draft permit - Alabama Department of Environmental Management

MAJOR SOURCE OPERATING PERMITPERMITTEE:FACILITY NAME:US ARMY GARRISON – REDSTONE ARSENALREDSTONE ARSENALFACILITY/PERMIT NO.: 709-0007LOCATION:REDSTONE, ALABAMAIn accordance with and subject to the provisions of the Alabama Air Pollution Control Act of 1971, asamended, Ala. Code 1975, §§22-28-1 to 22-28-23 (2006 Rplc. Vol. and 2007 Cum. Supp.) (the "AAPCA")and the Alabama Environmental Management Act, as amended, Ala. Code 1975, §§22-22A-1 to22-22A-15, (2006 Rplc. Vol. and 2007 Cum. Supp.) and rules and regulations adopted thereunder, andsubject further to the conditions set forth in this permit, the Permittee is hereby authorized to construct,install and use the equipment, device or other article described above.Pursuant to the Clean Air Act of 1990, all conditions of this permit are federally enforceable by EPA,the Alabama Department of Environmental Management, and citizens in general. Those provisionswhich are not required under the Clean Air Act of 1990 are considered to be state permit provisions andare not federally enforceable by EPA and citizens in general. Those provisions are contained in separatesections of this permit.Issuance Date:Effective Date:DRAFTDRAFTExpiration Date: July 6, 2018Alabama Department of Environmental Management

TABLE OF CONTENTSGENERAL PERMIT PROVISOS .......................................................................... 6SUMMARY PAGE FOR WOODWORKING OPERATIONS AND CARPENTRY SHOPS 17PROVISOS FOR WOODWORKING OPERATIONS AND CARPENTRY SHOPS ......... 18Applicability ................................................................................................................ 18Emission Standards ................................................................................................... 18Compliance and Performance Test Methods and Procedures ...................................... 18Emission Monitoring ................................................................................................... 18Recordkeeping and Reporting Requirements............................................................... 18SUMMARY PAGE FOR GASOLINE DISPENSING FACILITIES – STAGE 1 ............. 19PROVISOS FOR GASOLINE DISPENSING FACILITIES – STAGE 1 ...................... 20Applicability ................................................................................................................ 20Emission Standards ................................................................................................... 20Compliance and Performance Test Methods and Procedures ...................................... 20Emission Monitoring ................................................................................................... 20Recordkeeping and Reporting Requirements............................................................... 21SUMMARY PAGE FOR REMEDIATION SYSTEMS .............................................. 22PROVISOS FOR REMEDIATION SYSTEMS ....................................................... 23Applicability ................................................................................................................ 23Emission Standards ................................................................................................... 23Compliance and Performance Test Methods and Procedures ...................................... 23Emission Monitoring ................................................................................................... 23Recordkeeping and Reporting Requirements............................................................... 23SUMMARY PAGE FOR SURFACE COATING OPERATIONS ................................. 24PROVISOS FOR SURFACE COATING OPERATIONS .......................................... 26Applicability ................................................................................................................ 26Emission Standards ................................................................................................... 26Compliance and Performance Test Methods and Procedures ...................................... 26Emission Monitoring ................................................................................................... 26Recordkeeping and Reporting Requirements............................................................... 262

SUMMARY PAGE FOR FUGITIVE EMISSION SOURCES ..................................... 27PROVISOS FOR FUGITIVE EMISSION SOURCES .............................................. 28Applicability ................................................................................................................ 28Emission Standards ................................................................................................... 28Compliance and Performance Test Methods and Procedures ...................................... 28Emission Monitoring ................................................................................................... 28Recordkeeping and Reporting Requirements............................................................... 28SUMMARY PAGE FOR ENGINE TESTING ......................................................... 29PROVISOS FOR ENGINE TESTING .................................................................. 31Applicability ................................................................................................................ 31Emission Standards ................................................................................................... 31Compliance and Performance Test Methods and Procedures ...................................... 31Emission Monitoring ................................................................................................... 31Recordkeeping and Reporting Requirements............................................................... 31SUMMARY PAGE FOR SMALL NATURAL GAS BOILERS (APPENDIX A) ............... 32PROVISOS FOR SMALL NATURAL GAS BOILERS (APPENDIX A) ........................ 33Applicability ................................................................................................................ 33Emission Standards ................................................................................................... 33Compliance and Performance Test Methods and Procedures ...................................... 33Emission Monitoring ................................................................................................... 34Recordkeeping and Reporting Requirements............................................................... 34SUMMARY PAGE FOR SMALL FUEL OIL/DUAL FUEL BOILERS (APPENDIX B) ... 35PROVISOS FOR SMALL FUEL OIL/DUAL FUEL BOILERS (APPENDIX B) ............ 36Applicability ................................................................................................................ 36Emission Standards ................................................................................................... 36Compliance and Performance Test Methods and Procedures ...................................... 37Emission Monitoring ................................................................................................... 37Recordkeeping and Reporting Requirements............................................................... 38SUMMARY PAGE FOR LARGE NATURAL GAS BOILERS (APPENDIX C) .............. 40PROVISOS FOR LARGE NATURAL GAS BOILERS (APPENDIX C) ........................ 41Applicability ................................................................................................................ 413

Emission Standards ................................................................................................... 41Compliance and Performance Test Methods and Procedures ...................................... 41Emission Monitoring ................................................................................................... 42Recordkeeping and Reporting Requirements............................................................... 43SUMMARY PAGE FOR LARGE FUEL OIL/DUAL FUEL BOILERS (APPENDIX D) ... 44PROVISOS FOR LARGE FUEL OIL/DUAL FUEL BOILERS (APPENDIX D) ............ 45Applicability ................................................................................................................ 45Emission Standards ................................................................................................... 45Compliance and Performance Test Methods and Procedures ...................................... 46Emission Monitoring ................................................................................................... 47Recordkeeping and Reporting Requirements............................................................... 48SUMMARY PAGE FOR NSPS SUBPART JJJJ – SPARK IGNITION EMERGENCYGENERATORS (APPENDIX E) .......................................................................... 51PROVISOS FOR NSPS SUBPART JJJJ – SPARK IGNITION EMERGENCYGENERATORS (APPENDIX E) .......................................................................... 52Applicability ................................................................................................................ 52Emission Standards ................................................................................................... 52Compliance and Performance Test Methods and Procedures ...................................... 53Emission Monitoring ................................................................................................... 53Recordkeeping and Reporting Requirements............................................................... 53SUMMARY PAGE FOR NSPS SUBPART IIII – COMPRESSION IGNITIONEMERGENCY GENERATORS (APPENDIX F) ...................................................... 54PROVISOS FOR NSPS SUBPART IIII – COMPRESSION IGNITION EMERGENCYGENERATORS (APPENDIX F) .......................................................................... 55Applicability ................................................................................................................ 55Emission Standards ................................................................................................... 55Compliance and Performance Test Methods and Procedures ...................................... 56Emission Monitoring ................................................................................................... 56Recordkeeping and Reporting Requirements............................................................... 56SUMMARY PAGE FOR MACT SUBPART ZZZZ – EXISTING EMERGENCYGENERATORS (APPENDIX G) .......................................................................... 57PROVISOS FOR MACT SUBPART ZZZZ – EXISTING EMERGENCY GENERATORS(APPENDIX G) ................................................................................................ 584

Applicability ................................................................................................................ 58Emission Standards ................................................................................................... 58Compliance and Performance Test Methods and Procedures ...................................... 59Emission Monitoring ................................................................................................... 59Recordkeeping and Reporting Requirements............................................................... 59SUMMARY PAGE FOR NON-EMERGENCY COMPRESSION IGNITION GENERATOR(BUILDING 8584 – 450 HP) ............................................................................. 60PROVISOS FOR NON-EMERGENCY COMPRESSION IGNITION GENERATOR(BUILDING 8584 – 450 HP) ............................................................................. 61Applicability ................................................................................................................ 61Emission Standards ................................................................................................... 61Compliance and Performance Test Methods and Procedures ...................................... 61Emission Monitoring ................................................................................................... 61Recordkeeping and Reporting Requirements............................................................... 61APPENDIX A – SMALL NATURAL GAS BOILERS ............................................... 62APPENDIX B – SMALL FUEL OIL/DUAL FUEL BOILERS .................................... 64APPENDIX C – LARGE NATURAL GAS BOILERS ............................................... 65APPENDIX D – LARGE FUEL OIL/DUAL FUEL BOILERS .................................... 66APPENDIX E – NSPS SUBPART JJJJ – SPARK IGNITION EMERGENCYGENERATORS ................................................................................................ 67APPENDIX F – NSPS SUBPART IIII – COMPRESSION IGNITION EMERGENCYGENERATORS ................................................................................................ 68APPENDIX G – MACT SUBPART ZZZZ – EXISTING EMERGENCY GENERATORS . 695

GENERAL PERMIT PROVISOSFederally Enforceable ProvisosRegulations1. TransferThis permit is not transferable, whether by operation of lawor otherwise, either from one location to another, from onepiece of equipment to another, or from one person toanother, except as provided in Rule 335-3-16-.13(1)(a)5.Rule 335-3-16-.02(6)2. RenewalsAn application for permit renewal shall be submitted at leastsix (6) months, but not more than eighteen (18) months,before the date of expiration of this permit.Rule 335-3-16-.12(2)The source for which this permit is issued shall lose its rightto operate upon the expiration of this permit unless a timelyand complete renewal application has been submittedwithin the time constraints listed in the previous paragraph.3. Severability ClauseThe provisions of this permit are declared to be severableand if any section, paragraph, subparagraph, subdivision,clause, or phrase of this permit shall be adjudged to beinvalid or unconstitutional by any court of competentjurisdiction, the judgment shall not affect, impair, orinvalidate the remainder of this permit, but shall beconfined in its operation to the section, paragraph,subparagraph, subdivisions, clause, or phrase of this permitthat shall be directly involved in the controversy in whichsuch judgment shall have been rendered.Rule 335-3-16-.05(e)4. Compliance(a)(b)The permittee shall comply with all conditions ofADEM Admin. Code 335-3. Noncompliance with thispermit will constitute a violation of the Clean Air Actof 1990 and ADEM Admin. Code 335-3 and mayresult in an enforcement action; including but notlimited to, permit termination, revocation andreissuance, or modification; or denial of a permitrenewal application by the permittee.The permittee shall not use as a defense in anenforcement action that maintaining compliance withconditions of this permit would have required haltingor reducing the permitted activity.Rule 335-3-16-.05(f)Rule 335-3-16-.05(g)6

GENERAL PERMIT PROVISOSFederally Enforceable ProvisosRegulations5. Termination for CauseThis permit may be modified, revoked, reopened, andreissued, or terminated for cause. The filing of a request bythe permittee for a permit modification, revocation andreissuance, or termination, or of a notification of plannedchanges or anticipated noncompliance will not stay anypermit condition.Rule 335-3-16-.05(h)6. Property RightsThe issuance of this permit does not convey any propertyrights of any sort, or any exclusive privilege.Rule 335-3-16-.05(i)7. Submission of InformationThe permittee must submit to the Department, within 30days or for such other reasonable time as the Departmentmay set, any information that the Department may requestin writing to determine whether cause exists for modifying,revoking and reissuing, or terminating this permit or todetermine compliance with this permit. Upon receiving aspecific request, the permittee shall also furnish to theDepartment copies of records required to be kept by thispermit.Rule 335-3-16-.05(j)8. Economic Incentives, Marketable Permits, andEmissions TradingNo permit revision shall be required, under any approvedeconomic incentives, marketable permits, emissions tradingand other similar programs or processes for changes thatare provided for in this permit.Rule 335-3-16-.05(k)9. Certification of Truth, Accuracy, and Completeness:Any application form, report, test data, monitoring data, orcompliance certification submitted pursuant to this permitshall contain certification by a responsible official of truth,accuracy, and completeness. This certification shall statethat, based on information and belief formed afterreasonable inquiry, the statements and information in thedocument are true, accurate and complete.Rule 335-3-16-.07(a)7

