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HomeMy WebLinkAboutDAQ-2024-0086081 DAQC-609-24 Site ID 11995 (B4) MEMORANDUM TO: STACK TEST FILE – ALLEN GRAVEL LLC – Cove Aggregate Processing Plant – Cache County THROUGH: Rik Ombach, Minor Source Oil and Gas Compliance Section Manager FROM: Kyle Greenberg, Environmental Scientist DATE: June 21, 2024 SUBJECT: Sources: One (1) Diesel-Fueled Caterpillar 3412 Generator Engine Contact: Phil Solomon: (801) 619-6500 Location: 1015 East 12600 North, Cove, UT 84320 Test Contractor: Montrose Air Quality Services, LLC Permit/AO#: DAQE-AN119950004-24 dated January 8, 2024 Action Code: TR Subject: Review of Stack Test Report dated April 4, 2024 On April 4, 2024, Utah Division of Air Quality (DAQ) received a test report for the above listed unit. Testing was performed March 5, 2024, to demonstrate compliance with the emission limits found in Condition II.B.4.d of Approval DAQE-AN119950004-24 and 40 CFR 63 Subpart ZZZZ. The calculated test results are: Source Test Date Test Method Pollutant Tester Results DAQ Results Limits Diesel-Fueled Cater-pillar 3412 Generator Engine March 5, 2024 10 CO 9.92 ppm @ 15% O2 9.838 ppm @ 15% O2 23 ppm @ 15% O2 97.6% Catalytic Reduction 97.59% Catalytic Reduction Reduce CO emissions by 70% or more DEVIATIONS: None. CONCLUSION: The stack test report appears to be acceptable. RECOMMENDATION: The emissions from the Diesel-Fueled Caterpillar 3412 Generator Engine should be considered to be in compliance with the emission limits of Condition II.B.4.d of Approval DAQE-AN119950004-24 and 40 CFR 63 Subpart ZZZZ during the time of testing. ATTACHMENTS: DAQ stack test review excel spreadsheets, Allen Gravel stack test report Emissions Allen Gravel LLC Cove Aggregate Processing Plant; Site ID: 11995 Cache County, Utah One (1) Diesel-Fueled Generator Engine - Outlet Test Date: 3/5/24 Run #1 2 3 Average Start Time 12:30 13:55 15:14 Stop Time 13:46 15:04 16:14 Sample Duration (minutes) 60 60 60 O2%vd O2 (%vd)17.400 17.385 17.629 17.471 dry CO (ppmvd) 5.086 5.857 6.159 5.701 Run #1 2 3 Average Permit limit 15 CO (ppmvd @ 15% O2)8.574 9.831 11.110 9.838 23.0 Field Reference Method Data Reference Method Calculations Page 1 of 5 Linearity Allen Gravel LLC Cove Aggregate Processing Plant; Site ID: 11995 Cache County, Utah One (1) Diesel-Fueled Generator Engine - Outlet Test Date: 3/5/24 O2 CO 20.5 25.4 20.45 12.0 0.1 0.1 20.6 12.1 Linearity Bias (Zero) 0.1 0.1 Linearity Bias (Span) 20.5 12.2 % (ppm) 0.00 0.0 10.29 12.0 20.45 25.4 0.1 0.1 10.3 12.2 20.5 25.8 0.1 0.1 0.0 0.2 0.1 0.4 0.0 0.0 0.00% 0.00% 0.49% 0.39% 0.49% 1.57% Span Bias Max Calibration Error Bias Check (Zero) Bias Check (Span) 2 3 4 Results 3 Zero Bias 4 Difference 1 4 Response 1 2 Gas Concentration 1 2 3 Linearity Information Gas Span Gas Value/Range Bias Gas Value Page 2 of 5 Run 1 Allen Gravel LLC Run 1 Cove Aggregate Processing Plant; Site ID: 11995 Cache County, Utah Start Time 12:30 One (1) Diesel-Fueled Generator Engine - Outlet Run Length 60 Test Date: 3/5/24 Stop Time 13:46 O2 CO 20.5 25 20.45 12.0 0.1 0.1 20.6 12.1 0.1 0.1 20.5 12.4 0.0% 0.0% 0.0% 0.8% 0.0% 0.0% 0.5% 1.2% Corrected O2 % Corrected CO ppm 17.4 5.1 Run Length (Minutes) Uncorrected O2 % Uncorrected CO ppm 60 17.5 5.3 Post Test Calibration Calibration Information Instrument Range Span Gas Value Gas Calibration Pretest Calibration Zero% Span% Zero% Span% Absolute Bias (Zero) Absolute Bias (Span) Absolute Drift (Zero) Absolute Drift (Span) Results Page 3 of 5 Run 2 Allen Gravel LLC Run 2 Cove Aggregate Processing Plant; Site ID: 11995 Cache County, Utah Start Time 13:55 One (1) Diesel-Fueled Generator Engine - Outlet Run Length 60 Test Date: 3/5/24 Stop Time 15:04 O2 CO 20.5 25 20.45 12.0 0.1 0.1 20.5 12.4 0.1 0.1 20.4 12.1 0.0% 0.0% 0.5% 0.4% 0.0% 0.0% 0.5% 1.2% Corrected O2 % Corrected CO ppm 17.4 5.86 Run Length (Minutes) Uncorrected O2 % Uncorrected CO ppm 60 17.4 6.0 Calibration Information Results Absolute Bias (Zero) Absolute Bias (Span) Absolute Drift (Zero) Absolute Drift (Span) Span% Span% Gas Instrument Range Post Test Calibration Zero% Span Gas Value Calibration Pretest Calibration Zero% Page 4 of 5 Run 3 Allen Gravel LLC Run 3 Cove Aggregate Processing Plant; Site ID: 11995 Cache County, Utah Start Time 15:14 One (1) Diesel-Fueled Generator Engine - Outlet Run Length 60 Test Date: 3/5/24 Stop Time 16:14 O2 CO 20.5 25 20.45 12.0 0.1 0.1 20.4 12.1 0.1 0.1 20.4 12.3 0.0% 0.0% 0.5% 0.4% 0.0% 0.0% 0.0% 0.8% Corrected O2 % Corrected CO ppm 17.6 6.16 Run Length (Minutes) Uncorrected O2 % Uncorrected CO ppm 60 17.6 6.3 Absolute Bias (Span) Absolute Drift (Zero) Absolute Drift (Span) Calibration Information Span Gas Value Calibration Pretest Calibration Gas Post Test Calibration Instrument Range Zero% Results Absolute Bias (Zero) Span% Span% Zero% Page 5 of 5 Emissions Allen Gravel LLC Cove Aggregate Processing Plant; Site ID: 11995 Cache County, Utah One (1) Diesel-Fueled Generator Engine - Inlet Test Date: 3/5/24 Run #1 2 3 Average Start Time 12:30 13:55 15:14 Stop Time 13:46 15:04 16:14 Sample Duration (minutes) 60 60 60 O2%vd O2 (%vd)17.6 17.6 17.9 17.7 dry CO (ppmvd) 196.7 227.2 234.3 219.4 Run #1 2 3 Average 15 CO (ppmvd @ 15% O2)347.2 410.7 463.7 407.2 Field Reference Method Data Reference Method Calculations Page 1 of 5 Linearity Allen Gravel LLC Cove Aggregate Processing Plant; Site ID: 11995 Cache County, Utah One (1) Diesel-Fueled Generator Engine - Inlet Test Date: 3/5/24 O2 CO 20.5 230.5 20.45 230.5 0.0 0.2 20.5 230.7 Linearity Bias (Zero) 0.1 0.2 Linearity Bias (Span) 20.4 231.2 % (ppm) 0.00 0.0 10.29 99.6 20.45 230.5 0.1 0.2 10.3 99.8 20.4 231.2 0.1 0.2 0.0 0.2 0.1 0.7 0.0 0.0 0.49% 0.00% 0.49% 0.22% 0.49% 0.30% Span Bias Max Calibration Error Bias Check (Zero) Bias Check (Span) 2 3 4 Results 3 Zero Bias 4 Difference 1 4 Response 1 2 Gas Concentration 1 2 3 Linearity Information Gas Span Gas Value/Range Bias Gas Value Page 2 of 5 Run 1 Allen Gravel LLC Run 1 Cove Aggregate Processing Plant; Site ID: 11995 Cache County, Utah Start Time 12:30 One (1) Diesel-Fueled Generator Engine - Inlet Run Length 60 Test Date: 3/5/24 Stop Time 13:46 O2 CO 20.5 231 20.45 230.5 0.0 0.2 20.5 230.7 0.0 0.2 20.5 230.9 0.5% 0.0% 0.5% 0.1% 0.0% 0.0% 0.0% 0.1% Corrected O2 % Corrected CO ppm 17.6 196.7 Run Length (Minutes) Uncorrected O2 % Uncorrected CO ppm 60 17.6 197.0 Post Test Calibration Calibration Information Instrument Range Span Gas Value Gas Calibration Pretest Calibration Zero% Span% Zero% Span% Absolute Bias (Zero) Absolute Bias (Span) Absolute Drift (Zero) Absolute Drift (Span) Results Page 3 of 5 Run 2 Allen Gravel LLC Run 2 Cove Aggregate Processing Plant; Site ID: 11995 Cache County, Utah Start Time 13:55 One (1) Diesel-Fueled Generator Engine - Inlet Run Length 60 Test Date: 3/5/24 Stop Time 15:04 O2 CO 20.5 231 20.45 230.5 0.0 0.2 20.5 230.9 0.1 0.2 20.3 230.1 0.0% 0.0% 0.5% 0.5% 0.5% 0.0% 1.0% 0.3% Corrected O2 % Corrected CO ppm 17.6 227.2 Run Length (Minutes) Uncorrected O2 % Uncorrected CO ppm 60 17.6 227.2 Calibration Information Results Absolute Bias (Zero) Absolute Bias (Span) Absolute Drift (Zero) Absolute Drift (Span) Span% Span% Gas Instrument Range Post Test Calibration Zero% Span Gas Value Calibration Pretest Calibration Zero% Page 4 of 5 Run 3 Allen Gravel LLC Run 3 Cove Aggregate Processing Plant; Site ID: 11995 Cache County, Utah Start Time 15:14 One (1) Diesel-Fueled Generator Engine - Inlet Run Length 60 Test Date: 3/5/24 Stop Time 16:14 O2 CO 20.5 231 20.45 230.5 0.1 0.2 20.3 230.1 0.1 0.2 20.3 230.4 0.0% 0.0% 0.5% 0.3% 0.0% 0.0% 0.0% 0.1% Corrected O2 % Corrected CO ppm 17.9 234.3 Run Length (Minutes) Uncorrected O2 % Uncorrected CO ppm 60 17.8 234.0 Absolute Bias (Span) Absolute Drift (Zero) Absolute Drift (Span) Calibration Information Span Gas Value Calibration Pretest Calibration Gas Post Test Calibration Instrument Range Zero% Results Absolute Bias (Zero) Span% Span% Zero% Page 5 of 5 Page #1 Document No: GP081AS-037020-RT-1556 MONTROSE J A I R QUA LIT Y SERV I CES "SUBPART 'ZZZZ' EMISSIONS TESTING FOR CARBON MONOXIDE (CO) REDUCTION ON ALLEN GRAVEL'S CATERPILLAR (3412) 725 KW ENGINE/GENERATOR LOCATED AT THEIR FACILITY IN COVE, UTAH" Test Date: March 5, 2024 Page #2 Document No: GP081AS-037020-RT-1556 "SUBPART 'ZZZZ' EMISSIONS TESTING FOR CARBON MONOXIDE (CO) REDUCTION ON ALLEN GRAVEL'S CATERPILLAR (3412) 725 KW ENGINE/GENERATOR LOCATED AT THEIR FACILITY IN COVE, UTAH" Prepared for: Mr. Troy Allen Troy Allen 1580 East 12100 North Cove, Utah 84320 Prepared by: Mr. Cheyney Guymon, Field Project Manager Montrose Air Quality Services, LLC. 6823 South 3600 West Spanish Fork, Utah 84660 Field Project Manager: Cheyney Guymon Technicians: Josh Wilson Test Date: March 5, 2024 Submittal Date: April 4, 2024 Document Number: GP081 AS-037020-RT-1556 Page #3 Document No: GP081AS-037020-RT-1556 CERTIFICATION OF REPORT INTEGRITY MONTROSE AIR QUALITY SERVICES, LLC. {MAQS) certifies: 1. That every effort was made to obtain accurate and representative data within the guidelines established by: a. The Utah Department of Environmental Quality {UDEQ). b. The U.S. Environmental Protection Agency Code of Federal Regulations {CFR) Title 40, Chapter I, Part 60, Appendix "A", Method 10. c. The U.S. Environmental Protection Agency "Quality Assurance Handbook for Air Pollution Measurement Systems". 2. All sampling and analysis performed for the compliance test reported herein were carried out by myself or under my supervision. 3. The results obtained are accurate and authentic. CERTIFICATION All work, calculations, and other activities and tasks performed and presented in this document were carried out by me or under my direction and supervision. I hereby certify that, to the best of my knowledge, Montrose operated in conformance with the requirements of the Montrose Quality Management System and ASTM D7036-04 during this test project. I have reviewed all testing details and methods on which the results of this test are based. I find them to be accurate within the limits of the applicable methods. Signature: ~ Date: 3/29/2024 Name: Cheyney Guymon Title: Field Project Manager REVIEW Signature: D1,1: ... \L~ Date: 3/29/2024 Name: Beckie Hawkins Title: District Manager Allen Gravel Montrose Air Quality Services, LLC. cat. 725 KW -Engine/Generator March 2024 Test Report Page #4 Document No: GP081AS-037020-RT-1556 TABLE OF CONTENTS Page# 1.0 lntroduction .......................................................................................................................... 1 1.1 Test Purpose ............................................................................................................ 1 2.0 Summary of Results ............................................................................................................ 1 2.1 CO Emissions ........................................................................................................... 1 2.1.1 Table of CO Emissions Reduction Summary lnlet ...................................... 2 2.1.2 Table of CO Emissions Reduction Summary Outlet ................................... 2 3.0 Source Operation ................................................................................................................ 2 3.1 General Plant Operations ......................................................................................... 2 4.0 Sampling and Analysis Procedures .................................................................................. 3 4 .1 Emissions Testing .................................................................................................... 3 4.1.1 Figure of the Cat Engine/Generator Stack Diagram ................................... 3 4.1.2 Figure of CEM Sample Train ....................................................................... 4 5.0 Quality Control/Quality Assurance .................................................................................... 4 5.1 Compliance Testing .................................................................................................. 4 5.2 Quality Statement ..................................................................................................... 