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Home My WebLink AboutDAQ-2024-011390DEPARTMENT OF THE AIR FORCE 75TH CIVIL ENGINEER GROUP (AFMC) HILL AIR FORCE BASE UTAH Dr. Erik Dettenmaier Air Quality Program Manager 7 5 CEG/CEIEA 7290 Weiner Street, Bldg. 383 Hill AFB UT 84056-5003 Director Utah Division of Air Quality Attention: Compliance Section P.O. Box 144820 Salt Lake City UT 84114-4820 Dear Director L ' JU -7 2023 7 June 2023 Enclosed is the Semiannual Monitoring Report for Hill Air Force Base-Utah Test and Training Range. The report is submitted in accordance with 40 CFR Part 70 and summarizes the compliance status of Title V Permit #300036005. The reporting period covered is 1 November 2022 through 30 April 2023. If you have any questions regarding this matter, please contact me at (801) 777-0888 or erik.dettenmaier. l @us.af.mil. Attachment: Semiannual Monitoring Report cc: Sincerely DR. ERIK DETTENMAIER, NH-III, DAF Air Quality Program Manager U.S. Environmental Protection Agency, Region VIII Air Permitting and Monitoring Branch (mail code 8ARD-PM) 15 9 5 Wynkoop Street Denver CO 80202-6927 REVIEWEDInitials:Date: Aug 29, 2024Compliance Status: OKFile # 11284 (B2) Recipient:Shipper: DENVER, CO, US,SALT LAKE CITY, UT, US, Reference HILBIEST.01.AY.PM The following is the proof-of-delivery for tracking number:772379064608 Thank you for choosing FedEx Status: Signed for by: Service type: Special Handling: Delivered To: Delivery Location: Delivery date: Delivery Information: Shipping Information: Tracking number:Ship Date: Weight: Deliver Weekday Proof-of-delivery details appear below; however, no signature is available for this FedEx Express shipment because a signature was not required. FedEx Standard Overnight 772379064608 Jun 8, 2023 10:10 Delivered January 30, 2024 Dear Customer, Jun 7, 2023 DENVER, CO, Title V Compliance Monitoring Report -Utah Test and Training Range, Pe1mit #300036005 TO: Director, Utah Division of Air Quality FROM: Hill Air Force Base, Utah Test and Training Range RE: Semiannual Monitoring Report for Permit #300036005 DATE: Jone 15, 2023 In accordance with Operating Permit provision I.S.2.a, and Utah Administrative Code (UAC) R307-415- 6a(3)( c)(i), the following monitoring report is submitted. This report covers the period from November 1, 2022 to April 30, 2023. For the indicated reporting period: D There were no deviations from any permit requirements. D Attached is a list of permit requirements for which there were deviations. The list includes the infomtation required by Operating Permit provision I.S.2.a, and UAC R307-415-6a(3)(c)(i). In lieu of attaching the above list, deviation reports submitted in accordance with permit provision I.S.2.c, and UAC R307-415-6a(3)(c)(ii) are referenced below. Deviation report for 01 November 2022 through 16 November 2022 (deviation of conditions I.S.2.c and 11.B.4.d.3 -21 January 2022 revision). In accordance with Operating Permit provision I.Kand UAC R307-4 l 5-5d, and based on information and belief formed after reasonable inquiry, I certify that the statements and information in this document are true, accurate, and complete. JEFFREY G. HOLLAND, Colonel, USAF Installation Commander Date REVIEWEDInitials:Date: Aug 29, 2024Compliance Status: OKFile # 11284 (B2) 2 Compliance Certification November 1, 2022 – April 30, 2023 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. I.A Federal Enforcement. All terms and conditions in this permit, including those provisions designed to limit the potential to emit, are enforceable by the EPA and citizens under the CAA of 1990 except those terms and conditions that are specifically designated as "State Requirements". (R307-415-6b) N/A N/A — I.B Permitted Activity(ies). Except as provided in R307-415-7b(1), the permittee may not operate except in compliance with this permit. (See also Provision I.E., Application Shield) The methods used to determine compliance are listed in this compliance certification for each individual condition. Continuous — I.C Duty to Comply. I.C.1 The permittee must comply with all conditions of the operating permit. Any permit noncompliance constitutes a violation of the Air Conservation Act and is grounds for any of the following: enforcement action; permit termination; revocation and reissuance; modification; or denial of a permit renewal application. (R307-415- 6a(6)(a)) The methods used to determine compliance are listed in this compliance certification for each individual condition. Continuous — I.C.2 It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. (R307-415-6a(6)(b)) N/A N/A — 3 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. I.C.3 The permittee shall furnish to the Director, within a reasonable time, any information that the Director may request in writing to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. Upon request, the permittee shall also furnish to the Director copies of records required to be kept by this permit or, for information claimed to be confidential, the permittee may furnish such records directly to the EPA along with a claim of confidentiality. (R307-415-6a(6)(e)) Records serve as compliance demonstration method. Continuous Nothing requested during this reporting period. I.C.4 The permit may be modified, revoked, reopened, and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or of a notification of planned changes or anticipated changes or anticipated noncompliance shall not stay any permit condition, except as provided under R307-415-7f(1) for minor permit modifications. (R307-415-6a(6)(c)) Records serve as compliance demonstration method. Continuous — I.D Permit Expiration and Renewal. I.D.1 This permit is issued for a fixed term of five years and expires on the date shown under “Enforceable Dates and Timelines” at the front of this permit. (R307-415-6a(2)) N/A N/A — I.D.2 Application for renewal of this permit is due on or before the date shown under “Enforceable Dates and Timelines” at the front of this permit. An application may be submitted early for any reason. (R307-415-5a(1)(c)) N/A N/A — I.D.3 An application for renewal submitted after the due date listed in I.D.2 shall be accepted for processing, but shall not be considered a timely application and shall not relieve the permittee of any enforcement actions resulting from submitting a late application. (R307-415-5a(5)) N/A N/A Renewal application is due 21 July 2026. I.D.4 Permit expiration terminates the permittee's right to operate unless a timely and complete renewal application is submitted consistent N/A N/A Permit #300036005 expiration date is 21 4 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. with R307-415-7b (see also Provision I.E, Application Shield) and R307-415-5a(1)(c) (see also Provision I.D.2). (R307-415-7c(2)) January 2027. Renewal application is due 21 July 2026. I.E Application Shield. If the permittee submits a timely and complete application for renewal, the permittee's failure to have an operating permit will not be a violation of R307-415, until the Director takes final action on the permit renewal application. In such case, the terms and conditions of this permit shall remain in force until permit renewal or denial. This protection shall cease to apply if, subsequent to the completeness determination required to R307-415-7a(3), and as required by R307-415-5a(2), the applicant fails to submit by the deadline specified in writing by the Director any additional information identified as being needed to process the application. (R307-415-7b(2)) N/A N/A — I.F Severability. In the event of a challenge to any portion of this permit, or if any portion of this permit is held invalid, the remaining permit conditions remain valid and in force. (R307-415-6a(5)) N/A N/A — I.G Permit Fee. I.G.1 The permittee shall pay an annual emission fee to the Director consistent with R307-415-9. (R307-415-6a(7)) Payment records serve as compliance demonstration method. Continuous — I.G.2 The emission fee shall be due on October 1 of each calendar year or 45 days after the source receives notice of the amount of the fee, whichever is later. (R307-415-9(4)(a)) Payment records serve as compliance demonstration method. Continuous — I.H No Property Rights. This permit does not convey any property rights of any sort, or any exclusive privilege. (R307-415-6a(6)(d)) N/A N/A — 5 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. I.I Revision Exception. No permit revision shall be required, under any approved economic incentives, marketable permits, emissions trading and other similar programs or processes for changes that are provided for this permit. (R307-415-6a(8)) N/A N/A — I.J Inspection and Entry. I.J.1 Upon presentation of credentials and other documents as may be required by law, the permittee shall allow the Director or an authorized representative to perform any of the following: Upon request, inspection of facility has been allowed, records have been provided for review, and sampling/monitoring of any activity has been allowed. Continuous — I.J.1.a Enter upon the permittee's premises where the source is located or emissions related activity is conducted, or where records are kept under the conditions of this permit. (R307-415-6c(2)(a)) Upon request, inspection of facility has been allowed, records have been provided for review, and sampling/monitoring of any activity has been allowed. Continuous — I.J.1.b Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit. (R307-415- 6c(2)(b)) Upon request, inspection of facility has been allowed, records have been provided for review, and sampling/monitoring of any activity has been allowed. Continuous — 6 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. I.J.1.c Inspect at reasonable times any facilities, equipment (including monitoring and air pollution control equipment), practice, or operation regulated or required under this permit. (R307-415- 6c(2)(c)) Upon request, inspection of facility has been allowed, records have been provided for review, and sampling/monitoring of any activity has been allowed. Continuous — I.J.1.d Sample or monitor at reasonable times substances or parameters for the purpose of assuring compliance with this permit or applicable requirements. (R307-415-6c(2)(d)) Upon request, inspection of facility has been allowed, records have been provided for review, and sampling/monitoring of any activity has been allowed. Continuous — I.J.2 Any claims of confidentiality made on the information obtained during an inspection shall be made pursuant to Utah Code Ann. Section 19-1-306. (R307-415-6c(2)(e)) Records serve as compliance demonstration method. Continuous — I.K Certification. Any application form, report, or compliance certification submitted pursuant to this permit shall contain certification as to its truth, accuracy, and completeness, by a responsible official as defined in R307-415-3. This certification shall state that, based on information and belief formed after reasonable inquiry, the statements and information in this document are true, accurate, and complete. (R307-415-5d) Applications, compliance certifications and reports certified by the responsible official are submitted to DAQ and EPA. Continuous — I.L Compliance Certification. I.L.1 Permittee shall submit to the Director an annual compliance certification, certifying compliance with the terms and conditions contained in this permit, including emission limitations, standards, or work practices. This certification shall be submitted no later than Annual compliance certification report Continuous Previous annual compliance certification report submitted to DAQ on 20 December 2022 signed 7 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. the date shown under “Enforceable Dates and Timelines” at the front of this permittee, and that date each year following until this permit expires. The certification shall include all the following (permittee may cross-reference this permit or previous reports): (R307-415-6c(5)) serves as compliance demonstration method. by the Vice Commander and on 4 January 2023 signed by the Commander. Next annual compliance certification report to be submitted no later than 21 December 2023. I.L.1.a The identification of each term or condition of this permit that is the basis of the certification; Included in this report. Continuous — I.L.1.b. The identification of the methods or other means used by the permittee for determining the compliance status with each term and condition during the certification period. Such methods and other means shall include, at a minimum, the monitoring and related recordkeeping and reporting requirements in this permit. If necessary, the permittee also shall identify any other material information that must be included in the certification to comply with section 113(c)(2) of the Act, which prohibits knowingly making a false certification or omitting material information; Included in this report. Continuous — I.L.1.c. The status of compliance with the terms and conditions of the permit for the period covered by the certification, including whether compliance during the period was continuous or intermittent. The certification shall be based on the method or means designated in Provision I.L.1.b. The certification shall identify each deviation and take it into account in the compliance certification. The certification shall also identify as possible exceptions to compliance any periods during which compliance is required and in which an excursion or exceedance as defined under 40 CFR Part 64 occurred; and Included in this report. Continuous — I.L.1.d Such other facts as the Director may be required to determine the compliance status. Included in this report. Continuous — I.L.2 The permittee shall also document all compliance certifications to the EPA, Region VIII, at the following address or to such other address as may be required by the Director: (R307-415-6c(5)(d)) Records serve as compliance demonstration method. Continuous Previous annual compliance certification report submitted to EPA on 8 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. Environmental Protection Agency, Region VIII Office of Enforcement, Compliance and Environmental Justice (mail code 8ENF) 1595 Wynkoop Street Denver, CO 80202-1129 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. Next annual compliance certification report to be submitted no later than 21 December 2023. I.M Permit Shield. I.M.1 Compliance with the provisions of this permit shall be deemed compliance with any applicable requirements as of the date of this permit, provided that: N/A N/A — I.M.1.a Such applicable requirements are included and are specifically identified and listed in this permit, or (R307-415-6f(1)(a)) N/A N/A — I.M.1.b Those requirements not applicable to the source are specifically identified and listed in this permit. (R307-415-6f(1)(b)) N/A N/A — I.M.2 Nothing in this permit shall alter or affect any of the following: N/A N/A — I.M.2.a The emergency provisions of the Utah Code Ann. Section 19-1-202 and Section 19-2-112, and the provisions of the CAA Section 303. (R307-415-6f(3)(a)) N/A N/A — I.M.2.b The liability of the owner or operator of the source for any violation of applicable requirements under Utah Code Ann. Section 19-2- 107(2)(a)(xiii) and Section 19-2-110 prior to or at the time of issuance of this permit. (R307-415-6f(3)(b)) N/A N/A — I.M.2.c The applicable requirements of the Acid Rain Program, consistent with the CAA Section 408(a). (R307-415-6f(3)(c)) N/A N/A — I.M.2.d The ability of the Director to obtain information from the source under the Utah Code Ann. Section 19-2-120, and the ability of the N/A N/A — 9 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. EPA to obtain information from the source under the CAA Section 114. (R307-415-6f(3)(d)) I.N Emergency Provision. I.N.1 An “emergency” is any situation arising from sudden and reasonably unforeseeable events beyond the control of the source, including acts of God, which situation requires immediate corrective action to restore normal operation, and that causes the source to exceed a technology-based emission limitation under this permit, due to unavoidable increases in emissions attributable to the emergency. An emergency shall not include noncompliance to the extent caused by improperly designed equipment, lack of preventative maintenance, careless or improper operation, or operator error. (R307-415-6g(1)) Operating logs and other relevant evidence, as appropriate, depending on the nature of the emergency. Continuous No emergencies occurred during this reporting period. I.N.2 An emergency constitutes an affirmative defense to an action brought for noncompliance with such technology-based emission limitations if the affirmative defense is demonstrated through properly signed, contemporaneous operating logs, or other relevant evidence that: Operating logs and other relevant evidence, as appropriate, depending on the nature of the emergency. Continuous No emergencies occurred during this reporting period. I.N.2.a An emergency occurred and the permittee can identify the causes of the emergency. (R307-415-6g(3)(a)) Operating logs and other relevant evidence, as appropriate, depending on the nature of the emergency. Continuous No emergencies occurred during this reporting period. I.N.2.b The permitted facility was at the time being properly operated. (R307-415-6g(3)(b)) Operating logs and other relevant evidence, as appropriate, depending on the nature of the emergency. Continuous No emergencies occurred during this reporting period. 