GENERAL PERMIT PROVISOSFederally Enforceable ProvisosRegulations10. Inspection and EntryUpon presentation of credentials and other documents asmay be required by law, the permittee shall allow authorizedrepresentatives of the Alabama Department ofEnvironmental Management and EPA to conduct thefollowing:Rule 335-3-16-.07(b)(a)(b)(c)(d)Enter upon the permittee’s premises where a sourceis located or emissions-related activity is conducted,or where records must be kept pursuant to theconditions of this permit;Review and/or copy, at reasonable times, any recordsthat must be kept pursuant to the conditions of thispermit;Inspect, at reasonable times, this facility’s equipment(including monitoring equipment and air pollutioncontrol equipment), practices, or operations regulatedor required pursuant to this permit;Sample or monitor, at reasonable times, substancesor parameters for the purpose of assuring compliancewith this permit or other applicable requirements.11. Compliance Provisions(a)(b)The permittee shall continue to comply with theapplicable requirements with which the company hascertified that it is already in compliance.The permittee shall comply in a timely manner withapplicable requirements that become effective duringthe term of this permit.Rule 335-3-16-.07(c)12. Compliance CertificationA compliance certification shall be submitted annually bySeptember 5 th each year.Rule 335-3-16-.07(e)(a) The compliance certification shall include thefollowing:(1) The identification of each term or condition ofthis permit that is the basis of the certification;(2) The compliance status;8

GENERAL PERMIT PROVISOSFederally Enforceable ProvisosRegulations(3) The method(s) used for determining thecompliance status of the source, currently andover the reporting period consistent with Rule335-3-16-.05(c) (Monitoring and RecordingKeeping Requirements);(4) Whether the method(s) or other means used toassure compliance provided continuous orintermittent data;(5) Such other facts as the Department may requireto determine the compliance status of thesource;(b) The compliance certification shall be submitted to :Alabama Department of Environmental ManagementAir DivisionP.O. Box 301463Montgomery, AL 36130-146313. Reopening for Causeand to:Air and EPCRA Enforcement BranchEPA Region IV61 Forsyth Street, SWAtlanta, GA 30303Under any of the following circumstances, this permit will bereopened prior to the expiration of the permit:Rule 335-3-16-.13(5)(a)(b)Additional applicable requirements under the CleanAir Act of 1990 become applicable to the permitteewith a remaining permit term of three (3) or moreyears. Such a reopening shall be completed not laterthan eighteen (18) months after promulgation of theapplicable requirement. No such reopening isrequired if the effective date of the requirement islater than the date on which this permit is due toexpire.Additional requirements (including excess emissionsrequirements) become applicable to an affectedsource under the acid rain program. Upon approvalby the Administrator, excess emissions offset plansshall be deemed to be incorporated into this permit.9

GENERAL PERMIT PROVISOSFederally Enforceable ProvisosRegulations(c)(d)The Department or EPA determines that this permitcontains a material mistake or that inaccuratestatements were made in establishing the emissionsstandards or other terms or conditions of this permit.The Administrator or the Department determines thatthis permit must be revised or revoked to assurecompliance with the applicable requirements.14. Additional Rules and RegulationsThis permit is issued on the basis of Rules and Regulationsexisting on the date of issuance. In the event additionalRules and Regulations are adopted, it shall be the permitholder’s responsibility to comply with such rules.§22-28-16(d), Code ofAlabama 1975, asamended15. Equipment Maintenance or Breakdown(a) In case of shutdown of air pollution controlequipment for scheduled maintenance, the intent toshut down shall be reported to the Department atleast 24 hours prior to the planned shutdown, unlesssuch shutdown is accompanied by the shutdown ofthe source which such equipment is intended tocontrol. The Department shall be notified whenmaintenance on the air pollution control equipment iscomplete and the equipment is operating.Rule 335-3-1-.07(1),(2)(1) Identification of the specific facility to be takenout of service as well as its location and permitnumber;(2) The expected length of time that the air pollutioncontrol equipment will be out of service;(3) The nature and quantity of emissions of aircontaminants likely to occur during theshutdown period;(4) Measures such as the use of off-shift labor andequipment that will be taken to minimize thelength of the shutdown period;(5) The reasons that it would be impossible orimpractical to shut down the source operationduring the maintenance period.(b)In the event that there is a breakdown of equipmentor upset of process in such a manner as to cause, oris expected to cause, increased emissions of air10

GENERAL PERMIT PROVISOSFederally Enforceable ProvisosRegulationscontaminants which are above an applicablestandard, the person responsible for such equipmentshall notify the Director within 24 hours or the nextworking day and provide a statement giving allpertinent facts, including the estimated duration ofthe breakdown. The Director will be notified when thebreakdown has been corrected.16. Operation of Capture and Control DevicesAll air pollution control devices and capture systems forwhich this permit is issued shall be maintained andoperated at all times in a manner so as to minimize theemissions of air contaminants. Procedures for ensuring thatthe above equipment is properly operated and maintained soas to minimize the emission of air contaminants shall beestablished.§22-28-16(d), Code ofAlabama 1975, asamended17. Obnoxious OdorsThis permit is issued with the condition that, shouldobnoxious odors arising from the plant operations beverified by Air Division inspectors, measures to abate theodorous emissions shall be taken upon a determination bythe Alabama Department of Environmental Managementthat these measures are technically and economicallyfeasible.Rule 335-3-1-.0818. Fugitive Dust(a)(b)Precautions shall be taken to prevent fugitive dustemanating from plant roads, grounds, stockpiles,screens, dryers, hoppers, ductwork, etc.Plant or haul roads and grounds will be maintainedin the following manner so that dust will not becomeairborne:Rule 335-3-4-.02(1) By the application of water any time the surfaceof the road is sufficiently dry to allow thecreation of dust emissions by the act of wind orvehicular traffic;(2) By reducing the speed of vehicular traffic to apoint below that at which dust emissions arecreated;(3) By paving;11

GENERAL PERMIT PROVISOSFederally Enforceable ProvisosRegulations(4) By the application of binders to the road surfaceat any time the road surface is found to allowthe creation of dust emissions; or(5) By any combination of the above methodswhich results in the prevention of dustbecoming airborne from the road surface.19. Additions and RevisionsAny modifications to this source shall comply with themodification procedures in Rules 335-3-16-.13 or 335-3-16-.14.Rule 335-3-16-.13 and.1420. Recordkeeping Requirements(a)Records of required monitoring information of thesource shall include the following:Rule 335-3-16-.05(c)(2)(1) The date, place, and time of all sampling ormeasurements;(2) The date analyses were performed;(3) The company or entity that performed theanalyses;(4) The analytical techniques or methods used;(5) The results of all analyses; and(b)(6) The operating conditions that existed at thetime of sampling or measurement.Retention of records of all required monitoring dataand support information of the source for a period ofat least 5 years from the date of the monitoringsample, measurement, report, or application.Support information includes all calibration andmaintenance records and all original strip-chartrecordings for continuous monitoringinstrumentation and copies of all reports required bythe permit.12

GENERAL PERMIT PROVISOSFederally Enforceable ProvisosRegulations21. Reporting Requirements(a)Reports to the Department of any required monitoringshall be submitted at least every 6 months. Allinstances of deviations from permit requirementsmust be clearly identified in said reports. All requiredreports must be certified by a responsible officialconsistent with Rule 335-3-16-.04(9).Rule 335-3-16-.05(c)(3)(b) Deviations from permit requirements shall bereported within 48 hours or 2 working days of suchdeviations, including those attributable to upsetconditions as defined in the permit. The report willinclude the probable cause of said deviations, andany corrective actions or preventive measures thatwere taken.22. Emission Testing RequirementsEach point of emission which requires testing will beprovided with sampling ports, ladders, platforms, and othersafety equipment to facilitate testing performed inaccordance with procedures established by Part 60 of Title40 of the Code of Federal Regulations, as the same may beamended or revised.Rule 335-3-1-.05(3)and Rule 335-3-1-.04(1)The Air Division must be notified in writing at least 10 daysin advance of all emission tests to be conducted andsubmitted as proof of compliance with the Department’s airpollution control rules and regulations.To avoid problems concerning testing methods andprocedures, the following shall be included with thenotification letter:(a)(b)(c)The date the test crew is expected to arrive, the dateand time anticipated of the start of the first run, howmany and which sources are to be tested, and thenames of the persons and/or testing company thatwill conduct the tests.A complete description of each sampling train to beused, including type of media used in determininggas stream components, type of probe lining, type offilter media, and probe cleaning method and solventto be used (if test procedures requires probecleaning).A description of the process(es) to be tested includingthe feed rate, any operating parameters used to13Rule 335-3-1-.04

GENERAL PERMIT PROVISOSFederally Enforceable ProvisosRegulationscontrol or influence the operations, and the ratedcapacity.(d)A sketch or sketches showing sampling pointlocations and their relative positions to the nearestupstream and downstream gas flow disturbances.A pretest meeting may be held at the request of the sourceowner or the Air Division. The necessity for such a meetingand the required attendees will be determined on a case-bycasebasis.Rule 335-3-1-.04All test reports must be submitted to the Air Division within30 days of the actual completion of the test unless anextension of time is specifically approved by the Air Division.23. Payment of Emission FeesAnnual emission fees shall be remitted each year accordingto the fee schedule in ADEM Admin. Code R. 335-1-7-.04.Rule 335-1-7-.0424. Other Reporting and Testing RequirementsSubmission of other reports regarding monitoring records,fuel analyses, operating rates, and equipment malfunctionsmay be required as authorized in the Department's airpollution control rules and regulations. The Departmentmay require emission testing at any time.Rule 335-3-1-.04(1)25. Title VI Requirements (Refrigerants)Any facility having appliances or refrigeration equipment,including air conditioning equipment, which use Class I orClass II ozone-depleting substances as listed in 40 CFR Part82, Subpart A, Appendices A and B, shall service, repair,and maintain such equipment according to the workpractices, personnel certification requirements, and certifiedrecycling and recovery equipment specified in 40 CFR Part82, Subpart F.40 CRR Part 82No person shall knowingly vent or otherwise release anyClass I or Class II substance into the environment duringthe repair, servicing, maintenance, or disposal of any deviceexcept as provided in 40 CFR Part 82, Subpart F.The responsible official shall comply with all reporting andrecordkeeping requirements of 40 CFR 82.166. Reportsshall be submitted to the US EPA and the Department asrequired.14

GENERAL PERMIT PROVISOSFederally Enforceable ProvisosRegulations26. Chemical Accidental Prevention ProvisionsIf a chemical listed in Table 1 of 40 CFR Part 68.130 ispresent in a process in quantities greater than the thresholdquantity listed in Table 1, then:40 CFR Part 68(a)(b)The owner or operator shall comply with theprovisions in 40 CFR Part 68.The owner or operator shall submit one of thefollowing:27. Display of Permit(1) A compliance schedule for meeting therequirements of 40 CFR Part 68 by the dateprovided in 40 CFR Part 68 § 68.10(a) or,(2) A certification statement that the source is incompliance with all requirements of 40 CFRPart 68, including the registration andsubmission of the Risk Management Plan.This permit shall be kept under file or on display at all timesat the site where the facility for which the permit is issued islocated and will make the permit readily available forinspection by any or all persons who may request to see it.Rule 335-3-14-.01(1)(d)28. CircumventionNo person shall cause or permit the installation or use ofany device or any means which, without resulting in thereduction in the total amount of air contaminant emitted,conceals or dilutes any emission of air contaminant whichwould otherwise violate the Division 3 rules and regulations.Rule 335-3-1-.1029. Visible EmissionsUnless otherwise specified in the Unit Specific provisos ofthis permit, any source of particulate emissions shall notdischarge more than one 6-minute average opacity greaterthan 20% in any 60-minute period. At no time shall anysource discharge a 6-minute average opacity of particulateemissions greater than 40%. Opacity will be determined by40 CFR Part 60, Appendix A, Method 9, unless otherwisespecified in the Unit Specific provisos of this permit.Rule 335-3-4-.01(1)30. Fuel-Burning Equipment(a) Unless otherwise specified in the Unit Specific provisosof this permit, no fuel-burning equipment may15Rule 335-3-4-.03