5 APPENDICES A. Intent To Approve B. Pretest Protocol C. CEM Data Sheets D. Emissions Calculations E. Calibration Data F. Production Data Allen Gravel ii Montrose Air Quality Services, LLC. cat. 725 KW -Engine/Generator March 2024 Test Report Page #5 Document No: GP081AS-037020-RT-1556 "SUBPART 'ZZZZ' EMISSIONS TESTING FOR CARBON MONOXIDE (CO) REDUCTION ON ALLEN GRAVEL'S CATERPILLAR (3412) 725 KW ENGINE/GENERATOR LOCATED AT THEIR FACILITY IN COVE, UTAH" 1.0 Introduction 1.1 Test Purpose At the request of Allen Gravel's, Mr. Troy Allen, Montrose Air Quality Services, LLC., {MAQS) conducted testing for carbon monoxide {CO) at the inlet to the oxidation catalyst and at the exit of the oxidation catalyst to verify a 70% reduction of CO emissions on one (1) Caterpillar 725 KW Engine/Generator at their facility in Cove, Utah. The Utah Department of Environmental Quality {UDEQ) issued Allen Gravel LLC. Intent To Approve {ITA) {DAQE-IN119950003-23) on May 21, 2023. A copy of this ITA is included in Appendix "A". The Environmental Protection Agency {EPA) has implemented a National Emissions Standards for Hazardous Air Pollutants (NESHAP) for Stationary Reciprocating Internal Combustion Engines {40CFR, Part 60, Subpart "ZZZZ"). This requires that a catalyst be installed on the engine/generator exhaust and CO emissions be measured before and after the catalyst with at least a 70% reduction. To satisfy the testing requirements, Allen Gravel requested that MAQS prepare a "Pretest Protocol" to be submitted to the Utah Department of Environmental Quality. This Pretest Protocol is presented in Appendix "B". MAQS performed emissions testing as set forth in the Code of Federal Regulations (CFR), Title 40 , Chapter I, Part 60, Appendix "A". The following methods were used to evaluate the emissions testing: Method 3A -"Gas Analysis for Carbon Dioxide, Oxygen, Excess Air and Dry Molecular Weight" (Instrumental Analyzer Procedure) Method 1 O -"Determination of Carbon Monoxide Emissions from Stationary Sources" 2.0 Summary of Results 2.1 CO Emissions (EPA 10) The emissions data accumulated for CO during the March 5, 2024 testing is summarized in Table 2 .1.1 for the Inlet and Table 2.1.2 for the Outlet, for the Caterpillar 725 KW Engine/Generator. Allen Gravel 1 Montrose Air Quality Services, LLC. cat. 725 KW -Engine/Generator March 2024 Test Report Page #6 Document No: GP081AS-037020-RT-1556 Table 2.1.1: Cat. 3412 Engine/Generator (725 KW) Emissions Summary for Inlet Test CO Inlet CO Inlet 02 Inlet CO Inlet Number (oom) (oom corrected) (%) (ppm {@ 15% 02) 1 197.03 196.75 17.6 349.08 2 227.18 227 .18 17 .6 407.08 3 234 .00 234 .26 17.8 441.39 AveraQe = 219 .40 219.40 17.7 399 .18 Table 2.1.2: Cat. 3412 Engine/Generator (725KW)-Emissions Summarv for Outlet Test CO Outlet CO Outlet 02 Outlet CO Outlet Number (ppm) (ppm corrected) (%) (oom {@ 15% 02) 1 5.25 5.09 17.5 8.71 2 6.03 5.86 17.4 10 .00 3 6.31 6.16 17.6 11 .06 AveraQe = 5.86 5.70 17.5 9.92 The average CO emission concentration corrected to 15% 02 for the Outlet was 9.92 ppm and the Inlet was 399 .18 ppm. This is below the 23 ppmvd@ 15% 02 and shows a 97.5% reduction of CO across the catalyst. The CO (ppm) value is the concentration taken from the analyzer, while the CO (ppm corrected) value is the concentrations after it has been corrected for bias and drift calibration values. This corrected concentration is the value from which the mass emissions are calculated. 3.0 Source Operation 3.1 General Plant Operations Diesel oxidation catalysts (DOC's) are exhaust after-treatment devices that reduce emission from diesel engines. Typically packaged with the engine muffler, DOC's are widely used as a retrofit technology because they require little or no maintenance. DOCs consist of a flow-through honeycomb structure that is coated with a precious metal catalyst and surrounded by a stainless steel housing. As hot diesel exhaust flows through the honeycomb (or substrate), the precious metal coating causes a catalytic reaction that breaks down the pollutants. These devices may be formulated to operate with fuel sulfur levels of 500 ppm or less, but they are most effective when fuel sulfur is 15 ppm or less. DOCs can be coupled with closed crankcase ventilation, selective catalytic reduction or lean NOx catalyst technologies for additional emission reductions. The Caterpillar 725 KW Engine/Generator is used to create power to run a crushing spread. This unit is variable output and changes for the demands of the crushing spread. The engine has been closely monitored to acquire data relating to performance, reliability, component performance and emissions levels. The catalyst pressure drop and inlet temperature to the catalyst are shown at the tops of the actual emissions data sheets and are shown in Appendix "C ". Allen Gravel 2 Montrose Air Quality Services, LLC. cat. 725 KW -Engine/Generator March 2024 Test Report Page #7 Document No: GP081AS-037020-RT-1556 4.0 Sampling and Analysis Procedures 4.1 A Emissions Testing EPA Method 3A; for gas analysis of carbon dioxide, oxygen, excess air, and dry molecular weight. This reference method requires that a gas sample be extracted from the stack for analysis concurrently with each moisture run. The continuous gas sample is then analyzed via a California Analytical analyzer for carbon monoxide, carbon dioxide and oxygen. The nitrogen values are obtained by difference from 100% and the cumulative CO, CO2 and 02 percentages. The Inlet and Outlet testing location are shown in Figure 4.1.1. Outlet / Catalyst CAT Engine/Generator Figure 4.1.1: Caterpillar 725 ~ Engine/Generator B. EPA Method 1 O; for gaseous emissions from Stationary Sources (Instrumental Analyzer Procedures). The sample train used to extract and condition the stack gases for analysis is shown in Figure 4.1.2. A TECO Model 48i analyzer was used to measure CO concentrations on the Inlet to the catalyst and a separate TECO Model 48i analyzer was used on the Outlet. Readings were taken every minute for 60 minutes for three separate runs. These readings are included in Appendix "C". Allen Gravel 3 Montrose Air Quality Services, LLC. cat. 725 KW -Engine/Generator March 2024 Test Report Page #8 Document No: GP081AS-037020-RT-1556 5.0 Continuous Emfasio ns Analyzers Figure 4.1.2: Quality Control/Quality Assurance 5.1 Emissions Testing Moisture I!:::!!P.. Sample Point :i: Exhaust Stack Specific items used in the EPA approved sample trains require pretest and post-test calibrations. The frequency of the calibrations and guidelines for procedural items are delineated in the EPA's "Quality Assurance Handbook for Air Pollution Measurement Systems". For EPA Method 10, the quality assurance guidelines are intended to insure that the gaseous emissions are quantified in a manner consistent with the most stringent sampling criteria possible. MAQS testing personnel are thoroughly trained in all aspects of the EPA required QA/QC guidelines . The crew supervisors have certified at the front of this report that the test crew adhered to those guidelines in the regulations applicable to compliance testing at Sunroc Corporation. Allen Gravel 4 Montrose Air Quality Services, LLC. cat. 725 KW -Engine/Generator March 2024 Test Report Page #9 Document No: GP081AS-037020-RT-1556 5.2 Quality Statement Montrose is qualified to conduct this test program and has established a quality management system that led to accreditation with ASTM Standard D7036-04 (Standard Practice for Competence of Air Emission Testing Bodies). Montrose participates in annual functional assessments for conformance with D7036-04 which are conducted by the American Association for Laboratory Accreditation (A2LA). All testing performed by Montrose is supervised on site by at least one Qualified Individual (QI) as defined in D7036-04 Section 8.3.2 . Data quality objectives for estimating measurement uncertainty within the documented limits in the test methods are met by using approved test protocols for each project as defined in D7036-04 Sections 7.2.1 and 12 .10 . Additional quality assurance information is included in the report appendices. The content of this report is modeled after the EPA Emission Measurement Center Guideline Document (GD-043). The main quality criteria that MAQS is required to fulfill for EPA Method 10 testing are as follows : 1. EPA Protocol 1 gas standards consisting of carbon monoxide in nitrogen in the following ranges for a span value of 25.4 ppm for Outlet and 511 ppm for Inlet: a. Zero gas (<0.1 ppm CO). b. Mid-level calibration gas with a carbon monoxide concentration equivalent to 40 to 60 percent of the span value. The actual gas concentration was a 12.0 ppm and a 99.6 ppm . c. Span-level calibration gas with a carbon monoxide concentration equivalent to 100 percent of the span value . The actual gas concentration was a 25 .4 ppm and a 230.5 ppm. 2. During the carbon monoxide testing, the measurement system is required to meet the following performance criteria : Allen Gravel a. Zero drift for each run should be less than or equal to 3.0 percent of the span value. C t ·11 3412 E . /G t ae rpI ar ngme enera or Run Number Zero Drift Inlet Zero Drift Outlet (%) (%) 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 b. Calibration drift for each run should be less than or equal to 3.0 percent of the span value. C t ·11 3412 E . /G t ae rpI ar name enera or Run Number Calibration Drift Calibration Drift Inlet Outlet (%) (%) 1 0.09 1.18 2 0.35 1.18 3 0.13 0.79 5 Montrose Air Quality Services, LLC . cat. 725 KW -Engine/Generator March 2024 Test Report Page #10 Document No: GP081AS-037020-RT-1556 c. Calibration error for the initial calibration should be less than or equal to 2.0 percent of the span value. C t ·11 3412 E I /G t ae rpI ar ng ne enera or Initial Calibration Initial Calibration Inlet Outlet (%) (%) Zero 0.09 0.39 Mid 0.09 0.79 High 0.30 1.57 d. Zero bias error for each run should be less than or equal to 5.0 percent of the span value. C t ·11 E . /G t a erpI ar ngme enera or Run Number Zero Bias Inlet Zero Bias Outlet (%) (%) Initial 0.00 0.00 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 e. Calibration bias error for each run should be less than or equal to 5.0 percent of the span value. C ·11 E aterpI ar G naine/ enerator Run Calibration Bias Calibration Bias Number Inlet Outlet (%) (%) Initial 0.22 0.39 1 0.13 0.79 2 0.48 0.39 3 0.35 0.39 All of these requirements were met with regards to testing on of the applicable sources. Allen Gravel 6 Montrose Air Quality Services, LLC. cat. 725 KW -Engine/Generator March 2024 Test Report Page #11 Document No: GP081AS-037020-RT-1556 Appendix "A" (Intent To Approve) Page #12 Document No: GP081AS-037020-RT-1556 State of Utah SPENCER J. COX Governor DEIDRE HENDERSON Lieutenant Governor May 1, 2023 Troy Allen Allen Gravel LLC 1139 East 12700 North Department of Environmental Quality Kimberly D. Shelley Executive Director DIVISION OF AIR QUALITY Bryce C. Bird Director Cove, UT 84320 allenrockproducts@gmail.com Dear Mr. Allen: Re: Intent to Approve: DAQE-INl 19950003-23 Modification of Approval Order DAQE-AN0l 19950002-10 to Add a Wash Plant and Update Equipment Project Number: Nl 19950003 The attached document is the Intent to Approve (IT A) for the above-referenced project. The IT A is subject to public review. Any comments received shall be considered before an Approval Order (AO) is issued. The Division of Air Quality is authorized to charge a fee for reimbursement of the actual costs incurred in the issuance of an AO. An invoice will follow upon issuance of the final AO. Future correspondence on this IT A should include the engineer's name, Mr. Tim DeJulis, as well as the DAQE number as shown on the upper right-hand comer of this letter. Mr. Tim DeJulis, can be reached at (385) 306-6523 or tdejulis@utah.gov, if you have any questions. Sincerely, Alan D. Humpherys, Manager New Source Review Section ADH:TD:jg cc: Bear River Health Department 195 North 1950 West• Salt Lake City, UT Mailing Address: P.O. Box 144820 • Salt Lake City, UT 84114-4820 Telephone (801) 536-4000 • Fax (801) 536-4099 • T.D.D. (801) 536-4414 www.deq.utah.gov Printed on I00¾recycled paper Page #13 Document No: GP081AS-037020-RT-1556 STATE OF UTAH Department of Environmental Quality Division of Air Quality INTENT TO APPROVE DAQE-INl 19950003-23 Modification of Approval Order DAQE-AN0119950002-10 to Add a Wash Plant and Update Equipment Prepared By Mr. Tim DeJulis, Engineer (385) 306-6523 tdejulis@utah.gov Issued to Allen Gravel LLC -Cove Aggregate Processing Plant Issued On May 1, 2023 0£-1}~ New Source Review Section Manager Alan D. Humpherys Page #14 Document No: GP081AS-037020-RT-1556 TABLE OF CONTENTS TITLE/SIGNATURE PAGE ....................................................................................................... 1 GENERAL INFORMATION ...................................................................................................... 3 CONTACT/LOCATION INFORMATION ............................................................................... 3 SOURCE INFORMATION ........................................................................................................ 3 General Description ................................................................................................................ 3 NSR Classification .................................................................................................................. 3 Source Classification .............................................................................................................. 3 Applicable Federal Standards ................................................................................................. 3 Project Description .................................................................................................................. 4 SUMMARY OF EMISSIONS .................................................................................................... 4 PUBLIC NOTICE STATEMENT ............................................................................................... 4 SECTION I: GENERAL PROVISIONS .................................................................................... 5 SECTION II: PERMITTED EQUIPMENT .............................................................................. 5 SECTION II: SPECIAL PROVISIONS ..................................................................................... 