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Department of Environmental Quality 11339 Amanda Smith Executive Director State of Utah GARY R. HERBERT Governor DIVISION OF AIR QUALITY Rusty Ruby Acting Director GREG BELL Lieutenant Governor Title V Operating Permit PERMIT NUMBER: 4500071001 DATE OF PERMIT: June 19, 2001 Date of Last Revision: March 23, 2011 This Operating Permit is issued to, and applies to the following: Name of Permittee: Permitted Location: Deseret Chemical Depot (South Area) AMSCM-OPDC-RM, Building 5108 11500 Stark Road Stockton UT 84071 Deseret Chemical Depot (South Area) AMSCM-OPDC-RM, Building 5108 11500 Stark Road Stockton UT 84071 UTM coordinates: SIC code: 386,000 m Easting, 4,462,000 m Northing 9711 (National Security) UTAH AIR QUALITY BOARD By: Prepared By: _________________________________ Rusty Ruby, Acting Executive Secretary _____________________________ Robert Grandy 195 North 1950 West • Salt Lake City, UT Mailing Address: P.O. Box 144820 • Salt Lake City, UT 84114-4820 Telephone (801) 536-4000 • Fax (801) 536-4099 • T.D.D. (801) 536-4414 www.deq.utah.gov Printed on 100% recycled paper ENFORCEABLE DATES AND TIMELINES The following dates or timeframes are referenced in Section I: General Provisions of this permit. Annual Certification Due: June 18, and on that date of every calendar year that this permit is in force. Renewal application due: Received and in review. Permit expiration date: June 19, 2006 Definition of “prompt”: written notification within 14 days. ABSTRACT The primary mission of the Deseret Chemical Depot (DCD), a United States Army installation, is storage of a large percentage of the United States stockpile of chemical munitions. The Tooele Chemical Agent Disposal Facility (TOCDF) and Chemical Agent Munitions Disposal System (CAMDS) are both located at DCD. The mission of TOCDF is to destroy the aging chemical munitions stockpile in storage at DCD. The mission of CAMDS was to develop and test new technology for demilitarization and disposal of toxic chemical munitions, develop a technical data package for use in design and construction of other similar plants, and process the unserviceable chemical munitions. Five hazardous waste incinerators and an Explosive Destruction Technology (DAVINCH) System are located at DCD. The hazardous waste incinerators are subject to 40 CFR 63, Subpart EEE. Three of the hazardous waste incinerators are equipped with carbon beds for controlling mercury emissions. The DAVINCH System is equipped with a pollution abatement system for controlling emissions. Equipment supporting these incinerators and other activities at DCD include boilers, heaters, emergency generators, fuel storage tanks, laboratories, and brine dryers. Four boilers are subject to 40 CFR 60, Subpart Dc. The ATLIC emergency generators and the DAVINCH power generators are subject to 40 CFR 63, subpart ZZZZ and 40 CFR 60, subpart IIII. DCD is a major source of NOx. Project OPP0113390022 Page 2 Title V Operating Permit #4500071001 OPERATING PERMIT HISTORY Permit/Activity Date Issued Recorded Changes Title V administrative amendment - enhanced AO (Project #OPP0113390022) 3/23/2011 Changes: -To incorporate changes resulting from the issuance of DAQE-AN0113390051-10 -Horsepower for the ATLIC Emergency Generators has been revised from 2,000 kW to 2,030 kW each. - "One 250 kW natural gas fired generator" revised to "Two 300 kW (each) natural gas fired generators". - Added Explosive Destruction Technology (DAVINCH) System for destruction of leaking munitions, over-packed munitions, agent samples, and explosive waste. -Added two diesel-fired power generators for the DAVINCH. Each is rated at 600 kW, subject to 40 CFR 63 Subpart ZZZZ and 40 CFR 60 Subpart IIII. -GA and Lewisite limitations and monitoring have been added for the TOCDF LIC/MPF/DFS ducts and common stacks. -Opacity limitation for the TOCDF Chemical Assessment Laboratory has been removed. -Conversion of four 800,000 btu/hr natural gas fired boilers to propane fired boilers (Identified under CAMDS < 5 MMBtu/hr Gas-Fired Boilers/Heaters). - Added CAMDS, Carbon Bed Units. -Corrected Emission limits under (40 CFR §63.1219(a)): Some MACT limitations for Mercury, Cadmium/Lead, and Arsenic/Berrylium/Chromium, were misprinted in gm/dscm. The correction to micro-gm/dscm has been made. -Removal of opacity limitation on ATLIC HVAC per AO change. -Added engineering review comment regarding AO 5% opacity limit on PFS Cooldown Stack. Project OPP0113390022 Page 3 Title V Operating Permit #4500071001 Title V administrative amendment - enhanced AO (Project #OPP0113390021) 8/5/2010 Changes: -Addition of one Area 10 Liquid Incinerator (ATLIC). -Addition of a Pollution Abatement System (PAS) to control emissions from the ATLIC. -Addition of an ATLIC Facility Heating, Ventilation, and Air Conditioning (HVAC) filter system. -Addition of two emergency generators at the ATLIC Facility subject to 40 CFR 63, subpart ZZZZ and 40 CFR 60, subpart IIII; -Addition of GA and lewisite monitoring equipment for the existing Area 10 filter system. -Addition of one 30 kilowatt (kW) emergency generator. -Adding specific emissions limits from the HWC MACT. Title V administrative amendment - enhanced AO (Project #OPP0113390020) 12/18/2008 Changes: 1) To add Area 10 5.2 MM Btu/hr boiler 2) To delete CAMDS metal parts furnace, 3) To delete three diesel emergency generators. 4) To add a 500 hour operating limit to the emergency diesel generators. 5) To add a 8,000 hour operating limit to power generators. 6) Add condition for 40 CFR part 63, subpart ZZZZ. Title V administrative amendment - enhanced AO (Project #OPP0113390019) 4/09/2008 Changes: 1) To add the PFS carbon beds. 2) To add a 250 kW natural gas fired emergency generator. 3) To add a 320 kW portable diesel generator. 4) To clarify recordkeeping language for generators. Project OPP0113390022 Page 4 Title V Operating Permit #4500071001 Title V significant modification (Project #OPP0113390017) 1/22/2008 Changes: 1) Increase the Automatic Continuous Air Monitoring System (ACAMS) monitoring frequency from 5 minutes to 7 minutes; 2) Clarify the method specified for calculating incinerator agent exhaust gas emission rates using ACAMS; 3) Add Depot Area Air Monitoring System (DAAMS) as a method of demonstrating compliance with agent emission limits; and 4) Revise the definition of "prompt reporting" for furnace operating temperatures. 5) To update MACT condition for the CAMDS Metal Parts Furnace. 6) Remove CMA-2 and CAMDS-3. Title V administrative amendment - enhanced AO (Project #OPP0113390016) 9/20/2007 Additions: -Various diesel emergency generators from TOCDF, CMA, and CAMDS, consolidated under the heading: "Emergency Generators" - TOCDF MPF Cooldown Conveyor (designated as TOCDF-17). The emissions unit description has been added to. -Added sitewide condition requiring #2 diesel/fuel oil or better in all equipment permitted for diesel/fuel oil combustion. - NOx emissions requirements for the TOCDF LIC/MPF/DFS ( TOCDF-5) incinerators have been changed because VX is no longer being burned. -DAAMS tube analysis will be allowed for the TOCDF LIC/MPF/DFS ( TOCDF-5) incinerators if the ACAMS should malfunction. -DAAMS tube analysis will be allowed for the TOCDF Munitions Demilitarization Building ( TOCDF-13) if the ACAMS should malfunction. - Hours of usage of the Area 10 Diesel Generators ( A10Gen-Diesel) shall now be calculated based on the 15th day of each month rather than the 1st day of the month. Project OPP0113390022 Page 5 Title V Operating Permit #4500071001 Changes: Incorporation of various changes resulting from issuance of Approval Order DAQE-AN0113390046-07 Deletions: -TOCDF Emergency Generators (TOCDF-7) eliminated. -The following 11 emissions units and associated permit conditions have been dropped from the Title V Permit: (1) CMA Emergency Generators (designated as CMA-1) (2) CMA < 5 MMBtu/hr Gas-Fired Boilers/Heaters (designated as CMA-2) (3) CMA Bldg. 553 