GENERAL PERMIT PROVISOSFederally Enforceable ProvisosRegulationsdischarge particulate emissions in excess of theemissions specified in Part 335-3-4-.03.(b) Unless otherwise specified in the Unit Specific provisosof this permit, no fuel-burning equipment maydischarge sulfur dioxide emissions in excess of theemissions specified in Part 335-3-5-.01.Rule 335-3-5-.0131. Process Industries – GeneralUnless otherwise specified in the Unit Specific provisos ofthis permit, no process may discharge particulate emissionsin excess of the emissions specified in Part 335-3-4-.04.32. Averaging Time for Emission LimitsRule 335-3-4-.04Rule 335-3-1-.05Unless otherwise specified in the permit, the averaging timefor the emission limits listed in this permit shall be thenominal time required by the specific test method16

SUMMARY PAGE FOR WOODWORKING OPERATIONS AND CARPENTRY SHOPSPermittedOperating Schedule: 24 Hrs/day x 7 Days/week x 52 Weeks/yr = 8760 Hrs/yrEmission limitations:Emission Point # Description Pollutant Emission limit RegulationB3615-1 Woodworking Operation with Cyclone PM See GeneralProvisosB3615-1 Woodworking Operation with Cyclone Opacity See GeneralProvisosB3775N-1 Woodworking Operation with Cyclone PM See GeneralProvisosB3775N-1 Woodworking Operation with Cyclone Opacity See GeneralProvisosB5412-1 Carpentry Shop with Cyclone PM See GeneralProvisosB5412-1 Carpentry Shop with Cyclone Opacity See GeneralProvisosRule 335-3-4-.04(1)Rule 335-3-4-.01(1)Rule 335-3-4-.04(1)Rule 335-3-4-.01(1)Rule 335-3-4-.04(1)Rule 335-3-4-.01(1)17

PROVISOS FOR WOODWORKING OPERATIONS AND CARPENTRY SHOPSFederally Enforceable ProvisosRegulationsApplicability1. These sources are subject to the applicable requirements ofADEM Admin. Code R. 335-3-16-.03, “Major SourceOperating Permits”.Rule 335-3-16-.03Emission Standards1. These sources are subject to no additional specificrequirements other than those listed in the GeneralProvisos.N/ACompliance and Performance Test Methods and Procedures1. Method 9 of 40 CFR (Latest Edition) Part 60, Appendix Ashall be used in the determination of the opacity.2. Method 5 of 40 CFR (Latest Edition) Part 60, Appendix Ashall be used in the determination of particulate matteremissions.Rule 335-3-1-.05Rule 335-3-1-.05Emission Monitoring1. As an indicator of compliance with the particulate matterand opacity emission limits, weekly visual observations ofthe stacks associated with each unit shall be conducted bypersonnel certified in accordance with 40 CFR Part 60,Appendix A, Method 9. If visible emissions greater than 10percent are observed, the facility shall investigate andinitiate any necessary corrective action within 4 hours.After any corrective actions, an additional observation shallbe performed in order to verify that emissions are reduced tonormal.Rule 335-3-16-.05(c)In the event that a week goes by without the operation of aunit, a weekly visual inspection shall not be required.Recordkeeping and Reporting Requirements1. Records of the required weekly visual inspections shall bemaintained and should be readily available for inspection fora period of five years. These records shall include the dateand results of the visual inspections.Rule 335-3-16-.05(c)During weeks that a unit is not in operation and a weeklyvisible observation is not required, it shall be recorded thatthe unit was not in operation.18

SUMMARY PAGE FOR GASOLINE DISPENSING FACILITIES – STAGE 1PermittedOperating Schedule: 24 Hrs/day x 7 Days/week x 52 Weeks/yr = 8760 Hrs/yrEmission limitations:Emission Point # Description Pollutant Emission limit Regulation3234-A AAFES Shoppette – 12,000 GallonUnderground Gasoline Storage Tank3234-B AAFES Shoppette – 12,000 GallonUnderground Gasoline Storage Tank3234-C AAFES Shoppette – 12,000 GallonUnderground Gasoline Storage Tank3639-A Government Vehicle Service Station –8,000 Gallon Aboveground GasolineStorage Tank3639-B Government Vehicle Service Station –8,000 Gallon Aboveground GasolineStorage Tank4828 RSA Flying Club – 6,000 GallonAboveground Gasoline Storage TankVOC N/A Rule 335-3-6-.07VOC N/A Rule 335-3-6-.07VOC N/A Rule 335-3-6-.07VOC N/A Rule 335-3-6-.07VOC N/A Rule 335-3-6-.07VOC N/A Rule 335-3-6-.0719

PROVISOS FOR GASOLINE DISPENSING FACILITIES – STAGE 1Federally Enforceable ProvisosRegulationsApplicability1. These sources are subject to the applicable requirements ofADEM Admin. Code R. 335-3-16-.03, “Major SourceOperating Permits”.2. These sources are subject to the applicable requirements ofADEM Admin. Code R. 335-3-6-.07, “Gasoline DispensingFacilities – Stage 1”.Rule 335-3-16-.03Rule 335-3-6-.07Emission Standards1. The Permittee shall not transfer, cause, or allow the transferof gasoline from any gasoline tank truck into this unitunless the tank is equipped with a submerged fill pipe andthe vapors displaced from the storage tank during filling areprocessed by a vapor control system in accordance withADEM Admin. Code R. 335-3-6-.07(3).2. The Permittee shall not permit the transfer of gasolinebetween a gasoline tank truck and this unit unless thegasoline tank truck complies with ADEM Admin. Code R.335-3-6-.20 and the vapor control system is connected andoperating in accordance with ADEM Admin. Code R. 335-3-6-.07(4).3. The Permittee shall not cause or allow gasoline to be spilled,discarded in sewers, stored in open containers, or handledin any other manner that would result in evaporation of thegasoline to the atmosphereRule 335-3-6-.07(3)Rule 335-3-6-.07(5)(a)Rule 335-3-6-.07(6)Compliance and Performance Test Methods and Procedures1. In the event that testing is required by the Department, thePermittee shall demonstrate compliance with the emissionstandards above by following procedures outlined in Section12 of ADEM Admin. Code R. 335-3-6-.16, “Testing andMonitoring Procedures for Leaks from Gasoline Tank Trucksand Vapor Collection Systems”.Rule 335-3-6-.16(12)Emission Monitoring1. The Permittee shall inspect this unit during each loadingand unloading for visible liquid leaks.Rule 335-3-16-.0520

Federally Enforceable ProvisosRegulationsRecordkeeping and Reporting Requirements1. The Permittee shall maintain written records of the monthlythroughput quantities in gallons in these units for aminimum of five (5) years after the date on which thedocuments were made. These records will be madeavailable to the Department upon requestRule 335-3-6-.07(5)(b& c)21

SUMMARY PAGE FOR REMEDIATION SYSTEMSPermittedOperating Schedule: 24 Hrs/day x 7 Days/week x 52 Weeks/yr = 8760 Hrs/yrEmission limitations:Emission Point # Description Pollutant Emission limit RegulationRSA-13-1 Remediation System – Air Stripper VOC N/A N/ARSA-13-1 Remediation System – Air Stripper Trichloroethylene(TCE)N/AN/ARSA-14-1Remediation System – CarbonAbsorberVOC N/A N/ARSA-14-1Remediation System – CarbonAbsorberTrichloroethylene(TCE)N/AN/ARSA-14-1Remediation System – CarbonAbsorberMethyleneChlorideN/AN/ARSA-95/96Remediation System – CarbonAbsorberVOC N/A N/ARSA-95/96Remediation System – CarbonAbsorberTrichloroethylene(TCE)N/AN/ARSA-142Remediation System – CarbonAbsorberVOC N/A N/ARSA-142Remediation System – CarbonAbsorberTrichloroethylene(TCE)N/AN/A22

PROVISOS FOR REMEDIATION SYSTEMSFederally Enforceable ProvisosRegulationsApplicability1. These sources are subject to the applicable requirements ofADEM Admin. Code R. 335-3-16-.03, “Major SourceOperating Permits”.Rule 335-3-16-.03Emission Standards1. These sources are subject to no additional specificrequirements other than those listed in the GeneralProvisos.N/ACompliance and Performance Test Methods and Procedures1. These sources are subject to no additional specificrequirements other than those listed in the GeneralProvisos.N/AEmission Monitoring1. These sources are subject to no additional specificrequirements other than those listed in the GeneralProvisos.N/ARecordkeeping and Reporting Requirements1. These sources are subject to no additional specificrequirements other than those listed in the GeneralProvisos.N/A23

SUMMARY PAGE FOR SURFACE COATING OPERATIONSPermittedOperating Schedule: 24 Hrs/day x 7 Days/week x 52 Weeks/yr = 8760 Hrs/yrEmission limitations:Emission Point # Description Pollutant Emission limit RegulationB3634B3634B3634Vehicle Maintenance Shop withparticulate filtersVehicle Maintenance Shop withparticulate filtersVehicle Maintenance Shop withparticulate filtersPM E = 3.59P 0.62 SIPVOC N/A N/AHAP N/A N/AB3775 Paint Booth with particulate filters PM E = 3.59P 0.62 SIPB3775 Paint Booth with particulate filters VOC N/A N/AB3775 Paint Booth with particulate filters HAP N/A N/AB4770B4770B4770B4832B4832B4832B5494B5494B5494Touch-up Paint Shop Paint Boothwith particulate filtersTouch-up Paint Shop Paint Boothwith particulate filtersTouch-up Paint Shop Paint Boothwith particulate filtersMissile Test Facility Paint Booth withparticulate filtersMissile Test Facility Paint Booth withparticulate filtersMissile Test Facility Paint Booth withparticulate filtersTouch-up Paint Shop Paint Boothwith particulate filtersTouch-up Paint Shop Paint Boothwith particulate filtersTouch-up Paint Shop Paint Boothwith particulate filtersPM E = 3.59P 0.62 SIPVOC N/A N/AHAP N/A N/APM E = 3.59P 0.62 SIPVOC N/A N/AHAP N/A N/APM E = 3.59P 0.62 SIPVOC N/A N/AHAP N/A N/AB7103 Paint Booth with particulate filters PM E = 3.59P 0.62 SIPB7103 Paint Booth with particulate filters VOC N/A N/AB7103 Paint Booth with particulate filters HAP N/A N/A24

B7290B7290B7290Pre-Flight Evaluation Lab Paint Boothwith particulate filtersPre-Flight Evaluation Lab Paint Boothwith particulate filtersPre-Flight Evaluation Lab Paint Boothwith particulate filtersPM E = 3.59P 0.62 SIPVOC N/A N/AHAP N/A N/A25

PROVISOS FOR SURFACE COATING OPERATIONSFederally Enforceable ProvisosRegulationsApplicability1. These sources are subject to the applicable requirements ofADEM Admin. Code R. 335-3-16-.03, “Major SourceOperating Permits”.Rule 335-3-16-.03Emission Standards1. These sources are subject to no additional specificrequirements other than those listed in the GeneralProvisos.N/ACompliance and Performance Test Methods and Procedures1. These sources are subject to no additional specificrequirements other than those listed in the GeneralProvisos.N/AEmission Monitoring1. These sources are subject to no additional specificrequirements other than those listed in the GeneralProvisos.N/ARecordkeeping and Reporting Requirements1. These sources are subject to no additional specificrequirements other than those listed in the GeneralProvisos.N/A26