6 PERMIT IDSTORY ..................................................................................................................... 9 ACRONYMS ............................................................................................................................... 10 Page #15 Document No: GP081AS-037020-RT-1556 OAQE-INl 19950003-23 Page 3 GENERAL INFORMATION CONTACT/LOCATION INFORMATION Owner Name Allen Gravel LLC Mailing Address 1139 East 12700 North Cove, UT 84320 Source Contact Name Troy Allen Phone (435) 770-1230 Email allenrockproducts@gmail.com SIC code 1442 (Construction Sand & Gravel) Source Name Allen Gravel LLC -Cove Aggregate Processing Plant Physical Address 1015 East 12600 North Cove, UT 84320 UTM Coordinates 434,000 m Easting 4,645,000 m Northing Datum NAD83 UTMZone 12 SOURCE INFORMATION General Description Allen Gravel LLC (AG) operates an aggregate pit in Cove, Cache County. Aggregate is harvested by bulldozers or front-end loaders from the pit. Front-end loaders collect and take the aggregate to the crushing/screening area of the pit. Crushers, dry screens, and wash (wet) screens process the aggregate. The sized aggregate is stored on site. Sized aggregate and unprocessed aggregate are loaded into trucks and taken to customers off-site. The plant will produce up to 600,000 tons of sized aggregate and 200,000 tons of unprocessed aggregate per year. NSR Classification Minor Modification at Minor Source Source Classification Located in Logan UT-ID PM2.s NAA Cache County Airs Source Size: B A pplicable Federal Standards NSPS (Part 60), A: General Provisions NSPS (Part 60), 000: Standards of Performance for Nonmetallic Mineral Processing Plants MACT (Part 63), A: General Provisions MACT (Part 63), ZZZZ: National Emissions Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines Title V (Part 70) Area Source Page #16 Document No: GP081AS-037020-RT-1556 DAQE-INI 19950003-23 Page 4 Project Description AG has requested a modification to AO DAQE-AN0 119950002-l 0, dated F ebruary 18 , 20 I 0, t o add a wash plant and make other equipment changes. The wash plant will consist of two washers, two wet screens, sand screws, and various conveyor and stackers. The other equipment changes to the permit include refurbishing the generator engine and adding a catalytic converter to it; replacing a three-deck (dry) screen with a two-deck (dry) screen; and removing the 250-gallon gasoline storage tank and the 6,000-gallon diesel fuel storage ta nk. These two fuel storage tanks were never installed. Instead of thes e two fuel storage tanks AG uses a 1,300-gallon diesel fuel storage tank and an 800-gallon diesel fuel storage tank. The 1,300-gallon diesel fuel storage tank is attached underneath a refer trailer. The 800- gallon diesel fuel storage tank is attached to a lubrication truck. Each one of these diesel fuel storage tanks are on wheels and are therefore, mobile sources according to Title 2 of the Clean Air Act. Therefore, because these storage t anks are considered mobile sources they are not included in the stationary source permit issued by the Division of Air Quality. SUMMARY OF EMISSIONS The emissions listed below are an estimate of the total potential emissions from the source. Some rounding of emissions is possible. Criteria Pollutant Change (TPY) Total (TPY) CO2 Equivalent 1167.00 Carbon Monoxide -20.44 6.58 Nitrogen Oxides -3.28 17.86 Particulate Matter -PM,o 0 10.32 Particulate Matter -PM 2.s 10 .3 2 Sulfur Dioxide 0 3.23 Volatile Org anic Compounds -5.51 0.07 Hazardous Air Pollutant Change (lbs/yr) Total (lbs/yr) Generic HAPs (CAS #GHAPS) 0 520 Chane:e (TPY) Total (TPY) Total HAPs 0 0.26 PUBLIC NOTICE STATEMENT The NOi for the above-referenced project has been evaluated and has been found to be consistent with the requirements ofUAC R307. Air pollution producing sources and/or their air control facilities may not be constructed, installed, established, or modified prior to the issuance of an AO by the Director. A 30-day public comment period will be held in accordance with UAC R307-401-7. A notification of the intent to approve will be published in The Herald Journal on May 4, 2023. During the public comment period the proposal and the evaluation of its impact on air quality will be available for the public to review and provide comment. If anyone so requests a public hearing within 15 days of publication, it will be held in accordance with UAC R307-401-7. The hearing will be held as close as practicable to the location of the source. Any comments received during the public comment period and the hearing will be evaluated. The proposed conditions of the AO may be changed as a result of the comments received. Page #17 Document No: GP081AS-037020-RT-1556 DAQE-INl 19950003-23 Page 5 SECTION I: GENERAL PROVISIONS The intent is to issue an air quality AO authorizing the project with the following recommended conditions and that failure to comply with any of the conditions may constitute a violation of the AO . I.I All definitions, terms, abbreviations, and references used in this AO conform to those used in the UAC R307 and 40 CFR. Unless noted otherwise, references cited in these AO conditions refer to those rules. [R307-101] 1.2 The limits set forth in this AO shall not be exceeded without prior approval. [R307-401] 1.3 Modifications to the equipment or processes approved by this AO that could affect the emissions covered by this AO must be reviewed and approved. [R307-401-1] 1.4 All records referenced in this AO or in other applicable rules, which are required to be kept by the owner/operator, shall be made available to the Director or Director's representative upon request, and the records shall include the two-year period prior to the date of the request. Unless otherwise specified in this AO or in other applicable state and federal rules, records shall be kept for a minimum of two (2) years . [R307-401-8] 1.5 At all times, including periods of startup, shutdown, and mal fun ction, owners and operators shall, to the extent practicable, maintain and operate any equipment approved under this AO, including associated air pollution control equipment, in a manner consistent with good air pollution control practice for minimizing emissions. Determination of whether acceptable operating and maintenance procedures are being used will be based on information available to the Director which may include, but is not limited to, monitoring results, opacity observations, review of operating and maintenance procedures, and inspection of the source. All maintenance performed on equipment authorized by this AO shall be recorded. [R307-401-4] 1.6 The owner/operator shall comply with UAC R307-107. General Requirements: Breakdowns. [R3 07-107] 1.7 The owner/operator shall comply with UAC R3 07-150 Series . Emission Inventories . [R307-150] 1.8 The owner/operator shall submit documentation of the status of construction or modification to the Director within 18 months from the date of this AO. This AO may become invalid if construction is not commenced within 18 months from the date of this AO or ifconstruction is discontinued for 18 J,llOnths or more. To ensure proper credit when notifying the Director, send the documentation to the Director, attn.: NSR Section. [R307-401-18] SECTION II: PERMITTED EQUIPMENT The intent is to issue an air quality AO authorizing the project with the following recommended conditions and that failure to comply with any of the conditions may constitute a violation of the AO. II.A THE APPROVED EQUIPMENT I II.A.I J Cove Aggregate Processing Plant Page #18 Document No: GP081AS-037020-RT-1556 DAQE-INI 19950003-23 Page 6 II.A.2 One (1) Cone Crusher Capacity: 150 tons per hour NSPS Subpart 000 II.A.3 One (1) Triple Deck Screen Capacity: 350 tons per hour Size: 6 x 20 NSPS Subpart 000 11.A.4 One (1) Double Deck Screen Capacity: 100 tons per hour Size: 3 x 8 NSPS Subpart 000 11.A.5 Two (2) Wash Screens Includes: chip washer, rock washer, triple-deck screen, four-deck screen, sand screws, and various conveyors and stackers NSPS Subpart 000 For informational purposes only. II.A.6 Various Aggregate Processing Equipment Conveyors, Feeders, and Stackers NSPS Subpart 000 11.A.7 One (1) Generator Engine Rating: 750 kW Fuel: Diesel Emissions Control: Catalytic Converter Manufactured in 2003 Refurbished in 2022 MACT Subpart ZZZZ 11.A.8 Various Mobile Equipment Front-end Loaders, Bulldozers, & Excavators SECTION II: SPECIAL PROVISIONS The intent is to issue an air quality AO authorizing the project with the following recommended conditions and that failure to comply with any of the conditions may constitute a violation of the AO. 11.B REQUIREMENTS AND LIMIT A TIO NS 11.B.l Plantwide Requirements: 11.B.l.a Unless otherwise specified in this AO, the owner/operator shall not allow visible emissions from any source on site to exceed 20 percent opacity. [R307-401-8] 11.B.l.a.1 Unless otherwise specified in this AO, opacity observations of emissions from stationary sources shall be conducted according to 40 CFR 60, Appendix A, Method 9. [R307-201-3] Page #19 Document No: GP081AS-037020-RT-1556 DAQE-IN I 19950003-23 Page 7 11.B.2 Ae:e:re2ate Production Plant: 11.B.2.a The owner/operator shall not produce more than the following : A. 600,000 tons of sized aggregate per rolling 12-month period B . 200,000 tons of aggregate removed from bank run and sold without processing per rolling 12-month period. [R307-401-8] II.B.2.a.l The owner/operator shall: A. Determine aggregate production by weighing haul trucks when both empty and full B. Account for all aggregate materials produced prior to the aggregate materials leaving the site C. Record production on a daily basis D. Use the production data to calculate a new rolling 12-month total by the 20th day of each month using data from the previous 12 months E. Keep production records for all periods when the plant is in operation. [R307-401 -8] II.B.2.b The owner/operator shall not allow visible emissions from any crusher on site to exceed 12% opacity. [40 CFR 60 Subpart 000, R307-312-4, R307-401-8] II.B.2.c The owner/operator shall not allow visible emissions from any screen on site to ex ceed 7 % opacity. [40 CFR 60 Subpart 000, R3 07-312-4, R3 07-401-8] 11.B.2.d The owner/operator shall not allow visible emissions from any conveyor transfer point on s ite to exceed 7% opacity. [40 CFR 60 Subpart 000, R307-312-4, R307-401-8] II.B.2.e The owner/operator shall not allow visible emissions from any conveyor drop point on site to exceed 20 % opacity. [R307-401-8] 11.B.2.f The owner/operator shall install water sprays at the following points to control fugitive emissions: A. All crushers B. All screens C. All conveyor transfer points. [R307-401-8] 11.B.3 Crushers. Screens, and Conveyors sub.iect to NSPS Subpart 000: 11.B.3.a The owner/operator shall conduct an initial performance test for all crushers, screens, and conveyor transfer poi nts on site within 60 days after achieving the maximum production rate but not later than 180 days after initial startup. Performance tests shall meet the limitations specified in Table 3 to Subpart 000. [40 CFR 60 Subpart 000] Page #20 Document No: GP081AS-037020-RT-1556 DAQE-INl 19950003-23 Page 8 11.B.3.a.l Initial performance tests for fugitive emissions limits shall be conducted according to 40 CFR 60.675(c). The owner or operator may use methods and procedures specified in 40 CFR 60.675(e) as alternatives to the reference methods and procedures specified in 40 CFR 60.675(c). [40 CFR 60 Subpart 000] 11.B.3.a.2 The owner/operator shall keep and maintain records of the initial performance test for each crusher, screen, and conveyor for the life of the equipment. [40 CFR 60 Subpart 000, R307-401-8] 11.B.4 Generator En2ines: 11.B.4.a The owner/operator shall not allow visible emissions from the generator engine to exceed 20% opacity. [R307-401-8] 11.B.4.b The owner/operator shall not operate the 750-kW generator engine for more than 2,500 hours per rolling 12-month period. [R307-401-8] 11.B.4.b.l The owner/operator shall: A. Determine hours of operation with a supervisor monitoring and maintaining an B. oper tions log Record hours of operation each day C. Use the hours of operation to calculate a new rolling 12-month total by the 20th day of each month using data from the previous 12 months D. Keep hours of operation records for all periods the plant is in operation. [R307-401-8] 11.B.4.c The own er/operator shall install a generator engine with a catalytic converter controlling the emissions that is certified to meet the following emissions rates: A. NOx -2.62 g/hp-hr or less B. CO -2.38 g/hp-hr or less. [R307-401-8] 11.B.4.c.1 To demonstrate compliance with the emission rate, the owner/operator shall keep a record of the manufacturer's certification of the emission rate. The record shall be kept for the life of the equipment. [R307-401-8] 11.B.4.d The owner/operator shall only use diesel fuel (e.g. fuel oil #1, #2, or diesel fuel oil additives) as fuel in the engine. [R307-401-8] 11.B.4.d.l The owner/operator shall only combust diesel fuel that meets the definition of ultra-low sulfur diesel (ULSD), which has a sulfur content of 15 ppm or less. [40 CFR 63 Subpart ZZZZ, R307-401-8] 