10 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. I.N.2.c During the period of the emergency the permittee took all reasonable steps to minimize levels of emissions that exceeded the emission standards, or other requirements in this permit. (R307-415-6g(3)(c)) Operating logs and other relevant evidence, as appropriate, depending on the nature of the emergency. Continuous No emergencies occurred during this reporting period. I.N.2.d The permittee submitted notice of the emergency to the Director within two working days of the time when emission limitations were exceeded due to the emergency. This notice must contain a description of the emergency, any steps taken to mitigate emissions, and corrective actions taken. This notice fulfills the requirement of Provision I.S.2.c below. (R307-415-6g(3)(d)) Records serve as compliance demonstration method. Continuous No emergencies occurred during this reporting period. I.N.3 In any enforcement proceeding, the permittee seeking to establish the occurrence of an emergency has the burden of proof. (R307- 415-6g(4)) N/A N/A There were no enforcement proceedings during this reporting period. I.N.4 This emergency provision is in addition to any emergency or upset provision contained in any other section of this permit. (R307-415- 6g(5)) N/A N/A — I.O Operational Flexibility. Operational flexibility is governed by R307-415-7d(1). Records serve as compliance demonstration method. Continuous — I.P Off-permit Changes. Off-permit changes are governed by R307-415-7d(2). Records serve as compliance demonstration method. Continuous — I.Q Administrative Permit Amendments. Administrative permit amendments are governed by R307-415-7e. Records serve as compliance demonstration method. Continuous — I.R Permit Modifications. Permit modifications are governed by R307-415-7f. Records serve as compliance demonstration method. Continuous — 11 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. I.S Records and Reporting. I.S.1 Records. I.S.1.a The records of all required monitoring data and support information shall be retained by the permittee for a period of at least five years from the date of the monitoring sample, measurement, report, or application. Support information includes all calibration and maintenance records, all original strip-charts or appropriate recordings for continuous monitoring instrumentation, and copies of all reports required by this permit. (R307-415-6a(3)(b)(ii)) Records maintained as required. Continuous — I.S.1.b For all monitoring requirements described in Section II, Special Provisions, the source shall record the following information, where applicable: (R307-415-6a(3)(b)(i)) Records maintained as required. Continuous — I.S.1.b.1 The date, place as defined in this permit, and time of sampling or measurement. Records maintained as required. Continuous — I.S.1.b.2 The date analyses were performed. Records maintained as required. Continuous — I.S.1.b.3 The company or entity that performed the analyses. Records maintained as required. Continuous — I.S.1.b.4 The analytical techniques or methods used. Records maintained as required. Continuous — I.S.1.b.5 The results of such analyses. Records maintained as required. Continuous — 12 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. I.S.1.b.6 The operating conditions as existing at the time of sampling or measurement. Records maintained as required. Continuous — I.S.1.c Additional recordkeeping requirements, if any, are described in Section II, Special Provisions. N/A Continuous — I.S.2 Reports. I.S.2.a Monitoring reports shall be submitted to the Director every six months, or more frequently if specified in Section II. All instances of deviation from permit requirements shall be clearly identified in the reports. (R307-415-6a(3)(c)(i)) Reports serve as compliance demonstration method. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. I.S.2.b All reports submitted pursuant to Provision I.S.2.a shall be certified by a responsible official in accordance with Provision I.K of this permit. (R307-415-6a(3)(c)(i)) Reports submitted are certified by a responsible official. Continuous — I.S.2.c The Director shall be notified promptly of any deviations from permit requirements including those attributable to upset conditions as defined in this permit, the probable cause of such deviations, and any corrective actions or preventative maintenance measures taken. Promptly, as used in this condition, shall be defined as written notification within the number of days shown under “Enforceable Dates and Timelines” at the front of this permit. Deviations from permit requirements due to breakdowns shall be reported in accordance with the provisions of R307-107. (R307- 415-6a(3)(c)(ii)) Records serve as compliance demonstration method. Intermittent In July 2022, a 100-KW emergency generator was temporarily replaced with a portable 150 KW generator. Condition II.B.4.d requires a seven-day flexibility notification be submitted prior to installation of a generator larger than the existing permitted source. The deviation was discovered after the 21-day prompt period under condition I.S.2.c had passed. The issue was corrected by replacing the 150 KW generator with a 100 KW generator upon discovery. Personnel have 13 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. been trained to ensure all permitting requirements of a stationary source are met. The deviation report was submitted to DAQ on 16 November 2022. I.S.3 Notification Addresses. I.S.3.a All reports, notifications or other submissions required by this permit to be submitted to the Director are to be sent to the following address or to such other address as may be required by the Director: Utah Division of Air Quality P.O. Box 144820 Salt Lake City, UT 84114-4820 Phone: 801-536-4000 All reports, notifications, or other submissions are submitted to DAQ as required. Continuous — I.S.3.b All reports, notifications or other submissions required by this permit to be submitted to the EPA should be sent to the following address or to such other address as may be required by the Director: For annual compliance certifications: Environmental Protection Agency, Region VIII Office of Enforcement, Compliance and Environmental Justice (mail code 8ENF) 1595 Wynkoop Street Denver, CO 80202-1129 For reports, notifications, or other correspondence related to permit modifications, applications etc.: Environmental Protection Agency, Region VIII Air Permitting and Monitoring Branch (mail code 8ARD-PM) 1595 Wynkoop Street Denver, CO 80202-1129 Phone: 303-312-6927 All reports, notifications, or other submissions are submitted to the EPA as required. Continuous Previous annual compliance certification report and monitoring report were submitted to EPA on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander.. 14 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. I.T Reopening for Cause. I.T.1 A permit shall be reopened and revised under any of the following circumstances: N/A N/A — I.T.1.a New applicable requirements become applicable to the permittee and there is a remaining permit term of three or more years. No such reopening is required if the effective date of the requirement is later than the date on which this permit is due to expire, unless the terms and conditions of this permit have been extended pursuant to R307-415-7c(3), application shield. (R307-415- 7g(1)(a)) N/A N/A — I.T.1.b The Director or EPA determines that this permit contains a material mistake or that inaccurate statements were made in establishing the emissions standards or other terms or conditions of this permit. (R307-415-7g(1)(c)) N/A N/A — I.T.1.c EPA or the Director determines that this permit must be revised or revoked to assure compliance with applicable requirements. (R307-415-7g(1)(d)) N/A N/A — I.T.1.d Additional applicable requirements are to become effective before the renewal date of this permit and are in conflict with existing permit conditions. (R307-415-7g(1)(e)) N/A N/A — I.T.2 Additional requirements, including excess emissions requirements, become applicable to a Title IV affected source under the Acid Rain Program. Upon approval by EPA, excess emissions offset plans shall be deemed to be incorporated into this permit. (R307- 415-7g(1)(b)) N/A N/A — I.T.3 Proceedings to reopen and issue a permit shall follow the same procedures as apply to initial permit issuance and shall affect only those parts of this permit for which cause to reopen exists. (R307- 415-7g(2)) N/A N/A — 15 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. I.U Inventory Requirements. An emission inventory shall be submitted in accordance with the procedures of R307-150, Emission Inventories. (R307-150) Emission inventory report is submitted to DAQ as required. Continuous Air emissions inventory submitted to DAQ on 20 March 2023. I.V Title IV and Other, More Stringent Requirements. Where an applicable requirement is more stringent than an applicable requirement of regulations promulgated under Title IV of the Act, Acid Deposition Control, both provisions shall be incorporated into this permit. (R307-45-6a(1)(b)) N/A N/A — II.A Emission Unit(s) Permitted to Discharge Air Contaminants. (R307-415-4(3)(a) and R307-415-4(4)) II.A.1 Permitted Source Source-wide II.A.2 #1 – Fugitive Emission TTU Open Detonation An activity detonating missile motors, rocket motors and /or munitions. Records are maintained as required. Continuous — II.A.3 #2 – Fugitive Emission Open Burning/Open Detonation Source-wide activity of destroying obsolete or unserviceable munitions (whole or partial munitions, miscellaneous ordnances and explosive material, missile motors, and rockets) and destruction of Unexploded Ordnance (UXO) by open burning or open detonation. Records are maintained as required. Continuous — II.A.4 #6: Internal Combustion Sources Includes stationary diesel-fired generators, emergency diesel-fired generators, and diesel-fired generators used to supply temporary power in remote locations in support of test and training activities. Required records are maintained. Visual inspections of equipment, processes, and records are performed. Continuous — 16 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. II.A.5 #8: Fuel Dispensing Includes 6 fuel dispensing pumps. No unit-specific applicable requirements. Required records are maintained. Visual inspections of equipment, processes, and records are performed. Continuous — II.A.6 #9: Fuel Loading Stands Includes 3 fuel loading stands. No unit-specific applicable requirements. Required records are maintained. Visual inspections of equipment, processes, and records are performed. Continuous — II.A.7 #10: Missile Testing Combustion products from tie down tests of missile motors, a fugitive emission source. No unit-specific applicable requirements. Required records are maintained. Visual inspections of equipment, processes, and records are performed. Continuous — II.A.8 #11: General Solvent and Coating Use Includes incidental and non-production surface coating throughout the UTTR. Required records are maintained. Visual inspections of equipment, processes, and records are performed. Continuous — II.A.9 #12: Testing and Training Activities Fugitive emission sources, includes Kittycat, Wildcat, Eagle Range, numerous test sites, numerous Test Targets, and Craner Complex. Testing of and training with DoD munitions and weapon systems. No unit-specific applicable requirements. Required records are maintained. Visual inspections of equipment, processes, and records are performed. Continuous — II.A. 10 #13: Fuel Storage Tanks Required records are maintained. Visual Continuous — 17 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. Includes underground and aboveground diesel fuel and/or gasoline storage tanks that are less than 19,812 gallons per tank. inspections of equipment, processes, and records are performed. II.A.11 #14: Refrigerant Recovery/Recycling Includes Freon Recovery/Recycling Units. No unit-specific applicable requirements. Required records are maintained. Visual inspections of equipment, processes, and records are performed. Continuous — II.A.12 #15: Welding and Soldering Includes spot welding for vehicle repair and target manufacturing and soldering performed on LMSH processes. No unit-specific applicable requirements. Required records are maintained. Visual inspections of equipment, processes, and records are performed. Continuous — II.A.13 #18: Range Maintenance - Fugitive emission source Includes range wide operation of gravel pits, vegetation controls for wildfire prevention on the TTU, firebreaks, targets and test areas, maintenance of firebreaks, access roads, targets and test areas. Required records are maintained. Visual inspections of equipment, processes, and records are performed. Continuous — II.A.14 NSPS-CI-ICE: NSPS Compression Ignition Internal Combustion Engines (CI ICE) Emergency and non-emergency stationary compression ignition ICE not covered by national security exemption under 60.4200(d) or classified as temporary replacement units under 40 CFR 60.4200(e) that are ordered, modified, or reconstructed after July 11, 2005, manufactured after April 1, 2006, and that are not fire pump engines. Required records are maintained. Visual inspections of equipment, processes, and records are performed. Continuous — II.A.15 NESHAP-CI-RICE: NESHAP Existing CI RICE Required records are maintained. Visual Continuous — 18 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. Existing emergency stationary CI reciprocating internal combustion engines (RICE) with a site rating less than or equal to 500 brake HP and existing non-emergency stationary CI RICE less than 100 HP that are not covered by national security exemption under 40 CFR 63.6585(e), and that commenced construction or reconstruction before June 12, 2006. These units are subject to 40 CFR 63 Subpart ZZZZ. inspections of equipment, processes, and records are performed. II.A.16 NESHAP-CI-RICE: NESHAP New CI RICE New stationary emergency CI RICE with a site rating greater than 500 brake HP that are not covered by national security exemption under 40 CFR 63.6585(e), and that commenced construction or reconstruction on or after December 19, 2002. These units are subject to 40 CFR 63 Subpart ZZZZ. Required records are maintained. Visual inspections of equipment, processes, and records are performed. Continuous — II.A.17 #16: Oasis Landfill Class II landfill with a design capacity of 70,000 tons. Contains municipal solid waste, a wood collection, nonhazardous scrap waste from munitions, scrap building material, and construction debris. 40 CFR 62 Subpart OOO and 40 CFR 63 Subpart AAAA apply to the landfill. Required records are maintained. Visual inspections of equipment, processes, and records are performed. Continuous — II.B Requirements and Limitations The following emission limitations, standards, and operational limitations apply to the permitted facility as indicated: II.B.1 Conditions on Permitted Source (Source-Wide). II.B.1.a Condition: The permittee shall comply with the applicable requirements for servicing of motor vehicle air conditioners pursuant to 40 CFR 82, Subpart B - Servicing of Motor Vehicle Air Conditioners. [Origin: 40 CFR 82]. [40 CFR 82.30(b)] Personnel servicing motor vehicle air conditioners (MVAC) are certified as required. MVAC equipment certified as required. Continuous — 19 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. II.B.1.a.1 Monitoring: The permittee shall certify, in the annual compliance statement required in Section I of this permit, its compliance status with the requirements of 40 CFR 82, Subpart B. Annual compliance certification report serves as compliance demonstration method. Continuous Previous annual compliance certification report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. II.B.1.a.2 Recordkeeping: All records required in 40 CFR 82, Subpart B shall be maintained consistent with the requirements of Provision I.S.1 of this permit. Records are maintained as required. Continuous — II.B.1.a.3 Reporting: All reports required in 40 CFR 82, Subpart B shall be submitted as required. There are no additional reporting requirements except as outlined in Section I of this permit. Reports are submitted as required. Continuous — II.B.1.b Condition: The permittee shall comply with the applicable requirements for recycling and emission reduction for class I and class II refrigerants pursuant to 40 CFR 82, Subpart F - Recycling and Emissions Reduction. [Origin: 40 CFR 82]. [40 CFR 82.150(b)] Equipment usage, consumption, and leakage rates are tracked. All equipment utilized for storing and recycling of refrigerants is certified as required. Personnel are certified as required. Continuous — II.B.1.b.1 Monitoring: The permittee shall certify, in the annual compliance statement required in Section I of this permit, its compliance status with the requirements of 40 CFR 82, Subpart F. Annual compliance certification report serves as compliance demonstration method. Continuous Previous annual compliance certification report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. II.B.1.b.2 Recordkeeping: All records required in 40 CFR 82, Subpart F shall be maintained consistent with the requirements of Provision I.S.1 of this permit. Records are maintained as required. Continuous — 20 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. II.B.1.b.3 Reporting: All reports required in 40 CFR 82, Subpart F shall be submitted as required. There are no additional reporting requirements except as outlined in Section I of this permit. Reports are submitted as required. Continuous — II.B.1.c Condition: Unless otherwise specified in this permit, at all times, including periods of startup, shutdown, and malfunction, the permittee shall, to the extent practicable, maintain and operate the affected emission unit, 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. [Origin: DAQE-AN112840026-17]. [R307-401-8] Actions performed and records are maintained to ensure compliance include: daily operational checks, database used for historical maintenance, opacity surveys, O & M plans, SOPs/tech orders, oversight inspections and monthly inspections. Continuous — II.B.1.c.1 Monitoring: Records required for this permit condition will serve as monitoring. Records are maintained as required. Continuous — II.B.1.c.2 Recordkeeping: Permittee shall document activities performed to assure proper operation and maintenance. Records shall be maintained in accordance with Provision I.S.1 of this permit. Activities are documented and maintained as required. Continuous — II.B.1.c.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.1.d Condition: The permittee shall abide by the most current fugitive dust control plan approved by the Director. The fugitive dust control plan shall be dated August 4, 2010 or later and shall contain Operator and oversight inspections are performed to confirm Continuous Fugitive dust control plan submitted to DAQ on 3 February 2011. Revised 21 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. sufficient controls to prevent an increase in PM10 emissions above those modeled for AO DAQE-AN1284011-02. Visible fugitive dust emissions from haul-road traffic and mobile equipment in operational areas shall be controlled as outlined in the fugitive dust control plan. Emissions from the applicable sources of fugitive dust listed in R307-205-5 shall be minimized. If materials are deposited that may create fugitive dust on a public or private paved road, the permittee shall clean the road promptly. [Origin: R307-205, DAQE- AN112840026-17]. [R307-205-6, R307-401-8] adherence to the most current fugitive dust control plan. fugitive dust control plan submitted to DAQ on 2 August 2022. DAQ accepted the revised plan on 11 October 2022. II.B.1.d.1 Monitoring: Adherence to the most recently approved fugitive dust control plan shall be monitored to demonstrate that appropriate measures are being implemented to control fugitive dust. Records are maintained as required. Continuous — II.B.1.d.2 Recordkeeping: Records demonstrating compliance with this condition and records required by the most recently approved fugitive dust control plan shall be maintained in accordance with the plan and Provision I.S.1 of this permit. Information is documented as required by plan. Continuous — II.B.1.d.