SUMMARY PAGE FOR FUGITIVE EMISSION SOURCESPermittedOperating Schedule: 24 Hrs/day x 7 Days/week x 52 Weeks/yr = 8760 Hrs/yrEmission limitations:Emission Point # Description Pollutant Emission limit RegulationOB/OD Open Burning and Open Detonation PM N/A N/AOB/OD Open Burning and Open Detonation NOX N/A N/AOB/OD Open Burning and Open Detonation CO N/A N/AOB/OD Open Burning and Open Detonation HAPs N/A N/AWater TreatmentPlants 1, 2, & 3Water Treatment Plants HAPs N/A N/ATest Areas 1, 3, 4,5, & 6Test Areas 1, 3, 4,5, & 6Test Areas 1, 3, 4,5, & 6Test Areas 1, 3, 4,5, & 6Test Areas 1, 3, 4,5, & 6Areas for test firing of missiles,rockets, slugs, and other weaponryAreas for test firing of missiles,rockets, slugs, and other weaponryAreas for test firing of missiles,rockets, slugs, and other weaponryAreas for test firing of missiles,rockets, slugs, and other weaponryAreas for test firing of missiles,rockets, slugs, and other weaponryPM N/A N/ASO2 N/A N/ACO N/A N/AVOCs N/A N/AHAPs N/A N/A27

PROVISOS FOR FUGITIVE EMISSION SOURCESFederally Enforceable ProvisosRegulationsApplicability1. These sources are subject to the applicable requirements ofADEM Admin. Code R. 335-3-16-.03, “Major SourceOperating Permits”.Rule 335-3-16-.03Emission Standards1. These sources are subject to no additional specificrequirements other than those listed in the GeneralProvisos.N/ACompliance and Performance Test Methods and Procedures1. These sources are subject to no additional specificrequirements other than those listed in the GeneralProvisos.N/AEmission Monitoring1. These sources are subject to no additional specificrequirements other than those listed in the GeneralProvisos.N/ARecordkeeping and Reporting Requirements1. These sources are subject to no additional specificrequirements other than those listed in the GeneralProvisos.N/A28

SUMMARY PAGE FOR ENGINE TESTINGPermittedOperating Schedule: 24 Hrs/day x 7 Days/week x 52 Weeks/yr = 8760 Hrs/yrEmission limitations:Emission Point # Description Pollutant Emission limit RegulationB7146B7146B7146B7146B7146Unmanned Aircraft Engine Test CellOperationUnmanned Aircraft Engine Test CellOperationUnmanned Aircraft Engine Test CellOperationUnmanned Aircraft Engine Test CellOperationUnmanned Aircraft Engine Test CellOperationPM N/A N/ASO2 N/A N/ANOX N/A N/ACO N/A N/AVOC N/A N/AB7146Unmanned Aircraft Engine Test CellOperationOpacitySee GeneralProvisosRule 335-3-4-.01(1)B7151 Turbo Jet Engine Test Cell Operation PM N/A N/AB7151 Turbo Jet Engine Test Cell Operation SO2 N/A N/AB7151 Turbo Jet Engine Test Cell Operation NOX N/A N/AB7151 Turbo Jet Engine Test Cell Operation CO N/A N/AB7151 Turbo Jet Engine Test Cell Operation VOC N/A N/AB7151 Turbo Jet Engine Test Cell Operation Opacity See GeneralProvisosRule 335-3-4-.01(1)B7158B7158B7158B7158B7158Unmanned Aircraft Engine Test CellOperationUnmanned Aircraft Engine Test CellOperationUnmanned Aircraft Engine Test CellOperationUnmanned Aircraft Engine Test CellOperationUnmanned Aircraft Engine Test CellOperationPM N/A N/ASO2 N/A N/ANOX N/A N/ACO N/A N/AVOC N/A N/AB7158Unmanned Aircraft Engine Test CellOperationOpacitySee GeneralProvisosRule 335-3-4-.01(1)29

B7164 Turbo Jet Engine Test Cell Operation PM N/A N/AB7164 Turbo Jet Engine Test Cell Operation SO2 N/A N/AB7164 Turbo Jet Engine Test Cell Operation NOX N/A N/AB7164 Turbo Jet Engine Test Cell Operation CO N/A N/AB7164 Turbo Jet Engine Test Cell Operation VOC N/A N/AB7164 Turbo Jet Engine Test Cell Operation Opacity See GeneralProvisosRule 335-3-4-.01(1)30

PROVISOS FOR ENGINE TESTINGFederally Enforceable ProvisosRegulationsApplicability1. These sources are subject to the applicable requirements ofADEM Admin. Code R. 335-3-16-.03, “Major SourceOperating Permits”.Rule 335-3-16-.03Emission Standards1. These sources are subject to no additional specificrequirements other than those listed in the GeneralProvisos.N/ACompliance and Performance Test Methods and Procedures1. Method 9 of 40 CFR (Latest Edition) Part 60, Appendix Ashall be used in the determination of the opacity.Rule 335-3-1-.05Emission Monitoring1. These sources are subject to no additional specificrequirements other than those listed in the GeneralProvisos.N/ARecordkeeping and Reporting Requirements1. These sources are subject to no additional specificrequirements other than those listed in the GeneralProvisos.N/A31

SUMMARY PAGE FOR SMALL NATURAL GAS BOILERS (APPENDIX A)PermittedOperating Schedule: 24 Hrs/day x 7 Days/week x 52 Weeks/yr = 8760 Hrs/yrEmission limitations:Emission Point # Description Pollutant Emission limit RegulationSee Appendix ASee Appendix ASee Appendix ASee Appendix ASee Appendix ASmall Natural Gas Boilers (less than10 MMBtu/hr)Small Natural Gas Boilers (less than10 MMBtu/hr)Small Natural Gas Boilers (less than10 MMBtu/hr)Small Natural Gas Boilers (less than10 MMBtu/hr)Small Natural Gas Boilers (less than10 MMBtu/hr)PM E = 1.38(H) -0.44 Rule 335-3-4-.03SO2 Natural Gas Only Rule 335-3-14-.04(PSD Avoidance)NOX N/A N/ACO N/A N/AVOC N/A N/ASee Appendix ASmall Natural Gas Boilers (less than10 MMBtu/hr)OpacitySee GeneralProvisosRule 335-3-4-.01(1)32

PROVISOS FOR SMALL NATURAL GAS BOILERS (APPENDIX A)Federally Enforceable ProvisosRegulationsApplicability1. These sources are subject to the applicable requirements ofADEM Admin. Code R. 335-3-16-.03, “Major SourceOperating Permits”.2. These sources are subject to the applicable requirements of40 CFR Part 63 Subpart DDDDD, “National EmissionStandards for Hazardous Air Pollutants for Major Sources:Industrial, Commercial, and Institutional Steam GeneratingUnits”.3. These sources are subject to the applicable requirements ofSubpart A of 40 CFR Part 63, "General Provisions" as listedin Table 10 of Subpart DDDDD.4. All new or reconstructed boilers (constructed orreconstructed after June 4, 2010) must be in compliancewith the applicable requirements of 40 CFR Part 63 SubpartDDDDD by January 31, 2013 or upon startup of the boiler,whichever is later.5. All existing boilers (constructed before June 4, 2010) mustbe in compliance with the applicable requirements of 40CFR Part 63 Subpart DDDDD no later than January 31,2016.Emission StandardsRule 335-3-16-.0340 CFR Part 63Subpart DDDDD40 CFR Part 63Subpart DDDDD40 CFR §63.7495(a)40 CFR §63.7495(b)1. These sources shall combust natural gas only. Rule 335-3-14-.04(PSD Avoidance)2. The Permittee must operate and maintain these sources, atall times, in a manner consistent with safety and good airpollution control practices for minimizing emissions.Compliance and Performance Test Methods and Procedures1. Method 9 of 40 CFR (Latest Edition) Part 60, Appendix Ashall be used in the determination of the opacity.2. Method 5 of 40 CFR (Latest Edition) Part 60, Appendix Ashall be used in the determination of particulate matteremissions.3. Method 6 of 40 CFR (Latest Edition) Part 60, Appendix Ashall be used in the determination of sulfur dioxideemissions.40 CFR §63.7500(a)(3)Rule 335-3-1-.05Rule 335-3-1-.05Rule 335-3-1-.0533

Federally Enforceable ProvisosRegulationsEmission Monitoring1. The Permittee must conduct a one-time energy assessmentof each existing boiler (constructed before June 4, 2010)performed by a qualified energy assessor. The energyassessment must include the following with extent of theevaluation for items a to e appropriate for the on-sitetechnical hours list in §63.7575:(a) A visual inspection of the boiler or process heatersystem.(b) An evaluation of operating characteristics of the boileror process heater systems, specifications of energyusing systems, operating and maintenanceprocedures, and unusual operating constraints.(c) An inventory of major energy use systems consumingenergy from affected boilers and process heaters andwhich are under the control of the boiler/processheater owner/operator.(d) A review of available architectural and engineeringplans, facility operation and maintenance proceduresand logs, and fuel usage.(e) A review of the facility’s energy management practicesand provide recommendations for improvementsconsistent with the definition of energy managementpractices, if identified.(f) A list of cost-effective energy conservation measuresthat are within the facility’s control.(g) A list of the energy savings potential of the energyconservation measure identified.(h) A comprehensive report detailing the ways to improveefficiency, the cost of specific improvements, benefits,and the time frame for recouping those investments.2. The Permittee must conduct a tune-up of each boiler with aheat input capacity of less than 5 MMBtu/hr every 5 yearsbased on the requirements in §63.7540(a)(10)(i) through§63.7540(a)(10)(vi).3. The Permittee must conduct biennial tune-ups of each boilerwith a heat input capacity of less than 10 MMBtu/hr butgreater than 5 MMBtu/hr based on the requirements in§63.7540(a)(10)(i) through §63.7540(a)(10)(vi).4. If a boiler is not operating on the required date for a tuneup,the tune-up must be conducted within one week ofstartup.40 CFR Part 63Subpart DDDDD,Table 340 CFR §63.7540(a)(12)40 CFR §63.7540(a)(11)40 CFR §63.7540(a)(13)Recordkeeping and Reporting Requirements1. The Permittee must submit a biennial or 5-year compliancereport as required by §63.7550(b).40 CFR §63.7550(b)34

SUMMARY PAGE FOR SMALL FUEL OIL/DUAL FUEL BOILERS (APPENDIX B)PermittedOperating Schedule: 24 Hrs/day x 7 Days/week x 52 Weeks/yr = 8760 Hrs/yrEmission limitations:Emission Point # Description Pollutant Emission limit RegulationSee Appendix BSee Appendix BSee Appendix BSee Appendix BSee Appendix BSmall Fuel Oil/Dual Fuel Boilers (lessthan 10 MMBtu/hr)Small Fuel Oil/Dual Fuel Boilers (lessthan 10 MMBtu/hr)Small Fuel Oil/Dual Fuel Boilers (lessthan 10 MMBtu/hr)Small Fuel Oil/Dual Fuel Boilers (lessthan 10 MMBtu/hr)Small Fuel Oil/Dual Fuel Boilers (lessthan 10 MMBtu/hr)PM E = 1.38(H) -0.44 Rule 335-3-4-.03SO2 0.5% sulfur content Rule 335-3-14-.04NOX N/A N/ACO N/A N/AVOC N/A N/ASee Appendix BSmall Fuel Oil/Dual Fuel Boilers (lessthan 10 MMBtu/hr)OpacitySee GeneralProvisosRule 335-3-4-.01(1)35

