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HomeMy WebLinkAboutDAQ-2024-0121321 DAQC-CI114620001-24 Site ID 11462 (B1) MEMORANDUM TO: FILE – LISBON VALLEY MINING COMPANY, LLC – Lisbon Valley Open Pit Copper Mine THROUGH: Chad Gilgen, Minor Source Compliance Section Manager FROM: Jared James, Environmental Scientist DATE: December 17, 2024 SUBJECT: FULL COMPLIANCE EVALUATION, Minor, San Juan County INSPECTION DATE: July 10, 2024 SOURCE LOCATION: 920 South County Road 313 La Sal, UT 84530 DIRECTIONS: 18 miles southeast of La Sal, San Juan County. Take Highway 191 south from Moab. 15.7 miles from the San Juan County line on Highway 191 is the La Sal Junction to Highway 46. Take Highway 46 east approximately 6.5 miles to Lisbon Valley Road. Take Lisbon Valley Road south approximately 5.7 miles and take the left (southeast) split in the road. Travel 9 miles southeast on this road (pavement will end at about 5.7 miles) to the mine site. These back roads are posted at 50 mph and patrolled. SOURCE CONTACTS: Alysen Tarrant, Environmental Manager 435-686-9950 ext. 126, atarrant@lisbonmine.com OPERATING STATUS: Operating normally. PROCESS DESCRIPTION: Lisbon Valley Mining Company, LLC (LVMC) operates a copper mining and solvent extraction facility. Waste rock and overburden are removed from ore deposits by scooping the material in a front-end loader and shipping off to a waste rock pile by haul trucks. Ore deposits are fragmented by explosives in various pits. LVMC has tightened the blasting pattern and has been able to remove the primary and secondary crushers as well as the associated baghouse and conveyors as they are no longer needed. The smaller fragmented deposits are now loaded directly into the heap leach processing facility. The material is deposited onto the leach pad, and dilute sulfuric acid leachate is applied by drip lines. This solution dissolves the copper from the ore. The resultant pregnant solution is routed to the solvent extraction circuit where it is further processed to extract the copper and plate it in the electro-winning process. A heater is used to heat the solution, but the fuel used is now liquid natural gas instead of the permitted diesel or propane. Fugitive dust is controlled by three water trucks on the haul roads and operational areas. 0 0 2 APPLICABLE REGULATIONS: Approval Order (AO) DAQE-AN114620015-21, dated April 15, 2021 NSPS (Part 60) Dc: Standards of Performance for Small Industrial-Commercial-Institutional Steam Generating Units, NSPS (Part 60) IIII: Standards of Performance for Stationary Compression Ignition Internal Combustion Engines, NESHAP (Part 63) ZZZZ: National Emissions Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines. SOURCE EVALUATION: Name of Permittee: Permitted Location: Lisbon Valley Mining Company, LLC Lisbon Valley Open Pit Copper Mine P.O. Box 400 920 South County Road 313 Moab, UT 84532 La Sal, UT 84530 SIC Code: 1021: (Copper Ores) Section I: GENERAL PROVISIONS I.1 All definitions, terms, abbreviations, and references used in this AO conform to those used in the UAC R307 and 40 CFR. Unless noted otherwise, references cited in these AO conditions refer to those rules. [R307-101] I.2 The limits set forth in this AO shall not be exceeded without prior approval. [R307-401] I.3 Modifications to the equipment or processes approved by this AO that could affect the emissions covered by this AO must be reviewed and approved. [R307-401-1] I.4 All records referenced in this AO or in other applicable rules, which are required to be kept by the owner/operator, shall be made available to the Director or Director's representative upon request, and the records shall include the two-year period prior to the date of the request. Unless otherwise specified in this AO or in other applicable state and federal rules, records shall be kept for a minimum of two (2) years. [R307-401-8] I.5 At all times, including periods of startup, shutdown, and malfunction, owners and operators shall, to the extent practicable, maintain and operate any equipment approved under this AO, including associated air pollution control equipment, in a manner consistent with good air pollution control practice for minimizing emissions. Determination of whether acceptable operating and maintenance procedures are being used will be based on information available to the Director which may include, but is not limited to, monitoring results, opacity observations, review of operating and maintenance procedures, and inspection of the source. All maintenance performed on equipment authorized by this AO shall be recorded. [R307-401-4] I.6 The