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.1.e Condition: The permittee shall mitigate the impacts on air quality and visibility from prescribed fire. i. The permittee shall notify the Division of all wildfires, including nonfull suppression events, within two business days after ignition. If, after consultation with the permittee, the Director determines that a prescribed fire, wildfire, or any smoke transported from other locations, is degrading air quality to levels that could violate the National Ambient Air Quality Standards or burn plan conditions, the permittee shall promptly stop igniting additional prescribed fires. Notification letters and burn schedules are submitted as required. Continuous — 22 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. ii. If planning prescribed fire burning more than 50 acres per year, the permittee shall submit a burn schedule to the Director on forms provided by the Division. If changes are made to the burn schedule, the permittee shall submit an amendment to the burn schedule within 10 days after the change. [Origin: R307-204]. [R307-204-1, R307-204-4, R307-204-5] II.B.1.e.1 Monitoring: Records required for this permit condition will serve as monitoring. Records are maintained as required. Continuous — II.B.1.e.2 Recordkeeping: Records demonstrating compliance with this condition shall be maintained in accordance with Provision I.S.1 of this permit. Records are maintained as required. Continuous — II.B.1.e.3 Reporting: Annually, by March 15, the permittee shall submit the following to the Director. a) A list of areas treated using non-burning alternatives to fire during the previous calendar year, including the number of acres, the specific types of alternatives used, and the location of these areas. b) Long-term projections of future prescribed fire activity for annual assessment of visibility impairment. c) A burn schedule that includes the following information for all prescribed fires, including those smaller than 20 acres: i. Project name and de minimis status; ii. Latitude and longitude; iii. Acres for the year, fuel type, and planned use of emission reduction techniques to support establishment of the annual emissions goal; and iv. Expected burn dates and burn duration. To ensure proper credit when notifying the Director, send the documentation to the Director, attn.: Smoke Coordinator. There are Annual reports are submitted to DAQ as required. Continuous The annual report was submitted to DAQ on 1 March 2023 23 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. no additional reporting requirements for this provision except those specified in Section I of this permit. II.B.1.f Condition: i. A prescribed fire that covers less than 20 acres per burn or less than 30,000 cubic feet of piled material shall only be ignited either when the clearing index is 500 or greater or when the clearing index is between 400 and 499, if; a) The prescribed fire is recorded as a de minimis prescribed fire on the annual burn schedule; and b) The land manager obtains approval from the Director by e-mail or phone prior to ignition of the burn. ii. Land managers shall not conduct prescribed burning or pile burning when the clearing index is below 500 until the Director approves the application required in paragraph b) of the reporting condition. [Origin: R307-204, R307-240]. [R307-204-6, R307-240-4(2)] Records are maintained as required. Continuous — II.B.1.f.1 Monitoring: Records required for this permit condition will serve as monitoring. Records are maintained as required. Continuous — II.B.1.f.2 Recordkeeping: For a prescribed fire that covers less than 20 acres per burn or less than 30,000 cubic feet of piled material ignited when the clearing index is between 400 and 499, the permittee shall keep hourly photographs, a record of any complaints, hourly meteorological conditions and an hourly description of the smoke plume. Records of Director approvals, the clearing index at the time of ignition, and records demonstrating compliance with this condition shall be maintained in accordance with Provision I.S.1 of this permit. Records are maintained as required. Continuous — 24 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. II.B.1.f.3 Reporting: a) For a prescribed fire that covers less than 20 acres per burn or less than 30,000 cubic feet of piled material, ignited when the clearing index is between 400 and 499, the permittee shall submit to the Director within two business days after ignition: hourly photographs, a record of any complaints, hourly meteorological conditions, and an hourly description of the smoke plume. b) Land managers who request a burn permit when the clearing index is below 500 shall submit to the Director an application that demonstrates that the conditions in Subsections 19-2a-105(3) through 19-2a-105(5) are met. (R307-240-4(1)) To ensure proper credit when notifying the Director, send the documentation to the Director, attn.: Smoke Coordinator. There are no additional reporting requirements for this provision except those specified in Section I of this permit. Records, applications, and reports are submitted to DAQ as required. Continuous — II.B.1.g Condition: i. For a prescribed fire that covers 20 acres or more per burn or 30,000 cubic feet of piled material or more, the permittee shall submit to the Director: a) A prescribed fire plan at least one week before the beginning of the burn window. b) Pre-burn information at least two weeks before the beginning of the burn window on the appropriate form provided by the Division. c) A burn request on the form provided by the Division by 10:00 hours at least two business days before the planned ignition time. (1) No large prescribed fire shall be ignited before the Director approves the burn request. (2) If a prescribed fire is delayed, changed or not completed following burn approval, any significant changes in the burn plan shall be submitted to the Director before the burn request is submitted. Notification letters and reports are submitted as required. Continuous — 25 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. d) A daily emissions report on the form provided by the Division by 0800 hours on the day following the prescribed fire, for each day of prescribed fire activity covering 20 acres or more. e) Emission Reduction and Dispersion Techniques. The permittee shall take measures to prevent smoke impacts. Such measures may include best management practices such as dilution, emission reduction or avoidance in addition to others described in the pre- burn information form provided by the Division. An evaluation of the techniques shall be included in the daily emissions report required by d) above. ii. Land managers shall not conduct prescribed burning or pile burning when the clearing index is below 500 until the Director approves the application required in paragraph e) of the reporting condition. [Origin: R307-204, R307-240]. [R307-204-7, R307-240-4(2)] II.B.1.g.1 Monitoring: The permittee shall monitor the effects of the prescribed fire on smoke sensitive receptors and on visibility in Class I areas, as directed by the burn plan. Hourly visual monitoring and documentation of the direction of the smoke plume shall be recorded on the form provided by the Division or on the permittee's equivalent form. Complaints from the public shall be noted in the permittee's project file. Records required for this permit condition will also serve as monitoring. Records are maintained as required. Continuous — II.B.1.g.2 Recordkeeping: Records of Director approvals and records demonstrating compliance with this condition shall be maintained in accordance with Provision I.S.1 of this permit and shall be available for inspection by the Director. Records are maintained as required. Continuous — II.B.1.g.3 Reporting: a) The prescribed fire plan shall include a prescription and description of other state, county, municipal, or federal resources available on scene, or for contingency purposes. b) The pre-burn information shall include the following information: i. The project name, total acres, and latitude and longitude; Fire plans, information, requests, and reports are submitted to DAQ as required. Continuous — 26 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. ii. Summary of ignition method, burn type, and burn objectives, such as restoration or maintenance of ecological functions or hazardous fuel reduction; iii. Any sensitive receptor within 15 miles, including any Class I or nonattainment or maintenance area, and distance and direction in degrees from the project site; iv. The smoke dispersion or visibility model used and results; v. The estimated amount of total particulate matter anticipated; vi. A description of how the public and land managers in neighboring states will be notified; vii. A map depicting both the daytime and nighttime smoke path and down-drainage flow for a minimum of 15 miles from the burn site with smoke-sensitive areas delineated; viii. Safety and contingency plans for addressing any smoke intrusions; ix. Planned use of emission reduction techniques to support establishment of an annual emissions goal, if not already submitted under condition II.B.1.e.3; and x. Any other information needed by the Director for smoke management purposes, or for assessment of contribution to visibility impairment in any Class I area. c) The burn request shall include the following information: i. The project name; ii. The date submitted and by whom; iii. The burn manager conducting the burn and phone numbers; and iv. The dates of the requested burn window. d) The daily emission report shall include the following information: i. The project name; ii. The date submitted and by whom; 27 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. iii. The start and end dates and times of the burn; iv. Emission information, to include total affected acres, black acres, tons fuel consumed per acre, and tons particulate matter produced; v. Public interest regarding smoke; vi. Daytime smoke behavior; vii. Nighttime smoke behavior; viii. Emission reduction techniques applied; and ix. Evaluation of the techniques used by the land manager to reduce emissions or manage the smoke from the prescribed burn. e) Land managers who request a burn permit when the clearing index is below 500 shall submit to the Director an application that demonstrates that the conditions in Subsections 19-2a-105(3) through 19-2a-105(5) are met. (R307-240-4(1)) To ensure proper credit when notifying the Director, send the documentation to the Director, attn.: Smoke Coordinator. There are no additional reporting requirements for this provision except those specified in Section I of this permit. II.B.2 Conditions on #1: Fugitive Emission: TTU Open Detonation. II.B.2.a Condition: The permittee shall destroy missile motors containing Hazard Class 1.1 propellant, munitions containing Hazard Class 1.1 energetic materials, Class 1.3 energetic materials, and/or Class 1.4 energetic materials by open detonation or open burning. There shall be a minimum of one hour between detonations. The open detonation of missiles, rocket motors, and/or munitions shall not exceed a Net Explosive Weight (NEW) of 84,000 pounds per calendar day, and 6,552,000 pounds per calendar year. If a propellant or a munition that is not a Hazardous Class 1.1, 1.3, or 1.4 is to be detonated or burned prior approval must be obtained from the Director. [Origin: DAQE-AN112840026-17]. [R307-401-8] Records are collected as required. Daily and annual totals are calculated using these records. Approvals from the Director are requested as needed. Continuous — 28 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. II.B.2.a.1 Monitoring: The permittee shall monitor the NEW, date, time, hazard material classification, and number of motors detonated for each disposal operation and calculate a new 12-month total by February 28 of each year using data from the previous calendar year. 12-month total is calculated using required records by Feb 28th. Continuous — II.B.2.a.2 Recordkeeping: Records of missile, rocket motor, and/or munitions detonations, including the NEW, date, time, hazard material classification, and number of motors detonated for each disposal operation, shall be kept and maintained on a daily basis and records for annual total of NEW shall be kept for the duration of the missile, rocket motor, or/and munitions disposal operation and maintained as described in Provision I.S.1 of this permit. Records are maintained as required. Continuous — II.B.2.a.3 Reporting: In addition to the reporting requirements specified in Section I of this permit, records required for this permit condition shall be submitted to UDAQ by February 28 of each year for the preceding year. Reports are prepared and submitted to DAQ as required. Continuous Records submitted to DAQ on 21 February 2023. II.B.2.b Condition: The permittee shall use the most current sound focusing mitigation plan (SFMP) for all detonations greater than or equal to 10,000 lbs Net Explosive Weight at the TTU area. The SFMP shall be dated March 29, 2012 or later. The plan shall outline the procedures that will be used for each detonation that will minimize the effects of overpressure on large populations of people located in Tooele, Grantsville, and Wasatch Front cities. The plan shall contain specific criteria that will be used to decide whether or not to detonate. If the plan proves inadequate to predict adverse focus conditions in areas off of UTTR property, i.e., there are complaints of excessive focusing of noise, the detonation operation may, at the request of the Director, be restricted or suspended until the incident(s) can be fully investigated by Hill AFB and potential corrective actions identified. Corrective actions may include reduction of limits and/or adjustments to operational procedures, focusing criteria or sound modeling algorithms. In addition, the SFMP may be modified. Hill AFB shall make the results of Permittee adheres to the most current sound focusing mitigation plan. Continuous — 29 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. investigations into excessive sound events and all corrective actions available to the Director within 15 business days of the completion of an investigation. Adequacy of any SFMP modifications shall be determined by the Director in coordination with UTTR/Hill Air Force Base Staff. If the SFMP is modified, a copy of the new plan shall be submitted to the Director for approval. [Origin: DAQE-AN112840026-17]. [R307-401-8] II.B.2.b.1 Monitoring: Adherence to the most recently approved sound focusing mitigation plan shall be monitored to demonstrate that appropriate measures are being implemented to control noise. Adherence to the most current sound focusing mitigation plan is monitored via operator and/or oversight inspections. Continuous — II.B.2.b.2 Recordkeeping: Records of measures taken to control noise shall be maintained to demonstrate adherence to the most recently approved sound focusing mitigation plan. Records shall be maintained as described in Provision I.S.1 of this permit. Records serve as compliance demonstration method. Continuous — II.B.2.b.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.2.c Condition: No detonation shall be carried out during dark hours of the day at the TTU (i.e., one hour before sunset through one hour after sunrise). No detonation of Hazard Class 1.1 propellants greater than 500 pounds NEW at the TTU shall occur after December 19, or before February 22, of any year. [Origin: DAQE- AN112840026-17]. [R307-401-8] Detonations occur within the specified times. Records serve as compliance demonstration method. Continuous — II.B.2.c.1 Monitoring: Records required for this permit condition will serve as monitoring. Records are maintained as required. Continuous — 30 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. II.B.2.c.2 Recordkeeping: Records of the date and time of each detonation shall be maintained as described in Provision I.S.1 of this permit. Records are maintained as required. Continuous — II.B.2.c.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.2.d Condition: Permittee shall not perform any detonations during any emergency episode in accordance with R307-105 that is within 50 miles of the detonation site. If an emergency episode is declared in the state of Utah that is within 70 miles of the TTU, permittee shall submit a plan outlining the procedures that they will follow during the emergency episode. The plan shall identify what control/production measures the permittee shall implement when an emergency episode is declared by the executive director of the Department of Environmental Quality that is within 50 miles of the TTU. Specific emission reduction measures shall be outlined in the plan for three levels (Alert, Warning, Emergency). The emergency plan shall be approved by the Director. The Alert Level actions to be taken should be curtailment of all unnecessary activities causing air pollution. The other two levels of actions should be a progressive curtailment of production and activities causing pollution, to the point of a complete shutdown of operation. [Origin: DAQE-AN112840026-17]. [R307-401-8] Emergency episode plan is submitted when required. Continuous No emergency episodes occurred during this reporting period. II.B.2.d.1 Monitoring: Records of the day, time period, and distance from an emergency episode to the TTU for each emergency episode shall be maintained as described in Provision I.S.1 of this permit. If an emergency plan has been submitted, a copy of the emergency plan shall be kept on site. The permittee shall also record the emission reduction measures taken according to the plan for any detonation during any emergency episode. Records serve as compliance demonstration method. Continuous — 31 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. II.B.2.d.2 Recordkeeping: The records required for monitoring shall be maintained as described by Provision I.S.1 of this permit. Records are maintained as required. Continuous — II.B.2.d.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.3 Conditions on #2: Fugitive Emission: Open Burning/Open Detonation. II.B.3.a Condition: The permittee is not allowed the open burning of any waste containing beryllium or other highly toxic materials except when meteorological conditions are such that the resulting products of combustion will traverse over unoccupied areas only. A description and evaluation of the quantities of highly toxic material to be emitted to the atmosphere must be submitted to the Director prior to each burning. [Origin: DAQE-AN112840026-17]. [R307- 401-8] Required report is submitted to DAQ as required. Continuous — II.B.3.a.1 Monitoring: Records required for this permit condition will serve as monitoring. Records are maintained as required. Continuous — II.B.3.a.2 Recordkeeping: Records of the day, time, place, and quantity of each burn and type of material burned each year shall be kept and maintained as described in Provision I.S.1 of this permit. Records are maintained as required. Continuous — II.B.3.a.3 Reporting: In addition to the reporting requirements specified in Section I of this permit, records required for this permit condition shall be submitted to UDAQ by February 28 of each year for the preceding year. Reports are prepared and submitted to DAQ as required. Continuous Records submitted to DAQ on 21 February 2023. II.B.4 Conditions on #6: Internal Combustion Sources. 