PROVISOS FOR SMALL FUEL OIL/DUAL FUEL BOILERS (APPENDIX B)Federally Enforceable ProvisosRegulationsApplicability1. These sources are subject to the applicable requirements ofADEM Admin. Code R. 335-3-16-.03, “Major SourceOperating Permits”.2. These sources have enforceable limits in place in order toprevent it from being subject to the provisions of ADEMAdmin. Code R. 335-3-14-.04 “Air Permits AuthorizingConstruction in Clean Air Areas [Prevention of SignificantDeterioration]”.3. These sources are subject to the applicable requirements of40 CFR Part 63 Subpart DDDDD, “National EmissionStandards for Hazardous Air Pollutants for Major Sources:Industrial, Commercial, and Institutional Steam GeneratingUnits”.4. These sources are subject to the applicable requirements ofSubpart A of 40 CFR Part 63, "General Provisions" as listedin Table 10 of Subpart DDDDD.5. All new or reconstructed boilers (constructed orreconstructed after June 4, 2010) must be in compliancewith the applicable requirements of 40 CFR Part 63 SubpartDDDDD by January 31, 2013 or upon startup of the boiler,whichever is later.6. All existing boilers (constructed before June 4, 2010) mustbe in compliance with the applicable requirements of 40CFR Part 63 Subpart DDDDD no later than January 31,2016.Emission Standards1. These sources shall burn only natural gas and No. 2 fuel oil.The sulfur content of the No. 2 fuel oil shall not exceed 0.5%by weight.2. Boilers B-8028-1, B-8977-1, and B-8977-2 shall consumeno more than a total of 1,100,000 gallons of No. 2 fuel oil inany consecutive 12-month period.3. Boilers B-7105-1, B-7105-2, B-7291-1, Portable Boiler No.3, and Portable Boiler No. 4 shall consume no more than atotal of 1,100,000 gallons of No. 2 fuel oil in any consecutive12-month period.4. The Permittee must operate and maintain these sources, atall times, in a manner consistent with safety and good airpollution control practices for minimizing emissions.Rule 335-3-16-.03Rule 335-3-14-.0440 CFR Part 63Subpart DDDDD40 CFR Part 63Subpart DDDDD40 CFR §63.7495(a)40 CFR §63.7495(b)Rule 335-3-14-.04Rule 335-3-14-.04(Anti-PSD)Rule 335-3-14-.04(Anti-PSD)40 CFR §63.4500(a)(3)36

Federally Enforceable ProvisosRegulationsCompliance and Performance Test Methods and Procedures1. Method 9 of 40 CFR (Latest Edition) Part 60, Appendix Ashall be used in the determination of the opacity.2. Method 5 of 40 CFR (Latest Edition) Part 60, Appendix Ashall be used in the determination of particulate matteremissions.3. The sulfur content of the fuel oil delivered to the boilersshall be measured in accordance with ASTM D129-64 or analternative method approved by the Department.Rule 335-3-1-.05Rule 335-3-1-.05Rule 335-3-1-.05Emission Monitoring1. The Permittee must conduct a one-time energy assessmentof each existing boiler (constructed before June 4, 2010)performed by a qualified energy assessor. The energyassessment must include the following with extent of theevaluation for items a to e appropriate for the on-sitetechnical hours list in §63.7575:(a) A visual inspection of the boiler or process heatersystem.(b) An evaluation of operating characteristics of the boileror process heater systems, specifications of energyusing systems, operating and maintenanceprocedures, and unusual operating constraints.(c) An inventory of major energy use systems consumingenergy from affected boilers and process heaters andwhich are under the control of the boiler/processheater owner/operator.(d) A review of available architectural and engineeringplans, facility operation and maintenance proceduresand logs, and fuel usage.(e) A review of the facility’s energy management practicesand provide recommendations for improvementsconsistent with the definition of energy managementpractices, if identified.(f) A list of cost-effective energy conservation measuresthat are within the facility’s control.(g) A list of the energy savings potential of the energyconservation measure identified.(h) A comprehensive report detailing the ways to improveefficiency, the cost of specific improvements, benefits,and the time frame for recouping those investments.2. The Permittee must conduct a tune-up of each boiler with aheat input capacity of less than 5 MMBtu/hr every 5 yearsbased on the requirements in §63.7540(a)(10)(i) through§63.7540(a)(10)(vi).40 CFR Part 63Subpart DDDDDD,Table 340 CFR §63.7540(a)(12)37

Federally Enforceable Provisos3. The Permittee must conduct biennial tune-ups of each boilerwith a heat input capacity of less than 10 MMBtu/hr butgreater than 5 MMBtu/hr based on the requirements in§63.7540(a)(10)(i) through §63.7540(a)(10)(vi).4. If a boiler is not operating on the required date for a tuneup,the tune-up must be conducted within one week ofstartup.5. Periodic inspections of each unit with a heat input capacityof greater than 2.5 MMBtu/hr shall be performed once everyyear to include inspections of tubes, burners, and controlvalves, to ensure the boilers operate as designed.6. Daily visual observations of the stacks associated with eachunit with a heat input capacity of greater than 2.5MMBtu/hr shall be conducted by personnel certified inaccordance with 40 CFR 60, Appendix A, Method 9, if fuelsother than natural gas are being utilized. If any visibleemissions are observed, corrective action must be taken.Regulations40 CFR §63.7540(a)(11)40 CFR §63.7540(a)(13)Rule 335-3-16-.05(c)Rule 335-3-16-.05(c)Recordkeeping and Reporting Requirements1. The Permittee must submit a biennial or 5-year compliancereport as required by §63.7550(b).2. Records of the sulfur content of the fuel oil combusted mustbe kept in a form suitable for inspection and shall be madeavailable upon request. These records shall be retained forat least five years following the date of generation.3. Records of the required daily visual observations shall bekept in a form suitable for inspection and shall be madeavailable upon request. These records shall include the dateand results of the visual observation. If any visibleemissions are observed, the records shall include the dateand time of the initial observation, a description of thecorrective actions taken, the date and time of the initialcorrective action attempt, and the results of the follow-upobservation. These records shall be retained for at least fiveyears following the date of generation.4. Records of boiler inspections and maintenance performedshall be maintained for a period of at least five yearsfollowing the inspection or maintenance.5. Records of the 12-month rolling total of fuel oil consumptionfor boilers B-8028-1, B-8977-1, and B-8977-2 must be keptin a form suitable for inspection and available upon request.These records shall be retained for at least five yearsfollowing the date of generation.40 CFR §63.7550(b)Rule 335-3-16-.05(c)Rule 335-3-16-.05(c)Rule 335-3-16-.05(c)Rule 335-3-16-.05(c)38

Federally Enforceable Provisos6. Records of the 12-month rolling total of fuel oil consumptionfor boilers B-7105-1, B-7105-2, B-7291-1, Portable BoilerNo. 3, and Portable Boiler No. 4 must be kept in a formsuitable for inspection and available upon request. Theserecords shall be retained for at least five years following thedate of generation.RegulationsRule 335-3-16-.05(c)39

SUMMARY PAGE FOR LARGE NATURAL GAS BOILERS (APPENDIX C)PermittedOperating Schedule: 24 Hrs/day x 7 Days/week x 52 Weeks/yr = 8760 Hrs/yrEmission limitations:Emission Point # Description Pollutant Emission limit RegulationSee Appendix CSee Appendix CSee Appendix CSee Appendix CSee Appendix CLarge Natural Gas Boilers (greaterthan 10 MMBtu/hr)Large Natural Gas Boilers (greaterthan 10 MMBtu/hr)Large Natural Gas Boilers (greaterthan 10 MMBtu/hr)Large Natural Gas Boilers (greaterthan 10 MMBtu/hr)Large Natural Gas Boilers (greaterthan 10 MMBtu/hr)PM E = 1.38(H) -0.44 Rule 335-3-4-.03SO2 Natural Gas Only Rule 335-3-14-.04(PSD Avoidance)NOX N/A N/ACO N/A N/AVOC N/A N/ASee Appendix CLarge Natural Gas Boilers (greaterthan 10 MMBtu/hr)OpacitySee GeneralProvisosRule 335-3-4-.01(1)40

PROVISOS FOR LARGE NATURAL GAS BOILERS (APPENDIX C)Federally Enforceable ProvisosRegulationsApplicability1. These sources are subject to the applicable requirements ofADEM Admin. Code R. 335-3-16-.03, “Major SourceOperating Permits”.2. These sources are subject to the applicable requirements of40 CFR Part 60 Subpart Dc, “Standards of Performance forSmall Industrial-Commercial-Institutional SteamGenerating Units”.3. These sources are subject to the applicable requirements of40 CFR Part 63 Subpart DDDDD, “National EmissionStandards for Hazardous Air Pollutants for Major Sources:Industrial, Commercial, and Institutional Steam GeneratingUnits”.4. These sources are subject to the applicable requirements ofSubpart A of 40 CFR Part 63, "General Provisions" as listedin Table 10 of Subpart DDDDD.5. All new or reconstructed boilers (constructed orreconstructed after June 4, 2010) must be in compliancewith the applicable requirements of 40 CFR Part 63 SubpartDDDDD by January 31, 2013 or upon startup of the boiler,whichever is later.6. All existing boilers (constructed before June 4, 2010) mustbe in compliance with the applicable requirements of 40CFR Part 63 Subpart DDDDD no later than January 31,2016.Emission StandardsRule 335-3-16-.0340 CFR Part 60Subpart Dc40 CFR Part 63Subpart DDDDD40 CFR Part 63Subpart DDDDD40 CFR §63.7495(a)40 CFR §63.7495(b)1. These sources shall burn natural gas only. Rule 335-3-14-.04(PSD Avoidance)2. The Permittee must operate and maintain these sources, atall times, in a manner consistent with safety and good airpollution control practices for minimizing emissions.40 CFR §63.7500(a)(3)Compliance and Performance Test Methods and Procedures1. Method 9 of 40 CFR (Latest Edition) Part 60, Appendix Ashall be used in the determination of the opacity.2. Method 5 of 40 CFR (Latest Edition) Part 60, Appendix Ashall be used in the determination of particulate matteremissions.Rule 335-3-1-.05Rule 335-3-1-.0541

Federally Enforceable Provisos3. Method 6 of 40 CFR (Latest Edition) Part 60, Appendix Ashall be used in the determination of sulfur dioxideemissions.RegulationsRule 335-3-1-.05Emission Monitoring1. The Permittee must conduct a one-time energy assessmentof each existing boiler (constructed before June 4, 2010)performed by a qualified energy assessor. The energyassessment must include the following with extent of theevaluation for items a to e appropriate for the on-sitetechnical hours list in §63.7575:40 CFR Part 63Subpart DDDDD,Table 3(a) A visual inspection of the boiler or process heatersystem.(b) An evaluation of operating characteristics of the boileror process heater systems, specifications of energyusing systems, operating and maintenanceprocedures, and unusual operating constraints.(c) An inventory of major energy use systems consumingenergy from affected boilers and process heaters andwhich are under the control of the boiler/processheater owner/operator.(d) A review of available architectural and engineeringplans, facility operation and maintenance proceduresand logs, and fuel usage.(e) A review of the facility’s energy management practicesand provide recommendations for improvementsconsistent with the definition of energy managementpractices, if identified.(f) A list of cost-effective energy conservation measuresthat are within the facility’s control.(g) A list of the energy savings potential of the energyconservation measure identified.(h) A comprehensive report detailing the ways to improveefficiency, the cost of specific improvements, benefits,and the time frame for recouping those investments.2. The Permittee must conduct annual tune-ups of each boilerbased on the requirements in §63.7540(a)(10)(i) through§63.7540(a)(10)(vi).3. If a boiler is not operating on the required date for a tuneup,the tune-up must be conducted within one week ofstartup.4. Periodic inspections of these units shall be performed onceevery year to include inspections of tubes, burners, andcontrol valves, to ensure the boilers operate as designed.40 CFR §63.7540(a)(10)40 CFR §63.7540(a)(13)Rule 335-3-16-.05(c)42

Federally Enforceable ProvisosRegulationsRecordkeeping and Reporting Requirements1. The amount of fuel combusted each day in each unit shallbe recorded.2. Records of the daily fuel usage must be kept in a permanentform suitable for inspection and this data shall be retainedfor at least two years.3. The Permittee must submit an annual compliance report asrequired by §63.7550(b).4. Records of the boiler inspections and maintenanceperformed shall be maintained for a period of at least fiveyears following the inspection or maintenance.40 CFR §60.48c(g)40 CFR §60.48c(i)40 CFR §63.7550(d)Rule 335-3-16-.05(c)43