owner/operator shall comply with UAC R307-107. General Requirements: Breakdowns. [R307-107] I.7 The owner/operator shall comply with UAC R307-150 Series. Emission Inventories. [R307-150] 3 I.8 The owner/operator shall submit documentation of the status of construction or modification to the Director within 18 months from the date of this AO. This AO may become invalid if construction is not commenced within 18 months from the date of this AO or if construction is discontinued for 18 months or more. To ensure proper credit when notifying the Director, send the documentation to the Director, attn.: NSR Section. [R307-401-18] Status: Out of Compliance. The source exceeded limits concerning acid use and explosives. The source was operating an unapproved generator and mobile crusher, as well as two boilers that had been on previous AOs but were not included in the current AO. Records are maintained. Equipment is regularly maintained. The source submitted a 2023 emission inventory. All equipment in the equipment list was existing when the AO was issued so notification of installation is not necessary. Section II: SPECIAL PROVISIONS II.A The approved installations shall consist of the following equipment: II.A.1 Copper Mine Plant Wide II.A.2 Boiler One (1) Boiler Capacities: 24.5 MMBtu/hr Fuel: natural gas NSPS Subpart Dc II.A.3 Various Emergency Generator Engines Two (2) emergency generator engines Capacity: 1,119 kW (1,500 hp) each Manufacture dates: 2001 Fuel: diesel One (1) emergency generator engine Capacity: 750 kW (1,006 hp) Manufacture date: 1999 Fuel: diesel One (1) emergency generator engine Capacity: 600 kW (805 hp) Manufacture date: 2006 Fuel: diesel Three(3) emergency generator engines Capacity: 22.4 kW (30 hp) each Manufacture dates: 2009 & two (2) 2010 Fuel: diesel II.A.4 Various Pump Engines One (1) pump engine Capacity: 60 kW (80 hp) Manufacture date: 1999 Fuel: diesel 4 One (1) pump engine Capacity: 46 kW (61 hp) Manufacture date: 2011 Fuel: diesel One (1) pump engine Capacity: 20 kW (27 hp) Manufacture date: 1999 Fuel: diesel One (1) pump engine Capacity: 14 kW (19 hp) Manufacture date: 2005 Fuel: diesel Three (3) pump engines Capacity: 13 kW (17 hp) each Manufacture date: 2001 Fuel: diesel II.A.5 Crusher One (1) Jaw Crusher Manufactured: 2017 Capacity: 250 tons/hr Attached equipment: 168 kW (225 hp) generator Fuel: diesel NSPS Subpart LL NSPS Subpart IIII MACT Subpart ZZZZ II.A.6 Heap leach facilities Heap leach facilities and solution processing system. II.A.7 Solvent extraction system II.A.8 Electrowinning system II.A.9 Copper cathode loadout facilities II.A.10 Miscellaneous support facilities Fuel storage Fuel: diesel Capacity: 160 gallons Laboratory Operations Chemical storage Stored: H2SO4 Status: Out of Compliance. The equipment list was on site, however, the source was operating an unapproved Godwin 130 kW generator and two secondary boilers (the boilers may have been included on previous AO but were left off the current). 5 II.B Requirements and Limitations II.B.1 Plantwide Conditions II.B.1.a The owner/operator shall not deliver more than 3,000,000 tons of copper ore to the heap leaching pads per rolling 12-month period. The owner/operator shall not mine more than 10,000,000 tons of waste material per 12-month rolling period. The owner/operator shall not use more than 15,000 tons of acid per 12-month period. [R307-401-8] II.B.1.a.1 To determine compliance with a rolling 12-month total, the owner/operator shall calculate a new 12-month total by the 20th day of each month using data from the previous 12 months. Sulfuric acid usage shall be determined by purchase records of the sulfuric acid delivered to the plant. The waste material mined in the mining area and the copper ore delivered to the heap leaching pad shall be determined by scale house records, in-truck scales, or vendor receipts. The records of waste material sent back to the mining area and the copper ore delivered to the heap leaching pads shall be kept on a daily basis. [R307-401-8] Status: Out of Compliance. The source delivered 959,830 tons of copper to the heap leaching pads, mined 7,319,340 tons of waste material, but exceeded the acid limit by using 20,615 tons during the 12-month period. II.B.1.b The owner/operator shall not exceed visible emissions from the following sources: A. All solvent extraction facilities and electrowinning systems fugitive emissions - 10% opacity. B. Crusher and other plant points - 10% opacity. [R307-401-8] II.B.1.b.1 Opacity observations of emissions from stationary sources shall be conducted according to 40 CFR 60, Appendix A, Method 