Air Filter System (designated as CMA-7) (4) CAMDS Backup Generators (designated as CAMDS1) (5) CAMDS < 1 MMBtu/hr Oil-Fired Boilers/Heaters (designated as CAMDS-3) (6) CAMDS Diesel-Fired Boilers (designated as CAMDS-4) (7) CAMDS Diesel Storage Tanks (designated as CAMDS-5) (8) CAMDS Lewisite Neutralization System (designated as CAMDS-6) (9) CAMDS Brine Reduction System (designated as CAMDS-7) (10) CAMDS Liquid Incineration (LIC) (designated as CAMDS-10) (11) CAMDS Deactivation Furnace System (DFS) (designated as CAMDS-11) -Deleted sitewide condition requiring Sulfur content of any oil no greater than 0.5 % by weight. - Removed the pre 40 CFR Part 63, Subpart EEE operating temperatures for the TOCDF LIC/MPF/DFS ( TOCDF-5) incinerators. The operating temperatures are now set and revised as per the requirements of 40 CFR Part 63, Subpart EEE. - Removed the compliance plan for the TOCDF Project OPP0113390022 Page 6 Title V Operating Permit #4500071001 LIC/MPF/DFS ( TOCDF-5) incinerators. The requirements of the plan have been met. - Removed the pre 40 CFR Part 63, Subpart EEE operating temperatures for the CAMDS Metal Parts Furnace (CAMDS-9). The operating temperatures are now set and revised as per the requirements of 40 CFR Part 63, Subpart EEE. - Removed the compliance plan for the CAMDS Metal Parts Furnace ( CAMDS-9) incinerator. The requirements of the plan have been met. Title V administrative amendment by source (Project #OPP0113390014) 6/19/2006 Changes: Consolidation of conditions from two AO¿s (DAQE-AN1339040-06 and DAQE-AN1339041-06) into one AO (DAQE-AN1339043-06) Addition of two 45 kW diesel generators to Area 10. Title V administrative amendment by source (Project #OPP0113390013) 5/2/2006 Changes: Update AO number DAQE-AN1339037-05 to DAQE-AN1339040-06 Update AO number DAQE-AN1339039-05 to DAQEAN1339041-06 Change CMA Emergency Generators description from 50 kW to 54 kW. Add CMA Paint Booth and visible emissions monitoring of that unit. Add TOCDF MPF Support Laboratory Add TOCDF Maintenance Ventilation Hood Remove TOCDF Gas-Fired Steam and Hot Water Boilers: Two propane- or natural gas-fired process steam boilers rated at 20.1 MMBtu/hr each. Remove TOCDF Brine Reduction System Remove Ozone Disinfection System Clarify visible emissions monitoring for CAMDS Pressure Washer. Correct rule citation form 201-1(3) to 201-3 Title V significant modification (Project #OPP0113390012) 8/3/2005 Changes: Update AO number DAQE-AN1339038-05 to DAQE-AN1339039-05 (CMA generators and Area 10 ). Revise sitewide definition for prompt reporting from 7days to 14-days. Establish a quarterly prompt-reporting schedule for the CO condition on the LIC/MPF/DFS furnaces. Remove CMA Deaerator from emissions unit description list. Emissions unit description for Area 10 Generator is revised to include the following words: “...with a maximum rating of” Project OPP0113390022 Page 7 Title V Operating Permit #4500071001 Remove 1650 degrees F secondary chamber temperature requirement for the liquid injection incinerator (CAMDS10). That unit is out of service and undergoing RCRA closure. Remove Six Ventilation Filtration Systems (VFSs) (designated as VFS) from emissions unit description list. Title V administrative amendment by source (Project #OPP0113390011) 3/25/2005 Changes: To incorporate various AO changes: -Change 'SBCOM' to CMA; -Change Address; -Add Generator to Area-10; -Add Filter system to Area-10; -Remove MTS Equipment; -Change II.A.25CMA Emergency Generators, '...miscellaneous small diesel-fired generators with a combined rating no greater than 5 kW' to '...no greater than 50 kW.' -Delete 300 hour operation limit for CMA Emergency Generators; -Add 80 kW generator to 'TOCDF Emergency Generators'; -The acronym SEL has been substituted twice for the acronym ASC in TOCDF LIC/MPF/DFS Agent Monitoring Condition. -The acronyms STEL and VSL have been added to the carbon bed conditions for the Chemical Assessment Laboratory; and -The acronym SEL has been substituted three times for the acronym ASC in the TOCDF Munitions Demilitarization Building Agent Monitoring Condition. Title V administrative amendment by source (Project #OPP0113390010) Title V significant modification (Project #OPP0113390009) Title V administrative amendment by source (Project #OPP0113390008) 11/11/2004 Changes: To add miscellaneous small diesel fired generators to the SBCCOM equipment list. 8/2/2004 Changes: to incorporate conditions for 40 CFR Part 63, Subpart EEE compliance date extension. 5/3/2004 Changes: for revision of the SBCOM equipment list to reflect removal and installation of various boilers. The modification also takes the CAMDS LIC and CAMDS DFS out of service. For the incinerators subject to 40 CFR Part 63, Subpart EEE, the compliance date is extended to September 30, 2004. Title V administrative amendment by DAQ (Project #OPP0113390007) 8/22/2002 Changes: to revise the heat input rating for one boiler located as the Soldier and Biological Chemical Command. This boiler is no longer subject to 40 CFR 60 Subpart Dc. Title V administrative amendment by DAQ (Project #OPP0113390006) 6/20/2002 Changes to the Tooele Chemical Agent Disposal Facility site include: (1) increase the NOx emission limit for the chemical agent incinerators; (2) add a standby diesel-fired Project OPP0113390022 Page 8 Title V Operating Permit #4500071001 internal combustion engine (ICE); (3) revise the monitoring provisions to document compliance with the incinerator chemical agent emission limits; (4) update compliance date for 40 CFR 63 Subpart EEE; (5) update incinerator temperature requirements; (6) remove incinerator duct fugitive emission opacity limit; (7) clarify that agent emission limits are evaluated based on each automatic continuous air monitoring system (ACAMS) reading; and (8) update the emergency generator conditions to reflect current Division of Air Quality (DAQ) policy. Title V administrative amendment by source (Project #OPP0113390005) 4/2/2002 Changes: Extend flaring hours for Lewisite Neutralization System and add a pressure washer under DAQE-159-02. Also revise compliance date for 40 CFR 63 Subpart EEE to September 30, 2003, pursuant to 66 FR 63317, December 6, 2001. Title V administrative amendment by source (Project #OPP0113390003) 10/30/2001 Changes: Administrative amendment to add new and modified conditions from DAQE-508-01 and DAQE-70301. Title V administrative amendment by source (Project #OPP0113390002) Title V initial application (Project #OPP0113390001) 7/17/2001 Changes: replace a 500 kW diesel-fired emergency generator with a 750 kW diesel-fired emergency generator. Project OPP0113390022 6/19/2001 Page 9 Title V Operating Permit #4500071001 Table of Contents ENFORCEABLE DATES AND TIMELINES .............................................................................................. 2 ABSTRACT ...................................................................................................................................................... 2 OPERATING PERMIT HISTORY................................................................................................................ 3 SECTION I: GENERAL PROVISIONS...................................................................................................... 12 Federal Enforcement. ................................................................................................................................... 12 Permitted Activity(ies). ................................................................................................................................ 12 Duty to Comply............................................................................................................................................ 12 Permit Expiration and Renewal.................................................................................................................... 13 Application Shield........................................................................................................................................ 