SUMMARY PAGE FOR LARGE FUEL OIL/DUAL FUEL BOILERS (APPENDIX D)PermittedOperating Schedule: 24 Hrs/day x 7 Days/week x 52 Weeks/yr = 8760 Hrs/yrEmission limitations:Emission Point # Description Pollutant Emission limit RegulationSee Appendix DLarge Fuel Oil/Dual Fuel Boilers(greater than 10 MMBtu/hr)PM E = 1.38(H) -0.44 Rule 335-3-4-.03See Appendix DLarge Fuel Oil/Dual Fuel Boilers(greater than 10 MMBtu/hr)Filterable PM0.0079 lb/MMBtuof heat input40 CFR Part 63Subpart DDDDDSee Appendix DSee Appendix DSee Appendix DSee Appendix DLarge Fuel Oil/Dual Fuel Boilers(greater than 10 MMBtu/hr)Large Fuel Oil/Dual Fuel Boilers(greater than 10 MMBtu/hr)Large Fuel Oil/Dual Fuel Boilers(greater than 10 MMBtu/hr)Large Fuel Oil/Dual Fuel Boilers(greater than 10 MMBtu/hr)SO2 0.5% sulfur content Rule 335-3-14-.04NOX N/A N/ACO 130 ppm by volume 40 CFR Part 63Subpart DDDDDVOC N/A N/ASee Appendix DLarge Fuel Oil/Dual Fuel Boilers(greater than 10 MMBtu/hr)HCl0.0011 lb/MMBtuof heat input40 CFR Part 63Subpart DDDDDSee Appendix DSee Appendix DLarge Fuel Oil/Dual Fuel Boilers(greater than 10 MMBtu/hr)Large Fuel Oil/Dual Fuel Boilers(greater than 10 MMBtu/hr)Hg 2.0 x 10 -6lb/MMBtu of heatinputOpacitySee GeneralProvisos40 CFR Part 63Subpart DDDDDRule 335-3-4-.01(1)44

PROVISOS FOR LARGE FUEL OIL/DUAL FUEL BOILERS (APPENDIX D)Federally Enforceable ProvisosRegulationsApplicability1. These sources are subject to the applicable requirements ofADEM Admin. Code R. 335-3-16-.03, “Major SourceOperating Permits”.2. These sources have enforceable limits in place in order toprevent it from being subject to the provisions of ADEMAdmin. Code R. 335-3-14-.04 “Air Permits AuthorizingConstruction in Clean Air Areas [Prevention of SignificantDeterioration]”.3. These sources are subject to the applicable requirements of40 CFR Part 60 Subpart Dc, “Standards of Performance forSmall Industrial-Commercial-Institutional SteamGenerating Units”.4. These sources are subject to the applicable requirements of40 CFR Part 63 Subpart DDDDD, “National EmissionStandards for Hazardous Air Pollutants for Major Sources:Industrial, Commercial, and Institutional Steam GeneratingUnits”.5. These sources are subject to the applicable requirements ofSubpart A of 40 CFR Part 63, "General Provisions" as listedin Table 10 of Subpart DDDDD.6. All new or reconstructed boilers (constructed orreconstructed after June 4, 2010) must be in compliancewith the applicable requirements of 40 CFR Part 63 SubpartDDDDD by January 31, 2013 or upon startup of the boiler,whichever is later.7. All existing boilers (constructed before June 4, 2010) mustbe in compliance with the applicable requirements of 40CFR Part 63 Subpart DDDDD no later than January 31,2016.Emission Standards1. These units shall burn only natural gas or No. 2 fuel oilonly. The sulfur content of the No. 2 fuel oil shall notexceed 0.5% by weight.2. Boilers B-7105-1, B-7105-2, B-7291-1, Portable Boiler No.3, and Portable Boiler No. 4 shall consume no more than atotal of 1,100,000 gallons of No. 2 fuel oil in any consecutive12-month period.3. The Permittee must operate and maintain these sources, atall times, in a manner consistent with safety and good airRule 335-3-16-.03Rule 335-3-14-.0440 CFR Part 60Subpart Dc40 CFR Part 60Subpart DDDDD40 CFR Part 60Subpart DDDDD40 CFR §63.7495(a)40 CFR §63.7495(b)Rule 335-3-14-.04Rule 335-3-14-.04(Anti-PSD)40 CFR §63.7500(a)(3)45

Federally Enforceable Provisospollution control practices for minimizing emissions.4. The emissions from each boiler must not exceed 0.0079lb/MMBtu of heat input of Filterable PM or 0.000062lb/MMBtu of heat input of TSM, except during startup andshutdown.Regulations40 CFR §63.7500(a)(1)& Table 25. The emissions from each boiler must not exceed 130 ppm ofCO by volume on a dry basis corrected to 3% oxygen, exceptduring startup and shutdown.6. The emissions from each boiler must not exceed 0.0011lb/MMBtu of heat input of HCl, except during startup andshutdown.7. The emissions from each boiler must not exceed 2.0 X 10 -6lb/MMBtu of heat input of Hg, except during startup andshutdown.40 CFR §63.7500(a)(1)& Table 240 CFR §63.7500(a)(1)& Table 240 CFR §63.7500(a)(1)& Table 2Compliance and Performance Test Methods and Procedures1. These sources are subject to the applicable requirements of40 CFR Part 63 Subpart DDDDD, “National EmissionsStandards for Hazardous Air Pollutants for Major Sources:Industrial, Commercial, and Institutional Boilers andProcess Heaters”, to include the testing and compliancedemonstration standards in §63.7515, §63.7520, §63.7521,Table 5, and Table 6.2. Method 9 of 40 CFR (Latest Edition) Part 60, Appendix Ashall be used in the determination of the opacity.3. Method 5 of 40 CFR (Latest Edition) Part 60, Appendix Ashall be used in the determination of particulate matteremissions.4. Method 29 of 40 CFR of 40 CFR (Latest Edition) Part 60,Appendix A shall be used in the determination of totalselected metals (TSM) emissions.5. Method 26 or 26A of 40 CFR (Latest Edition) Part 60,Appendix A shall be used in the determination of HClemissions.6. Method 29, 30A, or 30B of 40 CFR (Latest Edition) Part 60,Appendix A shall be used in the determination of mercury(Hg) emissions7. Method 10 of 40 CFR (Latest Edition) Part 60, Appendix Ashall be used in the determination of CO emissions.40 CFR Part 63Subpart DDDDDRule 335-3-1-.05Rule 335-3-1-.05Rule 335-3-1-.05Rule 335-3-1-.05Rule 335-3-1-.05Rule 335-3-1-.0546

Federally Enforceable Provisos8. The sulfur content of the fuel oil delivered to the boilersshall be measured in accordance with ASTM D129-64 or analternative method approved by the DepartmentRegulationsRule 335-3-1-.05Emission Monitoring1. The Permittee must conduct a one-time energy assessmentof each existing boiler (constructed before June 4, 2010)performed by a qualified energy assessor. The energyassessment must include the following with extent of theevaluation for items a to e appropriate for the on-sitetechnical hours list in §63.7575:(a) A visual inspection of the boiler or process heatersystem.(b) An evaluation of operating characteristics of the boileror process heater systems, specifications of energyusing systems, operating and maintenanceprocedures, and unusual operating constraints.(c) An inventory of major energy use systems consumingenergy from affected boilers and process heaters andwhich are under the control of the boiler/processheater owner/operator.(d) A review of available architectural and engineeringplans, facility operation and maintenance proceduresand logs, and fuel usage.(e) A review of the facility’s energy management practicesand provide recommendations for improvementsconsistent with the definition of energy managementpractices, if identified.(f) A list of cost-effective energy conservation measuresthat are within the facility’s control.(g) A list of the energy savings potential of the energyconservation measure identified.(h) A comprehensive report detailing the ways to improveefficiency, the cost of specific improvements, benefits,and the time frame for recouping those investments.2. The Permittee must conduct annual tune-ups of each boilerbased on the requirements in §63.7540(a)(10)(i) through§63.7540(a)(10)(vi).3. If a boiler is not operating on the required date for a tuneup,the tune-up must be conducted within one week ofstartup.40 CFR Part 60Subpart DDDDDTable 340 CFR §63.7540(a)(10)40 CFR §63.7540(a)(13)47

Federally Enforceable Provisos4. The Permittee must conduct annual performance tests todemonstrate compliance with the emission limits asrequired by §63.7515(a). If the performance tests for a givenpollutant for at least 2 consecutive years show emissions areat or below 75% of the emission limit, and there are nochanges in the operation or control equipment the Permitteemay conduct performance tests for the pollutant every thirdyear. Each such performance test must be conducted nomore than 37 months after the previous performance test.5. The Permittee may demonstrate compliance with themercury (Hg), HCl, or TSM based on fuel analysis. ThePermittee must conduct monthly fuel analysis according to§63.7521 for each type of fuel burned and maintainoperating limit. If each consecutive monthly fuel analysesdemonstrates 75% or less of the compliance level, thePermittee may decrease the fuel analysis frequency toquarterly for the fuel.6. Daily visual observations of the stacks associated with theseunits shall be conducted by personnel certified inaccordance with 40 CFR 60, Appendix A, Method 9, if fuelsother than natural gas are being utilized. If any visibleemissions are observed, corrective action must be taken.Regulations40 CFR §63.7515(a) &§63.7515(b)40 CFR §63.7515(e) &Table 8Rule 335-3-16-.05(c)Recordkeeping and Reporting Requirements1. The amount of fuel combusted each day in each unit shallbe recorded.2. Records of the daily fuel usage must be kept in a permanentform suitable for inspection and this data shall be retainedfor at least two years.3. The Permittee shall maintain files of all information(including all reports and notifications) required by 40 CFRPart 63 Subpart DDDDD for at least five (5) years followingthe date of each occurrence, measurement, maintenance,corrective action, report, or record including the followingrecords for each boiler:40 CFR §60.48c(g)40 CFR §60.48c(i)40 CFR §63.7555(a) A copy of each notification and report submitted tocomply with this subpart.(b) Records of performance tests, fuel analyses, or othercompliance demonstrations and performanceevaluations.(c) Records required by Table 8 of this subpart includingrecords of all monitoring data and calculated averagesfor applicable operating limits to show continuouscompliance with each emission limit and operatinglimit that applies to the boilers.(d) Records of monthly fuel use by each boiler includingthe type of fuel(s) and amount(s) used.(e) Copy of all calculations and supporting documentation48

Federally Enforceable ProvisosRegulationsof maximum chlorine, mercury, and/or TSM fuelinput, that were done to demonstrate continuouscompliance with the HCl, mercury, and/or TSMemission limits, respectively.(f) Records that document that the emission in theprevious stack test(s) were less than 75% of theapplicable emission limit, and document that was nochange in source operations including fuelcomposition and operation of air pollution controlequipment that would cause emissions of the relevantpollutant to increase within the past year, if consistentwith §63.7515(b) and (c), the Permittee chooses tostack test less frequently than annually.(g) Records of the occurrence and duration of eachmalfunction of the boiler, or of the associated airpollution control and monitoring equipment, andactions taken during the periods of malfunction tominimize emissions, including corrective action s torestore the malfunctioning boiler, air pollution control,or monitoring equipment to its normal of usualmanner of operation.(h) Records of the calendar date, time, occurrence, andduration of each startup and shutdown.(i) Records of the type(s) and amount(s) of fuels usedduring each startup and shutdown.4. The Permittee must submit semiannual and annualcompliance reports as required by §63.7550(b). Thecompliance reports must include the required information in§63.7550(c).7. Records of the sulfur content of the fuel oil combusted mustbe kept in a form suitable for inspection and shall be madeavailable upon request. These records shall be retained forat least five years following the date of generation.8. Records of the required daily visual observations shall bekept in a form suitable for inspection and shall be madeavailable upon request. These records shall include the dateand results of the visual observation. If any visibleemissions are observed, the records shall include the dateand time of the initial observation, a description of thecorrective actions taken, the date and time of the initialcorrective action attempt, and the results of the follow-upobservation. These records shall be retained for at least fiveyears following the date of generation.9. Records of boiler inspections and maintenance performedshall be maintained for a period of at least five yearsfollowing the inspection or maintenance.40 CFR §63.7550(b) &§63.7550(c)Rule 335-3-16-.05(c)Rule 335-3-16-.05(c)Rule 335-3-16-.05(c)49