11.B.4.d.2 To demonstrate compliance with the ULSD fuel requirement, the owner/operator shall maintain records of diesel fuel purchase invoices or obtain certification of sulfur content from the diesel fuel supplier. The diesel fuel purchase invoices shall indicate that the diesel fuel meets the ULSD requirements! [40 CFR 63 Subpart ZZZZ, R307-401-8] Page #21 Document No: GP081AS-037020-RT-1556 DAQE-IN l l 9950003-23 Page 9 11.B.5 Haul Roads and Fugitive Dust Sources 11.B.5.a The owner/operator_e~all comply with a FDCP for control of all fugitive dust sources associated with the aggregate process facility. An electronic FDCP can be completed through the Utah DEQ Fugitive Dust flan Permit Application Website. If a written FDCP is completed, it shall be submitted to the Director, attention: Compliance Branch, for approval. [R307-401-8] 11.B.5.b The owner/operator f hall comply with all applicable requirements of R 3 07-309-5 for Fugitive Emission and Fugitive Dust sources on site. [R307-309-5] 11.B.5.c The owner/operator 1c hall not allow visible emissions from paved haul roads to exceed 10 % opacity. The owner operator shall not allow visible emissions from the unpaved haul roads and fugitive dust source~ to exceed 20% opacity on site and 10% opacity at the property boundary. [R307-309-5, R307f 01-8] 11.B.5.c.1 Visible emission de~erminations for fugitive dust emissions from haul-road traffic and mobile equipment in operat onal areas shall use procedures similar to Method 9. The normal requirement for observations to be made at 15-second intervals over a six-minute period, however, shall not a r ply. Visible emissions shall be measured at the densest point of the plume but at a point not les s than 1/2 vehicle length behind the vehicle and not less than 1/2 the height of the vehicle. [R30~-205-4] 11.B.5.d The total paved haul road shall be no less than 0.30 miles in length. [R307-401-8] 11.B.5.d.l Compliance shall be determined through Global Positioning System (GPS) measurements or aerial photographs. I R307-401-8] 11.B.5.e The owner/ operator shall sweep and spray clean the paved in-plant haul road as necessary to maintain the listed oracity limits in this AO. [R307-401-8] PERMIT HISTORY This Approval Order shall supers de (if a modification) or will be based on the following documents: Supersedes Is Derived From Incorporates Incorporates Incorporates Incorporates AO DAQE-AN0l 19950002-10 dated February 18, 2010 NOi dated February 15, 2022 Additional information dated February 23, 2022 Additional information dated November 14, 2022 Additional information dated January 3, 2023 Additional information dated January 13, 2023 Page #22 Document No: GP081AS-037020-RT-1556 DAQE-INl 19950003 -23 Page 10 ACRONYMS The following lists commonly us j d acronyms and associated translations as they apply to this document: 40 CFR Title 40 ofth~ICode of Federal Regulations AO Approval Ordyr BACT Best Availabl Control Technology CAA Clean Air Act CAAA Clean Air Act Amendments CDS Classification p ata System (used by Environmental Protection Agency to classify sources by size/type) CEM CEMS CFR CMS co CO2 CO2e COM DAQ/UDAQ DAQE EPA FDCP GHG GWP HAPorHAPs ITA LBNR MACT MMBTU NAA NAAQS NESHAP NOi NOx NSPS NSR PM10 PM2.s PSD PTE R307 R307-401 SO2 Title IV Title V TPY UAC voe Continuous eiv-issions monitor Continuous eiv-issions monitoring system Code ofFeder~l Regulations Continuous mbnitoring system Carbon mono¥de Carbon Dioxide Carbon Dioxide Equivalent -Title 40 of the Code of Federal Regulations Part 98, Subpart A, Table A-1 Continuous oP,acity monitor Division of A f Quality This is a docu.µient tracking code for internal Division of Air Quality use Environmental Protection Agency Fugitive dust control plan Greenhouse Gas(es) -Title 40 of the Code ofFederal Regulations 52.21 (b)(49)(i) Global Warmi~g Potential -Title 40 of the Code of Federal Regulations Part 86.1818- 12(a) . Hazardous air pollutant(s) Intent to Approve Pounds per year Maximum Achievable Control Technology Million Briti4 Thermal Units Nonattainmenf Area National Ambf ent Air Quality Standards National Emisf ion Standards for Hazardous Air Pollutants Notice oflnteft Oxides of nitr~gen New Source Performance Standard New Source Re~iew Particulate matter less than 10 microns in size Particulate m aitt er less than 2.5 microns in size Prevention of Significant Deterioration Potential to E~t Rules Series 307 Rules Series 17 -Section 401 Sulfur dioxid Title IV ofth Clean Air Act Title V of the rClean Air Act Tons per year Utah Adminis rative Code Volatile oi c compounds I Page #23 Document No: GP081AS-037020-RT-1556 Appendix "B" (Pretest Protocol) Page #24 Document No: GP081AS-037020-RT-1556 January 31, 2024 Subject: Compliance Test Protocol, One (1) Diesel-Fueled · Engine/Generator Facility Name: Allen Gravel LLC Facility Location: 1580 E 12100 North Cove, Utah 84320 Permit No.: DAQE-AN119950004-24 Montrose Document No.: GP043AS-TBD-PP-795 Enclosed please find the 2024 test protocol for the above-referenced facility and source. The test plan documents the results of the testing that will be performed by Montrose Air Quality Services, LLC (Montrose) at Allen Gravel's Cove, Utah facility on March 5, 2024. The following distribution was provided for this project. Troy Allen Allen Gravel LLC 1139 East 12700 North Cove, Utah 84320 1 (electronic) Emailed PDF 01/31/2024 Please do not hesitate to contact our office at 801-794-2950 if you have any questions. Sincerely, Montrose Air Quality Services, LLC Becky Hawkins Montrose Air Quality Services, LLC Allen Gravel LLC Diesel -Fueled Generator Engine Test Protoco l 2024 Page #25 Document No: GP081AS-037020-RT-1556 Source Test Protocol for 2024 Compliance Emissions Testing One (1) Diesel-Fueled Generator Engine Allen Gravel, LLC. 1580 East 12100 North Cove, UT 84320 Prepared For: Troy Allen 1580 E 12100 N Cove, Utah Prepared By: Montrose Air Quality Services, LLC 6823 South 3600 West Spanish Fork, UT 84660 For Submission To: Utah Department of Environmental Quality 195 North 1950 West Salt Lake City, UT 84116 Document Number: GP043AS-TBD-PP-795 Proposed Test Dates: March 5 th, 2024 Submittal Date: February Page #26 Document No: GP081AS-037020-RT-1556 ' Review and Certification I certify that, to the best of my knowledge, the information contained in this document is complete and accurate and conforms to the requirements of the Montrose Quality Management System and ASTM D7036-04. Signature: Date: 01/31/2024 Name: Cheyney Guymon Title: Project Manager I have reviewed, technically and editorially, details and other appropriate written materials contained herein. I hereby certify that to the best of my knowledge the presented material is authentic and accurate and conforms to the requirements of the Montrose Quality Management System and ASTM D7036-04. Signature: Date: 01/31/2024 Name: Beckie Hawkins Title: District Manager ... A llen G ravel LLC . Diese l-Fueled Generator Engine Test Protocol 2024 Page #27 Document No: GP081AS-037020-RT-1556 Table of Contents Section Page 1.0 Introduction ........................................................................................................ 5 1.1 Summary of Test Program ............................................................................ 5 1.2 Applicable Regulations and Emission Limits ..................................................... 7 1.3 Key Personnel ............................................................................................. 8 2.0 Plant and Sampling Location Descriptions ........................................................ : ..... 10 2.1 Proces Description, Operation, and Control Equipment .................................... 10 2.2 Flue Gas Sampling Locations ........................................................................ 10 2.3 Operating Conditions and Process Data ......................................................... 10 2.4 Plant Safety ............................................................................................... 10 2.4.1 Safety Responsibilities ........................................................................ 11 + 2.4.2 Safety Program and Requirements ....................................................... 12 3.0 Sampling and Analytical Procedures ...................................................................... 13 3.1 Test Methods ............................................................................................. 13 3.1.1 EPA Method 1 .................................................................................... 13 3.1.2 EPAMethod2 .................................................................................... 13 3.1.3 EPA Methods 3/3A .............................................................................. 14 3.1.4 EPA Method 4 .................................................................................... 14 3.1.5 EPA Methods 10 ................................................................................. 14 4.0 Quality Assurance and Reporting .......................................................................... 17 4.1 QA Audits .................................................................................................. 17 4.2 Quality Control Procedures ........................................................................... 17 4.2.1 Equipment Inspection and Maintenance ................................................ 17 4.2.2 Audit Samples ................................................................................... 17 4.3 Data Analysis and Validation ........................................................................ 17 4.4 Sample Identification and Custody ................................................................ 18 4.5 Quality Statement ....................................................................................... 18 4.6 Reporting ................................................................................................... 18 4.6.1 Example Report Format ................................................................ : ..... 19 4.6.2 Example Presentation of Test Results ................................................... 19 ... Allen Gravel LLC Diesel -Fueled Generato r Engine Test Protocol 2024 Page #28 Document No: GP081AS-037020-RT-1556 List of Appendices A Supporting Information ...................................................................................... 21 A.1 Permit ....................................................................................................... 26 A.2 Calibration Data ......................................................................................... 34 "S" Field Work Safety Plan ....................................................................................... 36 List of Tables 1-1 Summary of Test Program and Proposed Schedule ................................................. 5 1-2 Reporting Units and Emission Limits ..................................................................... 7 1-3 Test Personnel and Responsibilities ....................................................................... 9 2-1 Sampling Location ............................................................................................. 10 4-1 Example Emissions Results ................................................................................. 20 List of Figures 3 -1 US EPA Methods 10 Sampling Train ..................................................................... 15 4-1 Typical Report Format ........................................................................................ 19 ... Allen Grave l LLC Diesel -Fueled Generator Engine Test Protoco l 2024 Page #29 Document No: GP081AS-037020-RT-1556 1.0 Introduction ... 1.1 Summary of Test Program Allen Gravel contracted Montrose Air Quality Services, LLC (Montrose) to perform a compliance emissions test program on the source listed in Table 1-1 at their facility located in Cove, Utah. The tests are conducted to determine compliance with the applicable emission limits listed in Sections II.B.4.d of the facility's Air Quality Permit No. DAQE-AN119950004-24, issued by the Utah Department of Environmental Quality (UDEQ). The specific objectives are to: • Determine the concentrations of CO in emissions from the exhaust of System of the Generator Engine. • Conduct the test program with a focus on safety. Montrose will provide the test personnel and the necessary equipment to measure emissions as outlined in this test plan. Facility personnel will provide the process and production data to be included in the final report. A summary of the test program and proposed schedule is presented in Table 1-1. Table 1-1 Summary of Test Program and Proposed Schedule1 March 5, 2024 Generator Engine Perform testing for CO EPA 1, 2, 3A, Emissions 4, 10 1 The test schedule is subject to change, based on process operation and availability. Allen Grave l LLC Diese l-Fue led Ge ne r ator Engine Test Protoco l 2024 3 ~60 minutes Page #30 Document No: GP081AS-037020-RT-1556 To simplify this test plan, a list of Units and Abbreviations is included in Appendix A. Throughout this test plan, chemical nomenclature, acronyms, and reporting units are not defined. Please refer to the list for specific details. 