13 Severability. ................................................................................................................................................. 13 Permit Fee. ................................................................................................................................................... 13 No Property Rights....................................................................................................................................... 13 Revision Exception. ..................................................................................................................................... 13 Inspection and Entry. ................................................................................................................................... 13 Certification.................................................................................................................................................. 14 Compliance Certification. ............................................................................................................................ 14 Permit Shield................................................................................................................................................ 15 Emergency Provision. .................................................................................................................................. 15 Operational Flexibility. ................................................................................................................................ 16 Off-permit Changes...................................................................................................................................... 16 Administrative Permit Amendments............................................................................................................ 16 Permit Modifications.................................................................................................................................... 16 Records and Reporting................................................................................................................................. 16 Reopening for Cause. ................................................................................................................................... 18 Inventory Requirements. .............................................................................................................................. 18 Title IV and Other, More Stringent Requirements....................................................................................... 18 SECTION II: SPECIAL PROVISIONS....................................................................................................... 19 Emission Unit(s) Permitted to Discharge Air Contaminants. ...................................................................... 19 Requirements and Limitations ..................................................................................................................... 23 Conditions on permitted source (Source-wide). .......................................................................................................23 Conditions on TOCDF LIC/MPF/DFS ( TOCDF-5)................................................................................................24 Conditions on TOCDF Portable Standby Generator ( TOCDF-6). ..........................................................................37 Conditions on Emergency Generators (Generators).................................................................................................38 Conditions on TOCDF < 5 MMBtu/hr Gas-Fired Boilers/Heaters ( TOCDF-8). ....................................................42 Conditions on TOCDF Gas-Fired Steam and Hot Water Boilers ( TOCDF-9)........................................................42 Conditions on TOCDF Chemical Assessment Laboratory ( TOCDF-12)................................................................44 Conditions on TOCDF Munitions Demilitarization Building ( TOCDF-13). ..........................................................45 Conditions on TOCDF Residue Handling Area ( TOCDF-16). ...............................................................................47 Conditions on TOCDF MPF Cooldown Conveyor ( TOCDF-17). ..........................................................................47 Conditions on TOCDF LPG Flare ( TOCDF-20).....................................................................................................47 Conditions on TOCDF Best Available Control Technology Units ( TOCDF-23). ..................................................48 Conditions on CMA < 1 MMBtu/hr Oil-Fired Boilers/Heaters ( CMA-3). .............................................................49 Conditions on CMA Natural Gas/Oil-Fired Boilers ( CMA-4). ...............................................................................49 Conditions on CMA Best Available Control Technology Units ( CMA-9). ............................................................51 Conditions on CMA Paint Booth ( CMA-10). .........................................................................................................51 Conditions on CAMDS < 5 MMBtu/hr Gas-Fired Boilers/Heaters ( CAMDS-2). ..................................................52 Conditions on CAMDS Pressure Washer ( CAMDS-13).........................................................................................52 Conditions on CAMDS Best Available Control Technology Units ( CAMDS-14). ................................................53 Conditions on Area-10 Liquid Incinerator (ATLIC). ...............................................................................................54 Conditions on Area-10 HVAC Filter System for ATLIC.........................................................................................64 Conditions on Area-10 Air Filter System ( A10-Filters)..........................................................................................66 Conditions on Area 10 Natural Gas Generator ( A10-Gen). ....................................................................................67 Conditions on Area 10 Diesel Generators ( A10-Gen-Diesel). ................................................................................68 Project OPP0113390022 Page 10 Title V Operating Permit #4500071001 Conditions on Power Generator. ..............................................................................................................................69 Conditions on Area 10 Boiler..................................................................................................................................70 Conditions on DAVINCH System. .........................................................................................................................70 Conditions on DAVINCH Power Generators. .........................................................................................................72 Emissions Trading........................................................................................................................................ 74 Alternative Operating Scenarios .................................................................................................................. 74 SECTION III: PERMIT SHIELD ................................................................................................................ 74 SECTION IV: ACID RAIN PROVISIONS ................................................................................................. 74 This source is not subject to Title IV. This section is not applicable........................................................... 74 REVIEWER COMMENTS ........................................................................................................................... 