Federally Enforceable Provisos10. Reports containing the following information must besubmitted to the Department on a semi-annual basis:(a) Calendar dates covered in the reporting period,(b) If compliance with the fuel oil sulfur content limit isdetermined based on certification by the fuel oilsupplier, the report must include the name of thesupplier, and a statement from the oil supplier that theoil complies with the specifications under the definitionof distillate oil in §60.41c. In addition, the report shallinclude a certified statement signed by the owner oroperator of the affected facility that the records of fuelsupplier certifications submitted represent all of thefuel combusted during the reporting period,(c) If compliance with the fuel oil sulfur content limit isdetermined based on shipment fuel sampling, thereport must include each 30-day average sulfur contentcalculated during the reporting period, ending with thelast 30-day period,(d) Any reasons for non-compliance with the fuel oil sulfurcontent limit, and(e) A description of any corrective action taken.The semi-annual reports shall be postmarked by the 30 thday following the end of the reporting period.11. Records of the 12-month rolling total of fuel oil consumptionfor boilers B-7105-1, B-7105-2, B-7291-1, Portable BoilerNo. 3, and Portable Boiler No. 4 must be kept in a formsuitable for inspection and available upon request. Theserecords shall be retained for at least five years following thedate of generation.RegulationsRule 335-3-16-.05(c)Rule 335-3-16-.05(c)50

SUMMARY PAGE FOR NSPS SUBPART JJJJ – SPARK IGNITION EMERGENCYGENERATORS (APPENDIX E)PermittedOperating Schedule: 24 Hrs/day x 7 Days/week x 52 Weeks/yr = 8760 Hrs/yrEmission limitations:Emission Point # Description Pollutant Emission limit RegulationSee Appendix ESee Appendix ENatural Gas Fired Spark IgnitionEmergency GeneratorsNatural Gas Fired Spark IgnitionEmergency GeneratorsPM N/A N/ASO2 N/A N/ASee Appendix ESee Appendix ESee Appendix ENatural Gas Fired Spark IgnitionEmergency GeneratorsNatural Gas Fired Spark IgnitionEmergency GeneratorsNatural Gas Fired Spark IgnitionEmergency GeneratorsNOXCOVOC10 g/HP-hr(25

PROVISOS FOR NSPS SUBPART JJJJ – SPARK IGNITION EMERGENCYGENERATORS (APPENDIX E)Federally Enforceable ProvisosRegulationsApplicability1. These sources are subject to the applicable requirements ofADEM Admin. Code R. 335-3-16-.03, “Major SourceOperating Permits”.2. These sources are subject to the applicable requirements of40 CFR Part 60 Subpart JJJJ, “Standards of Performancefor Stationary Spark Ignition Internal Combustion Engines”.3. These sources are subject to the applicable requirements ofSubpart A of 40 CFR Part 60, "General Provisions" as listedin Table 3 of Subpart JJJJ.Rule 335-3-16-.0340 CFR Part 60Subpart JJJJ40 CFR Part 60Subpart JJJJEmission Standards1. These units are subject to the emission standards listed inTable 1 to 40 CFR Part 60 Subpart JJJJ.2. These units must be certified according to 40 CFR Part 60Subpart JJJJ for the same model year and maximumengine power.3. These units must be installed and configured according tothe manufacturer’s specifications.4. The facility must operate and maintain these unitsaccording to the manufacturer’s written instructions orprocedures developed by the owner or operator that areapproved by the engine manufacturer, over the entire life ofthe engine.5. The Permittee must install a non-resettable hour meter oneach unit.6. These units may be operated for the purpose ofmaintenance checks and readiness testing, provided thatthe tests are recommended by Federal, State or localgovernment, the manufacturer, the vendor, or the insurancecompany associated with the engine. Maintenance checksand readiness testing of these units are limited to 100 hoursper year. There is no time limit on the use of these units inemergency situations. The owner or operator may petitionthe Administrator for approval of additional hours to beused for maintenance checks and readiness testing, but apetition is not required if the owner or operator maintainsrecords indicating that Federal, State, or local standardsrequire maintenance and testing of emergency ICE beyond100 hours per year . These units may operate up to 50hours per year in non-emergency situations, but those 505240 CFR §60.4233(d) &§60.4233(e)40 CFR §60.4243(b)40 CFR §60.4243(a)(1)40 CFR §4243(a)(1)40 CFR §60.423740 CFR §60.4243(d)

Federally Enforceable ProvisosRegulationshours are counted towards the 100 hours per year providedfor maintenance and testing. The 50 hours per year for nonemergencysituations cannot be used for peak shaving or togenerate income for a facility to supply power to an electricgrid or otherwise supply non-emergency power as part of afinancial arrangement with another entity. Any operationother than emergency operation, maintenance and testing,and operation in non-emergency situations for 50 hours peryear, as permitted in 40 CFR 60 Subpart JJJJ, isprohibited.Compliance and Performance Test Methods and Procedures1. Method 9 of 40 CFR (Latest Edition) Part 60, Appendix Ashall be used in the determination of the opacity.Rule 335-3-1-.05Emission Monitoring1. These sources are subject to no additional specificrequirements other than those listed in the GeneralProvisos.N/ARecordkeeping and Reporting Requirements1. The Permittee shall maintain files of all information(including all reports and notifications) required by 40 CFRPart 60 Subpart JJJJ for at least five (5) years following thedate of each occurrence, measurement, maintenance,corrective action, report, or record. The following recordsshall be kept:(a) All notifications submitted to comply with SubpartJJJJ and all documentations supporting anynotification.(b) Maintenance conducted on each unit.(c) Documentation from the manufacturer that eachengine is certified to meet the emission standards.(d) Hours of operation of each unit that is recordedthrough the non-resettable hour meter. The Permitteemust document how many hours are spent foremergency operation, including what classified theoperation as emergency and how many hours are spentfor non-emergency operation.40 CFR §60.4245(a)(1),§60.4245(a)(2), &§60.4245(a)(3)53

SUMMARY PAGE FOR NSPS SUBPART IIII – COMPRESSION IGNITIONEMERGENCY GENERATORS (APPENDIX F)PermittedOperating Schedule: 24 Hrs/day x 7 Days/week x 52 Weeks/yr = 8760 Hrs/yrEmission limitations:Emission Point # Description Pollutant Emission limit RegulationSee Appendix FDiesel Fired Compression IgnitionEmergency GeneratorsPMSee Table 1 or Table4 in 40 CFR Part 60Subpart IIII40 CFR Part 60Subpart IIIISee Appendix FDiesel Fired Compression IgnitionEmergency GeneratorsSO2 N/A N/ASee Appendix FDiesel Fired Compression IgnitionEmergency GeneratorsNOXSee Table 1 or Table4 in 40 CFR Part 60Subpart IIII40 CFR Part 60Subpart IIIISee Appendix FDiesel Fired Compression IgnitionEmergency GeneratorsCOSee Table 1 or Table4 in 40 CFR Part 60Subpart IIII40 CFR Part 60Subpart IIIISee Appendix FDiesel Fired Compression IgnitionEmergency GeneratorsVOC N/A N/ASee Appendix FDiesel Fired Compression IgnitionEmergency GeneratorsOpacitySee GeneralProvisosRule 335-3-4-.01(1)54

PROVISOS FOR NSPS SUBPART IIII – COMPRESSION IGNITION EMERGENCYGENERATORS (APPENDIX F)Federally Enforceable ProvisosRegulationsApplicability1. These sources are subject to the applicable requirements ofADEM Admin. Code R. 335-3-16-.03, “Major SourceOperating Permits”.2. These sources are subject to the applicable requirements of40 CFR Part 60 Subpart IIII, “Standards of Performance forStationary Compression Ignition Internal CombustionEngines”.3. These sources are subject to the applicable requirements ofSubpart A of 40 CFR Part 60, "General Provisions" as listedin Table 8 of Subpart IIII.Rule 335-3-16-.0340 CFR Part 60Subpart IIII40 CFR Part 60Subpart IIIIEmission Standards1. These units are subject to the applicable emissionstandards listed in Table 1 to 40 CFR Part 60 Subpart IIIIand 40 CFR §60.4202(a)(2).2. These units must be certified according to 40 CFR Part 60Subpart IIII for the same model year and maximum enginepower.3. These units must be installed and configured according tothe manufacturer’s specifications.4. The facility must operate and maintain these unitsaccording to the manufacturer’s written instructions orprocedures developed by the owner or operator that areapproved by the engine manufacturer, over the entire life ofthe engine.5. These units must use diesel fuel that meets therequirements of 40 CFR §80.510(b).6. The Permittee must install a non-resettable hour meter priorto startup of the engines.7. These units may be operated for the purpose ofmaintenance checks and readiness testing, provided thatthe tests are recommended by Federal, State or localgovernment, the manufacturer, the vendor, or the insurancecompany associated with the engine. Maintenance checksand readiness testing of these units are limited to 100 hoursper year. There is no time limit on the use of these units inemergency situations. The owner or operator may petitionthe Administrator for approval of additional hours to beused for maintenance checks and readiness testing, but apetition is not required if the owner or operator maintains5540 CFR §60.4205(a) &§60.4205(b)40 CFR §60.4205(b)40 CFR §60.4211(a) &§60.4211(b)40 CFR §60.420640 CFR §60.4207(b)40 CFR §60.4209(a)40 CFR §60.4211(f)

Federally Enforceable ProvisosRegulationsrecords indicating that Federal, State, or local standardsrequire maintenance and testing of emergency ICE beyond100 hours per year . These units may operate up to 50hours per year in non-emergency situations, but those 50hours are counted towards the 100 hours per year providedfor maintenance and testing. The 50 hours per year for nonemergencysituations cannot be used for peak shaving or togenerate income for a facility to supply power to an electricgrid or otherwise supply non-emergency power as part of afinancial arrangement with another entity. Any operationother than emergency operation, maintenance and testing,and operation in non-emergency situations for 50 hours peryear, as permitted in 40 CFR 60 Subpart IIII, is prohibited.Compliance and Performance Test Methods and Procedures1. Method 9 of 40 CFR (Latest Edition) Part 60, Appendix Ashall be used in the determination of the opacity.Rule 335-3-1-.05Emission Monitoring1. These sources are subject to no additional specificrequirements other than those listed in the GeneralProvisos.N/ARecordkeeping and Reporting Requirements1. The Permittee must keep records of the operation of theemergency generators located at Buildings 5201-1, 5201-3,and 5667 in emergency and non-emergency service that arerecorded through the non-resettable hour meter. ThePermittee must record the time of operation of the engineand the reason the engine was in operation during thattime.40 CFR §60.4214(b)56

SUMMARY PAGE FOR MACT SUBPART ZZZZ – EXISTING EMERGENCYGENERATORS (APPENDIX G)PermittedOperating Schedule: 24 Hrs/day x 7 Days/week x 52 Weeks/yr = 8760 Hrs/yrEmission limitations:Emission Point # Description Pollutant Emission limit RegulationSee Appendix GSee Appendix GSee Appendix GSee Appendix GSee Appendix GExisting Emergency Generators(Subject to only Subpart ZZZZ)Existing Emergency Generators(Subject to only Subpart ZZZZ)Existing Emergency Generators(Subject to only Subpart ZZZZ)Existing Emergency Generators(Subject to only Subpart ZZZZ)Existing Emergency Generators(Subject to only Subpart ZZZZ)PM N/A N/ASO2 N/A N/ANOX N/A N/ACO N/A N/AVOC N/A N/ASee Appendix GExisting Emergency Generators(Subject to only Subpart ZZZZ)OpacitySee GeneralProvisosRule 335-3-4-.01(1)57