9. [R307-401-8] Status: In Compliance. No emissions were observed from these processes during the inspection. II.B.2 Fugitive Dust Requirements II.B.2.a Within 30 days of the date of this AO, the owner/operator shall submit a FDCP in electronic or written format. An electronic FDCP can be completed through the Utah DEQ Fugitive Dust Plan Permit Application Website. If a written FDCP is completed, it shall be submitted to the Director, attention: Compliance Branch, for approval. The owner/operator shall comply with the FDCP for control of all fugitive dust sources associated with this source. [R307-401-8] Status: In Compliance. The source maintains a copy of the FDCP onsite and appear to follow proper control practices. II.B.2.b The owner/operator shall use water application, chemical stabilization, or other control options contained in R307-205-5 to minimize emissions from fugitive dust and fugitive emissions sources, including haul roads, storage piles, conveyor drop points, feed hopper, and disturbed areas. Controls shall be applied to ensure the opacity limits.in this AO are not exceeded. Records of treatment shall be kept on a daily basis. [R307-205] II.B.2.b.1 Records of water application shall be kept for all periods when the plant is in operation. The records shall include the following items: 6 A. Date and time treatments were made B. Number of treatments made and quantity of water applied C. Rainfall amount received, if any D. Records of temperature, if the temperature was above freezing. [R307-401-8] Status: In Compliance. Water is applied as needed. Water records were provided for review during the inspection. II.B.2.c The total unpaved haul road lengths shall not exceed: A. 2.97 miles for copper ore haulage from the Centennial ore pit to the heap leaching station B. 2.74 miles for the GTO copper ore haulage from GTO ore pit to the heap leaching station C. 2.55 miles for waste material haulage from the Centennial ore pit to the main waste dump D. 0.97 miles for the GTO waste material haulage from the GTO ore pit to the waste dump. All the mileages are one way. The total distance is from four different roadways. [R307-401-8] II.B.2.c.1 Compliance shall be determined through GPS measurements or aerial photographs. [R307-401-8] Status: In Compliance. The source provided aerial photographs for review at the time of inspection which indicated 2.14 miles for copper ore, 2.44 miles for the GTO, 0.43 miles for waste material, and 0.90 miles for GTO waste. II.B.2.d The owner/operator shall not exceed the following limits: A. 52 blasting episodes per rolling 12-month period B. 510 tons of ANFO used per rolling 12-month period. [R307-401-8] II.B.2.d.1 To determine compliance with a rolling 12-month total, the owner/operator shall calculate a new 12-month total by the 20th day of each month using data from the previous 12 months. The number of blasting episodes and the amount of ANFO per blasting episode shall be determined by supervisor monitoring of the operation and recorded in a log book. [R307-401-8] Status: Out of Compliance. The source exceeded their explosive limits with 153 blasts and 2,176.6 tons of ANFO during the 12-month period. II.B.2.e Visible fugitive dust emissions from haul-road traffic and mobile equipment in operational areas shall not exceed 20% opacity at any point. [R307-205] II.B.2.e.1 Visible emission determinations shall use procedures similar to Method 9. The normal requirement for observations to be made at 15-second intervals over a six-minute period, however, shall not apply. Visible emissions shall be measured at the densest point of the plume but at a point not less than 1/2 vehicle length behind the vehicle and not less than 1/2 the height of the vehicle. [R307-401-8] Status: In Compliance. Only minimal visible emissions were observed from haul traffic. A water truck was making rounds during the inspection. II.B.3 Fuel Requirements II.B.3.a The owner/operator shall only use natural gas as fuel in the boiler. [R307-401-8] Status: In Compliance. Only natural gas is used as fuel in the boiler. 