75 Project OPP0113390022 Page 11 Title V Operating Permit #4500071001 Issued under authority of Utah Code Ann. Section 19-2-104 and 19-2-109.1, and in accordance with Utah Administrative Code R307-415 Operating Permit Requirements. All definitions, terms and abbreviations used in this permit conform to those used in Utah Administrative Code R307-101 and R307-415 (Rules), and 40 Code of Federal Regulations (CFR), except as otherwise defined in this permit. Unless noted otherwise, references cited in the permit conditions refer to the Rules. Where a permit condition in Section I, General Provisions, partially recites or summarizes an applicable rule, the full text of the applicable portion of the rule shall govern interpretations of the requirements of the rule. In the case of a conflict between the Rules and the permit terms and conditions of Section II, Special Provisions, the permit terms and conditions of Section II shall govern except as noted in Provision I.M, Permit Shield. SECTION I: GENERAL PROVISIONS I.A Federal Enforcement. All terms and conditions in this permit, including those provisions designed to limit the potential to emit, are enforceable by the EPA and citizens under the Clean Air Act of 1990 (CAA) except those terms and conditions that are specifically designated as "State Requirements". (R307-415-6b) I.B Permitted Activity(ies). Except as provided in R307-415-7b(1), the permittee may not operate except in compliance with this permit. (See also Provision I.E, Application Shield) I.C Duty to Comply. I.C.1 The permittee must comply with all conditions of the operating permit. Any permit noncompliance constitutes a violation of the Air Conservation Act and is grounds for any of the following: enforcement action; permit termination; revocation and reissuance; modification; or denial of a permit renewal application. (R307-415-6a(6)(a)) I.C.2 It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. (R307-415-6a(6)(b)) I.C.3 The permittee shall furnish to the Executive Secretary, within a reasonable time, any information that the Executive Secretary 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 the Executive Secretary copies of records required to be kept by this permit or, for information claimed to be confidential, the permittee may furnish such records directly to the EPA along with a claim of confidentiality. (R307-415-6a(6)(e)) I.C.4 This permit may be modified, revoked, reopened, and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or of a notification of planned changes or anticipated noncompliance shall not stay any permit condition, except as provided under R307-4157f(1) for minor permit modifications. (R307-415-6a(6)(c)) Project OPP0113390022 Page 12 Title V Operating Permit #4500071001 I.D Permit Expiration and Renewal. I.D.1 This permit is issued for a fixed term of five years and expires on the date shown under "Enforceable Dates and Timelines" at the front of this permit. (R307-415-6a(2)) I.D.2 Application for renewal of this permit is due on or before the date shown under "Enforceable Dates and Timelines" at the front of this permit. An application may be submitted early for any reason. (R307-415-5a(1)(c)) I.D.3 An application for renewal submitted after the due date listed in I.D.2 above shall be accepted for processing, but shall not be considered a timely application and shall not relieve the permittee of any enforcement actions resulting from submitting a late application. (R307-415-5a(5)) I.D.4 Permit expiration terminates the permittee's right to operate unless a timely and complete renewal application is submitted consistent with R307-415-7b (see also Provision I.E, Application Shield) and R307-415-5a(1)(c) (see also Provision I.D.2). (R307-415-7c(2)) I.E Application Shield. If the permittee submits a timely and complete application for renewal, the permittee's failure to have an operating permit will not be a violation of R307-415, until the Executive Secretary takes final action on the permit renewal application. In such case, the terms and conditions of this permit shall remain in force until permit renewal or denial. This protection shall cease to apply if, subsequent to the completeness determination required pursuant to R307-415-7a(3), and as required by R307-415-5a(2), the applicant fails to submit by the deadline specified in writing by the Executive Secretary any additional information identified as being needed to process the application. (R307-415-7b(2)) I.F Severability. In the event of a challenge to any portion of this permit, or if any portion of this permit is held invalid, the remaining permit conditions remain valid and in force. (R307-415-6a(5)) I.G Permit Fee. I.G.1 The permittee shall pay an annual emission fee to the Executive Secretary consistent with R307-415-9. (R307-415-6a(7)) I.G.2 The emission fee shall be due on October 1 of each calendar year or 45 days after the source receives notice of the amount of the fee, whichever is later. (R307-415-9(4)(a)) I.H No Property Rights. This permit does not convey any property rights of any sort, or any exclusive privilege. (R307-415-6a(6)(d)) I.I Revision Exception. No permit revision shall be required, under any approved economic incentives, marketable permits, emissions trading and other similar programs or processes for changes that are provided for in this permit. (R307-415-6a(8)) I.J I.J.1 Inspection and Entry. Upon presentation of credentials and other documents as may be required by law, the Project OPP0113390022 Page 13 Title V Operating Permit #4500071001 permittee shall allow the Executive Secretary or an authorized representative to perform any of the following: I.J.1.a Enter upon the permittee's premises where the source is located or emissions related activity is conducted, or where records are kept under the conditions of this permit. (R307-4156c(2)(a)) I.J.1.b Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit. (R307-415-6c(2)(b)) I.J.1.c Inspect at reasonable times any facilities, equipment (including monitoring and air pollution control equipment), practice, or operation regulated or required under this permit. (R307415-6c(2)(c)) I.J.1.d Sample or monitor at reasonable times substances or parameters for the purpose of assuring compliance with this permit or applicable requirements. (R307-415-6c(2)(d)) I.J.2 Any claims of confidentiality made on the information obtained during an inspection shall be made pursuant to Utah Code Ann. Section 19-1-306. (R307-415-6c(2)(e)) I.K Certification. Any application form, report, or compliance certification submitted pursuant to this permit shall contain certification as to its truth, accuracy, and completeness, by a responsible official as defined in R307-415-3. This certification shall state that, based on information and belief formed after reasonable inquiry, the statements and information in the document are true, accurate, and complete. (R307-415-5d) I.L Compliance Certification. I.L.1 Permittee shall submit to the Executive Secretary an annual compliance certification, certifying compliance with the terms and conditions contained in this permit, including emission limitations, standards, or work practices. This certification shall be submitted no later than the date shown under "Enforceable Dates and Timelines" at the front of this permit, and that date each year following until this permit expires. The certification shall include all the following (permittee may cross-reference this permit or previous reports): (R307-415-6c(5)) I.L.1.a The identification of each term or condition of this permit that is the basis of the certification; I.L.1.b The identification of the methods or other means used by the permittee for determining the compliance status with each term and condition during the certification period. Such methods and other means shall include, at a minimum, the monitoring and related recordkeeping and reporting requirements in this permit. 