1.2 Applicable Regulations and Emission Limits The results from this test program are presented in units consistent with those listed in the applicable regulations or requirements. The reporting units and emission limits are presented in Table 1-2. Table 1-2 Reporting Units and Emission Limits unltrb./ sour-m:Nante Generator (exhaust) Allen Gravel LLC . litr.a'ffl"l!ll!r CO Emissions Diesel -Fueled Generator Engine Test Protocol 2024 Rl!ptltting 1!lni1S 23 ppmvd @ 15% ppm/corrected, 02 lbs/hr Or reduce CO emissions by 70%+ 11.B.4.d .. Page #31 Document No: GP081AS-037020-RT-1556 1 .3 Key Personnel A list of project participants is included below: Facility Information Source Location: Allen Gravel, LLC. DBA -Allen Rock Products 1580 E 12100 N Cove, Utah Contact: Troy Allen Role: Manager Telephone: 435-770-1230 Email: allenrockproducts@gmail.com Agency Information Regulatory Agency: Utah Department of Environmental Quality Minor Source Compliance Telephone: 801-536-4200 Testing Company Information Testing Firm: Montrose Air Quality Services, LLC Contact: Beckie Hawkins Title: District Manager Telephone: 801-372-7049 Email: behawkins@montrose-env.com Allen Gravel LLC Diesel -Fueled Generator Eng ine Test Protocol 2024 Cheyney Guymon Field Project Manager (801) 794-2950 chguymon@montrose-env.com Page #32 Document No: GP081AS-037020-RT-1556 Table 1-3 details the roles and responsibilities of the test team . Table 1-3 Test Personnel and Responsibilities Rate, Client Project Manager Field Project Manager Field Technician Allen Grave l LLC Primary._.gnnmnt Coordinate Project Operate mobile lab Execute stack platform responsibilities Diese l-Fueled Generator Engine Test Protocol 2024 ~ -~---, I I --,..,.,.._ . .... Post-test follow up Facility interface, test crew coord ination Preparation, support Page #33 Document No: GP081AS-037020-RT-1556 ~MONTROSE I .1 A 1 R QUA LIT y s E RV I C Es 2.0 Plant and Sampling Location Descriptions 2.1 Process Description, Operation, and Control Equipment Allen Gravel (DBA Allen Rock Products) operates the gravel / rock product facility located in Cove, Utah. The 750 kW diesel fired generator engine is installed to generator power for the gravel / rock facility. 2.2 Flue Gas Sampling Locations Actual stack measurements, number of traverse points, and location of traverse points will be evaluated in the field as part of the test program. Table 2-1 presents the anticipated stack measurements and traverse points for the sampling locations listed. Table 2-1 Sampling Locations Satttpring Laatkm Stac:k-Ja$ide biameter (In) Generator #1 12.00 iPi!ll:iince t Down ...... ~24/~2.0 ~6/~0.5 Isokinetic: 16 (8/port) Sample locations are verified in the field to conform to EPA Method 1. Acceptable cyclonic flow conditions are confirmed prior to testing using EPA Method 1, Section 11.4. 2.3 Operating Conditions and Process Data Emission tests are performed while the source and air pollution control devices are operating at representative conditions. Plant personnel are responsible for establishing the test conditions and collecting all applicable unit-operating data. Data collected includes the following parameters: • Engine Operating Data 2.4 Plant Safety Montrose will comply with all safety requirements at the facility. The facility Client Sponsor, or designated point of contact, is responsible for ensuring routine compliance with plant entry, health, and safety requirements. The Client Sponsor has the authority to impose or waive facility restrictions. The Montrose test team leader has the authority to negotiate any deviations from the facility restrictions with the Client Sponsor. Any deviations must be documented. A ll en Gravel LLC . Diesel-Fueled Gene rator Engine Test Protoco l 2024 .. Page #34 Document No: GP081AS-037020-RT-1556 ' I J MC2u~}}}2~~ 2.4.1 Safety Responsibilities Planning • Montrose must complete a field review with the Client Sponsor prior to the project date. The purpose of the review is to develop a scope of work that identifies the conditions, equipment, methods, and physical locations that will be utilized along with any policies or procedures that will affect our work • We must reach an agreement on the proper use of client emergency services and ensure that proper response personnel are available, as needed • The potential for chemical exposure and actions to be taken in case of exposure must be communicated to Montrose. This information must include expected concentrations of the chemicals and the equipment used to identify the substances. • Montrose will provide a list of equipment being brought to the site, if required by the client Project Day • Montrose personnel will arrive with the appropriate training and credentials for the activities they will be performing and the equipment that they will operate • Our team will meet daily to review the Project Scope, Job Hazard Assessment, and Work Permits. The Client Sponsor and Operations Team are invited to participate. • Montrose will provide equipment that can interface with the client utilities previously identified in the planning phase and only work with equipment that our client has made ready and prepared for connection • We will follow client direction regarding driving safety, safe work permitting, staging of equipment, and other crafts or work in the area • As per 40 CFR Part 60 Subpart A, Section 60.8, the facility must provide the following provisions at each sample location: o Sampling ports, which meet EPA minimum requirements for testing. The caps should be removed or be hand-tight. o Safe sampling platforms o Safe access to the platforms and test ports, including any scaffolding or man lifts o Sufficient utilities to perform all necessary testing o A generator will provide power as requested by site manager. • Montrose will use the client communication system, as directed, in case of plant or project emergency ,,. Allen Gravel LLC Diesel-Fueled Generator Eng in e Test Protocol 2024 Page #35 Document No: GP081AS-037020-RT-1556 I , I J M-C2u!iJ:~£~~ ' • Any adve r se conditions, unplanned shu t downs or other deviations to the agreed scope and project plan must be reviewed with the Client Sponsor p r ior to continuing work. This will include any safe work permit and hazard assessment updates. Completion • Montrose personnel will report any process concerns, incidents or near misses to the Client Sponsor prior to leaving the site • Montrose will clean up our work area to the same condition as it was prior to our arrival • We will ensure that all utilities, connection points or equipment have been returned to the pre-project condition or as stated in the safe work permit. In addition, we will walk out the job completion with Operations and the Client Sponsor if required by the facility. 2.4.2 Safety Program and Requirements Mont rose has a comprehensive health and s afety program that satisfies State and Federal OSHA requirements. The program includes an Illness and Injury Prevention Program, site- specific safety meetings, and training in safety awareness and procedures. The basic elements include: • All regulatory required policies/procedures and training for OSHA, EPA and FMCSA • Medical monitoring, as necessary • Use of Personal Protective Equipment (PPE) and chemical detection equipment • Hazard communication • Pre-test and daily toolbox meetings • Continued evaluation of work and potential hazards • Near-miss and incident reporting procedures as required by Montrose and the Client Montrose will provide standard PPE to employees. The PPE will include but is not limited to; hard hats, safety shoes, glasses with side shields or goggles, hearing protection, hand protections, and fall protection. In addition, our trailers are equipped with f_pur gas detectors to ensure that workspace has no unexpected equipment leaks or other ambient hazards. The detailed Site Safety Plan for this project is attached to this test plan in Appendix "S". Allen Gravel LLC Diesel-Fueled Generator Engine Test Protocol 2024 Page #36 Document No: GP081AS-037020-RT-1556 3.0 Sampling and Analytical Procedures 3.1 Test Methods The test methods for this test program have been presented in Table 1-1. Additional information regarding specific applications or modifications to standard procedures is presented below. 3.1.1 EPA Method 1, Sample and Velocity Traverses for Stationary Sources EPA Method 1 is used to assure that representative measurements of volumetric flow rate are obtained by dividing the cross-section of the stack or duct into equal areas, and then locating a traverse point within each of the equal areas. Acceptable sample locations must be located at least two stack or duct equivalent diameters downstream from a flow disturbance and one-half equivalent diameter upstream from a flow disturbance. 3.1.2 EPA Method 2, Determination of Stack Gas Velocity and Volumetric Flow Rate (Type S Pitot Tube)EPA Method 2 is used to measure the gas velocity using an 5-type pitot tube connected to a pressure measurement device, and to measure the gas temperature using a calibrated thermocouple connected to a thermocouple indicator. Typically, Type S (Stausscheibe) pitot tubes conforming to the geometric specifications in the test method are used, along with an inclined manometer. The measurements are made at traverse points specified by EPA Method 1. The molecular weight of the gas stream is determined from independent measurements of 02, CO2, and moisture. The stack gas volumetric flow rate is calculated using the measured average velocity head, the area of the duct at the measurement plane, the measured average temperature, the measured duct static pressure, the mol;cular weight of the gas stream, and the measured moisture. Pertinent information regarding the performance of the method is presented below: • Method Options: o 5-type pitot tube coefficient is 0.84 o Shortridge multimeter may be used to measure velocity o A dry molecular weight of 29.0 lb/lb-mole may be used to calculate gas volumetric flow rate for sources that emit essentially air The sampling apparatus is detailed in Figure 3-1. Allen Gravel LLC . Diesel-Fueled Generator Engine Test Protocol 2024 Page #37 Document No: GP081AS-037020-RT-1556 3.1.3 EPA Methods 3/3A, Gas Analysis for the Determination of Dry Molecular WeightProcedures found in EPA Methods 3 and 3A may be used to calculate the dry molecular weight of the stack gas using multi-point, integrated sampling. The integrated gas sample bag is analyzed for percent CO2 and percent 02 using a calibrated paramagnetic 02 analyzer and a calibrated infrared CO2 analyzer. 3.1.4 EPA Method 4, Determination of Moisture Content in Stack GasEPA Method 4 is used to measure the moisture content of gas streams. Gas is sampled through a probe and impinger train. Moisture is removed using a series of pre-weighed impingers containing methodology-specific liquids and silica gel immersed in an ice water bath. The impingers are weighed after each run to determine the percent moisture. Pertinent information regarding the performance of the method is presented below: o Condensed water is measured gravimetrically o Moisture sampling is performed as part of the pollutant (Method 5/202) sample trains o Since it is theoretically impossible for measured moisture to be higher than psychrometric moisture, the psychrometric moisture is also calculated, and the lower moisture value is used in the calculati o"h s o Minimum Required Sample Volume: 21 scf. The typical sampling system is detailed in Figure 3-1. 3.1.5 EPA Methods 3A, and 10, Determination of Oxygen, Carbon Dioxide and Carbon Monoxide Concentrations in Emissions from Stationary Sources (Instrumental Analyzer Procedures) Concentrations of 02, CO2, and CO are measured simultaneously using EPA Methods 3A and 10, which are instrumental test methods. Conditioned gas is sent to a series of analyzers to measure the gaseous emission concentrations. The performance requirements of the method must be met to validate the data. Pertinent information regarding the performance of the method is presented below: • A dry extractive sampling system may be used to report emissions on a dry basis. • Sampling may be performed using a dilution probe. • A paramagnetic analyzer is used to measure 02. • A nondispersive infrared analyzer is used to measure CO2. • A gas filter correlation nondispersive infrared analyzer is used to measure CO .. • Minimum Required Sample Duration: 60 minutes. Allen Gravel LLC . Diesel-Fue led Generator Engine Test Protocol 2024 Page #38 Document No: GP081AS-037020-RT-1556 The typical sampling system is detailed in Figure 3-1. Figure 3-1 US EPA Methods 3A, 7E, 10 and 25A Sampling Train DATA OUTPUT SIGNAL r--------- 1 I I I I I I I I VOC Analyzer with Pump 0,ANALYZER SO2 ANALYZER NO,. ANAL Y2ER Exhaust Sample / Calibration Gas 1----1 .. ► Exhaust Sample / Calibration Gas Sam le/ Calibration Gas SIGNAL .