7 II.B.3.b The owner/operator shall not consume more than 164.25 million scf natural gas in the boiler per rolling 12-month period. [R307-401-8] II.B.3.b.1 Compliance with the limitation shall be determined on a rolling 12-month total. Based on the 20th day of each month, a new 12-month total shall be calculated using data from the previous 12 months. Records of consumption shall be kept for all periods when the plant is in operation. Purchase records shall determine consumption. The records shall be kept on a monthly basis. [R307-401-8] Status: In Compliance. The source used 131.13 million scf of natural gas during the 12-month period. II.B.3.c The owner/operator shall only use diesel fuel (e.g. fuel oil #1, #2, or diesel fuel oil additives) as fuel in the crusher engine, emergency generators engines, and the pump generator engines onsite. [R307-401-8] Status: In Compliance. Only diesel fuel is used to operate the listed equipment. II.B.3.d The owner/operator shall only combust diesel fuel that meets the definition of ultra-low sulfur diesel (ULSD), which has a sulfur content of 15 ppm or less. [R307-401-8] II.B.3.d.1 To demonstrate compliance with the ULSD fuel requirement, the owner/operator shall maintain records of diesel fuel purchase invoices or obtain certification of sulfur content from the diesel fuel supplier. The diesel fuel purchase invoices shall indicate that the diesel fuel meets the ULSD requirements. [R307-401-8] Status: In Compliance. Ultra-low sulfur diesel fuel is purchased from Keller Straus, Inc. II.B.4 Engine Requirements II.B.4.a The owner/operator shall not exceed visible emissions from all boilers and heaters of 10% opacity and all diesel engines of 20% opacity. [R307-401-8] II.B.4.a.1 Opacity observations of emissions from stationary sources shall be conducted according to 40 CFR 60, Appendix A, Method 9. [R307-401-8] Status: In Compliance. No visible emissions were observed from the boiler or heaters. II.B.4.b The owner/operator shall install a diesel crusher engine; diesel well pump 1 generator engine; and diesel pump 3 generator engine that is certified to meet a NOx emission rate of 0.40 g/hp-hr or less. [R307-401-8] II.B.4.b.1 To demonstrate compliance with the emission rate, the owner/operator shall keep a record of the manufacturer's certification of the emission rate. The record shall be kept for the life of the equipment. [R307-401-8] Status: Out of Compliance. The two generator engines have not operated in over two years. The source was not able to provide emission certification for the crusher engine. II.B.4.c The owner/operator of the diesel-fired pump engines shall not exceed the following hours per rolling 12-month period: 8 Storm pump 200 Back-up for heap pump 3 200 Heap pump 1 500 Heap pump 2 500 Heap pump 3 500 Spare back-up 500 Well pump 1 1,000 Well pump 2 1,500 Well pump 3 1,500 . [R307-401-8] II.B.4.c.1 To determine compliance with a rolling 12-month total, the owner/operator shall calculate a new 12-month total by the 20th day of each month using data from the previous 12 months. Records documenting the operation of the engine shall be kept in a log and shall include the following: A. The date the engine was used B. The duration of operation in hours. [40 CFR 63 Subpart ZZZZ] II.B.4.c.2 To determine the duration of operation, the owner/operator shall install a non-resettable hour meter for each emergency generator engine and each generator engine. [R307-401-8] Status: Out of Compliance. The listed generators have not operated in the 12-month period. However, an unapproved 130 kW Godwin generator has operated but hours were not tracked. II.B.4.d The owner/operator shall not operate each emergency engine on site for more than 100 hours per rolling 12-month period during non-emergency situations. There is no time limit on the use of the engines during emergencies. [R307-401-8, 40 CFR 63 Subpart ZZZZ] II.B.4.d.1 To determine compliance with a rolling 12-month total, the owner/operator shall calculate a new 12-month total by the 20th day of each month using data from the previous 12 months. Records documenting the operation of each emergency engine shall be kept in a log and shall include the following: A. The date the emergency engine was used B. The duration of operation in hours C. The reason for the emergency engine usage. [40 CFR 60 Subpart ZZZZ, R307-401-8] II.B.4.d.2 To determine the duration of operation, the owner/operator shall install a non-resettable hour meter for each emergency engine. [R307-401-8] Status: In Compliance. The emergency generators have not operated in the 12-month period. The engines are equipped with hour meters. II.B.5 Crusher Requirements II.B.5.a The owner/operator shall not operate the jaw crusher more than 4,200 hours per rolling 12-month period. [R307-401-8] II.B.5.a.1 To determine compliance with a rolling 12-month total, the owner/operator shall calculate a new 12-month total by the 20th day of each month using data from the previous 12 months. Crusher 9 hours of operation shall be measured every day the crusher is in operation. The hours of operation shall be determined by supervisor monitoring and recorded in a log