PROVISOS FOR MACT SUBPART ZZZZ – EXISTING EMERGENCYGENERATORS (APPENDIX G)Federally Enforceable ProvisosRegulationsApplicability1. These sources are subject to the applicable requirements ofADEM Admin. Code R. 335-3-16-.03, “Major SourceOperating Permits”.2. These sources are subject to the applicable requirements of40 CFR Part 63 Subpart ZZZZ, “National EmissionStandards for Hazardous Air Pollutants for ReciprocatingInternal Combustion Engines (RICE)”.3. These sources are subject to the applicable requirements ofSubpart A of 40 CFR Part 63, "General Provisions" as listedin Table 8 of Subpart ZZZZ.4. All compression ignition engines must be in compliance withthe applicable requirements of 40 CFR Part 63 SubpartZZZZ no later than May 3, 2013.5. All spark ignition engines must be in compliance with theapplicable requirements of 40 CFR Part 63 Subpart ZZZZ nolater than October 19, 2013.Emission Standards1. These units are subject to the applicable requirements listedin Table 2c of 40 CFR 63 Subpart ZZZZ—NationalEmissions Standards for Hazardous Air Pollutants forStationary Reciprocating Internal Combustion Engines.2. The Permittee must operate and maintain these unitsaccording to the manufacturer's emission-related writteninstructions or develop a maintenance plan which mustprovide to the extent practicable for the maintenance andoperation of the engine in a manner consistent with good airpollution control practice for minimizing emissions.3. The Permittee must install a non-resettable hour meter foreach unit if one is not already installed.4. These units may be operated for the purpose of maintenancechecks and readiness testing, provided that the tests arerecommended by Federal, State or local government, themanufacturer, the vendor, or the insurance companyassociated with the engine. Maintenance checks andreadiness testing of these units are limited to 100 hours peryear. There is no time limit on the use of these units inemergency situations. The owner or operator may petitionthe Administrator for approval of additional hours to beused for maintenance checks and readiness testing, but apetition is not required if the owner or operator maintains58Rule 335-3-16-.0340 CFR Part 63Subpart ZZZZ40 CFR Part 63Subpart ZZZZ40 CFR §63.6595(a)(1)40 CFR §63.6595(a)(1)40 CFR §63.660240 CFR §63.6625(e)(2)40 CFR §63.6625(f)40 CFR §63.6640(f)(1)

Federally Enforceable ProvisosRegulationsrecords indicating that Federal, State, or local standardsrequire maintenance and testing of emergency ICE beyond100 hours per year . These units may operate up to 50hours per year in non-emergency situations, but those 50hours are counted towards the 100 hours per year providedfor maintenance and testing. The 50 hours per year for nonemergencysituations cannot be used for peak shaving or togenerate income for a facility to supply power to an electricgrid or otherwise supply non-emergency power as part of afinancial arrangement with another entity. Any operationother than emergency operation, maintenance and testing,and operation in non-emergency situations for 50 hours peryear, as permitted in 40 CFR 63 Subpart ZZZZ, isprohibited.Compliance and Performance Test Methods and Procedures1. Method 9 of 40 CFR (Latest Edition) Part 60, Appendix Ashall be used in the determination of the opacity.Rule 335-3-1-.05Emission Monitoring1. The Permittee shall perform the following activities:(a) Change oil and filter every 500 hours of operation orannually, whichever comes first;(b) Inspect air cleaner every 1,000 hours of operation orannually, whichever comes first;(c) Inspect all hoses and belts every 500 hours ofoperation or annually, whichever comes first, andreplace as necessary.40 CFR Part 63Subpart ZZZZ Table2c(1) & Table 2c(6)Recordkeeping and Reporting Requirements1. The Permittee must keep records of the maintenanceconducted on these units in order to demonstrate that youoperated and maintained these units and after-treatmentcontrol device (if any) according to your own maintenanceplan.2. The Permittee must keep records of the hours of operation ofeach engine that is recorded through the non-resettablehour meter. The facility must document how many hoursare spent for emergency operation, including what classifiedthe operation as emergency and how many hours are spentfor non-emergency operation. If the engines are used fordemand response operation, the owner or operator mustkeep records of the notification of the emergency situation,and the time the engine was operated as part of demandresponse.40 CFR §63.6655(e)40 CFR §63.6655(f)59

SUMMARY PAGE FOR NON-EMERGENCY COMPRESSION IGNITIONGENERATOR (BUILDING 8584 – 450 HP)PermittedOperating Schedule: 24 Hrs/day x 7 Days/week x 52 Weeks/yr = 8760 Hrs/yrEmission limitations:Emission Point # Description Pollutant Emission limit RegulationB8584B8584B8584B8584B8584Non-Emergency Compression IgnitionGenerator (Building 8584 – 450 HP)Non-Emergency Compression IgnitionGenerator (Building 8584 – 450 HP)Non-Emergency Compression IgnitionGenerator (Building 8584 – 450 HP)Non-Emergency Compression IgnitionGenerator (Building 8584 – 450 HP)Non-Emergency Compression IgnitionGenerator (Building 8584 – 450 HP)PM N/A N/ASO2 N/A N/ANOX N/A N/ACO N/A N/AVOC N/A N/AB8584Non-Emergency Compression IgnitionGenerator (Building 8584 – 450 HP)OpacitySee GeneralProvisosRule 335-3-4-.01(1)60

PROVISOS FOR NON-EMERGENCY COMPRESSION IGNITION GENERATOR(BUILDING 8584 – 450 HP)Federally Enforceable ProvisosRegulationsApplicability1. This source is subject to the applicable requirements ofADEM Admin. Code R. 335-3-16-.03, “Major SourceOperating Permits”.2. These sources are subject to the applicable requirements of40 CFR Part 60 Subpart IIII, “Standards of Performance forStationary Compression Ignition Internal CombustionEngines”.3. These sources are subject to the applicable requirements ofSubpart A of 40 CFR Part 60, "General Provisions" as listedin Table 8 of Subpart IIII.Rule 335-3-16-.0340 CFR Part 60Subpart IIII40 CFR Part 60Subpart IIIIEmission Standards1. This unit must be certified to the certification emissionstandards for new nonroad compression ignition enginesaccording to 40 CFR Part 60 Subpart IIII for the same modelyear and maximum engine power.2. This unit must be installed and configured according to themanufacturer’s specifications.3. The Permittee must operate and maintain this unitaccording to the manufacturer’s written instructions orprocedures developed by the owner or operator that areapproved by the engine manufacturer, over the entire life ofthe engine.4. This unit must use diesel fuel that meets the requirementsof 40 CFR §80.510(b).Compliance and Performance Test Methods and Procedures1. Method 9 of 40 CFR (Latest Edition) Part 60, Appendix Ashall be used in the determination of the opacity.40 CFR §60.4204(b) &§60.4201(a)40 CFR §60.4211(a) &§60.4211(b)40 CFR §60.420640 CFR §60.4207(b)Rule 335-3-1-.05Emission Monitoring1. These sources are subject to no additional specificrequirements other than those listed in the GeneralProvisos.N/ARecordkeeping and Reporting Requirements1. These sources are subject to no additional specificrequirements other than those listed in the GeneralProvisos.N/A61

APPENDIX A – SMALL NATURAL GAS BOILERSBuilding Number Rated Capacity (MMBtu/hr) Building Number Rated Capacity (MMBtu/hr)109 0.9617 4500-1 0.85112-1 0.51 4500-2 0.85112-2 0.399 4543-1 6115-1 2.1 4543-2 6130-1 1.7 4543-3 5.388130-2 0.5 4543-4 5.388131 0.3 4546 1133 0.3 4815-1 1.512376 0.63 4815-2 1.5121500 1.445 4832-1 1.4453145 0.7 4835 0.2163148-1 1.2225 4880-1 1.9993148-2 0.148 4880-2 1.9993155 0.9 4880-3 1.9993220 2.856 4881 0.3993224 1.725 5405-1 1.53224-HWH 0.54 5405-2 0.753328 2.946 5405-3 0.3993303 1.178 5410 0.63305 0.6 5494 2.523307 1.178 5600 0.53400 0.399 5601-1 0.753401 0.264 5601-2 0.53424 2.07 5661 1.683435 0.78 5677 1.53443 4 5678-1 0.753457 0.15 5678-2 0.753458 0.75 5688 0.753466 0.5 6260-1 1.83467 0.63 6260-2 1.862

Building Number Rated Capacity (MMBtu/hr) Building Number Rated Capacity (MMBtu/hr)3474 1.1247 6263 8.53494 0.75 6264-1 2.343495 2.07 6264-2 1.83534 0.565 6273 0.753549 0.75 7010-1 0.753583 0.399 7010-2 0.753623 0.9617 7011 0.753651 0.6975 7012 0.53705 0.7 7013 0.63707-1 0.5 7153-1 6.283707-2 0.5 7153-2 8.16463711 0.825 7549-1 3.353713 0.399 7549-2 23750-1 1.058 7631-1 0.983750-2 1.058 7631-2 0.763756 0.15 7650 13775 3.35 7741-1 1.24100-1 3.5 7741-2 0.754140 1.1247 7804-1 3.574424 0.75 7804-2 1.54460 0.512 7804-3 0.3594496 0.72663

APPENDIX B – SMALL FUEL OIL/DUAL FUEL BOILERSBuilding Number Rated Capacity (MMBtu/hr)115-2 4.24100-2 3.54832-2 0.1385540 6.2776260-3 3.57291-2 3.357855-1 6.2777855-2 6.2778028-1 3.358028-2 3.358874-1 2.528874-2 2.528977-1 6.2778977-2 4.184Portables-1 2.1Portables-2 2.1Portables-3 4.184Portables-4 4.18464

APPENDIX C – LARGE NATURAL GAS BOILERSBuilding Number Rated Capacity (MMBtu/hr)5221-1 12.5585221-2 12.5585224-1 16.3285224-2 16.3285224-3 16.3287668-1 25.117668-2 10.4637668-3 10.4617668-4 13.397668-5 16.32965

APPENDIX D – LARGE FUEL OIL/DUAL FUEL BOILERSBuilding Number Rated Capacity (MMBtu/hr)7105-1 10.467105-2 10.467291-1 10.4866

APPENDIX E – NSPS SUBPART JJJJ – SPARK IGNITION EMERGENCYGENERATORSBuildingHP3305 3083317 192.53750 6054410-1 2,8384410-2 2,8384410-3 2,8384410-4 2,8384500 5034790 192.54815 624817 2744880 6054880A 66.55298-1 3045298-2 3047118 192.57280 1057894 192.567

APPENDIX F – NSPS SUBPART IIII – COMPRESSION IGNITION EMERGENCYGENERATORSBuildingHP111-1 2303196 1583334E 1104400 7524496-A 7574496-B 7574722 2674810 1305106 1585201-1 1,4745201-2 1,5095201-3 1,4745221-G73 1,1145223-1 2,3285223-2 2,3285250-4 9005667 3896201 158Gate 7 8068

APPENDIX G – MACT SUBPART ZZZZ – EXISTING EMERGENCYGENERATORSBuilding HP Fuel Building HP Fuel111-2 276 Diesel 5250-2 206 Diesel3224 69 Diesel 5250-3 87 Diesel3320 109 Diesel 5306-5 452 Natural Gas3347 80 Diesel 5400 363 Diesel3435 383 Natural Gas 5414 109 Diesel3453 42.3 Gasoline 5428 94 Diesel3542 65 Diesel 7109 80 Diesel3583 72.4 Diesel 7177 65 Diesel3623 64.7 Natural Gas 7290 46.1 Natural Gas3687 109 Natural Gas 7707 109 Diesel4120 109 Diesel 7801 109 Diesel4424 139 Diesel 7840 109 Diesel4808 318 Natural Gas 7855 87 Natural Gas4813 109 Diesel 8007-1 102 Diesel4822 68 Diesel 8007-2 102 Diesel4832 121 Diesel 8038 69 Diesel5250-1 318 Diesel S-120 46.9 Diesel69