32 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. II.B.4.a Condition: Unless otherwise specified in this permit, sulfur content of any diesel fuel burned shall be no greater than 0.05 percent by weight. [Origin: DAQE-AN112840026-17]. [R307-203-1, R307-401- 8] Records serve as compliance demonstration method. Continuous — II.B.4.a.1 Monitoring: For each delivery of fuel, the permittee shall either: (1) Determine the fuel sulfur content expressed as wt% in accordance with the methods of the American Society for Testing Materials (ASTM); or (2) Inspect the fuel sulfur content expressed as wt% determined by the vendor using methods of the ASTM; or (3) Inspect documentation provided by the vendor that indirectly demonstrates compliance with this provision. Determination of the sulfur content of the fuel is performed as required. Continuous — II.B.4.a.2 Recordkeeping: For each fuel load received, the permittee shall maintain either fuel receipt records showing sulfur content of the delivered fuel or records of all sulfur content testing performed on the delivered fuel. Records of fuel sulfur content shall be kept for all periods of operation and shall be made available to the director upon request. Records shall be maintained in accordance with Provision I.S.1 of this permit. Records are maintained as required. Continuous — II.B.4.a.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.4.b Condition: Visible emission shall be no greater than 20 percent opacity except for a period note exceeding three minutes in any hour. [Origin: R307-201, DAQE-AN112840026-17]. [R307-401-8] Visual observations serve as the compliance demonstration method. Continuous — II.B.4.b.1 Monitoring: The permittee shall apply one of the following monitoring techniques to each affected emission unit while the unit is operating: Visual observation performed as required. Annual opacity Continuous — 33 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. (1) A visual opacity survey shall be conducted semi-annually by an individual trained on the observation procedures of 40 CFR 60, Appendix A, Method 9. The individual is not required to be a certified visible emissions observer. If any visible emissions other than condensed water vapor are observed from an emission point, an opacity determination of that emission point shall be performed by a certified visible observer in accordance with 40 CFR 60, Appendix A, Method 9 within 24 hours of the initial visual opacity survey or upon startup if the unit must be shut down for maintenance. If the unit is permanently removed from service, no follow-up opacity determination is required. (2) An annual opacity determination performed in accordance with 40 CFR 60, Appendix A, Method 9. determinations are performed in accordance with the schedule for each individual piece of equipment. II.B.4.b.2 Recordkeeping: The permittee shall maintain a log of the visual opacity survey(s) and/or opacity determinations which includes the following information for each affected emission unit: the date and time of each visual opacity survey, opacity determination, the specific monitoring technique used (visual opacity survey or 40 CFR 60 Appendix A, Method 9) and the results of the opacity monitoring. The records required by this provision and all data required by 40 CFR 60, Appendix A, Method 9 shall be maintained in accordance with Provision I.S.1 of this permit. A log of visual opacity surveys is maintained as required. Continuous — II.B.4.b.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.4.c Condition: Diesel consumption shall be no greater than 225,000 gallons per calendar year for stationary internal combustion engines base wide. [Origin: DAQE-AN112840026-17]. [R307-401- 8] Records serve as compliance demonstration method. Continuous — 34 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. II.B.4.c.1 Monitoring: Annual diesel consumption shall be determined by February 28 of each year for the previous calendar year using records from the previous year. The permittee may document compliance with the diesel fuel limitation using total deliveries to the UTTR and subtracting diesel consumption from sources other than stationary internal combustion engines. Fuel oil consumption is calculated as required by Feb 28th. Continuous — II.B.4.c.2 Recordkeeping: The permittee shall maintain records that demonstrate compliance with this condition. Records may include, but are not limited to delivery, purchase, inventory, and generator hours of operation. If the permittee elects to subtract diesel consumption from sources other than stationary internal combustion engines, records of that diesel consumption shall also be maintained. Records and results of monitoring shall be maintained as described in Provision I.S.1 of this permit. Records are maintained as required. Continuous — II.B.4.c.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.4.d Condition: Flexibility Provisions - The permittee is allowed to add or modify any stationary reciprocating internal combustion engine, provided that each of the following conditions are met: A. The proposed addition or modification does not cause an increase in the currently established base-wide 225,000 gallons per calendar year diesel fuel consumption limitation. B. The engine is rated at less than or equal to 600 Hp. C. The new or modified equipment shall meet the requirements listed in the subject approval order as BACT [Origin: DAQE-AN112840026-17]. [R307-401-8] Records serve as compliance demonstration method. Intermittent In July 2022, a 100-KW emergency generator was temporarily replaced with a portable 150 KW generator. Condition II.B.4.d requires a seven-day flexibility notification be submitted prior to installation of a generator larger than the existing permitted source. The issue was corrected by replacing the 150 KW generator with a 100 KW 35 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. generator upon discovery. Personnel have been trained to ensure all permitting requirements of a stationary source are met. The deviation report was submitted to DAQ on 16 November 2022. II.B.4.d.1 Monitoring: Record required for this permit condition will serve as monitoring. Records are maintained as required. Continuous — II.B.4.d.2 Recordkeeping: Records of the notifications require by this condition shall be maintained consistent with the requirements of Provisions I.S.1 of this permit. Records are maintained as required. Continuous — II.B.4.d.3 Reporting: In addition to the reporting requirements in Section I of this permit, the permittee shall provide the following notifications. A. Notification of new or modified equipment installation must be submitted to Utah DAQ seven days prior to such installation. Relocation, replacement or removal of equipment that does not involve a modification (increase in emissions or installation of new air pollution control equipment) will not require prior notification. Notification shall include equipment size, type, location, estimated emissions, impact of estimated fuel consumption on the base-wide diesel fuel consumption limitation for stationary reciprocating internal combustion engines. B. The permittee shall generate a list of all operating stationary reciprocating internal combustion engines that are subject to this condition within three working days upon request from a representative of the Director. This equipment list shall contain each engine’s output capacity; manufacture type, fuel type, location and equipment identification numbers. Notifications of new or modified equipment installation submitted as required or where applicable. Continuous — II.B.5 Conditions on #11: General Solvent and Coating Use. 36 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. II.B.5.a Condition: 1. The permittee shall not sell supply or offer for sale any adhesive, sealant, adhesive primer or sealant primer with a VOC content in excess of the limits in Table 1 and that was manufactured on or after September 1, 2014 2. The permittee shall not apply adhesives, sealants, adhesive primers or sealant primers with a VOC content in excess of the limits specified in Table 1 unless the adhesive, sealant, adhesive primer or sealant primer was manufactured before September 1, 2014. 3. The VOC content limits in Table 1 for adhesives applied to particular substrates shall apply as follows: a. If the permittee uses an adhesive or sealant subject to a specific VOC content limit for such adhesive or sealant in Table 1, such specific limit is applicable rather than an adhesive-to substrate limit; and b. If an adhesive is used to bond dissimilar substrates together, the applicable substrate category with the highest VOC content shall be the limit for such use. TABLE 1 VOC Content Limits for Adhesives, Sealants, Adhesive Primers, Sealant Primers and Adhesives Applied to Particular Substrates (minus water and exempt compounds (compounds that are not defined as VOC in R307-101-2)), as applied Adhesive, Sealant, Adhesive Primer Category VOC Content Limit (grams/liter) Adhesives ABS welding 400 Ceramic tile installation 130 Computer diskette jacket manufacturing 850 Contact bond 250 Cove base installation 150 CPVC welding 490 Indoor floor covering installation 150 Personnel do not order VOC-containing materials exceeding the specified VOC limits. Material issue logs used for documentation. Continuous — 37 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. Metal to urethane/rubber molding or casing 850 Multipurpose construction 200 Nonmembrane roof installation/repair 300 Other plastic cement welding 510 Outdoor floor covering installation 250 PVC welding 510 Single-ply roof membrane installation/repair 250 Structural glazing 100 Thin metal laminating 780 Tire retread 100 Perimeter bonded sheet vinyl flooring installation 660 Waterproof resorcinol glue 170 Sheet-applied rubber installation 850 Sealants Architectural 250 Marine deck 760 Nonmembrane roof installation/repair 300 Roadway 250 Single-ply roof membrane 450 Other 420 Adhesive Primers Automotive glass 700 Plastic cement welding 650 Single-ply roof membrane 250 Traffic marking tape 150 Other 250 Sealant Primers Non-porous architectural 250 Porous architectural 775 Marine deck 760 Other 750 Adhesives Applied to the Listed Substrates Flexible vinyl 250 38 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. Fiberglass 300 Metal 30 Porous material 120 Rubber 250 Other substrates 250 4. The permittee shall only use the following equipment to apply adhesives and sealants: a. Electrostatic application; b. Flow coater; c. Roll coater; d. Dip coater; e. Hand application method; f. Airless spray and air-assisted airless spray; g. High volume, low pressure spray equipment operated in accordance with the manufacturer’s specifications; or h. Other methods having a minimum 65% transfer efficiency. 5. Removal of an adhesive, sealant, adhesive primer or sealant primer from the parts of spray application equipment shall be performed as follows: a. In an enclosed cleaning system; b. Using a solvent (excluding water and solvents exempt from the definition of volatile organic compounds found in R307-101-2) with a VOC content less than or equal to 70 grams of VOC per liter of material; or c. Parts containing dried adhesive may be soaked in a solvent if the composite vapor pressure of the solvent, excluding water and exempt compounds, is less than or equal to 9.5 mm Hg at 20 degrees Celsius and the parts and solvent are in a closed container that remains closed except when adding parts to or removing parts from the container. d. Except as provided in 5.a. through 5.c., the permittee shall not use materials containing VOCs for the removal of adhesives, sealants, or adhesive or sealant primers from surfaces, other than spray application equipment, unless the composite vapor pressure of the solvent used is less than 45 mm Hg at 20 degrees Celsius. (R307-342-7) 39 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. 6. These requirements do not apply to the following: a. Adhesives, sealants, adhesive primers or sealant primers being tested or evaluated in any research and development, quality assurance or analytical laboratory; b. Adhesives and sealants that contain less than 20 grams of VOC per liter of adhesive or sealant, less water and exempt solvents, as applied; c. Cyanoacrylate adhesives; d. Adhesives, sealants, adhesive primers or sealant primers that are sold or supplied by the manufacturer or supplier in containers with a net volume of 16 fluid ounces or less or that have a net weight of one pound or less, except plastic cement welding adhesives and contact adhesives; e. Contact adhesives that are sold or supplied by the manufacturer or supplier in containers with a net volume of one gallon or less; f. Aerosol adhesives and primers dispensed from aerosol spray cans; or g. Polyester bonding putties to assemble fiberglass parts at fiberglass boat manufacturing facilities and at other reinforced plastic composite manufacturing facilities. 7. These requirements do not apply to the use of adhesives, sealants, adhesive primers, sealant primers, surface preparation and cleanup solvents in the following operations: a. Tire repair operations, provided the label of the adhesive states 'for tire repair only;' b. In the production, rework, repair, or maintenance of aerospace vehicles and components; c. In the manufacture of medical equipment; d. Operations that are exclusively covered by Department of Defense military technical specifications and standards and performed by a Department of Defense contractor and/or on site at installations owned and/or operated by the United States Armed Forces. e. Plaque laminating operations in which adhesives are used to bond clear, polyester acetate laminate to wood with lamination equipment installed prior to July 1, 1992. 40 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. 8. These requirements do not apply to commercial and industrial operations if the total VOC emissions from all adhesives, sealants, adhesive primers and sealant primers used at the source are less than 200 pounds per calendar year. 9. Adhesive products and sealant products shipped, supplied or sold exclusively outside of the areas specified in R307-342-2 are exempt from these requirements. 10. These requirements shall not apply to any adhesive, sealant, adhesive primer or sealant primer products manufactured for shipment and use outside of the counties specified R307-342-2 as long as the manufacturer or distributor can demonstrate both that the product is intended for shipment and use outside of the applicable counties and that the manufacturer or distributor has taken reasonable prudent precautions to assure that the product is not distributed to the applicable counties. 11. These requirements shall not apply to the use of any adhesives, sealants, adhesive primers, sealant primers, cleanup solvents and surface preparation solvents, provided the total volume of noncomplying adhesives, sealants, primers, cleanup and surface preparation solvents applied facility-wide does not exceed 55 gallons per rolling 12-month period. [Origin: R307-342]. [R307-342] II.B.5.a.1 Monitoring: Records required for this permit condition will serve as monitoring. Records are maintained as required. Continuous — II.B.5.a.2 Recordkeeping: (a) For operations that are not exempt under R307-342-3, the permittee shall maintain records demonstrating compliance, including: i. A list of adhesive, sealant, adhesive primer, sealant primer cleanup solvent and surface preparation solvent in used and in storage; ii. A material data sheet for each adhesive, sealant, adhesive primer, sealant primer, cleanup solvent and surface preparation solvent; iii. A list of catalysts, reducers or other components used and the mix ratio; Records are maintained as required. Continuous — 41 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. iv. The VOC content or vapor pressure, as applied; and v. The monthly volume of each adhesive, sealant, adhesive primer, sealant primer cleanup solvent and surface preparation solvent used. (b) If an exemption is claimed pursuant to R307-342-3 the permittee shall record and maintain operational records sufficient to demonstrate compliance. (R307-342-3(7)) Records shall be maintained in accordance with Provision I.S.1 of this permit. II.B.5.a.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.5.b Condition: For all applications of surface coatings to miscellaneous metal parts, no coatings with a VOC content greater than the amounts specified in Table 1 shall be applied unless an add-on control device is used as specified in R307-350-8. TABLE 1 METAL PARTS AND PRODUCTS VOC CONTENT LIMITS (values in pounds of VOC per gallon of coating, minus water and exempt solvents (compounds not classified as VOC as defined in R307-101-2), as applied) COATING CATEGORY VOC CONTENT LIMITS (lb/gal) Air Dried Baked General One Component 2.8 2.3 General Multi Component 2.8 2.3 Camouflage 3.5 3.5 Electric-Insulating varnish 3.5 3.5 Etching Filler 3.5 3.5 Extreme High-Gloss 3.5 3.0 Personnel do not order VOC-containing materials exceeding the specific VOC limits. Material issue logs used for documentation. Continuous — 42 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. Extreme Performance 3.5 3.0 Heat-Resistant 3.5 3.0 High Performance architectural 6.2 6.2 High Temperature 3.5 3.5 Metallic 3.5 3.5 Military Specification 2.8 2.3 Mold-Seal 3.5 3.5 Pan Backing 3.5 3.5 Prefabricated Architectural Multi-Component 3.5 2.3 Prefabricated Architectural One-Component 3.5 2.3 Pretreatment Coatings 3.5 3.5 Repair and Touch Up 3.5 3.0 Silicone Release 3.5 3.5 Solar-Absorbent 3.5 3.0 Vacuum-Metalizing 3.5 3.5 Drum Coating, New, Exterior 2.8 2.8 Drum Coating, New, Interior 3.5 3.5 Drum Coating, Reconditioned, Exterior 3.5 3.5 Drum Coating, Reconditioned, Interior 4.2 4.2 If more than one content limit indicated in this section applies to a specific coating, then the most stringent content limit shall apply. These requirements do not apply to the exemptions listed in R307- 350-3, including the surface coating of automobiles subject to R307-354 and light-duty trucks; flat metal sheets and strips in the form of rolls or coils; surface coating of aerospace vehicles and components subject to R307-355; the exterior of marine vessels; customized top coating of automobiles and trucks if production is less than 35 vehicles per day; military munitions manufactured by or for the Armed Forces of the United States; operations that are exclusively covered by Department of Defense military technical data and performed by a Department of Defense contractor and/or on site at installations owned and/or operated by the United States 43 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. Armed Forces; stripping of cured coatings and adhesives; canned aerosol coating products; research and development, quality control, or performance testing activities; or coating products on medical devices up to 800 pounds of VOC per year. The requirements do not apply to stencil and hand lettering coatings; safety-indicating coatings; solid-film lubricants; electric-insulating and thermal-conducting coatings; magnetic data storage disk coatings; or plastic extruded onto metal parts to form a coating. This condition applies to miscellaneous metal parts and products coating operations that use a combined 20 gallons or more of coating products and associated solvents per year. [Origin: R307-350]. [R307-350] II.B.5.b.1 Monitoring: By the 30th of each month (or 28th for February), the permittee shall determine compliance with R307-350-5. If an add- on control device is used, compliance calculation procedures shall meet the requirements of R307-350-8. Records are maintained as required. Continuous — II.B.5.b.2 Recordkeeping: The permittee shall maintain records demonstrating compliance with this condition. Records shall include, but not be limited to, inventory and product data sheets of all coatings and solvents subject to this condition. If an add-on control device is used, records of key system parameters shall be kept as required in R307-350-9(b). Records and results of monitoring shall be maintained as described in Provision I.S.1 of this permit and shall be available to the Director upon request. Records are maintained as required. Continuous — II.B.5.b.