book. [R307-401-8] Status: In Compliance. The crusher operated 222.5 hours during the 12-month period. II.B.5.b The owner/operator shall not operate the crusher engine before 6:00 am and after 6:00 pm each day. [R307-401-8] II.B.5.b.1 The owner/operator shall keep and maintain the following records of operation for all periods the crusher engine is in operation: A. Time operations begin each day B. Time operations end each day. [R307-401-8] Status: In Compliance. The crusher operates within the set time parameters. Section III: APPLICABLE FEDERAL REQUIREMENTS In addition to the requirements of this AO, all applicable provisions of the following federal programs have been found to apply to this installation. This AO in no way releases the owner or operator from any liability for compliance with all other applicable federal, state, and local regulations including UAC R307. NSPS (Part 60) Dc: Standards of Performance for Small Industrial-Commercial-Institutional Steam Generating Units Status: In Compliance. The boiler operates solely on natural gas. Natural gas records are maintained by the source. NSPS (Part 60) IIII: Standards of Performance for Stationary Compression Ignition Internal Combustion Engines Status: In Compliance. IIII applies to the 600 kW and three (3) 22.4 kW emergency generators, the 46 kW pump engine, and the crusher generator. The emergency generators and pump engine have not operated in the 12-month period. The crusher operated 222.5 hours and is maintained regularly. NESHAP (Part 63) ZZZZ: National Emissions Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines. Status: In Compliance. Only the two 1,119 kW emergency generators have operated in the 12-month period. Each was tested quarterly for 30 minutes for a total of two hours each. All generators have hour meters. Regular maintenance is performed on generators that are in use. AREA SOURCE RULES EVALUATION: The following Area Source Rules were evaluated during this inspection: Emission Standards: Sulfur Content of Fuels [R307-203] Status: In Compliance. This condition is met by compliance with condition II.B.3.d. 10 Emission Standards: Fugitive Emissions and Fugitive Dust [R307-205] Status: In Compliance. Only minimal emissions from haul road traffic was observed during the inspection. Stationary Sources [R307-210] Status: In Compliance. This condition is met by compliance with IIII. National Emission Standards for Hazardous Air Pollutants [R307-214] Status: In Compliance. This condition is met by compliance with ZZZZ. EMISSION INVENTORY: Listed below are the Actual Emissions Inventory provided from Lisbon Valley Mining Company, LLC – Lisbon Valley Open Pit Copper Mine. A comparison of the estimated total potential emissions (PTE) on AO: DAQE-AN114620015-21, dated April 15, 2021, is provided. PTE are supplied for supplemental purposes only. Criteria Pollutant PTE tons/yr Actuals tons/yr CO2 Equivalent 10399.00 Carbon Monoxide 36.51 Nitrogen Oxides 23.50 49.2022 Particulate Matter - PM10 353.76 455.0693 Particulate Matter - PM10 (Fugitives) 352.57 Particulate Matter - PM2.5 59.75 44.1662 Particulate Matter - PM2.5 (Fugitives) 58.56 Sulfur Dioxide 0.56 0.6294 Volatile Organic Compounds 0.44 3.5842 Hazardous Air Pollutant PTE lbs/yr Actuals lbs/yr Formaldehyde (CAS #50000) 12 Generic HAPs (CAS #GHAPS) 680 Hexane (CAS #110543) 290 Toluene (CAS #108883) 14 PREVIOUS ENFORCEMENT ACTIONS: None in the past five years. COMPLIANCE STATUS & RECOMMENDATIONS: In regards to Approval Order (AO) DAQE-AN114620015-21, dated April 15, 2021, the overall status is: Out of Compliance. Out of compliance with conditions I.2, I.3, II.B.1.a, II.B.2.d, and II.B.4.c for operating an unapproved generator, portable crusher, and two boilers, and for exceeding limits for acid use, explosive blasts, and ANFO tonnage. In compliance with the remainder of conditions. The source appears to be adequately maintained and otherwise operated properly. 