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 Act, which prohibits knowingly making a false certification or omitting material information; I.L.1.c The status of compliance with the terms and conditions of the permit for the period covered by the certification, including whether compliance during the period was continuous or intermittent. The certification shall be based on the method or means designated in Provision I.L.1.b. The certification shall identify each deviation and take it into account in the compliance certification. The certification shall also identify as possible exceptions to compliance any periods during which compliance is required and in which an excursion or exceedance as defined under 40 CFR Part 64 occurred; and Project OPP0113390022 Page 14 Title V Operating Permit #4500071001 I.L.1.d Such other facts as the Executive Secretary may require to determine the compliance status. I.L.2 The permittee shall also submit all compliance certifications to the EPA, Region VIII, at the following address or to such other address as may be required by the Executive Secretary: (R307-415-6c(5)(d)) Environmental Protection Agency, Region VIII Office of Enforcement, Compliance and Environmental Justice (mail code 8ENF) 1595 Wynkoop Street Denver, CO 80202-1129 I.M Permit Shield. I.M.1 Compliance with the provisions of this permit shall be deemed compliance with any applicable requirements as of the date of this permit, provided that: I.M.1.a Such applicable requirements are included and are specifically identified in this permit, or (R307-415-6f(1)(a)) I.M.1.b Those requirements not applicable to the source are specifically identified and listed in this permit. (R307-415-6f(1)(b)) I.M.2 Nothing in this permit shall alter or affect any of the following: I.M.2.a The emergency provisions of Utah Code Ann. Section 19-1-202 and Section 19-2-112, and the provisions of the CAA Section 303. (R307-415-6f(3)(a)) I.M.2.b The liability of the owner or operator of the source for any violation of applicable requirements under Utah Code Ann. Section 19-2-107(2)(g) and Section 19-2-110 prior to or at the time of issuance of this permit. (R307-415-6f(3)(b) I.M.2.c The applicable requirements of the Acid Rain Program, consistent with the CAA Section 408(a). (R307-415-6f(3)(c)) I.M.2.d The ability of the Executive Secretary to obtain information from the source under Utah Code Ann. Section 19-2-120, and the ability of the EPA to obtain information from the source under the CAA Section 114. (R307-415-6f(3)(d)) I.N Emergency Provision. I.N.1 An "emergency" is any situation arising from sudden and reasonably unforeseeable events beyond the control of the source, including acts of God, which situation requires immediate corrective action to restore normal operation, and that causes the source to exceed a technology-based emission limitation under this permit, due to unavoidable increases in emissions attributable to the emergency. An emergency shall not include noncompliance to the extent caused by improperly designed equipment, lack of preventive maintenance, careless or improper operation, or operator error. (R307-415-6g(1)) I.N.2 An emergency constitutes an affirmative defense to an action brought for noncompliance with such technology-based emission limitations if the affirmative defense is demonstrated through properly signed, contemporaneous operating logs, or other relevant evidence that: I.N.2.a An emergency occurred and the permittee can identify the causes of the emergency. (R307415-6g(3)(a)) Project OPP0113390022 Page 15 Title V Operating Permit #4500071001 I.N.2.b The permitted facility was at the time being properly operated. (R307-415-6g(3)(b)) I.N.2.c During the period of the emergency the permittee took all reasonable steps to minimize levels of emissions that exceeded the emission standards, or other requirements in this permit. (R307-415-6g(3)(c)) I.N.2.d The permittee submitted notice of the emergency to the Executive Secretary within two working days of the time when emission limitations were exceeded due to the emergency. This notice must contain a description of the emergency, any steps taken to mitigate emissions, and corrective actions taken. This notice fulfills the requirement of Provision I.S.2.c below. (R307-415-6g(3)(d)) I.N.3 In any enforcement proceeding, the permittee seeking to establish the occurrence of an emergency has the burden of proof. (R307-415-6g(4)) I.N.4 This emergency provision is in addition to any emergency or upset provision contained in any other section of this permit. (R307-415-6g(5)) I.O Operational Flexibility. Operational flexibility is governed by R307-415-7d(1). I.P Off-permit Changes. Off-permit changes are governed by R307-415-7d(2). I.Q Administrative Permit Amendments. Administrative permit amendments are governed by R307-415-7e. I.R Permit Modifications. Permit modifications are governed by R307-415-7f. I.S Records and Reporting. I.S.1 Records. I.S.1.a The records of all required monitoring data and support information shall be retained by the permittee for a period of at least five years from the date of the monitoring sample, measurement, report, or application. Support information includes all calibration and maintenance records, all original strip-charts or appropriate recordings for continuous monitoring instrumentation, and copies of all reports required by this permit. (R307-4156a(3)(b)(ii)) I.S.1.b For all monitoring requirements described in Section II, Special Provisions, the source shall record the following information, where applicable: (R307-415-6a(3)(b)(i)) I.S.1.b.1 The date, place as defined in this permit, and time of sampling or measurement. I.S.1.b.2 The date analyses were performed. I.S.1.b.3 The company or entity that performed the analyses. I.S.1.b.4 The analytical techniques or methods used. Project OPP0113390022 Page 16 Title V Operating Permit #4500071001 I.S.1.b.5 The results of such analyses. I.S.1.b.6 The operating conditions as existing at the time of sampling or measurement. I.S.1.c Additional record keeping requirements, if any, are described in Section II, Special Provisions. I.S.2 Reports. I.S.2.a Monitoring reports shall be submitted to the Executive Secretary every six months, or more frequently if specified in Section II. All instances of deviation from permit requirements shall be clearly identified in the reports. (R307-415-6a(3)(c)(i)) I.S.2.b All reports submitted pursuant to Provision I.S.2.a shall be certified by a responsible official in accordance with Provision I.K of this permit. (R307-415-6a(3)(c)(i) I.S.2.c The Executive Secretary shall be notified promptly of any deviations from permit requirements including those attributable to upset conditions as defined in this permit, the probable cause of such deviations, and any corrective actions or preventative measures taken. Prompt, as used in this condition, shall be defined as written notification within the number of days shown under "Enforceable Dates and Timelines" at the front of this permit. Deviations from permit requirements due to unavoidable breakdowns shall be reported in accordance with the provisions of R307-107. (R307-415-6a(3)(c)(ii)) I.S.3 Notification Addresses. I.S.3.a All reports, notifications, or other submissions required by this permit to be submitted to the Executive Secretary are to be sent to the following address or to such other address as may be required by the Executive Secretary: Utah Division of Air Quality P.O. Box 144820 Salt Lake City, UT 84114-4820 Phone: 801-536-4000 I.S.3.b All reports, notifications or other submissions required by this permit to be submitted to the EPA should be sent to one of the following addresses or to such other address as may be required by the Executive Secretary: For annual compliance certifications: Environmental Protection Agency, Region VIII Office of Enforcement, Compliance and Environmental Justice (mail code 8ENF) 1595 Wynkoop Street Denver, CO 80202-1129 For reports, notifications, or other correspondence related to permit modifications, applications, etc.: Environmental Protection Agency, Region VIII Office of