__ _____ _, ~~ '---------- SAMPLE PROBE t c::::::::::><=::::::!::==1 HEATEO I ~m ,r"'\ STACK ~ GAS * Allen Gravel LLC . i HEATED SAMPLE LINE SIGNAL ,-----7---+-Exhaust COANALY2ER Sample/ Calibration Gas •ANALVZER· ROTAMETERS VVITH FLOW CONTROL VALVES "BIAS" ROTAMETER 'WITH FLOWCONTROL V/>J.VE EPA Protocol Calibration Gases Diesel -Fueled Generator Engine Test Protoco l 2024 r HEATED SAMPLE LINE "SAMPLE" AND "BY.PASS" ROTAMETERS 'IMTH FLOW ,--_ __._ __ _, CONTROL VALVES SAMPLE CONDITIONING SYSTEM WITH PUMP .. Page #39 Document No: GP081AS-037020-RT-1556 4.0 Quality Assurance and Reporting 4.1 QA Audits Montrose has instituted a rigorous QA/QC program for its air quality testing . Quality assurance audits are performed as part of the test program to ensure that the results are .. calculated using the highest quality data available. This program ensures that the emissions data we report are as accurate as possible. The procedures included in the cited reference methods are followed during preparation, sampling, calibration, and analysis. Montrose is responsible for preparation, calibration, and cleaning of the sampling apparatus. Montrose will also perform the sampling, sample recovery, storage, and shipping. Approved contract laboratories may perform some of the preparation and sample analyses, as needed. 4.2 Quality Control Procedures Montrose calibrates and maintains equipment as required by the methods performed and applicable regulatory guidance. Montrose follows internal procedures to prevent the use of malfunctioning or inoperable equipment in test programs. All equipment is operated by trained personnel. Any incidence of nonconforming work encountered during testing is reported and addressed through the corrective action system. 4.2.1 Equipment Inspection and Maintenance Each piece of field equipment that requires calibration is assigned a unique identification number to allow tracking of its calibration history. All field equipment is visually inspected prior to testing and includes pre-test calibration checks as required by the test method or regulatory agency. 4.2.2 Audit Samples When required by the test method and available, Montrose obtains EPA TNI SSAS audit samples from an accredited provider for analysis along with the samples. Currently, the SSAS program has been suspended pending the availability of a second accredited audit sample provider. If the program is reinstated, the audit samples will be ordered. If required .. as part of the test program, the audit samples are stored, shipped, and analyzed along with the emissions samples collected during the test program. The audit sample results are reported along with the emissions sample results. 4.3 Data Analysis and Validation Montrose converts the raw field, laboratory, and process data to reporting units consistent with the permit or subpart. Calculations are made using proprietary computer spreadsheets or data acquisition systems. One run of each test method is also verified using a separate example calculation. The example calculations are checked against the spreadsheet results and are included in the final report. The "Standard Conditions" for this project are 29. 92 inches of mercury and 68 °F. Allen Gravel LLC . Diesel-Fueled Generator Engine Test Protocol 2024 Page #40 Document No: GP081AS-037020-RT-1556 4.4 Sample Identification and Custody The on -site Field Project Manager will assume or assign the role of sample and data custodian until relinquishing custody. The sample custodian will follow proper custody procedures before departing from the test site including: • Assign the unique sample identification number to each sample • Attach sample labels and integrity seals to all samples • Complete COC form(s), ensuring that the sample identification numbers on the samples match the sample identification numbers on the COC • Pack and store samples in accordance with the test method requirements in appropriate transport containers for protection from breakage, contamination, or loss • Keep samples in a secure locked area if not in the direct presence of Montrose staff The sample custodian will follow proper custody procedures upon arriving at the Montrose office including: • Remove samples and COC documents from vehicles and check into designated secure sample holding areas • Store samples requiring additional measures such as refrigeration or dry ice appropriately 4.5 Quality Statement Montrose is qualified to conduct this test program and has established a quality management system that led to accreditation with ASTM Standard D7036-04 (Standard Practice for Competence of Air Emission Testing Bodies). Montrose participates in annual functional assessments for conformance with D7036-04 which are conducted by the American Association for Laboratory Accreditation (A2LA). All testing performed by Montrose is supervised on site by at least one Qualified Individual (QI) as defined in D7036-04 Section 8.3.2. Data quality objectives for estimating measurement uncertainty within the documented limits in the test methods are met by using approved test protocols for each project as defined in D7036-04 Sections 7.2.1 and 12.10. Additional quality assurance information is included in the appendices. The content of this test plan is modeled after the EPA Emission Measurement Center Guideline Document (GD-042). 4.6 Reporting Montrose will prepare a final report to present the test data, calculations/equations, descriptions, and results. Prior to release by Montrose, each report is reviewed and certified by the project manager and their supervisor, or a peer. Source test reports will be submitted to the facility or appropriate regulatory agency (upon customer approval) within 60 days of the completion of the field work. The report will include a series of appendices to A llen Gravel LLC Diese l-Fueled Generator Engine Test Protoco l 2024 Page #41 Document No: GP081AS-037020-RT-1556 present copies of the intermediate calculations and example calculations, raw field data, laboratory analysis data, process data, and equipment calibration data. 4.6.1 Example Report Format The report is divided into various sections describing the different aspects of the source testing program. Figure 4-1 presents a typical Table of Contents for the final report. Figure 4-1 Typical Report Format Cover Page Certification of Report Table of Contents Section 1.0 Introduction 2.0 Plant and Sampling Location Descriptions 3.0 Sampling and Analytical Procedures 4.0 Test Discussion and Results 5.0 Internal QA/QC Activities Appendices A Field Data and Calculations B Facility Process Data C Laboratory Analysis Data D Quality Assurance/Quality Control E Regulatory Information 4.6.2 Example Presentation of Test Results Table 4-1 presents the typical tabular format that is used to summarize the results in the final source test report. Separate tables will outline the results for each target analyte and compare them to their respective emissions limits. Allen Grave l llC Diesel-Fueled Generator Engine Test Protocol 2024 Page #42 Document No: GP081AS-037020-RT-1556 Table 4-1 Example Emissions Results Pat.antas/Units Rllil .1 Date xx xx xx xx Time xx xx xx xx Sampling & Flue Gas Parameters sample duration, minutes xx xx xx xx 02, % volume dry xx xx xx xx CO2, % volume dry xx xx xx xx flue gas temperature, °F xx xx xx xx moisture content, % volume xx xx xx xx volumetric flow rate, dscfm xx xx xx xx PM gr/dscf xx xx xx xx lb/hr xx xx xx xx lb/MMBtu xx xx xx xx PM10 gr/dscf xx xx xx xx lb/hr xx xx xx xx lb/MMBtu xx xx xx xx SO2 ppmvd xx xx xx xx lb/hr xx xx xx xx NOx ppmvd xx xx xx xx lb/hr xx xx xx xx co ppmvd xx xx xx xx lb/hr xx xx xx xx voe ... ppmvw xx xx xx xx ppmvd xx xx xx xx lb/hr xx xx xx xx Opacity of Emissions % xx xx Allen Gravel LLC . Diese l-Fue led Generator Engine Test Protocol 2024 Page #43 Document No: GP081AS-037020-RT-1556 Appendix "C" (CEM Data Sheets) Page #44 Document No: GP081AS-037020-RT-1556 CO Inlet CO Inlet CO Inlet Gaseous Emissions Summary Company : Allen Grave l Date : 3/5/2024 Source : Generator (750 KW) Gaseous Emissions Production Rate 197.03 ppm 196.75 ppm (corrected) 349.083 pppm (@ 15% 02) Run#1 78% Load CO Outlet % Reduction: 97 .50 Run#2 Production Rate 227.18 ppm 227 .18 ppm ( corrected) 407 .075 pppm (@ 15% 02) % Reduction: 78% Load CO Outlet 97 .54 Run#3 Production Rate 234.00 ppm 234.26 ppm (corrected) 441.390 pppm (@ 15% 02) % Reduction: 78% Load CO Outlet 97 .5 5.25 ppm 5.09 ppm (corrected) 8.712 pppm (@ 15% 02) 6.03 ppm 5.86 ppm (corrected) 10.001. pppm (@ 15% 02) 6.31 ppm 6.16 ppm (corrected) 11.057 pppm (@ 15% 02) Page #45 Document No: GP081AS-037020-RT-1556 MONTROSE AIR QUALITY SERVICES, LLC . 6823 South 3600 West 801-266-7111 Spanish Fork, Utah 84660 Plant : Allen Gravel Source : Generator (750 KW) Date : March 5, 2024 Run: 1 Cat. Dp: 4.6 in. H2O Cat. Temp In: 758.0 Of Cat. Temp Out: 756.0 Of Date and CO Inlet CO Outlet O2 1nlet O2Outlet Time llm.ml llm.ml (%) (%) 3/5/24 12:30 100.9 2.5 18.2 18.7 3/5/24 12:31 105.1 2.6 18.7 18.2 3/5/24 12:32 170.1 4.5 17.8 17.4 3/5/24 12:33 202.4 5.4 17.4 17.4 3/5/24 12:34 196.1 5.2 17.8 17.5 3/5/24 12:35 202.0 5.4 17.4 17.4 3/5/24 12:36 210.6 5.6 17.2 17.5 3/5/24 12:37 202.4 5.4 18.1 17.4 3/5/24 12:38 196.2 5.3 17.7 17.4 3/5/24 12:39 196.8 5.3 17.3 17.5 3/5/24 12:40 197.5 5.3 17.3 17.5 3/5/24 12:41 189.4 5.0 17.1 17.5 3/5/24 12:42 193.6 5.1 17.5 17.5 3/5/24 12:43 196.1 5.2 17.5 17.5 3/5/24 12:44 196.9 5.2 17.8 17.5 3/5/24 12:45 197.3 5.3 17.9 17.5 3/5/24 12:46 218.3 5.9 17.8 17.5 3/5/24 12:47 198.1 5.3 17.6 17.6 3/5/24 12:48 195.3 5.2 17.6 17.6 3/5/24 12:49 199.9 5.4 17.6 17.6 3/5/24 12:50 208.7 5.6 17.5 17.6 3/5/24 12:51 210.2 5.6 17.7 17.5 3/5/24 12:52 239.7 6.5 17.7 17.5 3/5/24 12:53 218.5 5.9 17.8 17.6 3/5/24 12:54 219.9 5.9 17.8 17.6 3/5/24 12:55 220.2 6.0 17.8 17.6 3/5/24 12:56 217.0 5.8 17.8 17.7 3/5/24 12:57 219.7 6.0 17.8 17.6 3/5/24 12:58 225.4 6.1 17.8 17.6 3/5/24 12:59 222.7 6.0 17.8 17.6 Shut Down 3/5/24 13:17 141.7 3.7 17.3 17.2 Re-start 3/5/24 13:18 191.1 5.1 17.1 17.0 3/5/24 13: 19 186.8 4.9 17.3 17.1 3/5/24 13:20 186.7 5.0 17.3 17.1 3/5/24 13:21 203.0 5.4 17.3 17.1 3/5/24 13:22 195.2 5.2 17.4 17.2 3/5/24 13:23 199.8 5.3 17.4 17.3 3/5/24 13:24 205.6 5.5 17.4 17.3 Page #46 Document No: GP081AS-037020-RT-1556 3/5/24 13:25 201 .2 5.4 17.5 17.3 3/5/24 13:26 196.2 5.3 17.4 17.2 3/5/24 13:27 189.3 5.1 17.5 17.3 3/5/24 13:28 168.3 4.4 17.5 17.4 3/5/24 13:29 203.4 5.4 17.5 17.3 3/5/24 13:30 221.6 6.0 17.6 17.4 3/5/2413:31 195.1 5.2 17.5 17.4 3/5/24 13:32 201.0 5.4 17.5 17.4 3/5/24 13:33 202.1 5.4 17.5 17.4 3/5/24 13:34 203.7 5.4 17.4 17.3 . 3/5/24 13:35 199.8 5.3 17.5 17.4 3/5/24 13:36 187.8 5.0 17.5 17.4 3/5/24 13:37 193.8 5.2 17.5 17.3 3/5/24 13:38 200.5 5.3 17.5 17.4 3/5/24 13:39 197.4 5.3 17.6 17.4 3/5/24 13:40 190.8 5.0 17.6 17.5 3/5/24 13:41 192.6 5.1 17.6 17.4 3/5/24 13:42 197.6 5.3 17.6 17.5 3/5/24 13:43 199.2 5.3 17.6 17.5 3/5/24 13:44 207.6 5.6 17.7 17.5 3/5/24 13:45 206.8 5.5 17.6 17.4 3/5/24 13:46 189.2 5.1 17.6 17.5 Average: 197.0 5.3 17.6 17.5 Page #47 Document No: GP081AS-037020-RT-1556 MONTROSE AIR QUALITY SERVICES, LLC . 6823 South 3600 West 801-266-7111 Spanish Fork, Utah 84660 Plant : Allen Gravel Source : Generator (750 KW) Date : March 5, 2024 Run: 2 Cat. Dp: 4.1 in. H2O Cat. Temp In: 749.0 OF Cat. Temp Out: 751.0 OF Date and CO Inlet CO Outlet O2 1nlet O2 Outlet Time l.lm.m1 l.lm.m1 (%) (%) 3/5/24 13:55 208.1 5.6 17.5 17.4 3/5/24 13:56 215.6 5.8 17.6 17.4 3/5/24 13:57 212.7 5.7 17.6 17.4 3/5/24 13:58 218.1 5.9 17.5 17.4 3/5/24 13:59 222.6 6.0 17.5 17.4 3/5/24 14:00 220.1 5.9 17.6 17.4 3/5/24 14:01 206.8 5.5 17.5 17.3 3/5/24 14:02 258.1 7.0 17.5 17.3 3/5/24 14:03 223.3 6.0 17.6 17.4 3/5/24 14:04 220.6 6.0 17.6 17.4 3/5/24 14:05 215.3 5.8 17.5 17.4 3/5/24 14:06 227.4 6.2 17.6 17.3 3/5/24 14:07 218.0 5.9 17.5 17.4 3/5/24 14:08 240.5 6.5 17.5 17.4 3/5/24 14:09 249.4 6.7 17.5 17.3 3/5/24 14:10 228.5 6.2 17.5 17.3 3/5/24 14:11 235.1 6.4 17.6 17.3 3/5/24 14:12 235.1 6.4 17.6 17.4 3/5/24 14:13 259.9 7.1 17.5 17.4 3/5/24 14:14 243.5 6.6 17.6 17.4 3/5/24 14:15 220.2 5.9 17.6 17.4 3/5/24 14:16 219.1 5.9 17.6 17.4 3/5/24 14:17 204.8 5.5 17.6 17.5 3/5/24 14:18 220.0 5.9 17.6 17.4 3/5/24 14:19 221.5 6.0 17.6 17.4 3/5/24 14:20 218.3 5.9 17.6 17.4 Stop 3/5/24 14:21 218.6 5.9 17.7 17.5 Over Heat 3/5/24 14:32 227.7 6.0 17.5 17.4 Start 3/5/24 14:33 220.0 5.8 17.5 17.4 3/5/24 14:34 225.9 5.9 17.6 17.5 3/5/24 14:35 216.8 5.7 17.7 17.5 3/5/24 14:36 249.4 6.6 17.7 17.5 3/5/24 14:37 221.6 5.8 17.7 17.5 3/5/24 14:38 209.3 5.4 17.6 17.4 3/5/24 14:39 210.3 5.5 17.7 17.4 3/5/24 14:40 220.1 5.8 17.5 17.4 3/5/24 14:41 219.7 5.7 17.6 17.5 3/5/24 14:42 215.7 5.7 17.7 17.5 Page #48 Document No: GP081AS-037020-RT-1556 3/5/24 14:43 223 .1 5 .9 17.7 17.5 3/5/24 14:44 216.1 5.6 17.7 17.5 3/5/24 14:45 236.2 6.2 17.7 17.5 3/5/24 14:46 224.0 5.9 17.6 17.5 3/5/24 14:47 231.6 6.1 17.6 17.6 3/5/24 14:48 230.0 6.0 17.6 17.5 3/5/24 14:49 247.0 6.5 17.6 17.5 3/5/24 14:50 226.8 5.9 17.6 17.5 3/5/24 14:51 216.2 5.7 17.6 17.5 3/5/24 14:52 218.7 5.7 17.7 17.5 3/5/24 14:53 256.0 6.8 17.7 17.5 3/5/24 14:54 226.6 5.9 17.7 17.6 3/5/24 14:55 218.8 5.7 17.6 17.5 3/5/24 14:56 216.3 5.6 17.7 17.6 3/5/24 14:57 215.7 5.6 17.8 17.6 3/5/24 14:58 242.6 6.4 17.7 17.5 3/5/24 14:59 231.3 6.0 17.6 17.5 3/5/24 15:00 252.1 6.7 17.7 17.6 3/5/24 15:01 241.1 6.4 17.7 17.5 3/5/24 15:02 237.0 6.3 17.8 17.6 3/5/24 15:03 256.5 6.8 17.7 17.5 3/5/24 15:04 249.8 6.6 17.7 17.5 Average: 227.2 6.0 17.6 17.4 Page #49 Document No: GP081AS-037020-RT-1556 MONTROSE AIR QUALITY SERVICES, LLC . 