11 A compliance advisory was issued (DAQC-859-24) and an early settlement agreement (DAQC-1125-24). Payment of the ESA was received December 9, 2024. HPV STATUS: Not Applicable. RECOMMENDATION FOR NEXT INSPECTION: Inspect at an increased frequency. Look for new AO. May want to contact Alysen Tarrant prior to inspection to verify she will be on- site. PPE required for the site include steel-toed boots, reflective vest, safety glasses, and hearing protection. NSR RECOMMENDATIONS: Include 130 kW generator, second crusher, and the two boilers in the next AO. May want to include language which allows the source to change out generators of equal size and tier. ATTACHMENTS: VEO Form, Operation Records, Emails Metso Crusher hours Rental Crusher WESCO shots/Month ANFO #s used Jul-23 138.5 13 385441 Aug-23 165.5 13 357459 Sep-23 157 312 10 333916 Oct-23 65.5 165.5 11 335729 Nov-23 45.5 11 359468 Dec-23 7 11 315034 Jan-24 52.5 9 393457 Feb-24 0 10 430462 Mar-24 0 13 321524 Apr-24 153.5 13 338865 May-24 106.5 13 329455 Jun-24 75.5 13 284260 Jul-24 0 13 168043 Jared James <jsjames@utah.gov> FW: Air Quality Totals - Requested Information 2 messages Alysen Tarrant <atarrant@lisbonmine.com>Mon, Jul 22, 2024 at 2:05 PM To: Jared James <jsjames@utah.gov> This message was sent securely using Zix® Hi Jared, Please see the attached totals for crusher hours, number of blasts, and ANFO used. Please let me know if there is anything else you need. Thanks, Alysen D. Tarrant, CWP Environmental Manager Lisbon Valley Mining Company, LLC 920 South County Road 313 La Sal Utah 84530 Cell: (801) 918-0799 Email: atarrant@lisbonmine.com From: Chris Torres <ctorres@lisbonmine.com> Sent: Thursday, July 18, 2024 1:49 PM To: Alysen Tarrant <atarrant@lisbonmine.com>; Audren Adams <aadams@lisbonmine.com> Subject: RE: Air Quality Totals - Requested Informaon Aly, Here you go. 12/17/24, 9:45 AM State of Utah Mail - FW: Air Quality Totals - Requested Information https://mail.google.com/mail/u/0/?ik=2b4d965f6e&view=pt&search=all&permthid=thread-f:1805310985843494081&simpl=msg-f:180531098584349408…1/2 Thanks, Chris From: Alysen Tarrant <atarrant@lisbonmine.com> Sent: Thursday, July 18, 2024 7:08 AM To: Chris Torres <ctorres@lisbonmine.com>; Audren Adams <aadams@lisbonmine.com> Subject: Air Quality Totals - Requested Informaon Hi Chris and Audren, I’m trying to get the Air Quality Inspection wrapped up today. Can you please let me know where on the L drive I can find: 1. Crusher hours (summarized by month) for July 2023 – June 2024 2. Total number of blasts (summarized by month) for July 2023 – June 2024 3. Total amount of ANFO used (summarized by month) for July 2023 – June 2024 Thanks, -Aly This message was secured by Zix®. Book1.xlsx 10K Jared James <jsjames@utah.gov>Tue, Jul 23, 2024 at 3:52 PM To: Alysen Tarrant <atarrant@lisbonmine.com> Aly Thanks for getting those to me. I will send the Compliance Advisory the first part of August. [Quoted text hidden] -- Jared James | Environmental Scientist | Minor Source Compliance Phone:385-306-6501 email: jsjames@utah.gov 195 North 1950 West, Salt Lake City, UT 84116 12/17/24, 9:45 AM State of Utah Mail - FW: Air Quality Totals - Requested Information https://mail.google.com/mail/u/0/?ik=2b4d965f6e&view=pt&search=all&permthid=thread-f:1805310985843494081&simpl=msg-f:180531098584349408…2/2 LVMC Response Re: Letter Dated August 22, 2024 P a g e | 1 29 August 2024 SUBJECT: Response to Compliance Advisory (CA) – Lisbon Valley Open Pit Copper Mine – Utah Administrative Code (UAC) R307-401, Approval Order (AO) DAQE-AN114620015-21, San Juan County Attn: Jared James, DELIVERY: Electronic Environmental Scientist – Minor Source Compliance Utah Division of Air Quality PO Box 144820 Salt Lake City, UT 84114-4820 Dear Mr. James, Please see this response to the CA that was received by Lisbon Valley Mining Company (Company) on August 22, 2024. This response is being provided to: a) ensure the Company has a thorough understanding of the CA; b) propose a timeline for modification of the AO; and c) request a meeting to discuss the timeline for the modification, and ensure such timeline/actions are agreeable with the Division. Understanding of the CA It is the Company’s understanding that during the 2023 year, which year occurs from July 2022 until the end of June 2023, the Company exceeded the following permit conditions: Permit Condition: II.A.2: Boilers Violation: The Company operates three boilers; one primary and two secondary (see 2014 AO). It appears that the two secondary boilers were erroneously removed from the 2021 AO. Company-proposed solution: The Company would like to be provided with the opportunity to modify its AO to re-add the two secondary boilers that were erroneously removed during the 2021 AO Modification process, as well as add a fourth boiler that is anticipated to be installed within 12 months of this letter. Permit Condition: II.A.4: Various Pump Engines Violation: The Company has a rental pump engine (Godwin) that is used during summertime. Company-proposed solution: The Company anticipates the continued seasonal use of up to two (2) additional pump engines. Therefore, the Company would like to be provided with the opportunity to modify its AO to add spare or backup pump engines that the Company can operate on a seasonal basis. Permit