Partnerships & Regulatory Assistance Air & Radiation Program (mail code 8PAR) 1595 Wynkoop Street Project OPP0113390022 Page 17 Title V Operating Permit #4500071001 Denver, CO 80202-1129 Phone: 303-312-6440 I.T Reopening for Cause. I.T.1 A permit shall be reopened and revised under any of the following circumstances: I.T.1.a New applicable requirements become applicable to the permittee and there is a remaining permit term of three or more years. No such reopening is required if the effective date of the requirement is later than the date on which this permit is due to expire, unless the terms and conditions of this permit have been extended pursuant to R307-415-7c(3), application shield. (R307-415-7g(1)(a)) I.T.1.b The Executive Secretary or EPA determines that this permit contains a material mistake or that inaccurate statements were made in establishing the emissions standards or other terms or conditions of this permit. (R307-415-7g(1)(c)) I.T.1.c EPA or the Executive Secretary determines that this permit must be revised or revoked to assure compliance with applicable requirements. (R307-415-7g(1)(d)) I.T.1.d Additional applicable requirements are to become effective before the renewal date of this permit and are in conflict with existing permit conditions. (R307-415-7g(1)(e)) I.T.2 Additional requirements, including excess emissions requirements, become applicable to a Title IV affected source under the Acid Rain Program. Upon approval by EPA, excess emissions offset plans shall be deemed to be incorporated into this permit. (R307-4157g(1)(b)) I.T.3 Proceedings to reopen and issue a permit shall follow the same procedures as apply to initial permit issuance and shall affect only those parts of this permit for which cause to reopen exists. (R307-415-7g(2)) I.U Inventory Requirements. An emission inventory shall be submitted in accordance with the procedures of R307-150, Emission Inventories. (R307-150) I.V Title IV and Other, More Stringent Requirements Where an applicable requirement is more stringent than an applicable requirement of regulations promulgated under Title IV of the Act, Acid Deposition Control, both provisions shall be incorporated into this permit. (R307-415-6a(1)(b)) Project OPP0113390022 Page 18 Title V Operating Permit #4500071001 SECTION II: SPECIAL PROVISIONS II.A Emission Unit(s) Permitted to Discharge Air Contaminants. (R307-415-4(3)(a) and R307-415-4(4)) II.A.1 Permitted Source (Source-wide). II.A.2 Tooele Chemical Agent Disposal Facility (TOCDF-0). Tooele Chemical Agent Disposal Facility (TOCDF) is an approximately 40 acre facility built to destroy chemical weapons. TOCDF includes emission units TOCDF-1 through 22. II.A.3 TOCDF Liquid Incinerator 1 (TOCDF-1). Liquid injection incinerator (LIC) 1 treats drained liquid agent, spent decontamination solution, and agent contaminated liquids. The LIC pollution abatement system (PAS) includes a quench tower, venturi scrubber, packed bed scrubber, and demister. The LIC PAS filtration system (PFS) consists of pre-filters, HEPA filters, and sulfur-impregnated carbon filters. II.A.4 TOCDF Liquid Incinerator 2 (TOCDF-2). LIC 2 treats drained liquid agent, spent decontamination solution, and agent contaminated liquids. The LIC PAS includes a quench tower, venturi scrubber, packed bed scrubber, and demister. The LIC 2 PFS consists of pre-filters, HEPA filters, and sulfurimpregnated carbon filters. II.A.5 TOCDF Metal Parts Furnace (TOCDF-3). The metal parts furnace (MPF) treats munitions casings, contaminated metal containers, and miscellaneous agent contaminated wastes. The MPF PAS includes a quench tower, venturi scrubber, packed bed scrubber, and demister. The MPF PFS consists of pre-filters, HEPA filters, and sulfur-impregnated carbon filters. II.A.6 TOCDF Deactivation Furnace System (TOCDF-4). The deactivation furnace system (DFS) treats explosive components, mines, and explosively contaminated maintenance waste. The DFS PAS includes a cyclone, quench tower, venturi scrubber, packed bed scrubber, and demister. II.A.7 TOCDF LIC/MPF/DFS (TOCDF-5). This group includes the liquid incinerators (TOCDF-1 and 2), deactivation furnace system (TOCDF-4), metal parts furnace (TOCDF-3), and common incinerator stack. II.A.8 TOCDF Portable Standby Generator (TOCDF-6). One diesel-fired standby internal combustion engine (ICE) rated at not more than 600 hp. This ICE is portable and will be brought on site as needed. II.A.9 Emergency Generators Various diesel-fired emergency generators rated at: -80, 1700, 1700, 275, and 260 kW (TOCDF) -20, 45, 50, 60, 60, 60, 135, 275, 350, and 550 kW (CMA) -Also includes miscellaneous small diesel-fired generators with a combined rating no greater than 54 kW (CMA). Project OPP0113390022 Page 19 Title V Operating Permit #4500071001 -Two 300 kW (each) natural gas fired generators. -65, 125, 300, 300, 750, 750, and 750 (CAMDS). -Two generators, 2030, and 2030 kW (ATLIC). - 30 kW (Stark Road Building). II.A.10 TOCDF < 5 MMBtu/hr Gas-Fired Boilers/Heaters (designated as TOCDF-8). Natural gas- or liquified petroleum gas-fired boilers and heaters rated at less than 5 MMBtu/hr located at the TOCDF. II.A.11 TOCDF Gas-Fired Steam and Hot Water Boilers (designated as TOCDF-9). Two propane or natural gas-fired hot water boilers rated at 17.0 MMBtu/hr each. All units are subject to 40 CFR 60 Subpart Dc. II.A.12 TOCDF Chemical Assessment Laboratory (designated as TOCDF-12). Work with hazardous chemical vapors and agents is conducted in the Chemical Assessment Laboratory (CAL). Emission are controlled by a dual bed carbon adsorption unit rated at 22,000 acfm with a max bed velocity of 10 feet per second. II.A.13 TOCDF Munitions Demilitarization Building (designated as TOCDF-13). Munitions are prepared for treatment in the munitions demilitarization building (MDB). MDB air is exhausted to a media particulate filter bank, a HEPA filter bank, 6 activated carbon filter banks, a HEPA filter bank, and a stack in series. II.A.14 TOCDF Treaty Compliance Building (designated as TOCDF-14). The Treaty Compliance Building (TCB) carbon bed and stack control emissions of potentially hazardous chemical vapors and toxic chemical agents that are handled under fume hoods or are present in contaminated clothing. No unit-specific applicable requirements. II.A.15 TOCDF Personnel Maintenance Building (designated as TOCDF-15). The Personnel Maintenance Building (PMB) has a filter system associated with the medical clinic. The filter system is intended to supply positive pressure clean air to the medical clinic in the event that there is agent contamination of the ambient air. No unitspecific applicable requirements. II.A.16 TOCDF Residue Handling Area (designated as TOCDF-16). Residues are collected in bins and moved to the residue handling area (RHA). The residues handled in RHA include, but are not limited to DFS ash. Emissions from the RHA are controlled by a baghouse. II.A.17 TOCDF MPF Cooldown Conveyor (designated as TOCDF-17) Treated containers, trays, drained munitions, and residues from miscellaneous decontaminated wastes are cooled in the MPF cool down conveyor. The conveyor is located in the MPF fugitive emission enclosure. Emissions from the cool down conveyor area will be routed and vented out of a maximum of three exhaust ducts (A11, A76 & A77). Each exhaust duct will have a 6,000 cfm fan and filter with a minimum Efficiency Reporting Value (MERV) rating of 12. II.A.18 TOCDF Filter Testing Equipment (designated as TOCDF-19). Filter testing equipment using R-11 or substitute material with a lower ozone depleting potential. No unit-specific applicable requirements. Project OPP0113390022 Page 20 Title V Operating Permit #4500071001 II.A.19 TOCDF LPG Flare (designated as TOCDF-20). Used to burn off propane when the LPG vaporizer is initially engaged. Used when natural gas supply is curtailed or safety concerns warrant its use. II.A.20 TOCDF Fuel Storage Facilities (designated as TOCDF-21). Four uncontrolled diesel tanks with