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.5.c Condition: For all applications of surface coatings to miscellaneous metal parts: Monthly Inspection Form is used to verify that control techniques Continuous — 44 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. (1) The permittee shall implement control techniques and work practices at all times to reduce VOC emissions. Control techniques and work practices include: (a) Storing all VOC-containing coatings, thinners, and coating- related waste materials in closed containers, containers with activated carbon or other control method approved by the EPA Administrator; (b) Ensuring that mixing and storage containers used for VOC- containing coatings, thinners, and coating-related waste material are kept closed at all times except when depositing or removing these materials, unless a container has activated carbon or other control method approved by the EPA Administrator; (c) Minimizing spills of VOC-containing coatings, thinners, and coating-related waste materials; (d) Conveying VOC-containing coatings, thinners, and coating- related waste materials from one location to another in closed containers, containers with activated carbon or other control method approved by the EPA Administrator, or pipes; and (e) Minimizing VOC emission from cleaning of application, storage, mixing, and conveying equipment by ensuring that equipment cleaning is performed without atomizing the cleaning solvent and all spent solvent is captured in closed containers. (2) Solvent cleaning operations shall be performed using cleaning materials having a VOC composite vapor pressure no greater than 1 mm Hg at 20 degrees Celsius, unless an add-on control device is used as specified in R307-350-8. (3) VOC containing coatings, except touch-up coatings, repair coatings, or textured finishes, shall be applied to metal parts and products with equipment operated according to the equipment manufacturer specifications, and by the use of one of the following methods: (a) Electrostatic application; (b) Flow coat; (c) Dip/electrodeposition coat; (d) Roll coat; (e) High-volume, low-pressure (HVLP) spray; (f) Hand Application Methods; and work practices are adhered to as required. Waste materials are disposed of as required. 45 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. (g) Another application method capable of achieving 65% or greater transfer efficiency equivalent or better to HVLP spray, as certified by the manufacturer. These requirements do not apply to the exemptions listed in R307- 350-3, including the surface coating of automobiles subject to R307-354 and light-duty trucks; flat metal sheets and strips in the form of rolls or coils; surface coating of aerospace vehicles and components subject to R307-355; the exterior of marine vessels; customized top coating of automobiles and trucks if production is less than 35 vehicles per day; military munitions manufactured by or for the Armed Forces of the United States; operations that are exclusively covered by Department of Defense military technical data and performed by a Department of Defense contractor and/or on site at installations owned and/or operated by the United States Armed Forces ; stripping of cured coatings and adhesives; canned aerosol coating products; research and development, quality control, or performance testing activities; or coating products on medical devices up to 800 pounds of VOC per year. This condition applies to miscellaneous metal parts and products coating operations that use a combined 20 gallons or more of coating products and associated solvents per year. [Origin: R307-350-2, R307-350-3, R307-350-6, R307-350-7]. [R307-350-2, R307-350-3, R307-350-6, R307-350-7] II.B.5.c.1 Monitoring: Records required for this permit condition will serve as monitoring. Records are maintained as required. Continuous — II.B.5.c.2 Recordkeeping: The permittee shall keep records of the control techniques, work practices, application equipment, as applicable, that are used to reduce VOC emissions. Records shall include, but not be limited to, inventory and product data sheets of all coatings and solvents subject to this condition. If an add-on control device is used, records of key system parameters shall be kept as required in R307-350-9(b). Records demonstrating compliance with this condition shall be maintained in accordance with Provision I.S.1 of this permit and shall be available to the Director upon request. Records are maintained as required. Continuous — 46 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. II.B.5.c.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.5.d Condition: 1. Except as provided in R307-361-4, the permittee shall not supply or apply within the counties in R307-361-2 any architectural coating with a VOC content in excess of the corresponding limit specified in Table 1. TABLE 1 VOC Content Limit for Architectural and Industrial Maintenance Coatings (Limits are expressed as VOC content, thinned to the manufacturer's maximum thinning recommendation, excluding any colorant added to tint bases.) COATING CATEGORY VOC Content Limit (grams/liter) Flat coatings 50 Non-flat coatings 100 Non-flat/high-glass coating 150 Specialty Coatings Aluminum roofing 450 Basement Specialty Coatings 400 Bituminous Specialty Coatings 400 Bituminous roof coatings 270 Bituminous roof primers 350 Bond beakers 350 Calcimine recoaters 475 Concrete curing compounds 350 Concrete/masonary sealer 100 Concrete surface retarders 780 Conjugated oil varnish 450 Conversion varnish 725 Personnel do not order VOC-containing materials exceeding the specific VOC limits. Material issue logs used for documentation. Continuous — 47 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. Driveway sealers 50 Dry fog coatings 150 Faux finishing coatings 350 Fire resistive coatings 350 Floor coatings 100 Form-release compounds 250 Graphic arts coatings (sign paints) 500 High temperature coatings 420 Impacted Immersion Coatings 780 Industrial maintenance coatings 250 Low solids coatings 120 Magnesite cement coatings 450 Mastic texture coatings 100 Metallic pigmented coatings 500 Multi-color coatings 250 Nuclear coatings 450 Pre-treatment wash primers 420 Primers, sealers, and undercoaters 100 Reactive penetrating sealer 350 Reactive penetrating carbonate stone sealer 500 Recycled coatings 250 Roof coatings 250 Rust preventative coatings 250 Shellacs: Clear 730 Opaque 550 Specialty primers, sealers, and undercoaters 100 Stains 250 Stone consolidant 450 Swimming pool coatings 340 Thermoplastic rubber coatings and mastic 550 Traffic marking coatings 100 48 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. Tub and tile refinish 420 Waterproofing membranes 250 Wood coating 275 Wood Preservatives 350 Zinc-Rich Primer 340 2. If a coating is recommended for use in more than one of the specialty coating categories listed in Table 1, the most restrictive (lowest) VOC content limit shall apply. a. This requirement applies to usage recommendations that appear anywhere on the coating container, anywhere on any label or sticker affixed to the container, or in any sales, advertising, or technical literature supplied by a manufacturer or anyone acting on their behalf. b. Paragraph 2 (R307-361-5(2)) does not apply to the following coating categories: (i) Aluminum roof coatings (ii) Bituminous roof primers (iii) High temperature coatings (iv) Industrial maintenance coatings (v) Low-solids coatings (vi) Metallic pigmented coatings (vii) Pretreatment wash primers (viii) Shellacs (ix) Specialty primers, sealers and undercoaters (x) Wood Coatings (xi) Wood preservatives (xii) Zinc-rich primers (xiii) Calcimine recoaters (xiv) Impacted immersion coatings (xv) Nuclear coatings (xvi) Thermoplastic rubber coatings and mastic (xvii) Concrete surface retarders (xviii) Conversion varnish 3. Sell-through of coatings. A coating manufactured prior to January 1, 2015, may be supplied for up to three years after January 1, 2015. A coating manufactured before January 1, 2015, 49 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. may be applied at any time. Paragraph 3 does not apply to any coating that does not display the date or date code required by R307-361-6(1)(a). 4. Painting practices. All architectural coating containers used when applying the contents therein to a surface directly from the container by pouring, siphoning, brushing, rolling, padding, ragging or other means, shall be closed when not in use. These architectural coating containers include, but are not limited to, drums, buckets, cans, pails, trays or other application containers. Containers of any VOC containing materials used for thinning and cleanup shall also be closed when not in use. 5. Thinning. The permittee shall not apply or solicit the application of any architectural coating that is thinned to exceed the applicable VOC limit specified in Table 1. 6. Rust preventative coatings. The permittee shall not apply or solicit the application of any rust preventative coating manufactured before January 1, 2015 for industrial use, unless such a rust preventative coating complies with the industrial maintenance coating VOC limit specified in Table 1. 7. Coatings not listed in Table 1. For any coating that does not meet any of the definitions for the specialty coatings categories listed in Table 1, the VOC content limit shall be determined by classifying the coating as a flat, non-flat, or non-flat/high gloss coating, based on its gloss, as defined in R307-361-3 and the corresponding flat, non-flat, or non-flat/high gloss coating VOC limit in Table 1 shall apply. 8. The following coatings are exempt from the requirements of this condition (R307-361). a. Any architectural coating that is supplied, sold, offered for sale, or manufactured for use outside of the counties in R307-361- 2 or for shipment to other manufacturers for reformulation or repackaging. b. Any aerosol coating product. c. Any architectural coating that is sold in a container with a volume of one liter (1.057 quarts) or less, including kits containing containers of different colors, types or categories of coatings and two component products and including multiple containers of one 50 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. liter or less that are packaged and shipped together with no intent or requirement to ultimately be sold as one unit. (i) The exemption in paragraph 8.c (R307-361-4(3)) does not include bundling of containers one liter or less, which are sold together as a unit with the intent or requirement that they be combined into one container. (ii) The exemption in paragraph 8.c (R307-361-4(3)) does not include packaging from which the coating cannot be applied. This exemption does include multiple containers of one liter or less that are packaged and shipped together with no intent or requirement to ultimately sell as one unit. 9. The requirements of Table 1 do not apply to operations that are exclusively covered by Department of Defense military technical data and performed by a Department of Defense contractor and/or on site at installations owned and/or operated by the United States Armed Forces. [Origin: R307-361]. [R307-361] II.B.5.d.1 Monitoring: The permittee shall use the following test methods. (a) Determination of VOC content. (i) For the purpose of determining compliance with the VOC content limits in Table 1, the VOC content of a coating shall be calculated by following the appropriate formula found in the definitions of VOC actual, VOC content, and VOC regulatory found in R307-361-3. (ii) The VOC content of a tint base shall be determined without colorant that is added after the tint base is manufactured. (iii) If the manufacturer does not recommend thinning, the VOC content shall be calculated for the product as supplied. (iv) If the manufacturer recommends thinning, the VOC content shall be calculated including the maximum amount of thinning solvent recommended by the manufacturer. (v) If the coating is a multi-component product, the VOC content shall be calculated as mixed or catalyzed. (vi) If the coating contains silanes, siloxanes, or other ingredients that generate ethanol or other VOC during the curing process, the VOC content shall include the VOCs emitted during curing. Records are maintained as required. Continuous — 51 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. II.B.5.d.2 Recordkeeping: Records demonstrating compliance with this condition shall be maintained in accordance with Provision I.S.1 of this permit. Records are maintained as required. Continuous — II.B.5.d.3 Reporting: There are not reporting requirements for this provision except those specified in Section I of this permit. Monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.6 Conditions on #13: Fuel Storage Tanks. II.B.6.a Condition: Flexibility Provisions – The permittee is allowed to add or modify any aboveground or underground diesel and/or gasoline fuel storage tank, provided that the tank capacity is less than 19,812 gallons. [Origin: DAQE-AN112840026-17]. [R307-401-8] Notifications of new or modified equipment are submitted as required or where applicable. Continuous — II.B.6.a.1 Monitoring: Records required for this permit condition will serve as monitoring. Records are maintained as required. Continuous — II.B.6.a.2 Recordkeeping: Records of the notifications required by this condition shall be maintained consistent with the requirements of Provision I.S.1 of this permit. Records are maintained as required. Continuous — II.B.6.a.3 Reporting: In addition to the reporting requirements in Section I of this permit, the permittee shall provide the following notifications. A. Except for above ground or underground diesel and/or gasoline fuel storage tanks with the tank capacity less than 500 gallons, notification of new or modified equipment installation must be submitted to Utah DAQ seven days prior to such installation. Relocation, replacement or removal of equipment that does not involve a modification (increase in emissions or installation of new air pollution control equipment) will not require prior notification. Notifications of new or modified equipment are submitted as required or where applicable. Continuous — 52 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. Notification shall include equipment size, type, location, estimated emissions. B. Except for above ground or underground diesel and/or gasoline fuel storage tanks with the tank capacity less than 500 gallons, the permittee shall generate a list of all operating stationary reciprocating internal combustion engines that are subject to this condition within three working days upon request from a representative of the Director. This equipment list shall contain each engine’s output capacity; manufacture type, fuel type, location and equipment identification numbers. II.B.7 Conditions on NSPS-CI-ICE: NSPS Compression Ignition Internal Combustion Engines (CI ICE). II.B.7.a Condition: The permittee shall operate and maintain affected emission units that achieve the emission standards as required in 40 CFR 60.4204 and 40 CFR 60.4205 over the entire life of the engine. The permittee shall do all of the following, except as permitted in II.B.7.a.1(b): (1) Operate and maintain the stationary CI ICE and control device according to the manufacturer’s emission-related written instructions; (2) Change only those emission-related settings that are permitted by the manufacturer; and (3) Meet the requirements of 40 CFR part 1068, as applicable. [Origin: 40 CFR 60 Subpart IIII]. [40 CFR 60.4206, 40 CFR 60.4211(a), 40 CFR 63 Subpart ZZZZ] Equipment is maintained in accordance with manufacturer's instructions. Maintenance hours are recorded monthly to meet requirements. Continuous — II.B.7.a.1 Monitoring: (a) The permittee shall document activities performed to assure proper operation and maintenance. (b) If the permittee does not install, configure, operate, and maintain affected emission units and control devices according to the manufacturer's emission-related written instructions, or changes emission-related settings in a way that is not permitted by Records are maintained as required. Continuous — 53 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. the manufacturer, the permittee shall demonstrate compliance as follows: (1) For affected emission units with maximum engine power less than 100 HP: a. Keep a maintenance plan and records of conducted maintenance to demonstrate compliance; and b. To the extent practicable, maintain and operate the engine in a manner consistent with good air pollution control practice for minimizing emissions; and c. If the permittee does not install and configure the affected emission unit and control device according to the manufacturer’s emission-related written instructions, or if the permittee changes the emission related settings in a way that is not permitted by the manufacturer, the permittee shall conduct an initial performance test to demonstrate compliance with the applicable emission standards within 1 year of such action. (2) For affected emission units greater than or equal to 100 HP and less than or equal to 500 HP: a. Keep a maintenance plan and records of conducted maintenance; and b. To the extent practicable, maintain and operate the engine in a manner consistent with good air pollution control practice for minimizing emissions; and c. Conduct an initial performance test to demonstrate compliance with the applicable emission standards within 1 year of startup, or within 1 year after an engine and control device is no longer installed, configured, operated, and maintained in accordance with the manufacturer's emission-related written instructions, or within 1 year after changing emission-related settings in a way that is not permitted by the manufacturer. (3) For affected emission units greater than 500 HP: 54 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. a. Keep a maintenance plan and records of conducted maintenance; and b. To the extent practicable, maintain and operate the engine in a manner consistent with good air pollution control practice for minimizing emissions; and c. Conduct an initial performance test to demonstrate compliance with the applicable emission standards within 1 year of startup, or within 1 year after an engine and control device is no longer installed, configured, operated, and maintained in accordance with the manufacturer's emission-related written instructions, or within 1 year after changing emission-related settings in a way that is not permitted by the manufacturer. The permittee shall conduct subsequent performance testing every 8,760 hours of engine operation or 3 years, whichever comes first, thereafter to demonstrate compliance with the applicable emission standards. (Origin: 40 CFR 60.4211(g)) II.B.7.a.2 Recordkeeping: Results of monitoring shall be maintained in accordance with Provision I.S.1 of this permit. Records are maintained as required. Continuous — II.B.7.a.