Condition: II.A.5: Crusher Violation: The Company has a rental crusher onsite that was not covered under a Temporary Relocation Permit. LVMC Response Re: Letter Dated August 22, 2024 P a g e | 2 Company-proposed solution: The Company is expecting to replace the presently-permitted Jaw Crusher with a similar-sized Impact Crusher. The Company is also expecting to need to bring onsite a second crusher during construction operations. Therefore, the Company would like to be provided with the opportunity to modify its AO to replace the current Jaw Crusher with an Impact Crusher of similar size, as well as provide a second mobile crusher to the AO to allow flexibility for the Company to use during construction operations. Permit Condition: II.B.1.a: The owner/operator shall not use more than 15,000 tons of acid per 12-month period. Violation: The Company used over 15,000 tons of acid during the 12-month period defined herein. There was no stated limit for the acid usage in the 2014 AO. The Company, while working with DAQ during the 2021 Modification, underestimated the increased acid consumption during the ramp-up back to full production that occurred over the past three years. Company-proposed solution: The Company has stabilized its mining rates and acid application rates. Therefore, the Company would like to be provided with the opportunity to modify its AO to increase the acid- usage rates based upon updated forecasts for the operation. Permit Condition: II.B.2.d: The owner/operator shall not exceed the following limits: 52 blasting episodes per rolling 12-month period; 510 tons of ANFO used per rolling 12-month period. Violation: The Company exceeded its total number of blasts as well as the total tons of ANFO for the rolling 12-month period as defined herein. There were no stated blast totals or ANFO limits in the 2014 AO. It appears that this estimate was based on a less aggressive mine plan than what was enacted by the Company. Company-proposed solution: The Company has solidified its near-term mine plan, including mining rates, blasting rates, and ANFO usage. Therefore, the Company will need to modify its AO to increase blasting and ANFO usage based on the projected mine plan. Proposed Timeline for Modification The Company would like to propose that the proposed modifications set forth herein be made in the form of a Notice of Intent to Modify, that will be submitted to the Division within 90 days of the date of this letter. Request to Meet with DAQ Representatives The Company is requesting to meet with DAQ Representatives within 30 days of the date of this letter to discuss any further areas in question regarding the operation, and to ensure the Division is amenable to the proposed modification and timeline of such. I look forward to hearing from you. Best Regards, Alysen Tarrant Environmental Manager Jared James <jsjames@utah.gov> DAQE-AN114620015-21 - Response to August 22, 2024 Compliance Advisory 10 messages Alysen Tarrant <atarrant@lisbonmine.com>Thu, Aug 29, 2024 at 1:30 PM To: Jared James <jsjames@utah.gov>, "cgilgen@utah.gov" <cgilgen@utah.gov>, Alan Humpherys <ahumpherys@utah.gov> Cc: George Shaw <gshaw@lvmcholdings.com>, Larry Giegerich <lgiegerich@lisbonmine.com> This message was sent securely using Zix® Hi, Please see the attached response. I look forward to working with you to overcome these compliance issues. Best Regards, Alysen D. Tarrant, CWP Environmental Manager Lisbon Valley Mining Company, LLC 920 South County Road 313 La Sal Utah 84530 Cell: (801) 918-0799 Email: atarrant@lisbonmine.com This message was secured by Zix®. 2024_August_LVMC Response-11462(rev2).pdf 184K Jared James <jsjames@utah.gov>Thu, Aug 29, 2024 at 3:10 PM To: Chad Gilgen <cgilgen@utah.gov> Hi Chad Here is Lisbon Valley Mining Company's response to their CA. [Quoted text hidden] 12/17/24, 9:47 AM State of Utah Mail - DAQE-AN114620015-21 - Response to August 22, 2024 Compliance Advisory https://mail.google.com/mail/u/0/?ik=2b4d965f6e&view=pt&search=all&permthid=thread-f:1808751490201360871&simpl=msg-f:180875149020136087…1/5 -- Jared James | Environmental Scientist | Minor Source Compliance Phone:385-306-6501 email: jsjames@utah.gov 195 North 1950 West, Salt Lake City, UT 84116 2024_August_LVMC Response-11462(rev2).pdf 184K Jared James <jsjames@utah.gov>Thu, Aug 29, 2024 at 3:11 PM To: Alysen Tarrant <atarrant@lisbonmine.com> Thanks Alysen I will speak to my manager about a meeting date. [Quoted text hidden] [Quoted text hidden] Chad Gilgen <cgilgen@utah.gov>Tue, Sep 10, 2024 at 8:19 AM To: Jared James <jsjames@utah.gov> Hi Jared, Have you responded to let Alysen