6823 South 3600 West 801-266-7111 Spanish Fork, Utah 84660 Plant : Allen Gravel Source : Generator (750 KW) Date : March 5, 2024 Run: 3 Cat. Dp: 4.4 in. H2O Cat. Temp In: 777.0 OF Cat. Temp Out: 775.0 OF Date and CO Inlet CO Outlet O2 1nlet O2 Outlet Time !lmml !lmml (%) (%) 3/5/24 15:14 248.0 6.7 17.6 17.5 3/5/24 15: 15 231.1 6.2 17.7 17.6 3/5/24 15: 16 227.8 6.1 17.7 17.6 3/5/24 15: 17 229.6 6.2 17.7 17.6 3/5/24 15: 18 222.2 6.0 17.7 17.6 3/5/2415:19 221.2 5.9 17.8 17.6 3/5/24 15:20 223.6 6.0 17.7 17.6 3/5/24 15:21 222.8 6.0 17.7 17.6 3/5/24 15:22 246.7 6.7 17.7 17.6 3/5/24 15:23 229.7 6.2 17.7 17.6 3/5/24 15:24 227.3 6.1 17.7 17.5 3/5/24 15:25 348.8 9.6 17.8 17.6 3/5/24 15:26 229.2 6.2 17.8 17.6 3/5/24 15:27 224.8 6.0 17.7 17.6 3/5/24 15:28 211.8 5.7 17.9 17.8 3/5/24 15:29 229.6 6.2 17.7 17.5 3/5/24 15:30 222.1 6.0 17.8 17.6 3/5/24 15:31 249.2 6.8 17.8 17.6 3/5/24 15:32 233.7 6.3 17.8 17.6 3/5/24 15:33 247.6 6.7 17.8 17.6 3/5/24 15:34 228.4 6.2 17.8 17.6 3/5/24 15:35 228.3 6.1 17.8 17.7 3/5/24 15:36 234.1 6.3 17.8 17.7 3/5/24 15:37 238.8 6.4 17.7 17.6 3/5/24 15:38 240.5 6.5 17.7 17.6 3/5/24 15:39 262.1 7.1 17.7 17.6 3/5/24 15:40 228.8 6.2 17.7 17.5 3/5/24 15:41 226.1 6.1 17.8 17.6 3/5/24 15:42 232.1 6.2 17.7 17.6 3/5/24 15:43 265.0 7.2 17.7 17.6 3/5/24 15:44 266.6 7.2 17.8 17.6 3/5/24 15:45 202.9 5.4 17.8 17.7 3/5/24 15:46 226.0 6.1 17.7 17.5 3/5/24 15:47 223.6 6.0 17.7 17.6 3/5/24 15:48 227.0 6.1 17.8 17.6 3/5/24 15:49 202.9 5.4 17.8 17.7 3/5/24 15:50 222.7 6.0 17.8 17.7 3/5/24 15:51 228.4 6.1 17.8 17.8 Page #50 Document No: GP081AS-037020-RT-1556 3/5/24 15:52 232 .7 6.3 17.8 17 .6 3/5/24 15:53 230.2 6.2 17.8 17.6 3/5/24 15:54 245.8 6.6 17.8 17.7 3/5/24 15:55 229.9 6.2 17.8 17.6 3/5/24 15:56 228.9 6.2 17.8 17.7 3/5/24 15:57 232.0 6.2 17.7 17.6 3/5/24 15:58 228.1 6.1 17.8 17.6 3/5/24 15:59 248.9 6.7 17.8 17.6 3/5/24 16:00 242.6 6.6 17.8 17.6 3/5/24 16:01 246.8 6.7 17.8 17.6 3/5/24 16:02 223.4 6.0 17.9 17.7 3/5/24 16:03 212.6 5.7 17.9 17.8 3/5/24 16:04 226.2 6.1 17.9 17.7 3/5/24 16:05 234.6 6.3 17.8 17.6 3/5/24 16:06 192.2 5.2 17.8 17.6 3/5/24 16:07 239.5 6.5 17.7 17.5 3/5/24 16:08 245.9 6.6 17.7 17.6 3/5/24 16:09 239.2 6.4 17.9 17.7 3/5/24 16: 10 235.7 6.4 17.9 17.7 3/5/24 16: 11 239.0 6.5 17.8 17.7 3/5/24 16: 12 234.9 6.3 17.8 17.7 3/5/24 16: 13 240.8 6.5 17.8 17.7 Average: 234.0 6.3 17.8 17.6 Page #51 Document No: GP081AS-037020-RT-1556 Appendix "D" (E missions Calculations) Page #52 Document No: GP081AS-037020-RT-1556 1. CO Emission Rate Example Calculations (Method 10 Reduction) % Reduction = CO Inlet ppm (15% 02) -CO Outlet ppm (15% 02) I CO Inlet ppm (15% 02) * 100 399.18 -9.92 I 399.18 * 100 = 97.5% American Environmental Testing, Inc. Emissions Calculations 8 Revised 2/9/2010 Page #53 Document No: GP081AS-037020-RT-1556 Appendix "E" (Calibration Data) Page #54 Document No: GP081AS-037020-RT-1556 Company : Allen G rav el Source : Generator (750 KW) Date : 3/5/2024 Sample Gas : CO Inlet Span: 230 .5 Analyzer Calibration Cylinder Value Analyzer Response Absolute D ifference Differen c e (ppm) (ppm) (ppm) (% of span ) 0 0.2 0 .2 0 .09 99.6 99.8 0.2 0.09 230.5 231.2 0.7 0.30 Initial Bias Analyzer Response System Response System Bias (ppm) (ppm) (% of span) 0 .2 0.2 0 .00 231 .2 230 .7 0 .22 Post-test #1 Bias Analyzer Response System Response System Bias Drift (ppm) (ppm) (% of span) (% of span) 0.2 0 .2 0.00 0 .00 231 .2 230.9 0 .13 0.09 Post-test #2 Bias Analyzer Response System Response System Bias Drift (ppm) (ppm) (% of span) (% of span) 0.2 0.2 0.00 0 .00 231.2 230.1 0.48 0.35 Post-test #3 Bias Analyzer Response System Response System Bias Drift (ppm) (ppm) (% of span) (% of span) 0.2 0.2 0.00 0.00 231.2 230.4 0.35 0.13 Page #55 Document No: GP081AS-037020-RT-1556 Company : Allen Gravel Source : Generator (750 KW) Date : 3/5/2024 Sample Gas : CO Outlet Span: 25 .4 Analyzer Calibration Cylinder Value (ppm) 0 12 25.4 Initial Bias Analyzer Response (ppm) 0 .1 12.2 Analyzer Response (ppm) 0 .1 12.2 25.8 System Response (ppm) 0 .1 12.1 Post-test #1 Bias Analyzer Response (ppm) 0 .1 12.2 System Response (ppm) 0 .1 12.4 Post-test #2 Bias Analyzer Response (ppm) 0.1 12.2 System Response (ppm) 0 .1 12.1 Post-test #3 Bias Analyzer Response (ppm) 0.1 12.2 System Response (ppm) 0.1 12.3 Abso lute Difference (ppm) 0 .1 0.2 0.4 System Bias (% of span) 0 .00 0 .39 System Bias (% of span) 0 .00 0 .79 System Bias (% of span) 0 .00 0 .39 System Bias (% of span) 0.00 0.39 Diffe rence (% of span ) 0 .39 0 .79 1.57 Drift (% of span) 0.00 1.18 Drift (% of span) 0 .00 1.18 Drift (% of span) 0.00 0.79 Page #56 Document No: GP081AS-037020-RT-1556 Company : A ll en Gravel Source : Generator (750 KW) Date : 3/5/2024 Sample Gas: O2 Inlet Span: 20.45 Analyzer Calibration Cylinder Value Analyzer Response Absolute Diffe rence Difference (%) (%) (%) (% of span) 0 0 .1 0.1 0.49 10.29 10.3 0.0 0.05 20.45 20.4 0.1 0.24 Initial Bias Analyzer Response System Response System Bias (%) (%) (% of span) 0 .1 0 0.49 20.4 20.5 0.49 Post-test Run #1 Bias Analyzer Response System Response System Bias Drift (%) (%) (% of span) (% of span) 0.1 0 0.49 0 .00 20.4 20.5 0.49 0.00 Post-test Run #2 Bias Analyzer Response System Response System Bias Drift (%) (%) (% of span) (% of span) 0.1 0 .1 0 .00 0.49 20.4 20.3 0.49 0.98 Post-test Run #3 Bias Analyzer Response System Response System Bias Drift (%) (%) (% of span) (% of span) 0.1 0.1 0.00 0.00 20.4 20.3 0.49 0.00 Page #57 Document No: GP081AS-037020-RT-1556 Company : Allen Gravel Source: Generator (750 KW) Date : 3/5/2024 Sample Gas : 02 Outlet Span: 20.45 Analyzer Calibration Cylinder Value Analyzer Response Absolute Difference Difference (%) (%) (%) (% of span) 0 0.1 0.1 0.49 10.29 10.3 0 .0 0.05 20.45 20.5 0 .1 0.24 Initial Bias Analyzer Response System Response System Bias (%) (%) (% of span) 0 .1 0.1 0 .00 20.5 20.6 0.49 Post-test Run #1 Bias Analyzer Response System Response System Bias Drift (%) (%) (% of span) (% of span) 0.1 0.1 0.00 0.00 20.5 20.5 0 .00 0.49 Post-test Run #2 Bias Analyzer Response System Response System Bias Drift (%) (%) (% of span) (% of span) 0.1 0.1 0.00 0.00 20.5 20.4 0.49 0.49 Post-test Run #3 Bias Analyzer Response System Response System Bias Drift (%) (%) (% of span) (% of span) 0.1 0.1 0.00 0.00 20.5 20.4 0.49 0.00 Page #58 Document No: GP081AS-037020-RT-1556 DocNumber: 000117795 Praxa ir 57 0\'.l Slluth Alameda Street Los Angeles, CA 90058 . Tel : (323) 585-2154 Fax:(714) 542-6689 PGVPID: F22017 Customer&: Order Information:' PAAXAIR PKG PHOENIX AZ. HS 3918 W LINCOLN ST Praxa ir Order Nu ttibir; 10432096 Customer P. 0. N~: FUIDdt~ Part Number. u,tNum~: 12/1/2017 NI C012ME-AS 70086733503 PHOENIX AZ. 85009- Expiration Date: Cylinder Number: 12.0 Customer Reference Nu mlier: ppm Certified Concentration: 12/6/2025 SA5186 CARBON MONOXIDE Balance NITROGEN Cylinper °szy/e--.1 Ou/Ut: Cylinder Pnwure & llolumo: NIST Traceable Analytical Uncertainty: ±0.7% Certifcation Information: Certification Date: ·1 2/lf.2017 Term: 96 M•nths ew,iratlttn Date: : f2/6/2025 AS CGA350 2000 ~g · 140 cu. ft. This cylinder was certified a ccording to the 2012 EPII\ Traceability Protocol, Document #e.,A-SO QIR.-12/531 ; using Procedure G1. Do Not Use this Standard-If Pressure is less than 100 PSIG. · · · Analytical Data: _ (R--Reference Standard, Z=Zero Gas, C=Gas>Qindldate) f. Component: . CARBON MONOxu:iE--~--- Requested Concentration: 12 ppm Cerlifled Concentration: 12.0 ppm Instrument Used: Horlba VIA-510 SIN 576876015 Analytical Method: NDIR Last Multipoint Callbralion: 11119/2017 First Analysis Data: Z: 0 R! 97.1 R: 97.2 Z: O Z: 0 . C: 117.3 C: 117 c:·,,. 111 R: 97.1 Date: 12/6/2017 · , , . ,.,, Cone:.0 11.972 Cone: .• , 11.972 Cone: ; · 12.003 : •• UOM: ppm Mean .1'ditAssiy:••:V 11.982ppm ,.-,:. · "ltl Anal yzed by: ,Reference Slendan:I Type: Ref. Std.-Cylinder# : Ref. std. Cone: Ref. Std. Traceable lo SRM # : SRM Sample#: SRM Cylinder # : Second Analysis Data: Z: 0 R: ,Q't~ ' C: -GMIS CC341074 9.939ppm 1677c 5-J-42 CAl..015337 . , .. ·. .... _.,..· ·. Data: 0 R: 0 Z: o• C:-,,, -0 Cone:. Cone: Z: 0 C: 0 R:· :··. 0 ! UOM: ppm Certified by: \ 0 0 0 Oppm Information contained herein has been prepared at your request by qualllled experts within Praxair Distribution, Inc. While we believe that the Information-ls accurate within the llmlts of Iha analytlcal methods employed and Is complete lo, the extent of the specific analyses performed, we make no warranty or representation as lo the sultablllty of the use of the Information for any purpose. The Information Is offered with the understanding that any use of the Information Is at the sole discretion and risk of the user. In no event shall the llablllty of Praxair Distribution, Inc., arising out of the use oflhe lnfonnatlon con lalned herein exceed the fee established for providing such Information. . __ . Page #59 Document No: GP081AS-037020-RT-1556 !fP~ •• ,ct.f~. Making ourplanef. more productive DocNumbar: 311337 Certf/lcato /JSU/IIIC8 Date: 08/10/2020 Praxair Order Number: 21656816 Fill Date; 08105/2020 Lot Number: 70086021802 Customer .I Order lnformaJion AMERICAN ENVIROMENTAL 6823S3600W Part Number: NI C025ME-AS Cuolomer PO Number: • Cyf/nder sty/6 & Ou/let: AS CGA 350 SPANISH FORK UT 8<16e0-4104 Cy(inc/er Prnssu,e snd Volume: 2000 pllg 1'40 113 Expiration Date: Cylinder Number: 25.4 ppm Balance Certified Concentration 08/10/2028 DTD010990 Carbon monoxlde Nitrogen NIST Traceable Expanded Uncertainty :1:0.5"1. Pr■oSpec EZCert . . Certification Information: Certification Date: 08/10/2020 Term: 96 Months Expiration Date: 08/10/2028 Thi• cylinder was cenlffed ~g ID the 2012 EPA Traceability Protocol, Doa..mont #EPA•60(¥R•12/531, using PrueedU/8 G1 . Do Not I.hie lhla Stlll'1Clard r Pressure Is lesa than 100 PSIG. Analvtlcal Data: (R-Rstsrence standard, Zr'ZBfo Gas. C,,Gas Gand/dale) 1. Component: CubDII monoxldt Requested Concanlnlllon: 26 ppm Certified concenlrallon: 26,4 ppm lnslrument Used: Horlba V!A--510 SIN 576878015 Analyllcal Method: NDIR Last Multipoint C&UDtaUon: 07/30/2020 Flntt Analyals Osbl: Date Z: 0 R: 24,5 C: 25.4 Cone: R: 24,6 Z: 0 C: 25.5 Cone: z: 0 C: 25.4 R: 24.5 Cone: UOM: ppm lilean Test As,...y: Analyzed By 08/10/2D20 25.4 25.5 25.4 25.4 ppm Roference Standud: Type/ Cyllnder #: GMIS I CC707385 Concentration/ Uncartalnty; 24.51 ppm :t0.146% ExplraUon Date: 10/Dll/2027 Trac .. bla to: SRM # I Sample # / Cyllnaer It: SRM 2635a / 511-E-34 / FF10686 SRM Concentration I Uncerlalnly: 24.512 PPM/ ±0.029 PPM SRM Expll'Qllon Dale: 03128/202.1 Second Analysis Data: Date Z: 0 R: D Cone: 0 R: 0 z: 0 0 Z: 0 C: 0 0 UOM: ppm Certified By ppm lnlormatlon CO!Ulned herein hall bean prepared at your request by qualified experts with in Pra)Clllr llistribution, Inc. Wiile we belle11e lhal the lnfcnnatlon Is accul'llte within Iha llm!ts of th• analylical methods el!"4lloyed and fa complele to the extent of Iha speafic analyses pe rfonn ed, we make no warranty or representation as to the suitabllty of Ina uae of Iha Information for any JM'POC8. The lrlonnallon Is offered with the understanding that any use of the Information Is at Iha 1011 dl1crellon and rtak of the u1er. In no event shall the llabmty or Praxair Dlst~bution, fnc., ar'.si'lg out of the use of Iha fnformafion contained herein exceed the fee established for providing such fnfonnallon. Page #60 Document No: GP081AS-037020-RT-1556 ■ Praxair Distribution, Inc. 5700 S. Alameda Street Makingourplaneimoreproductive Los Angeles CA 90068 Tel: 323-685-2154 DocNumber: 407731 1::1 Fax: 714•642-6689 1:1. PGVP ID: F22021 RU Date: 03/27/202 1 I.DI Number: 70086108004 Outonrer & Order ltiformatlon PRAXAIR PKG PROVO UT HS 1211 S INDUSTRIAL PKWY PROVO UT 84606-El136 Ceni"cele ISWllr,ce Date: 0411312021 P/'mtalr 0rrJer /Vumoor. 71648908 Plldf!Jumbor: NI C0100E-AS Customer PO II/umber: 79646423 Cylinde, Style & Outlet: AS CGA 350 Cyl/nder Pll!lliSIJ/9 and Volume: 2000 psig 140 ft3 Certified Concentration Expiration Date: Cylinder Number: 99.6 ppm Balance 04/13/2029 CA06147 Carbon monoxide Nitrogen Certification Information: Certification Date: 04/13/2021 NIST Traceable Expanded Uncertainty i:0.5 PPITI Term: 96 Months Expiration Date: 04/13/2029 Thia cylinder was certified acconllng to the 2012 EPA Tra011abDlty Protoco~ Document #EPA-600/R-12/531, using Prooadurs G1. Unoertainty above la expn,ssed aa abaoluta expended wicertalnty Ill a level of confidence of appn»dmalely 95% with a coverage f11c:lor k • 2. Do Not Uae this Slal\dard W Pressura la leas than 100 PSIG. Ana(vtical Data: 1. C11111P1111ent: (R--llefete11CB Standard, Z=Zsro Sn, <>Gas cat,:Jidate) Carbon monoxide Requested Concentration: 100 ppm Certfllecl Concentration: 99,6 ppm Instrument Uaed: Horlba VIMi10 SIN 676876015 Anatytloal Method: NDIR Laot Multlpont Calibration: 04/0112021 First Analyals Data: Date 04/13/2021 Z! 0 R: 98.1 ,6 Cone; 99.6 R: 98.1 Z! 0 Cone: 99.6 Z! 0 C: 99.7 Cone: 99.7 UOM: ppm 99.6 ppm Analyzed By R8flnlnce Standard: Type I Cylinder#: GMIS I DTO019705 Concenlralion / Uncertai'lty. 98.1 ppm ±11.4 ppm Elcplratlon Date: D1r.!3/2028 Traceable to: SRM#/Sampla#/Cylinder#: SRM 1679c/3-l-45/ FF28593 SRM Concenttalfon (enter with unHs) / 98.40 ppm/ :tD.40 ppm SRM Explriitrooi'iiil'e: 0\/2812020 Saoond An11tysl1 Dall: Date Z! 0 R: 0 C: 0 Cane: 0 R: D Z: D C: 0 Cone: 0 Z: 0 C: 0 R: 0 Cone:: 0 UOM: ppm Mean Tm Auay: c_er1ified By ppm Information conllllned herein haa been prepared at your request t>, qua rifled experta within PraxaL· Diatnbution, Inc. While we belleve that the information ls accurllle within the Omits of the analytical methodll employed and is complata lo the extent of the 1pacillc analysea performed, we make no warrerny or representation as lo the sultablldy of tie use of the lrtormation for any purpoee. The Information la offered with the understanding that any u• of the Information is at the &ale dlGC18tion and risk of the user. In no event shall the loibilKy Qf Praxair Distribution, Inc., arising out of the use or Iha Information contained herein exceed the fee eatabished for providing such lrlormation. l Page #61 Document No: GP081AS-037020-RT-1556 i.