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.7.b Condition: The permittee of affected emission units with a displacement of less than 30 liters per cylinder that use diesel fuel shall use diesel fuel that meets the ULSD per-gallon standards of 40 CFR 1090.305 for nonroad diesel fuel: 1. Maximum sulfur content of 15 ppm (0.0015 percent by weight) and 2. A minimum cetane index of 40 or a maximum aromatic content of 35 volume percent. Fuel receipts listing sulfur content, contractual language, and/or analytical data are reviewed and maintained on file. Continuous — 55 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. [Origin: 40 CFR 60 Subpart IIII, DAQE-AN112840026-17]. [40 CFR 60.4207(b), 40 CFR 63 Subpart ZZZZ] II.B.7.b.1 Monitoring: Records required for this permit condition will serve as monitoring. Records serve as compliance demonstration method. Continuous — II.B.7.b.2 Recordkeeping: For each fuel load received, the permittee shall maintain either fuel receipt records or other documentation showing fuel meets the specifications of ASTM D975 for the cetane index and sulfur content for Grades No. 1-D S15 or 2-D S15 diesel. The permittee shall maintain documentation demonstrating compliance with the condition. Records shall be maintained in accordance with Provision I.S.1 of this permit. Records are maintained as required. Continuous — II.B.7.b.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.7.c Condition: The permittee shall operate the emergency affected emission units according to the requirements in paragraphs (1) through (3). In order for the engine to be considered an emergency stationary ICE under 40 CFR 60 Subpart IIII, any operation other than emergency operation, maintenance and testing, and operation in non-emergency situations for 50 hours per year, as described in (1) through (3), is prohibited. If the engine is not operated in accordance with paragraphs (1) through (3), it will not be considered an emergency engine and shall meet all requirements for non-emergency engines. (1) There is no time limit on the use of emergency stationary ICE emergency situations. (2) Emergency stationary ICE may be operated for the purposes specified in paragraph (a) for a maximum of 100 hours per Maintenance hours are recorded monthly to ensure limits have not been exceeded. Continuous — 56 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. calendar year. Any operation for non-emergency situations as allowed by paragraph (3) counts as part of the 100 hours per calendar year allowed by this paragraph (2). (a) Emergency stationary ICE may be operated for maintenance checks and readiness testing, provided that the tests are recommended by federal, state, or local government, the manufacturer, the vender, the regional transmission organization or equivalent balancing authority and transmission operator, or the insurance company associated with the engine. A petition for approval of additional hours to be used for maintenance checks and readiness testing is not required if the permittee maintains records indicating that federal, state, or local standards require maintenance and testing of emergency ICE beyond 100 hours per calendar year. (3) Emergency engines may operate up to 50 hours per calendar year in non-emergency situations. The 50 hours of operation in non-emergency situations are counted as part of the 100 hours per calendar year for maintenance and testing provided in paragraph (2). Except as provided in paragraph (3)(a), the 50 hours per calendar year for non-emergency situations cannot be used for peak shaving or non-emergency demand response, or to generate income for the permittee to an electric grid or otherwise supply power as part of a financial arrangement with another entity. (a) The 50 hours per year for non-emergency situations can be used to supply power as part of a financial arrangement with another entity if all of the following conditions are met: (i) The engine is dispatched by the local balancing authority or local transmission and distribution system operator; (ii) The dispatch is intended to mitigate local transmission and/or distribution limitations so as to avert potential voltage collapse or line overloads that could lead to the interruption of power supply in a local area or region. (iii) The dispatch follows reliability, emergency operation or similar protocols that follow specific NERC, regional, state, public, utility commission or local standards or guidelines. 57 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. (iv) The power is provided only to the permittee itself or to support the local transmission and distribution system. (v) The permittee identifies and records the entity that dispatches the engine and the specific NERC, regional, state, public utility commissions or local standards or guidelines that are being followed for dispatching the engine. The local balancing authority or local transmission and distribution system operator may keep these records on behalf of the permittee. [Origin: 40 CFR 50 Subpart IIII]. [40 CFR 60.4211(f), 40 CFR 63 Subpart ZZZZ] II.B.7.c.1 Monitoring: If an emergency affected emission unit does not meet the standards applicable to non-emergency engines, the permittee shall install a non-resettable hour meter prior to startup of the engine. Records required for this permit condition will also serve as monitoring. [40 CFR 60.4209(a)] Records required for this permit condition will serve as monitoring. Records are maintained as required. Continuous — II.B.7.c.2 Recordkeeping: Records of each affected emission unit shall be kept on a monthly basis in an operation and maintenance log. Records shall distinguish between maintenance-related hours and emergency use-related hours. If additional hours are to be used for maintenance checks and readiness testing, the permittee shall maintain records indicating that federal, state, or local standards require maintenance and testing of emergency ICE beyond 100 hours per calendar year. Starting with the model years in Table 5 of 40 CFR 60 Subpart IIII, if an emergency affected emission unit does not meet the standards applicable to non-emergency engines in the applicable model year, the permittee shall keep records of the operation of the engine in the emergency and non-emergency service that are recorded through the non-resettable hour meter. The permittee shall record the time of operation of the engine and the reason the engine was in operation during that time. [40 CFR 60.4314(b)] Records are maintained as required. Continuous — 58 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. Record shall be maintained as described in Provision I.S.1 of this permit. II.B.7.c.3 Reporting: For each affected emergency emission unit with a maximum engine power more than 100 HP that operates for the purposes specified in Condition II.B.7.c(3)(40 CFR 40.4211(f)(3)(i)), the permittee shall submit an annual report according to the requirements in paragraphs (i) through (iii) below. i. The report shall contain in the following information: a) Company name and address where the engine located. b) Date of the report and beginning and ending dates of the reporting period. c) Engine site rating and model year. d) Latitude and longitude of the engine in decimal degrees reported to the fifth decimal place. e) Hours spent for operation for the purposes specified in Condition II.B.7.c(3)(a) (40 CFR 60.4211(f)(3)(i)), including the date, start time, and end time for engine operation for the purposes specified in Condition II.B.7.c(3)(a) (40 CFR 60.4211(f)(3)(i)). The report shall also identify the entity that dispatched the engine and the situation that necessitated the dispatch of the engine. ii. The first annual report shall cover the calendar year 2015 and shall be submitted no later than March 31, 2016. Subsequent annual reports for each calendar years shall be submitted no later than March 31 of the following calendar year. iii. The annual report shall be submitted electronically using the subpart specific reporting form in the Compliance and Emissions Data Reporting Interface (CEDRI) that is accessed through EPA’s Central Data Exchange (CDX) (www.epa.gov/cdx). However, if the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the written report shall be submitted to the Administrator at the appropriate address listed in 40 CFR 60.4. (Origin: 40 CFR 60.4214(d)) Annual reports, monitoring reports and deviation letters are submitted as required or where applicable. Continuous Annual report for demand response engines is not required. The UTTR does not use emergency RICE greater than 100 hp operated or contractually obligated for emergency demand response or voltage/frequency, or operated for local reliability. 59 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. There are no additional reporting requirements for this provision except those specified in Section I of this permit. II.B.7.d Condition: Pre-2007 model year affected emission units with a displacement of less than 10 liters per cylinder that are not fire pump engines shall comply with the emission standards in Table 1 of 40 CFR 60 Subpart IIII. Modified or reconstructed affected emission units shall meet the emission standards in Table 1 of 40 CFR 60 Subpart IIII applicable to the model year, maximum engine power, and displacement of the modified or reconstructed engine. If the permittee conducts performance tests in-use on stationary CI ICE with a displacement of less than 30 liters per cylinder they shall meet the not-to-exceed (NTE) standards as indicated in 40 CFR 60.4212. [Origin: 40 CFR 60 Subpart IIII]. [40 CFR 63 Subpart ZZZZ, 40 CFR 60.4204(a), 40 CFR 60.4204(d), 40 CFR 60.4204(e), 40 CFR 60.4205(a), 40 CFR 60.4205(e), 40 CFR 60.4205(f)] Initial compliance is determined prior to startup of the equipment to ensure all requirements are met. Continuous — II.B.7.d.1 Monitoring: The permittee shall demonstrate compliance according to one of the methods specified in paragraphs (1) through (5) of this section. (1) Purchasing an engine certified to emission standards for the same model year and maximum engine power as described in 40 CFR parts 1039 and 1042, as applicable. The engine must be installed and configured according to the manufacturer's specifications. (2) Keeping records of performance test results for each pollutant for a test conducted on a similar engine. The test must have been conducted using the same methods specified in 40 CFR Subpart IIII and these methods must have been followed correctly. (3) Keeping records of engine manufacturer data indicating compliance with the standards. (4) Keeping records of control device vendor data indicating compliance with the standards. Initial compliance is determined prior to startup of the equipment to ensure all requirements are met. Continuous — 60 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. (5) Conducting an initial performance test to demonstrate compliance with the emission standards according to the requirements specified in 40 CFR 60.4212, as applicable. (Origin: 40 CFR 60.4211(b)) For modified or reconstructed affected emission units that must comply with the emission standards specified in 40 CFR 60.4204(e) or 40 CFR 60.4205(f), the permittee shall demonstrate compliance by purchasing, or otherwise owning or operating, an engine certified to the emission standards in 40 CFR 60.4204(e) or 40 CFR 60.4205(f), as applicable, or by conducting a performance test to demonstrate initial compliance with the emission standards according to the requirements specified in 40 CFR 60.4212. The test shall be conducted within 60 days after the engine commences operation after the modification or reconstruction. [40 CFR 60.4211(e)] II.B.7.d.2 Recordkeeping: Records and results of monitoring shall be maintained in accordance with Provision I.S.1 of this permit. Records are maintained as required. Continuous — II.B.7.d.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.7.e Condition: 2007 model year and later emergency affected emission units with a displacement of less than 30 liters per cylinder that are not fire pump engines shall comply with the emission standards for new nonroad CI ICE in 40 CFR 60.4202, for all pollutants, for the same model year and maximum engine power for their 2007 model year and later emergency stationary CI ICE. Modified or reconstructed affected emission units shall meet the emission standards for new nonroad CI ICE in 40 CFR 60.4202 applicable to the model year, maximum engine power, and Initial compliance is determined prior to startup of the equipment to ensure all requirements are met. Continuous — 61 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. displacement of the modified or reconstructed engine. If the permittee conducts performance tests in-use on emergency stationary CI ICE with a displacement of less than 30 liters per cylinder they shall meet the not-to-exceed (NTE) standards as indicated in 40 CFR 60.4212. [Origin: 40 CFR 60 Subpart IIII]. [40 CFR 63 Subpart ZZZZ, 40 CFR 60.4205(b), 40 CFR 60.4205(e), 40 CFR 60.4205(f)] II.B.7.e.1 Monitoring: The permittee shall comply by purchasing an engine certified to the emission standards in 40 CFR 60.4205(b) for the same model year and maximum engine power. The engine must be installed and configured according to the manufacturer's emission-related specifications except as permitted below: (Origin: 40 CFR 60.4211(c)) If the permittee does not install, configure, operate, and maintain affected emission units and control devices according to the manufacturer's emission-related written instructions, or changes emission-related settings in a way that is not permitted by the manufacturer, the permittee shall demonstrate compliance as follows: (a) For affected emission units with maximum engine power less than 100 HP: i. Keep a maintenance plan and records of conducted maintenance to demonstrate compliance; and ii. To the extent practicable, maintain and operate the engine in a manner consistent with good air pollution control practice for minimizing emissions; and iii. If the permittee does not install and configure the engine and control device according to the manufacturer’s emission-related written instructions, or changes the emission-related settings in a way that is not permitted by the manufacturer, the permittee shall conduct an initial performance test to demonstrate compliance with the applicable emission standards within 1 year of such action. Initial compliance is determined prior to startup of the equipment to ensure all requirements are met. Continuous — 62 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. (b) For affected emission units greater than or equal to 100 HP and less than or equal to 500 HP: i. Keep a maintenance plan and records of conducted maintenance; and ii. To the extent practicable, maintain and operate the engine in a manner consistent with good air pollution control practice for minimizing emissions; and iii. Conduct an initial performance test to demonstrate compliance with the applicable emission standards within 1 year of startup, or within 1 year after an engine and control device is no longer installed, configured, operated, and maintained in accordance with the manufacturer's emission-related written instructions, or within 1 year after changing emission-related settings in a way that is not permitted by the manufacturer. (c) For affected emission units greater than 500 HP i. Keep a maintenance plan and records of conducted maintenance; and ii. To the extent practicable, maintain and operate the engine in a manner consistent with good air pollution control practice for minimizing emissions; and iii. Conduct an initial performance test to demonstrate compliance with the applicable emission standards within 1 year of startup, or within 1 year after an engine and control device is no longer installed, configured, operated, and maintained in accordance with the manufacturer's emission-related written instructions, or within 1 year after changing emission-related settings in a way that is not permitted by the manufacturer. The permittee shall conduct subsequent performance testing every 8,760 hours of engine operation or 3 years, whichever comes first, thereafter to demonstrate compliance with the applicable emission standards. (Origin: 40 CFR 60.4211(g)) For modified or reconstructed affected emission units that must comply with the emission standards specified in 40 CFR 60.4205 (f), the permittee shall demonstrate compliance by purchasing, or 63 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. otherwise owning or operating, an engine certified to the emission standards in 40 CFR 60.4205(f) or by conducting a performance test to demonstrate initial compliance with the emission standards according to the requirements specified in 40 CFR 60.4212. The test shall be conducted within 60 days after the engine commences operation after the modification or reconstruction. [40 CFR 60.4211(e)]. II.B.7.e.2 Recordkeeping: Records and results of monitoring shall be maintained in accordance with Provision I.S.1 of this permit. Records are maintained as required. Continuous — II.B.7.e.