know you received this response? The letter is addressed to you and it looks like she wants to have a meeting with compliance and permitting to get a new NOI and seek our approval for the proposed timeline. Chad Chad Gilgen | Manager | Minor Source Compliance 385-306-6500 (cell) Emails to and from this email address may be considered public records and thus subject to Utah GRAMA requirements. [Quoted text hidden] Jared James <jsjames@utah.gov>Tue, Sep 10, 2024 at 9:16 AM To: Chad Gilgen <cgilgen@utah.gov> Yes, I told her I would speak to you about setting up a meeting time. [Quoted text hidden] Jared James <jsjames@utah.gov>Tue, Sep 10, 2024 at 11:45 AM To: Alysen Tarrant <atarrant@lisbonmine.com> Cc: "cgilgen@utah.gov" <cgilgen@utah.gov>, Alan Humpherys <ahumpherys@utah.gov>, George Shaw <gshaw@lvmcholdings.com>, Larry Giegerich <lgiegerich@lisbonmine.com> Hi Alysen, 12/17/24, 9:47 AM State of Utah Mail - DAQE-AN114620015-21 - Response to August 22, 2024 Compliance Advisory https://mail.google.com/mail/u/0/?ik=2b4d965f6e&view=pt&search=all&permthid=thread-f:1808751490201360871&simpl=msg-f:180875149020136087…2/5 I spoke with Chad Gilgen (Minor Source Compliance Manager) and he has reviewed your Compliance Advisory response. He said it looks like you probably just need to set up a pre-NOI meeting with Alan Humphreys to make those modifications to your AO. If you would like someone from compliance to be at that meeting we could do that as well. But contact Alan to set up that meeting. Thanks! On Thu, Aug 29, 2024 at 1:30 PM Alysen Tarrant <atarrant@lisbonmine.com> wrote: [Quoted text hidden] [Quoted text hidden] Alysen Tarrant <atarrant@lisbonmine.com>Tue, Sep 10, 2024 at 12:45 PM To: Jared James <jsjames@utah.gov> Cc: "cgilgen@utah.gov" <cgilgen@utah.gov>, Alan Humpherys <ahumpherys@utah.gov>, George Shaw <gshaw@lvmcholdings.com>, Larry Giegerich <lgiegerich@lisbonmine.com> This message was sent securely using Zix® Thank you, Jared! Alan: do you have time next week for a virtual pre-NOI meeting? Thanks, [Quoted text hidden] [Quoted text hidden] 195 North 1950 West, Salt Lake City, UT 84116 [Quoted text hidden] Alan Humpherys <ahumpherys@utah.gov>Tue, Sep 10, 2024 at 12:53 PM To: Alysen Tarrant <atarrant@lisbonmine.com> Cc: Jared James <jsjames@utah.gov>, "cgilgen@utah.gov" <cgilgen@utah.gov>, George Shaw <gshaw@lvmcholdings.com>, Larry Giegerich <lgiegerich@lisbonmine.com> Alysen, Yes, I have time next week. Right now, Monday and Wednesday are my best days. Is there a time of the day that works best for you? Thanks, Alan [Quoted text hidden] -- 12/17/24, 9:47 AM State of Utah Mail - DAQE-AN114620015-21 - Response to August 22, 2024 Compliance Advisory https://mail.google.com/mail/u/0/?ik=2b4d965f6e&view=pt&search=all&permthid=thread-f:1808751490201360871&simpl=msg-f:180875149020136087…3/5 Alan Humpherys Manager | Minor NSR Section P: (385) 306-6520 F: (801) 536-4099 airquality.utah.gov [Quoted text hidden] Alysen Tarrant <atarrant@lisbonmine.com>Tue, Sep 10, 2024 at 1:16 PM To: Alan Humpherys <ahumpherys@utah.gov> Cc: Jared James <jsjames@utah.gov>, "cgilgen@utah.gov" <cgilgen@utah.gov>, George Shaw <gshaw@lvmcholdings.com>, Larry Giegerich <lgiegerich@lisbonmine.com> This message was sent securely using Zix® Hi Alan, How about Wednesday at 10:00 AM? If this works I will send out a Teams invite. [Quoted text hidden] [Quoted text hidden] Alan Humpherys Manager | Minor NSR Section P: (385) 306-6520 F: (801) 536-4099 airquality.utah.gov Emails to and from this email address may be considered public records and thus subject to Utah GRAMA requirements. [Quoted text hidden] Alan Humpherys <ahumpherys@utah.gov>Tue, Sep 10, 2024 at 1:27 PM To: Alysen Tarrant <atarrant@lisbonmine.com> 12/17/24, 9:47 AM State of Utah Mail - DAQE-AN114620015-21 - Response to August 22, 2024 Compliance Advisory https://mail.google.com/mail/u/0/?ik=2b4d965f6e&view=pt&search=all&permthid=thread-f:1808751490201360871&simpl=msg-f:180875149020136087…4/5 Cc: Jared James <jsjames@utah.gov>, "cgilgen@utah.gov" <cgilgen@utah.gov>, George Shaw <gshaw@lvmcholdings.com>, Larry Giegerich <lgiegerich@lisbonmine.com> Yes, Wednesday, September 18th, at 10:00 works for me. I'll keep an eye out for the appointment invite. [Quoted text hidden] -- Alan Humpherys Manager | Minor NSR Section P: (385) 306-6520 F: (801) 536-4099 airquality.utah.gov [Quoted text hidden] 12/17/24, 9:47 AM State of Utah Mail - DAQE-AN114620015-21 - Response to August 22, 2024 Compliance Advisory https://mail.google.com/mail/u/0/?ik=2b4d965f6e&view=pt&search=all&permthid=thread-f:1808751490201360871&simpl=msg-f:180875149020136087…5/5