storage capacities of approximately 300, 500, 500, and 4000 gallons. One 53,000 gallon pressurized storage vessel for liquid petroleum gas. No unit-specific applicable requirements. II.A.21 TOCDF Raw Material and Process Tanks (designated as TOCDF-22). Various non-volatile organic liquid tanks including three 80,000 gal 18% sodium hydroxide solution tanks, one 15,000 gal 12% sodium hypochlorite solution tank, and four 40,000 gal scrubber brine tanks. Other process tanks at < 5,000 gallons each. No unitspecific applicable requirements. II.A.22 TOCDF Best Available Control Technology Units (designated as TOCDF-23). Except as specified in R307-413, emission units that were not in existence prior to 11/29/69, and emission units that made modifications or relocations since 11/29/69. These units include those identified under TOCDF-0 except TOCDF-8 and TOCDF20. II.A.23 TOCDF MPF Support Laboratory (designated as TOCDF-24). Located in the Process Utilities Building (PUB). This lab performs the preparation and analysis of MPF exhaust gas samples per the requirements of 40 CFR 75 Appendix K. Agent analyses are not permitted for this laboratory. No unit-specific applicable requirements. II.A.24 TOCDF Maintenance Ventilation Hood (designated as TOCDF-25). This hood is located in Building S-4, and is used to remove fumes evolving from equipment that is painted either by brush or aerosol cans. Other spray methods are not allowed to be performed under this ventilation hood. No unit-specific applicable requirements. II.A.25 Chemical Material Agency (CMA) (designated as CMA-0). CMA provides support services to TOCDF and the Chemical Agent Munitions Disposal System (CAMDS). The CMA-0 includes emission units CMA-3 through 10. II.A.26 CMA < 1 MMBtu/hr Oil-Fired Boilers/Heaters (designated as CMA-3). Oil-fired boilers and heaters rated at less than 1 MMBtu/hr located at CMA. II.A.27 CMA Natural Gas/Oil-Fired Boilers (designated as CMA-4). Four (4) natural gas/diesel fired boilers rated at 3.1, 3.1, 3.75, and 3.75 MMBtu/hr. II.A.28 CMA Unleaded Fuel Tank (designated as CMA-5). One unleaded fuel tank. No unit-specific applicable requirements. II.A.29 CMA Diesel Fuel Tanks (designated as CMA-6). Two diesel #2 fuel tanks. No unit-specific applicable requirements. Project OPP0113390022 Page 21 Title V Operating Permit #4500071001 II.A.30 CMA Bldg. 1810 Air Filter System (designated as CMA-8). Air filter system on building 1810 operating rated at 1,300 acfm. No unit-specific applicable requirements. II.A.31 CMA Best Available Control Technology Unit (designated as CMA-9). Except as specified in R307-413, emission units that were not in existence prior to 11/29/69, and emission units that made modifications or relocations since 11/29/69. These units include those identified under CMA-0 except CMA-3. II.A.32 CMA Paint Booth (designated as CMA-10). Paint booth in Building 4005 equipped with paint arrestor filters. II.A.33 Chemical Agent Munitions Disposal System (designated as CAMDS-0). The Chemical Agent Munitions Disposal System (CAMDS) was a facility built to evaluate chemical weapon destruction systems. CAMDS includes emission units CAMDS-2, CAMDS-12, CAMDS-13, and CAMDS-14. II.A.34 CAMDS < 5 MMBtu/hr Gas-Fired Boilers/Heater (designated as CAMDS-2). Natural gas- or liquified petroleum gas-fired boilers and heaters rated at less than 5 MMBtu/hr located at the CAMDS. II.A.35 CAMDS Filter Testing Equipment (designated as CAMDS-12) Filter testing equipment using R-11 or substitute material with a lower ozone depleting potential. No unit-specific applicable requirements. II.A.36 CAMDS Pressure Washer (designated as CAMDS-13). One diesel-fired boiler rated at 0.35 MMBtu/hr and one 16 hp gasoline-fired pump engine. II.A.37 CAMDS Best Available Control Technology Units (designated as CAMDS-14). Except as specified in R307-413, emission units that were not in existence prior to 11/29/69, and emission units that made modifications or relocations since 11/29/69. These units include those identified under CAMDS-0 except CAMDS-2, and CAMDS12. II.A.38 Area-10 Liquid Incinerator (ATLIC) Treats drained liquid agents GA and lewisite, spent decontamination solution, and agentcontaminated liquids. The ATLIC pollution abatement system (PAS) includes: quench tower, packed bed scrubber system, scrubber liquor chiller system, high-energy venturi scrubber, moisture separator, electric gas reheater, powdered activated carbon (PAC) injection system, baghouse, sulfur-impregnated carbon filtration system, induced draft fan, and an exhaust stack. II.A.39 CAMDS Carbon Bed Units. A) Laboratory with a ventilation system to support GA and lewisite processing. Four 2bank carbon bed units rated at 6000, 6000, 6000, and 8000 acfm with a maximum bed velocity of 16.67 feet per second. B) II.A.40 Heating, Ventilation, and Air Conditioning (HVAC) filters used in the main ventilation manifold. Two 6-bank carbon bed units rated at 15,000 acfm and two 6bank carbon bed units rated at 16,000 acfm. Area-10 HVAC Filter System for ATLIC Conditioned air from the LIC Room and the ATLIC Processing Bay is exhausted to this system consisting of three filter units in series with a combined rating of 9,000 cfm and one stack. Each filter unit consists of a particulate filter, a HEPA filter, three carbon adsorption filters, and a second HEPA filter. Project OPP0113390022 Page 22 Title V Operating Permit #4500071001 II.A.41 Area-10 Air Filter System (designated as A10-Filters). Air filter system located in Area-10. One primary filter and one back-up filter. Each rated at about 12,400 acfm. II.A.42 Area 10 Natural Gas Generator (designated as A10-Gen). One natural gas fired generator with a maximum rating of 240 kW. II.A.43 Area 10 Diesel Generators (designated as A10-Gen-Diesel). Two Diesel fired generators with a maximum rating of 45 kW each. II.A.44 Power Generator One diesel fired portable generator with a maximum rating of 320 kW. II.A.45 Area 10 Boiler One natural gas fired boiler rated at 5.2 MMBtu/hr. II.A.46 DAVINCH System Explosive Destruction Technology (DAVINCH) System for destruction of leaking munitions, over-packed munitions, and agent samples. Includes a pollution abatement system (PAS) consisting of: a pre-filter, filter, a cyclone type particulate filter, two cold plasma oxidizers, a cooling system, a scrubber, a retention tank with baffles, a dedicated retention tank carbon filter, a sulfur-impregnated carbon filter, an exhaust blower, and exhaust stack. II.A.47 DAVINCH Env Enclosure HVAC Carbon Filter System Includes three fixed-bed activated carbon filter units, each consisting of a pre-filter, HEPA filter, two carbon banks, and a final HEPA Filter; the exhaust from these units is routed to the DAVINCH exhaust stack. II.A.48 DAVINCH Power Generators Two diesel-fired power generators rated at 600 kW each. Subject to the emission standards of 40 CFR 63 Subpart ZZZZ and 40 CFR 60 Subpart IIII. II.B Requirements and Limitations The following emission limitations, standards, and operational limitations apply to the permitted facility as indicated: II.B.1 Conditions on permitted source (Source-wide). II.B.1.a Condition: DCD shall notify the Executive Secretary in writing when the installation of the following equipment is completed and is operational: - CAMDS, Carbon Bed Units Two diesel-fired Power Generators 600 kW each (DAVINCH) DAVINCH System DAVINCH Environmental Enclosure HVAC Carbon Filter System ATLIC and associated equipment. 