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.7.f Condition: 2007 model year and later non-emergency affected emission units with a displacement of less than 30 liters per cylinder shall comply with the emission standards for new CI ICE in 40 CFR 60.4201 for their 2007 model year and later stationary CI ICE, as applicable. Modified or reconstructed affected emission units shall meet the emission standards for new CI ICE in 40 CFR 60.4201 applicable to the model year, maximum engine power, and displacement of the modified or reconstructed engine. If the permittee conducts performance tests in-use on non-emergency stationary CI ICE with a displacement of less than 30 liters per cylinder they shall meet the not-to-exceed (NTE) standards as indicated in 40 CFR 60.4212. [Origin: 40 CFR 60 Subpart IIII]. [40 CFR 63 Subpart ZZZZ, 40 CFR 60.4204(b), 40 CFR 60.4204(d), 40 CFR 60.4204(e)] Initial compliance is determined prior to startup of the equipment to ensure all requirements are met. Continuous — II.B.7.f.1 Monitoring: The permittee shall comply by purchasing an engine certified to the emission standards in 40 CFR 60.4204(b) for the same model year and maximum engine power. The engine must Records are maintained as required. Continuous — 64 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. be installed and configured according to the manufacturer's emission-related specifications, except as permitted below. (Origin: 40 CFR 60.4211(c)) If the permittee does not install, configure, operate, and maintain affected emission units and control devices according to the manufacturer's emission-related written instructions, or changes emission-related settings in a way that is not permitted by the manufacturer, the permittee shall demonstrate compliance as follows: (a) For affected emission units with maximum engine power less than 100 HP: i. Keep a maintenance plan and records of conducted maintenance to demonstrate compliance; and ii. To the extent practicable, maintain and operate the engine in a manner consistent with good air pollution control practice for minimizing emissions; and iii. If the permittee does not install and configure the engine and control device according to the manufacturer’s emission-related written instructions, or changes the emission-related settings in a way that is not permitted by the manufacturer, the permittee shall conduct an initial performance test to demonstrate compliance with the applicable emission standards within 1 year of such action. (b) For affected emission units greater than or equal to 100 HP and less than or equal to 500 HP: i. Keep a maintenance plan and records of conducted maintenance; and ii. To the extent practicable, maintain and operate the engine in a manner consistent with good air pollution control practice for minimizing emissions; and iii. Conduct an initial performance test to demonstrate compliance with the applicable emission standards within 1 year of startup, or within 1 year after an engine and control device is no longer installed, configured, operated, and maintained in 65 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. accordance with the manufacturer's emission-related written instructions, or within 1 year after changing emission-related settings in a way that is not permitted by the manufacturer. (c) For affected emission units greater than 500 HP: i. Keep a maintenance plan and records of conducted maintenance; and ii. To the extent practicable, maintain and operate the engine in a manner consistent with good air pollution control practice for minimizing emissions; and iii. Conduct an initial performance test to demonstrate compliance with the applicable emission standards within 1 year of startup, or within 1 year after an engine and control device is no longer installed, configured, operated, and maintained in accordance with the manufacturer's emission-related written instructions, or within 1 year after changing emission-related settings in a way that is not permitted by the manufacturer. The permittee shall conduct subsequent performance testing every 8,760 hours of engine operation or 3 years, whichever comes first, thereafter to demonstrate compliance with the applicable emission standards. (Origin: 40 CFR 60.4211(g)) For modified or reconstructed affected emission units that must comply with the emission standards specified in 40 CFR 60.4204(e), the permittee shall demonstrate compliance by purchasing, or otherwise owning or operating, an engine certified to the emission standards in 40 CFR 60.4204(e) or by conducting a performance test to demonstrate initial compliance with the emission standards according to the requirements specified in 40 CFR 60.4212. The test shall be conducted within 60 days after the engine commences operation after the modification or reconstruction. [40 CFR 60.4211(e)] II.B.7.f.2 Recordkeeping: Records and results of monitoring shall be maintained in accordance with Provision I.S.1 of this permit. In addition, for engines with a displacement greater than or equal to Records are maintained as required. Continuous — 66 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. 10 liters per cylinder and less than 30 liters per cylinder, the permittee shall keep records of: a) All notifications submitted to comply with this condition and all documentation supporting any notification, b) Maintenance conducted on the engine, c) If the affected emission unit is a certified engine, documentation from the manufacturer that the engine is certified to meet the emission standards, and d) If the affected emission unit is not a certified engine, documentation that the engine meets the emission standards. (Origin: 40 CFR 60.4214(a)(2)) II.B.7.f.3 Reporting: Reports shall be submitted as specified in Section I of this permit. In addition, for engines with a displacement greater than or equal to 10 liters per cylinder and less than 30 liters per cylinder, the permittee shall submit an initial notification as required in 40 CFR 60.7(a)(1). The notification must include: a) Name and address of the permittee, b) Address of the affected emission unit, c) Engine information including make, model, engine family, serial number, model year, maximum engine power, and engine displacement, d) Emission control equipment, and e) Fuel used. (Origin: 40 CFR 60.4214(a)(1)). Notification letters, monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.7.g Condition: For all affected emission units, except those that are modified, reconstructed, or removed from one existing location and reinstalled at a new location, the permittee shall comply with paragraphs (a) through (g). (a) After December 31, 2008, the permittee shall not install affected emission units (excluding fire pump engines) that do not meet the applicable requirements for 2007 model year engines. Initial compliance is determined prior to startup of the equipment to ensure all requirements are met. Continuous — 67 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. (b) After December 31, 2009, the permittee shall not install affected emission units with a maximum engine power of less than 19 KW (25 HP) (excluding fire pump engines) that do not meet the applicable requirements for 2008 model year engines. (c) After December 31, 2012, the permittee shall not install non- emergency stationary CI ICE with a maximum engine power of greater than or equal to 130 KW (175 HP), including those above 560 KW (750 HP), that do not meet the applicable requirements for 2011 model year non-emergency engines. (d) After December 31, 2013, the permittee shall not install non- emergency stationary CI ICE with a maximum engine power of greater than or equal to 56 KW (75 HP) and less than 130 KW (175 HP) that do not meet the applicable requirements for 2012 model year non-emergency engines. (e) After December 31, 2014, the permittee shall not install non- emergency stationary CI ICE with a maximum engine power of greater than or equal to 19 KW (25 HP) and less than 56 KW (75 HP) that do not meet the applicable requirements for 2013 model year non-emergency engines. (f) After December 31, 2016, the permittee shall not install non- emergency stationary CI ICE with a maximum engine power of greater than or equal to 560 KW (750 HP) that do not meet the applicable requirements for 2015 model year non-emergency engines. (g) The permittee shall not import affected emission units with a displacement of less than 30 liters per cylinder that do not meet the applicable requirements specified in paragraphs (a) through (f) of this condition after the dates specified in paragraphs (a) through (f) of this condition. [Origin: 40 CFR 60 Subpart IIII]. [40 CFR 60.4200(a)(4), 40 CFR 60.4208, 40 CFR 93 Subpart ZZZZ] II.B.7.g.1 Monitoring: Records required for this permit condition will serve as monitoring. Records are maintained as required. Continuous — 68 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. II.B.7.g.2 Recordkeeping: The permittee shall keep records of the installed date of each affected emission unit and the applicable requirements under 40 CFR 60 Subpart IIII. Records shall be maintained as described in Provision I.S.1 of this permit. Records are maintained as required. Continuous — II.B.7.g.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Monitoring reports and deviation letters are submitted as required. Continuous — II.B.8 Conditions on NESHAP-CI-RICE: NESHAP Existing CI RICE. II.B.8.a Condition: The permittee shall comply with the following operating limitations and other requirements at all times for each emergency affected emission unit: 1. The permittee shall operate the affected emission unit according to the requirements in paragraphs 1.a through 1.c. In order for the engine to be considered an emergency stationary RICE under 40 CFR 63 Subpart ZZZZ, any operation other than emergency operation, maintenance and testing, and operation in non- emergency situations for 50 hours per year, as described in 1.a through 1.c, is prohibited. If the engine is not operated in accordance with paragraphs 1.a through 1.c, it will not be considered an emergency engine and shall meet all requirements for non-emergency engines. a. There is no time limit on the use of emergency stationary RICE in emergency situations. b. Emergency stationary RICE may be operated for the purposes specified in paragraph (i) for a maximum of 100 hours per calendar year. Any operation for non-emergency situations as allowed by paragraph 1.c counts as part of the 100 hours per calendar year allowed by this paragraph 1.b. (i) Emergency stationary RICE may be operated for maintenance checks and readiness testing provided that the tests are recommended by federal, state or local government, the manufacturer, the vendor, the regional transmission organization or Initial compliance is determined prior to startup of the equipment to ensure all requirements are met. Continuous — 69 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. equivalent balancing authority and transmission operator, or the insurance company associated with the engine. A petition for approval of additional hours to be used for maintenance checks and readiness testing is not required if the permittee maintains records indicating that federal, state, or local standards require maintenance and testing of emergency RICE beyond 100 hours per calendar year. c. The permittee may operate the affected emission unit up to 50 hours per calendar year in non-emergency situations. The 50 hours of operation in non-emergency situations are counted as part of the 100 hours per calendar year for maintenance and testing provided in paragraph 1.b (40 CFR 63.6640(f)(2). The 50 hours per year for non-emergency situations cannot be used for peak shaving or non-emergency demand response, or to generate income for the permittee to supply power to an electric grid or otherwise supply power as part of a financial arrangement with another entity. 2. The permittee shall meet the following requirements at all times, except during periods of startup: a. Change oil and filter every 500 hours of operation or annually, whichever comes first, and replace as necessary; b. Inspect air cleaner every 1,000 hours of operation or annually, whichever comes first; c. Inspect all hoses and belts every 500 hours of operation or annually, whichever comes first, and replace as necessary. During periods of startup, the permittee shall minimize the engine's time spent at idle and minimize the engine's startup time to a period needed for appropriate and safe loading of the engine, not to exceed 30 minutes, after which time the non-startup emission limitations apply. 3. The permittee shall comply with the applicable general provisions in 40 CFR 63.1-15 as identified in Table 8 of 40 CFR 63 Subpart ZZZZ. [Origin: 40 CFR 63 Subpart ZZZZ]. [40 CFR 63.6595(a)(1), 40 CFR 63.6602, 40 CFR 63.6605(a), 40 CFR 70 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. 63.6625(h), 40 CFR 63.6640(f), 40 CFR 63.6665, 40 CFR 63 Subpart ZZZZ Table 2c, 40 CFR 63 Subpart ZZZZ Table 8] II.B.8.a.1 Monitoring: The permittee shall install a non-resettable hour meter if one is not already installed. [40 CFR 63.6625(f)] If an emergency engine is operating during an emergency and it is not possible to shut down the engine in order to perform the work practice requirements on the required schedule, or if performing the work practice on the required schedule would otherwise pose an unacceptable risk under federal, state, or local law, the work practice can be delayed until the emergency is over or the unacceptable risk under federal, state, or local law has abated. The work practice shall be performed as soon as practicable after the emergency has ended or the unacceptable risk under federal, state, or local law has abated. [40 CFR 63 Subpart ZZZZ Table 2c Footnote 1] The permittee shall demonstrate continuous compliance by operating and maintaining the stationary RICE and after-treatment control device (if any) according to the manufacturer's emission-related written operation and maintenance instructions or develop and follow their own maintenance plan which must provide to the extent practicable for the maintenance and operation of the engine in a manner consistent with good air pollution control practice for minimizing emissions. [40 CFR 63.6625(e), 40 CFR 63.6640(a), 40 CFR 63 Subpart ZZZZ Table 6] The permittee has the option of utilizing an oil analysis program in order to extend the specified oil change requirement in accordance with 40 CFR 63.6625(i). The permittee shall comply with the applicable general provisions in 40 CFR 63.1-15 as identified in Table 8 of 40 CFR 63 Subpart ZZZZ. [40 CFR 63.6665] Records are maintained as required. Continuous — II.B.8.a.2 Recordkeeping: The permittee shall keep the records described in 40 CFR 63.6655(a): (a) A copy of each notification and report submitted to comply with 40 CFR 63 Subpart ZZZZ, including all documentation supporting any Initial Notification or Notification of Compliance Status Records are maintained as required. Continuous — 71 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. submitted, according to the requirements in 40 CFR 63.10(b)(2)(xiv). (b) Records of the occurrence and duration of each malfunction of operation (i.e., process equipment) or the air pollution control and monitoring equipment. (c) Records of all required maintenance performed on the air pollution control and monitoring equipment. For each affected emission unit that does not meet the standards applicable to non-emergency engines, the permittee shall keep records of the hours of operation of the engine that are recorded through the non-resettable hour meter. The permittee shall document how many hours are spent for emergency operation, including what classified the operation as emergency and how many hours are spent for non-emergency operation. [40 CFR 63.6655(f)] If additional hours are to be used for maintenance checks and readiness testing, the permittee shall maintain records indicating that federal, state, or local standards require maintenance and testing of emergency RICE beyond 100 hours per calendar year. [40 CFR 63.6640(f)(2)(i)] The permittee shall keep records that demonstrate continuous compliance with each applicable operating limitation [including, but not limited to, the manufacturer's emission-related operation and maintenance instructions or the permittee-developed maintenance plan]. [40 CFR 63.6655(d), 40 CFR 63 Subpart ZZZZ Table 6] Records of the maintenance conducted shall be kept in order to demonstrate that the permittee operated and maintained the affected emission unit and after-treatment control device (if any) according to their own maintenance plan. [40 CFR 63.6655(e)] The permittee shall comply with the applicable general provisions in 40 CFR 63.1-15 as identified in Table 8 of 40 CFR 63 Subpart ZZZZ. [40 CFR 63.6665] Records shall be maintained in accordance with 40 CFR 63.6660 and Provision I.S.1 of this permit. II.B.8.a.3 Reporting: The permittee shall report any failure to perform the work practice on the schedule required and the federal, state or local law under which the risk was deemed unacceptable. [40 CFR Monitoring reports and deviation letters are Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by 72 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. 63 Subpart ZZZZ Table 2c Footnote 1] The permittee shall comply with the applicable general provisions in 40 CFR 63.1-15 as identified in 40 CFR 63 Subpart ZZZZ Table 8. [40 CFR 63.6665] The permittee shall also report each instance in which it did not meet the applicable requirements in Table 8. [40 CFR 63.6640(e)] There are no additional reporting requirements for this provision except those specified in Section I of this permit. submitted as required or where applicable. the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.8.b Condition: At all times the permittee shall operate and maintain any affected source, including associated air pollution control equipment and monitoring equipment, in a manner consistent with safety and good air pollution control practices for minimizing emissions. The general duty to minimize emissions does not require the permittee to make any further efforts to reduce emissions if levels required by this standard have been achieved. Determination of whether such operation and maintenance procedures are being used will be based on information available to the Administrator which may include, but is not limited to, monitoring results, review of operation and maintenance procedures, review of operation and maintenance records, and inspection of the source. [Origin: 40 CFR 63 Subpart ZZZZ]. [40 CFR 63.6595(a)(1), 40 CFR 63.6605(b)] Initial compliance is determined prior to startup of the equipment to ensure all requirements are met. Continuous — II.B.8.b.1 Monitoring: Records required for this permit condition will serve as monitoring. Records are maintained as required. Continuous — II.B.8.b.2 Recordkeeping: The permittee shall keep records of actions taken during periods of malfunction to minimize emissions in accordance with 40 CFR 63.6605(b), including corrective actions to restore malfunctioning process and air pollution control and monitoring equipment to its normal or usual manner of operation. [40 CFR 63.6655(a)] The permittee shall document activities performed to assure proper operation and maintenance. Records shall be maintained in accordance with 40 CFR 63.6660 and Provision I.S.1 of this permit. Records are maintained as required. Continuous — 73 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. II.B.8.b.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.8.c Condition: The permittee shall comply with the following operating limitations and other requirements at all times for each non- emergency affected emission unit: 1. The permittee shall meet the following requirements at all times, except during periods of startup: a. Change oil and filter every 1,000 hours of operation or annually, whichever comes first; b. Inspect air cleaner every 1,000 hours of operation or annually, whichever comes first, and replace as necessary; c. Inspect all hoses and belts every 500 hours of operation or annually, whichever comes first, and replace as necessary. During periods of startup, the permittee shall minimize the engine's time spent at idle and minimize the engine's startup time to a period needed for appropriate and safe loading of the engine, not to exceed 30 minutes, after which time the non-startup emission limitations apply. 