~a t,llQ .. it · "·-~11:4 , fiR 'f . f'fClftKtiY: DocNumber: 430050 ■ . CeJ1//foata /aauant:11 Dar,,: 10/1512021 Li>de Orderl'llmber. 71843643 Linde Gas & Equipment Inc. 5700 s. Alameda Street Los Angeles CA 90058 Tel: 323-585-2154 Fu: 714-542-6689 PGVP ID: F22021 FIii DIile: 10/08/2021 Lot Numbsr. 70086127902 C,ato-r & Ordu /nformuJion LGEPKG PROVO UT HS 1211 S INDUSTRIAL PKWY PROVO UT IMli0&-8136 Part /'lumber: NI CO230E-AS cuoi_,. PO rtumber: 791143599 Cylinrler Sly/,, & OUl/et N3 CGA 35Q Cyindllr p-,ure and Vdume: 2000 pslg 140 113 Certified Concentration Expiration Date: Cylinder Number: 230.5 ppm Balance 10/15/2029 CA02286 Carbon monoxide Nitrogen Certification Information: Certification Date: 10/15/2021 NIST Traceable Expanded Uncertainty :t 1,0 ppm Tenn: 96 Months Expiration Date: 10/15/2029 11111 ayBnderwas ca,llfled according to Iha 2012 EPA Tnsceabillty Protacol, Document #EPA-&D0/R.121531, uelng Procedure G1. Uncel'llllnty above Is exp,..,sed as abeolule expanded IIIIC8rtain1yat11 llrvaJ of canlkle,-ofapproximlltaly 9S% withe coveragafaalor k a2. Do Not Use Ilia Standard~ PreSlure ls lees than 100 PSIG. Analvtical Data: (R=Rs-nce standard, Z=Ze,o Gn, C=Gea Candidale} 1. ~ Carbon......-lde Rer.nmceStandard: Tyt,•/C~nder#: GMISICC120294 Requaslad Concentration: 230 ppm Cancan1rallan I Uncertainty. 497.5 ppm ;t2.D ppm C<lrtlllad Con-don: .230.5 ppm ExplreUon Date: 04/2.812025 ln•trument Used: Honba VIA-610 SIN 578876015 Tr•-bl• to: SRM # / &lmple II Cylinder#: SRM 1680b / 2-J-16 / CAl..018072 Ana1yt1c:a1 Melhad: NCIR SRM ConcentraUon I Uncertainty: 49D.4 ppm / :t2.D ppm Leal Multipolnt ClllibraUon: 09/24/2021 SRM Expirntion Date: 09/20/2021 First Analysf& Data : Dal• 1011512021 Second Analyst• Data: Date Z: 0 it: 497.5 C: Cano: 230.4 Z: 0 R: 0 C: 0 Cone: 0 R: 497.5 Z: 0 Cane: 230.8 R: 0 z: 0 C: 0 Cone: 0 z: 0 ·C: 230.b C-~m,: 230.,; Z: 0 C: D P: (J Cone: 0 UOM: ppm 230.5 ppm UOM: ppm Mean THI A11.y: ppm Analyzed Sy Certified By lnfannatlan am!lllned herein has been prepan,d at your raquest by qualified axparll within Unda Ga ■ & Equipment Ina. Wh"-we belave that the tnfarmaflon is accura1a within lhe Umlbr of the analyllcal methadlt employvd and I• aamplet& lo the extent al the apaclflc analyses performed, wo make na wananty 01 repre1entallon as ta the sultablHty of the U18 ol the lllformatian for any purpose. The lrtformaffon II aff8rad wt1lt 1h11 undarstanclklg that any.-of 1he lnfonnallon bt at the tole dlscn,Uon and rial< of !he user. In no ewnl shall the llablllly of Undo Gas & Equlpmant Inc. , arising DUI of1he ue of lhe lnfannaUan a,ntalned heraln exceed the fee establlotu,d far plDllidlng such lnfotTnation. Page #62 Document No: GP081AS-037020-RT-1556 .. Maklngourworld more productive Li nde Gas & Equipment Inc. 5700 S. Alameda Street Los Angeles CA 90058 Tel: 323-585-2154 Do cN umber: 533760 Fax: 714-542-6689 PGVP ID: F22023 CER-TIFICATE OF ANALYSIS I EPA PROTOCOL GAS J .____ ___________ ~ Customer & Order Informtak,n LGEPKG PROVO UT HS Cftrtltlcate f&sua/106 v &to: 02/10/2023 I.Jnds Order Number: 72328318 Part Nu11'/Jer. NI CD6020E-AS Customer PO MJmber. 80335411 FIii Dale: 01/19/2023 Lot Number: 70086301909 Cylinder Sl)ile & OU/let: AS CGA 590 1211 S INDUSTRIAL PKWY PROVO UT 84608-6136 Expiration Date: Cylinder Number: 5.92 % 10.29 % Balance Certified Concentration 02/08/2031 DT0049417 Carbon dioxide Oxygen Nitrogen Cyfln</er Ptwsure and Volume: 2000 pstg 146 fl3 NIST Traceable I Expanded U ncertalnty :t0.06 % :t0.04 % ProSpec EZ Cert Certification Information: Certification Date:02/08/2023 Term: 96 Months Expiration Date: 02/08/2031 Thia eylind&rwae certified according ID the 2012 EPA Traceablllty Protocol. Document #EPA-li00/R•12/531, using Procedure G1. Uncertainty above Is exprened aa absolute expanded uncertalmy at a level ~ conlklence of approximately 95% w,"th a coverage faefor k = 2. Do Not Use this Standard If Pressure is less than 100 PSIG. CO2 1'811ponses haWI baen ccrrecl8d for Oxygen IR Broadening effect. 02 responses have bean corrected for CO2 interference. Analvtical Data: {R--Rafef8nce Standllfd, Z=Zsro Gas, C,.Gas Csndlds•e} 1, Component: Carbon dioxide Requested Concenlralion: 6 % Cerlillad Caicentra11on: 5.92 % Instrument Used: • Hon1>a VIA-51D SIN 200194WK Anslytlcal Method: NOIR Last Multipoint calibration: 01/27/2023 Flrot Analysis Data: Dale 02/08/2023 z: 0 R: 7.01 C: 5.91 Cone: 5.92 R: 7 Z: 0 C: 5.91 Cone: 5.92 ~ u· . c;: 0.111 R: 6.911 Cone: 6.92 UOII: % Mean TeslA1say: 5.92 % 2, Compo,rent: Oxygen Requested Concentration: 1 O % conlfled Concentration: 10.29 % Instrument Used: Siemens Oicymat 6E SIN 7MB20211MOOOCA1 Ana(yllcal Melhod: Paramagnetic last Muttlpolnt Calibratlon; 01/27/2023 First Analysi1 Data: Oate 02/0812023 Z: Q R, 9.978 C: 10.28 Cone: 10.28 R: 9.973 Z: 0 C: 10.29 Cone: 10.29 Z: 0 C: 10.28 R: 9.975 Cane: 10.28 UOM: % Mean Test .Assay: 10.29 o/, Analyzed By Reference Standard: Type / CyUnder #: NTRM / DT0030310 Concentration/ uncertainly; 7,011 % :t.0.058 % Expiration Cale: 01/'0/2027 Traceable tu: SRM # / Sample ti I Cylinder tt. NTRM#DT0030296 I 190702 f DT0030296 SRM Concentration/Uncertainty: 7.011 /:l:0,058 SRM ExpiraHon Date: 01/Zl/2027 Second Analysis Data: Date Z: 0 R: 0 C: 0 Cone: fl.: 0 Z: 0 C: 0 Cone: z: 0 C: D R: 0 Cone: UOM: % Mean THtAesay: Rar<ontnca St■nd■rd.: Type / Cylfnder #: GMIS / OTOO 18893 Concenlrafion / Uncertainty: 9.978 % :t.0.024 % Expiration Dale: 12/2012030 0 0 0 % Traceabl• tu: SRM # / Semple ti/ Cylinder#; SRM 26588 / 72-0-28 / CAl.016862 SRM Concentre11on / Uncertainty: 9.918 % / ±0.022 % SRM Expiration Dale: 02/03/2024 Second Analysra Data: Date z: 0 R: 0 C: 0 Cone: 0 R: D Z: 0 C: 0 Cone: 0 Z: 0 C: 0 R: 0 Cane: 0 UOM: % MNn Tnt Anay: % Certified By Information conlalned hen,ln has been prepared al yourrequeat by qualilled experts within Linde Gas & EqUipmenl Inc. WhHa we belle11e that the lnfonnelon is accurate within the limits of the an alyllcal methods employed and ls gomplata to the ,.,1,ntof the specific analyses performed, we make no wammly or representation as lo !he suilabifity aflhauae of the Information for any purpose. The lnfannatlan Is offerad with 1he under&1andln9 lha1 any uae of Iha Information is at the sole dl&cretion and risk of the user. In no even! shal the liability of Linde Gas & Equipment Inc. • artsing out of the usa af the infonnation contained herein exceed 1118 fee 81labllshed fer providing such infonnation. Page 1 of 1 Page #63 Document No: GP081AS-037020-RT-1556 1111. Ma1:Ing our \vorld mort pmductrve DocNumber: 533914 ... ~ Cerl/ffcate lsSJanca Date: 02/10/2023 Undo Or.far Number: 72328318 Linde Gas & Equipment Inc. 5700 S. Alameda Street Los Angeles CA 90058 Tel: 323-585-2154 Fax: 714-542-6689 PGVP ID: F22023 Fill Date: 01/19/2023 Lot Number: 70086301908 Customer & Order Information LGEPKG PROVO lfT HS 1211 S INDUSTRIAL PKWY PROVO UT 84606-6136 Parl Number: NI CD12O23E-AS Customer l'O Number: 80335411 Cylinder Style & Outlet AS CGA 590 Cylinder Pressure and Volume: 2000 pslg 151 ft3 Expiration Date: Cylinder Number: 11.97 % 20.45 .,. Balance Certified Concentration 02/08/2031 DT0049452 Carbon dioxide Oxygen Nitrogen NIST Traceable Expanded Uncertainty :f:0.04% :f:0.05 % Certification Information: Certification Date: 02/08/2023 Term: 96 Months Expiration Date: 02/08/2031 .Thts cy11nderwas certified according lo the 2012 EPA Traceability Protocol, Document#EPA-600/R-12/531, using Procedure G1. Uncertainty above Is expressed as absolute expanded uncertainty at a level of confidence of approximately 95% wHh a coverage factor k = 2. Do Not Use this Standard if Prassura Is lass than 100 PSIG. CO2 responses have been corrected for Oxygen IR Broadening mfecL 02 responses have been corrected for CO2 Interference. Anaivtical Data: (R=Reference Stendanl, Z=Zero Gas, C=Gss Ct!ndldate) 1. Component: Carbon dioxide Requested Concentration: 12 % Cerflfied Concentration: 11.97 % Instrument Used: Horiba VIA-510 SIN 20C1941,(1/K Analytical Method: NDIR · Last MUll!pollll Caffbraflon: 01/27/2023 First Analysis Data: Date 02/08/2023 Z: 0 R: 14.26 C: 11.98 Cnn,;:. 11 .98 R: 14.27 Z: 0 C: 11.97 Cone: 11.97 Z: 0 C: 11.96 .R: 14.26 . Cone: 11.96 UOM: % Mean Test Assay: 11.97 % 2. Component: Oxygen Requested Concentration: 20 % Certlfted Concenlraflon: 20.45 % Instrument Used: Siemens Oxymat 6E S/N 7MB20211M000CA1 Analytical Method: Paramagnetic Last Mulllpolnt Caffbraffon: 01/27/2023 First Analysis Data: Date 02/08/2023 z: 0 R: 20.9 C: 20.44 Cane: 20.45 R: 20.89 Z: 0 C: 20.44 Cane: 20.45 Z: 0 C: 20.45 R: 20.89 Cane: 20.46 UOM: % Mean Test Aesay: .20.45 % ! . ' Analyzed By Col.n1neyZiali!1/ .. ., . Roferance Standard: Type/Cylinder#: GMIS1CC176580 Concentration/ Uncertainty: 14.26 % ±0.03 % Explrallon Date: 01/21/2030 Traceable to: .SRM # I Sample#/ Cylinder#: NTRM / NIA I CC726055 SRMCancentrallon I Uncertainty: 19.34% I ±0.03% SRM ExplraUon Date: 01/12/2027 'Second Analysis Data: Dale ·z: 0 k: o ·. c:· cf cone: R: ·o Z: 0 C: 0 Cone: z: 0 C: 0 R: 0 Cane: UOM: % Mean Test Assay: Reference Standard: Type/ Cylinder#: GMIS / ND29287 Concentration / Uncertainty: 20.90 % ±0.02 % Expiration Data: 09/01/2028 0 0 0 Traceable ta: SRM # / Sample # / Cylinder#: SRM 2659a ! 71-E-19 / FF22331 SRM Concantraffon / Uncertainty: 20.863% / ±0.021 % SRM ExplraUon Data: 08/23/2021 Second Analysis Data: Date Cone: O Cane: O Cone: 0 Z: R: Z: 0 0 0 UOM: % Certified By R: 0 C: 0 Z: 0 C: 0 C: 0 R: 0 Moan Test Assay: Hanry Koung % % lnfonnaUon contained herein has been prepared at your request by qualified experts within Linde Gas & Equipment Inc. While we believe that the lnformaffon Is accurate within the llml!S of the analytlcal methods employed and Is complete to the extent of the specific analyses performed, we make no warranty or rapresentaUon as to the sultablilty of the use of the lnformaUon for any purpose. The Information Is offered with the undarslandlng that any use of the Information Is at the sole dtsctetton and risk of the user. In no event shan the Dablllty of Linde Gas & Equipment Inc. , arising out of the use of the Information contained herein exceed the fee established for providing such Information. Page 1 of 1 Page #64 Document No: GP081AS-037020-RT-1556 Appendix "F" (Production Data) Pa g e # 6 5 Do c u m e n t N o : G P 0 8 1 A S - 0 3 7 0 2 0 - R T - 1 5 5 6 ·m:~ ~ 12:05 12:20 12:35 12:50 13:05 13:20 13:35 13:50 14:05 14:20 14:35 14:50 15:05 15:20 15:35 15:50 16:05 16:20 16:35 16:50 17:05 17:20 Company: ALLEN GRAVEL w~ ! Contact: TROY ALLEN Phone# 435-770-1230 Power Systems Address: City /State/Zip Service Date UnitHours WorkOrder# Service Tech LOADBANK/EMMISSIONS 3/5/2024 29290.0 P009396 LARS2062 Make Model Serial# Unit# KwRating Voltage CAT 3412 BCW00637 725 480 •-·~-~~ --:~ ~ ~ ·-r--~~~---'• :-~ ~ -. . . . . , ,.~ • :'-r '='"' 1.ECHAUSl"J . ~;_,: :w~ ~ ~"'' It 1-2: -H--:.&. • 3-t:--s ... •2 · --3 '--L· R.• -; :tl,P<t . .... .. 481 481 481 267.0 267.0 267.0 1.0 31% 222 60.0 72 GOOD X 464 156 174 46 52 481 481 481 446.0 446.0 446.0 1.0 51% 372 60.0 66 GOOD X 650 199 183 68 72 481 481 481 680.0 680.0 680.0 1.0 78% 567 60.0 64 GOOD X 728 207 192 83 76 481 481 481 677.0 677.0 677.0 1.0 78% 564 60.0 60 GOOD X 829 222 207 114 111 481 481 481 677.0 677.0 677.0 1.0 78% 564 60.0 64 GOOD X 720 216 190 73 83 481 481 481 677.0 677.0 677.0 1.0 78% 564 60.0 62 GOOD X 770 210 190 69 78 481 481 481 677.0 677.0 677.0 1.0 78% 564 60.0 62 GOOD X 773 212 192 64 85 481 481 481 677.0 677.0 677.0 1.0 78% 564 60.0 62 GOOD X 768 210 189 61 86 481 481 481 677.0 677.0 677.0 1.0 78% 564 60.0 63 GOOD X 766 208 187 59 80 481 481 481 677.0 677.0 677.0 1.0 78% 564 60.0 63 GOOD X 747 208 190 59 79 481 481 481 677.0 677.0 677.0 1.0 78% 564 60.0 63 GOOD X 759 210 190 63 84 481 481 481 677.0 677.0 677.0 1.0 78% 564 60.0 62 GOOD X 757 210 190 69 87 481 481 481 677.0 677.0 677.0 1.0 78% 564 60.0 62 GOOD X 760 210 190 65 88 481 481 481 677.0 677.0 677.0 1.0 78% 564 60.0 62 GOOD X 770 209 190 69 87 481 481 481 677.0 677.0 677.0 1.0 78% 564 60.0 62 GOOD X 769 210 189 67 84 481 481 481 677.0 677.0 677.0 1.0 78% 564 60.0 62 GOOD X 780 210 189 70 78 481 481 481 677.0 677.0 677.0 1.0 78% 564 60.0 62 GOOD X 758 209 190 67 75 #### #DIV 01 60.0 #### #DIV 0! 60.0 #### #DIV 0! 60.0 #### #DIV 01 60.0 #### #DIV 01 60.0 #### #DIV 0! 60.0 EXHUAST MANIFOLD TEMPS MEASURED BElWEEN TURBOS BEFORE OUTLET DUE TO ACCESS. VALUES RECORDED IN RIGHT SIDE. 13:05 LOAD BANK EXAUST BLOWING INTO ENCLOSURE CAUSED OIL HIGH TEMP FAULT. PLACED BARRIER FOR REMAINING TEST AND TEMPS STAYED IN CONTROL. RADIATOR RIGHT LOWER QUARTER WAS NOT PASSING AIR. SECTION WAS BLOWN OUT DURING TEST WITH COMPRESSED AIR AND FURTHER REDUCTION IN RADIATOR AND OIL TEMPS WERE OBSERVED.