30 kW Emergency Generator (Stark Road Building) [Authority R307-401-18, condition originated in DAQE-AN0113390050-10 and DAQE-AN011339005110] Project OPP0113390022 Page 23 Title V Operating Permit #4500071001 II.B.1.a.1 Monitoring: There are no monitoring conditions for this permit condition. II.B.1.a.2 Recordkeeping: There are no recordkeeping conditions for this permit condition. II.B.1.a.3 Reporting: If installation has not been completed within 18 months from AO issuance*, the Executive Secretary shall be notified in writing on the status of the installation. At that time, the Executive Secretary shall require documentation of the continuous installation of the operation and may revoke Approval Order DAQE-AN0113390051-10, in accordance with R307-401-18. To insure proper credit when notifying the Executive Secretary, send the required correspondence to the Executive Secretary, attn: Compliance Section. There are no other reporting requirements for this provision except those specified in Section I of this permit. *AO issuance for AO DAQE-AN0113390050-10, is May 10, 2010, AO issuance for AO DAQEAN0113390051-10 is December 9, 2010. II.B.1.b Condition: The permittee shall burn #2 diesel/fuel oil or better in all equipment permitted for diesel/fuel oil combustion. [Authority granted under R307-401-8(1)(a) [BACT]; condition originated in DAQEAN0113390051-10]. II.B.1.b.1 Monitoring: Records required for this permit condition will serve as monitoring. II.B.1.b.2 Recordkeeping: Fuel receipts shall be maintained to demonstrate usage of the following low-sulfur fuel oil and/or Diesel: Grade No. 1, Grade No.2, Grade Low Sulfur No. 1, Grade Low Sulfur No. 2. These records and the results of monitoring shall be maintained as described in Provision I.S.1 of this permit. II.B.1.b.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. II.B.2 Conditions on TOCDF LIC/MPF/DFS ( TOCDF-5). II.B.2.a Condition: Hours of operation for LIC1, LIC2 and DFS shall be no greater than 6,000 hours per rolling 12 month period each while feeding hazardous waste (HW) as defined in 40 CFR 261.3 or R315-2-3. Hours of operation for the MPF shall be no greater than 8,424 hours per rolling 12 month period while feeding hazardous waste (HW) as defined in 40 CFR 261.3 or R315-2-3. Project OPP0113390022 Page 24 Title V Operating Permit #4500071001 [Authority granted under R307- 401- 8(1)(a) [BACT]; condition originated in DAQE-AN011339005110]. II.B.2.a.1 Monitoring: By the 15th day of each month, the permittee shall calculate the total hours of HW operations in the previous 12 months for each affected emission unit. The hours of HW operations shall be determined by supervisor's monitoring and maintenance of an operations log. For each HW operation in each affected emission unit, the log shall include the time and date the operation starts, the time and date the operation ended, the duration of the operation in hours, and the types and quantities of HW fed to the affected emission unit. II.B.2.a.2 Recordkeeping: Records of monitoring shall be kept on a daily basis during operations. Results of monitoring shall be maintained as described in Provision I.S.1 of this permit. II.B.2.a.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. II.B.2.b Condition: The permittee shall use only natural gas as a primary fuel and propane as a secondary fuel in the affected emission units for preheat and temperature trimming. [Authority granted under R307-401-8(1)(a) [BACT]; condition originated in DAQE-AN0113390051-10]. II.B.2.b.1 Monitoring: Records required for this permit condition will serve as monitoring. II.B.2.b.2 Recordkeeping: For each time period when a fuel other than natural gas is combusted in an affected emission unit for preheat and temperature trimming, the permittee shall record the start and end dates of the time period, type of fuel combusted over the time period, and justification for using propane, if applicable. These records shall be maintained as described in Provision I.S.1 of this permit. II.B.2.b.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. II.B.2.c Condition: The affected emissions units shall comply with 40 CFR 63 Subpart EEE. The minimum operating temperatures for each incinerator (including individual primary and secondary chamber temperatures) shall be those specified in the current Notice of Compliance or approved performance test plan applicable to each incinerator as required in the 40 CFR 63 Subpart EEE. The permittee shall also comply with all applicable requirements of 40 CFR 63 Subpart A as given in Table 1 of 40 CFR 63 Subpart EEE. [Authority granted under 40 CFR 63 Subpart EEE; condition originated in 40 CFR Part 63, Subpart EEE]. The permittee shall comply with all applicable requirements of 40 CFR 63 Subpart EEE including but not limited to (a)-(f) below: Project OPP0113390022 Page 25 Title V Operating Permit #4500071001 (a) Emissions limits- (40 CFR §63.1219(a)). The permittee shall not discharge or cause combustion gases to be emitted into the atmosphere that contain: (1) Dioxin and furans: (A) For incinerators equipped with either a waste heat boiler or dry air pollution control system, either: (i) Emissions of dioxins and furans shall not exceed 0.20 ng TEQ/dscm, corrected to 7 percent oxygen; or (ii) Emissions of dioxins and furans shall not exceed 0.40 ng TEQ/dscm, corrected to 7 percent oxygen, provided that the combustion gas temperature at the inlet to the initial particulate matter control device is 400 °F or lower based on the average of the test run average temperatures. (For purposes of compliance, operation of a wet particulate matter control device is presumed to meet the 400 °F or lower requirement); (B) Emissions of dioxins and furans shall not exceed 0.40 ng TEQ/dscm, corrected to 7 percent oxygen, for incinerators not equipped with either a waste heat boiler or dry air pollution control system; (C) A source equipped with a wet air pollution control system followed by a dry air pollution control system is not considered to be a dry air pollution control system, and a source equipped with a dry air pollution control system followed by a wet air pollution control system is considered to be a dry air pollution control system for purposes of this standard; (2) Mercury in excess of 130 micro-gm/dscm, corrected to 7 percent oxygen; (3) Cadmium and lead in excess of 230 micro-gm/dscm, combined emissions, corrected to 7 percent oxygen; (4) Arsenic, beryllium, and chromium in excess of 92 micro-gm/dscm, combined emissions, corrected to 7 percent oxygen; (5) For carbon monoxide and hydrocarbons, either: (A) Carbon monoxide in excess of 100 parts per million by volume, over an hourly rolling average (monitored continuously with a continuous emissions monitoring system), dry basis and corrected to 7 percent oxygen. If you elect to comply with this carbon monoxide standard rather than the hydrocarbon standard under paragraph (a)(5)(B), you must also document that, during the destruction and removal efficiency (DRE) test runs or their equivalent as provided by §63.1206(b)(7), hydrocarbons do not exceed 10 parts per million by volume during those runs, over an hourly rolling average (monitored continuously with a continuous emissions monitoring system), dry basis, corrected to 7 percent oxygen, and reported as propane; or (B) Hydrocarbons in excess of 10 parts per million by volume, over an hourly rolling average (monitored continuously with a continuous emissions monitoring system), dry basis, corrected to 7 percent oxygen, and reported as propane; (6) Hydrogen chloride and chlorine gas (total chlorine) in excess of 32 parts per million by volume, combined emissions, expressed as a chloride (Cl(-)) equivalent, dry basis and corrected to 7 percent oxygen; and Project OPP0113390022 Page 26 Title V Operating Permit #4500071001 (7) Particulate matter in excess of 0.013 gr/dscf corrected to 7 percent oxygen. (b) Destruction and removal efficiency standard (DRE)- (40 CFR §63.1219(c)). (1) Except as provided in paragraph (b)(2), the permittee shall achieve a destruction and removal efficiency (DRE) of 99.99% for each principle organic hazardous constituent (POHC) designated under paragraph (b)(3). The permittee shall calculate DRE for each POHC from the following equation: DRE = [1 - (Wout / Win)] × 100% Where: Win = mass feedrate of one POHC in a waste feedstream; and Wout = mass emission rate of the same POHC present in exhaust emissions prior to release to the atmosphere. (2) 99.9999% DRE. If you burn the