the date on which the change will 

occur, any change in emissions, and any permit term or condition that is 

no longer applicable as a result of the change. 

(1) Permit Shield [40 C.F.R. § 71.6(0] 

(1) Compliance with the conditions of this permit shall be deemed compliance with 

any applicable requirements as of the date of permit issuance, provided that: 

(a) Such applicable requirements are included and are specifically identified 

in the permit; or 

(b) EPA, in acting on the permit application or revision, determines in writing 

that other requirements specifically identified are not applicable to the 

source, and the permit includes the determination or a concise summary of 

the determination. 

(2) Nothing in the permit shield or in this permit shall alter or affect the following: 

(a) The provisions of Section 303 of the Clean Air Act (emergency orders), 

including the authority of the Administrator under that section. 

(b) The liability of an owner or operator of a source for any violation of 

applicable requirements prior to or at the time of permit issuance; 

(c) The applicable requirements of the acid rain program, consistent with 

section 408(a) of the Act; or 

(d) The ability of EPA to obtain information under Section 114 of the Clean 

Air Act. 

(U) Credible Evidence [62 Fed. Reg. 8314 (February 24, 1997)] 

Notwithstanding the conditions of this permit specifying compliance practices for applicable 

requirements, any person (including the Permittee and EPA) may also use other credible 

evidence to establish compliance or noncompliance with applicable requirements.