2. The permittee shall comply with the applicable general provisions in 40 CFR 63.1-15 as identified in Table 8 of 40 CFR 63 Subpart ZZZZ. [Origin: 40 CFR 63 Subpart ZZZZ]. [40 CFR 63.6595(a)(1), 40 CFR 63.6602, 40 CFR 63.6605(a), 40 CFR 63.6625(h), 40 CFR 63.6665, 40 CFR 63 Subpart ZZZZ Table 2c, 40 CFR 63 Subpart ZZZZ Table 8] Initial compliance is determined prior to startup of the equipment to ensure all requirements are met. Continuous — II.B.8.c.1 Monitoring: The permittee shall demonstrate continuous compliance by operating and maintaining the stationary RICE and Records are maintained as required. Continuous — 74 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. after-treatment control device (if any) according to the manufacturer's emission-related written operation and maintenance instructions or develop and follow their own maintenance plan which must provide to the extent practicable for the maintenance and operation of the engine in a manner consistent with good air pollution control practice for minimizing emissions. [40 CFR 63.6625(e), 40 CFR 63.6640(a), 40 CFR 63 Subpart ZZZZ Table 6] The permittee has the option of utilizing an oil analysis program in order to extend the specified oil change requirement in accordance with 40 CFR 63.6625(i). The permittee shall comply with the applicable general provisions in 40 CFR 63.1-15 as identified in Table 8 of 40 CFR 63 Subpart ZZZZ. [40 CFR 63.6665] II.B.8.c.2 Recordkeeping: The permittee shall keep the records described in 40 CFR 63.6655(a): (a) A copy of each notification and report submitted to comply with 40 CFR 63 Subpart ZZZZ, including all documentation supporting any Initial Notification or Notification of Compliance Status submitted, according to requirement in 40 CFR 63.10(b)(2)(xiv). (b) Records of the occurrence and duration of each malfunction of operation (i.e., process equipment) of the air pollution and monitoring equipment. (c) Records of all required maintenance performed on the air pollution control and monitoring equipment. The permittee shall keep records that demonstrate continuous compliance with each applicable operating limitation [including, but not limited to, the manufacturer's emission-related operation and maintenance instructions or the permittee-developed maintenance plan]. [40 CFR 63.6655(d), 40 CFR 63 Subpart ZZZZ Table 6] Records of the maintenance conducted shall be kept in order to demonstrate that the permittee operated and maintained the affected emission unit and after-treatment control device (if any) according to their own maintenance plan. [40 CFR 63.6655(e)] The permittee shall comply with the applicable general provisions in 40 CFR 63.1-15 as identified in Table 8 of 40 CFR 63 Subpart ZZZZ. Records are maintained as required. Continuous — 75 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. [40 CFR 63.6665] Records shall be maintained in accordance with 40 CFR 63.6660 and Provision I.S.1 of this permit. II.B.8.c.3 Reporting: The permittee shall comply with the applicable general provisions in 40 CFR 63.1-15 as identified in 40 CFR 63 Subpart ZZZZ Table 8. [40 CFR 63.6665] The permittee shall also report each instance in which it did not meet the applicable requirements in Table 8. [40 CFR 63.6640(e)] There are no additional reporting requirements for this provision except those specified in Section I of this permit. Monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.9 Conditions on NESHAP-CI-RICE: NESHAP New CI RICE. II.B.9.a Condition: The permittee shall submit an Initial Notification as required in 40 CFR 63.6645(f) for each new or reconstructed emergency stationary RICE. [Origin: 40 CFR 63 Subpart ZZZZ]. [40 CFR 63.6590(b)(1)] Initial compliance is determined prior to startup of the equipment to ensure all requirements are met. Continuous — II.B.9.a.1 Monitoring: Records required for this permit condition will serve as monitoring. Records are maintained as required. Continuous — II.B.9.a.2 Recordkeeping: The permittee shall keep a copy of each notification in accordance with 40 CFR 63.6660 and Provision I.S.1 of this permit. Records are maintained as required. Continuous — II.B.9.a.3 Reporting: For each affected emission unit, the permittee shall submit an Initial Notification containing the information in 40 CFR 63.9(b)(2)(i) through (v), and a statement that the stationary RICE has no additional requirements and that explains the basis of the exclusion. There are no additional reporting requirements for this provision except those specified in Section I of this permit. Notification letters, monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.9.b Condition: The permittee shall operate the affected emission unit according to the requirements on paragraphs (i) through (iii). In Maintenance hours are recorded monthly to Continuous — 76 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. order for the engine to be considered an emergency stationary RICE under 40 CFR 63 Subpart ZZZZ, any operation other than emergency operation, maintenance and testing, and operation in non-emergency situation for 50 hours per year, as described in (i) through (iii), is prohibited. If the engine is not operated in accordance with paragraphs (i) through (iii), it will not be considered an emergency engine and shall meet all requirements for non-emergency engines. (i) There is no time limit on the use of emergency stationary RICE in emergency situations. (ii) Emergency stationary RICE may be operated for the purposes specified in paragraph (a) for a maximum of 100 hours per calendar year. Any operation for non-emergency situations allowed by paragraphs (iii) counts as part of the 100 hours per calendar year allowed by this paragraph (ii). (a) Emergency stationary RICE may be operated for maintenance checks and readiness testing, provided that the test are recommended by federal, state, or local government, the manufacturer, the vendor, the regional transmission organization or equivalent balancing authority and transmission operator, or the insurance company associated with the engine. A petition for approval of addition hours to be used for maintenance checks and readiness testing is not required if the permittee maintains records indicating that federal, state, or local standards require maintenance and testing of emergency RICE beyond 100 hours per calendar year. (iii) The permittee may operate the affected emission unit up to 50 hours per calendar year in non-emergency situations. The 50 hours of operation in non-emergency situations are counted as part of the 100 hours per calendar year for maintenance and testing provided in paragraph (ii) (40 CFR 63.6640(f)(2)). The 50 hours per year for non-emergency situation cannot be used for peak shaving or non-emergency demand response, or to generate income for the permittee to supply power to an electric grid or ensure limits have not been exceeded. 77 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. otherwise supply power as part of a financial arrangement with another entity. [Origin: 40 CFR 63 Subpart ZZZZ]. [40 CFR 63.6640(f)] II.B.9.b.1 Monitoring: Records required for this permit condition will serve as monitoring. Records are maintained as required. Continuous — II.B.9.b.2 Recordkeeping: The permittee shall keep a copy of each notification and report submitted to comply with 40 CFR 63 Subpart ZZZZ, including all documentation supporting any Initial Notification or Notification of Compliance Status submitted, according to the requirement in 40 CFR 63.10(b)(2)(xiv). [40 CFR 63.6655(a)] If additional hours are to be used for maintenance checks and readiness testing, the permittee shall maintain records indicating that federal, state, or local standards require maintenance and testing of emergency RICE beyond 100 hours per calendar year. [40 CFR 63.6640(f)(2)(i)] Records shall be maintained in accordance with 40 CFR 63.6660 and Provision I.S.1 of this permit. Records are maintained as required. Continuous — II.B.9.b.3 There are no additional reporting requirements for this provision except those specified in Section I of this permit. Monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.9.c Condition: At all times the permittee shall operate and maintain any affected source, including associated air pollution control equipment and monitoring equipment, in a manner consistent with safety and good air pollution control practices for minimizing emissions. The general duty to minimize emissions does not require the permittee to make any further efforts to reduce emissions if levels required by this standard have been achieved. Once the equipment has been started up oversight inspections validate that all requirements are met. Continuous — 78 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. Determination of whether such operation and maintenance procedures are being used will be based on information available to the Administrator which may include, but is not limited to, monitoring results, review of operation and maintenance procedures, review operation and maintenance records, and inspection of the source. [Origin: 40 CFR 63 Subpart ZZZZ]. [40 CFR 63.6595(a)(1), 40 CFR 63.6605(b)] II.B.9.c.1 Monitoring: Records required for this permit condition will serve as monitoring. Records maintained as required. Continuous — II.B.9.c.2 Recordkeeping: The permittee shall keep records of actions taken during periods of malfunction to minimize emissions in accordance with 40 CFR 63.6605(b), including corrective actions to restore malfunctioning process and air pollution control and monitoring equipment to its normal or usual manner operation. [40 CFR 63.6655(a)] The permittee shall document activities performed to assure proper operation and maintenance. Records shall be maintained in accordance with 40 CFR 63.6660 and Provision I.S.1 of this permit. Records maintained as required. Continuous — II.B.9.c.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Monitoring reports and deviation letters are submitted as required or where applicable. Continuous Previous monitoring report submitted to DAQ on 20 December 2022 signed by the Vice Commander and on 4 January 2023 signed by the Commander. No related deviations occurred during this reporting period. II.B.10 Conditions on #16: Oasis Landfill. II.B.10.a Condition: i. Design capacity. a) The permittee shall submit an amended design capacity report to the Administrator as provided in paragraph ii. Amended design capacity report submitted as required. Continuous — 79 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. b) When an increase in the maximum design capacity of a landfill with an initial design capacity less than 2.5 million megagrams or 2.5 million cubic meters results in a revised maximum design capacity equal to or greater than 2.5 million megagrams and 2.5 million cubic meters, the permittee shall comply with 40 CFR 62.16714(e). (40 CFR 62.16714(d)) ii. Amended design capacity report. An amended design capacity report shall be submitted providing notification of an increase in the maximum design capacity of the landfill to meet or exceed 2.5 million megagrams and 2.5 million cubic meters. This increase in design capacity may result from an increase in the permitted volume of the landfill or an increase in the density as documented in the annual recalculation required in the recordkeeping for this condition. (40 CFR 62.16724(b)) [Origin: 40 CFR 62 Subpart OOO]. [40 CFR 62.16714(d), 40 CFR 62.16724(b)] II.B.10.a.1 Monitoring: Records required for this permit condition will serve as monitoring. Records maintained as required. Continuous — II.B.10.a.2 Recordkeeping: If the permittee converts design capacity from volume to mass or mass to volume to demonstrate that landfill design capacity is less than 2.5 million megagrams or 2.5 million cubic meters, as provided in the definition of “design capacity” in 40 CFR 62.16730, the permittee shall keep readily accessible, on-site records of the annual recalculation of site-specific density, design capacity, and the supporting documentation. Off-site records may be maintained if they are retrievable within 4 hours. Either paper copy or electronic formats are acceptable. (40 CFR 62.16726(f)) The permittee shall keep copies of all reports submitted to comply with this condition and all documentation supporting any report. Records shall be maintained in accordance with 40 CFR 62.16726 and Provision I.S.1 of this permit. Records maintained as required. Continuous — 80 TERM DESCRIPTION OF PERMIT PROVISION METHOD USED TO DETERMINE COMPLIANCE STATUS WAS COMPLIANCE DURING REPORT PERIOD CONTINUOUS, INTERMITTENT OR UNDETERMINED? OTHER INFO RELEVANT TO COMPLIANCE STATUS, INCLUDING REFERENCES TO ANY AND ALL DEVIATIONS; REASON FOR "UNDETERMINED" STATUS; ANY EXCURSIONS OR EXCEEDANCES (FOR CAM PROVISIONS ONLY); ETC. II.B.10.a.3 Reporting: The permittee shall submit an amended design capacity report within 90 days of an increase in the maximum design capacity of the landfill to meet or exceed 2.5 million megagrams and 2.5 million cubic meters. (40 CFR 62.16724(b)) There are no additional reporting requirements for this provision except those specified in Section I of this permit. Amended design capacity report submitted as required. Continuous No reports required during this reporting period. II.C Emissions Trading (R307-415-6a(10)) Not applicable to this source. N/A N/A Does not apply to Hill Air Force Base, Utah Test and Training Range. II.D Alternative Operating Scenarios (R307-415-6a(9)) Not applicable to this source. N/A N/A Does not apply to Hill Air Force Base, Utah Test and Training Range. Organization Coordination ----------------------------COORDINATION---------------------------- Office Action Last Name, Rank, Date 75 ABW/JA Coord DeVore, NH-III, 28 Apr 23 75 ABW/XP Coord Flynn, NH-III, 2 May 23 75 CEG/CEI Coord Burton, NH-III, 15 May 23 75 CEG/CLEA Review Preece, Civ, 02 May 23 75 CEG/DD Coord Stone, NH-IV, 02 May 23 75 CEG/CL Approve VACANT 309 MXSG/MXDEU Coord Bonsteel, NH-III, 2 May 23 581 MMXS/CL Coord Ashworth, NH-IV, 3 May 23 582 MMXS/CL Coord Eastes, NH-IV, 3 May 23 309 MMXG/CAG Coord Soriano, GS-12, 3 May 23 309 MMXG/DD Coord Carver, NH-IV, 3 May 23 309 MMXG/CC Coord Cowley, O-6, 10 May 23 309 MXSG/MXDEU Coord Harper, NH-III, 12 May 23 309 MXSG/CL Coord Briesmaster, NH-IV, 12 May 23 OO-ALC/DV Coord Hathaway, NH-IV, 17 May 23 UTTR/RSE Coord Shane, GS-12, 8 May 23 UTTR/RR Coord Robinson, GS-14, 10 May 23 UTTR/CC Coord Buessing, Col, 10 May 23 75 CEG/CEIEA Return to AO ----------------------------STAFF SUMMARY---------------------------- Action Officer (AO): Dr. Erik Dettenmaier, NH-III, 75 CEG/CEIEA, DSN: 777-0888 SUSPENSE: 24 May 23 1. PURPOSE: Obtain coordination of the Utah Test and Training Range (UTTR) Semiannual Monitoring Report and Compliance Certification. 2. BACKGROUND: The air quality Title V Operating Permit (TVOP) requires the Civil Engineer Installation Management Environmental Assets Branch (75 CEG/CEIEA) to submit a Semiannual Monitoring Report (Tab 2) for Hill Air Force Base – UTTR. The report was prepared by means of the Utah Division of Air Quality (UDAQ) template. In accordance with the TVOP, Air Force Manual 32-7002, Environmental Compliance and Pollution Prevention, and Utah Administrative Code R307-415, the completed report is required to be certified by the 75th Air Base Wing Commander (75 ABW/CC) and submitted by 75 CEG/CEIEA to UDAQ and the Environmental Protection Agency (EPA) Region VIII no later than 21 Jun 23. 3. DISCUSSION: 75 CEG/CEIEA, in conjunction with supervisors, engineers, and managers from the affected operations, has developed reliable systems and procedures used to collect the reported information. By your coordination, you indicate the conditions listed in the Compliance Certification (Tab 1) are applicable to your organization and have been found to be true, accurate, and complete based upon information gathered and belief formed after reasonable inquiry. Organization Coordination 4. VIEWS OF OTHERS: Incorporated through coordination. 5. RECOMMENDATION: Request coordination on the Staff Summary Sheet and return to 75 CEG/CEIEA for consolidation for 75 ABW/CC certification and transmittal to UDAQ and the EPA. SIGNED DR. ERIK DETTENMAIER, NH-III, DAF Air Quality Program Manager 75 CEG/CEIEA DSN: 777-0888 erik.dettenmaier.1@us.af.mil 2 Tabs 1. Compliance Certification 2. Semiannual Monitoring Report 1 JENSEN, SARAH M CTR USAF AFMC 75 CEG/CEIEA From:REGAN, TERRI A CIV USAF AFMC 75 CEG/CLEA Sent:Friday, May 26, 2023 6:57 AM To:75 ABW/CCEA Cc:JENSEN, SARAH M CTR USAF AFMC 75 CEG/CEIEA; PREECE, KELLY D CIV USAF AFMC 75 CEG/CLEA; DETTENMAIER, ERIK M CIV USAF AFMC 75 CEG/CEIEA Subject:FW: TITLE V - eSSS: UTTR Title V Notification of Compliance Attachments:Tab 1 Semiannual Monitoring Report and Compliance Certification.docx; Tab 2 Reporting Requirements.pdf; Tab 3 Organization Coordination.pdf; Tab 4 Deviation Letter.pdf Good morning, Please process the eSSS below for TITLE V: UTTR Title V Notification of Compliance. Thank you and have a great weekend! V/R Terri Regan 75 CEG/CLEA Management and Program Analyst DSN: 777‐3209 Comm: 801‐777‐3209 *View in HTML* ----------------------------COORDINATION---------------------------- Office Action Last Name/Rank/Date 75 ABW/JA Coord DeVore, NH-III, 28 Apr 23 75 ABW/CCEA Review 75 ABW/DS Coord 75 ABW/CV Coord 75 ABW/CC Appr/Sign ----------------------------STAFF SUMMARY-------------------------- Action Officer (AO): Dr. Erik Dettenmaier, NH-III, 75 CEG/CEIEA, DSN: 777-0888 SUSPENSE: 15 Jun 23 SUSPENSE JUSTIFICATION: Due to the regulators on 21 Jun, but need preparation time for final submittal. 1. PURPOSE: Obtain 75th Air Base Wing Commander’s (75 ABW/CC) signature on the Utah Test and Training Range (UTTR) Semiannual Monitoring Report (Tab 1). 2. BACKGROUND: The air quality Title V Operating Permit (TVOP) requires the 75th Civil Engineer Installation Management Environmental Assets Branch (75 CEG/CEIEA) to submit a Semiannual Monitoring Report (Tab 1, page 1) for Hill Air Force Base – UTTR. The report was prepared by means of the Utah Division of Air Quality (UDAQ) template. In accordance with the TVOP (Tab 2, pages 2-4), Air Force Manual 32-7002, Environmental Compliance and Pollution Prevention (Tab 2, pages 5-7), and Utah Administrative 2 Code R307-415 (Tab 2, pages 8-9), the completed report is required to be certified by the 75 ABW/CC and submitted by 75 CEG/CEIEA to UDAQ and the Environmental Protection Agency Region VIII no later than 21 Jun 23. 3. DISCUSSION: 75 CEG/CEIEA, in conjunction with supervisors, engineers, and managers from the affected operations, has developed reliable systems and procedures to collect the reported information. Each of the affected organizations has reviewed the Semiannual Monitoring Report (Tab 1, page 1) and Compliance Certification (Tab 1, pages 2-80) and certified it to be true, accurate, and complete based upon information gathered and belief formed after reasonable inquiry (Tab 3). During the annual reporting period, a deviation from TVOP conditions I.S.2.c and II.B.4.d occurred (Tab 4). The deviation letter was submitted to UDAQ on 16 Nov 22 to report that a 100-Kilowatt (KW) emergency generator was temporarily replaced with a portable 150 KW generator; it was not discovered until after the 21-day prompt reporting period had passed. The issue was corrected by replacing the 150 KW generator with a 100 KW generator upon discovery. Personnel have been trained to ensure all permitting requirements of a stationary source are met. This was a minor self- identified TVOP deviation. As is common with minor self-identified deviations, UDAQ is not expected to formally respond to the notification nor is enforcement action expected as a result. 4. VIEWS OF OTHERS: Incorporated through coordination. 5. RECOMMENDATION: Request 75 ABW/CC sign at Tab 1, page 1, with a liquid signature. 75 ABW/CCEA will contact AO for pickup of the signed report. \\SIGNED\\ DR. ERIK DETTENMAIER, NH-III, DAF Air Quality Program Manager 75 CEG/CEIEA DSN: 777-0888 erik.dettenmaier.1@us.af.mil 4 Tabs 1. Semiannual Monitoring Report and Compliance Certification 2. Reporting Requirements 3. Organization Coordination 4. Self-reportable Deviation Letter