DAQ-2025-000173

1
DAQC-CI159840001-24
Site ID 15984 (B1)

MEMORANDUM

TO: FILE – CMC ROCK, LLC – Pelican Point Aggregate Plant

THROUGH: Chad Gilgen, Minor Source Compliance Section Manager

FROM: Jordan Garahana, Environmental Scientist

DATE: January 8, 2025

SUBJECT: FULL COMPLIANCE EVALUATION, Minor, Utah County

INSPECTION DATE: July 18, 2024

SOURCE LOCATION: Mile Marker 20, Highway 68
Utah County, UT

DIRECTIONS: Follow Highway 68 along the west side of Utah Lake. CMC Rock,
LLC is between the lake and Highway 68 a few miles south of the
neighborhood borders.

SOURCE CONTACTS: Dan Beck, Inspection Contact
[e-mail]

OPERATING STATUS: Operating normally at the time of inspection.

PROCESS DESCRIPTION: Aggregate plant: Material is pushed down the face, loaded by front
end loader to the hopper, and drops into a jaw. The material then
drops onto a conveyor then passes through the cone, screen, and
crushed again if needed to produce required size product, then smaller
crushed aggregate is sent to a VSI crusher, screened, and crushed
again if needed to produce required size product. The material is sent
to a wash plant where it is cleaned and sorted into the finished
products. Finished products are then loaded in the batch plant or on
trucks and shipped off site as needed.

Batch plant: Washed sand, washed aggregate, cement powder, and
water are used to produce concrete. The weigh hopper weighs out
sand, aggregate material, and cement powder before transfer into a
concrete mixer truck with water. The mixer truck mixes the cement
while it is being delivered to a local customer.

APPLICABLE REGULATIONS: Approval Order (AO) DAQE-AN159840001-21, dated
February 25, 2021

NSPS (Part 60) -OOO: Standards of Performance for
Nonmetallic Mineral Processing Plants,
NSPS (Part 60) A: General Provisions

* - ) - # )
2
SOURCE EVALUATION:

Name of Permittee: Permitted Location:

CMC Rock, LLC
Pelican Point Aggregate Plant

897 West Baxter Drive Mile Marker 20, Highway 68
South Jordan, UT 84095 Utah County, UT

SIC Code: 1442: (Construction Sand & Gravel)

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]

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: In Compliance. No limits have been exceeded and no unapproved equipment was
observed at the time of inspection. No breakdowns have occurred since the previous
inspection. Source sent their initial notification that equipment onsite is operational on July
25, 2022, and the notification can be found in the file for the initial inspection from 2022.
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The source submitted their 2023 Emission Inventory on time. That can be found in the
attachments section below.

Section II: SPECIAL PROVISIONS

II.A The approved installations shall consist of the following equipment:

II.A.1 Pelican Point Aggregate Pit

II.A.2 Four (4) Screens
Size: 8' x 20' Each
Capacity: 600 TPH
NSPS Applicability: Subpart OOO

II.A.3 One (1) Jaw Crusher
Rating: 600 TPH
NSPS Applicability: Subpart OOO

II.A.4 One (1) Cone Crusher
Rating: 600 TPH
NSPS Applicability: Subpart OOO

II.A.5 One (1) VSI Crusher
Rating: 600 TPH
NSPS Applicability: Subpart OOO

II.A.6 Conveyors
NSPS Applicability: Subpart OOO

II.A.7 One (1) Concrete Batch Plant

II.A.8 One (1) Silo System
Two compartment silo
Capacity: 800 bbls total
Control: Fabric filters

II.A.9 One (1) Silo
One-Compartment Silo
Capacity: 600 bbls
Control: Fabric Filters

II.A.10 One (1) Weight Scale
Capacity: 5000 pounds
Control: Fabric Filters

II.A.11 One (1) Charge Point
Capacity: 150 cubic yards per hour
Control: Fabric Filters

II.A.12 One (1) Hopper
Contents: Aggregate and Sand Contains: Four (4) Bins
Capacity: 50 tons per bin
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II.A.13 One (1) Diesel Engine
Rating: 25 kW (34 hp)
Fuel: Diesel
NSPS Applicability: Subpart JJJJ
MACT Applicability: Subpart ZZZZ

II.A.14 One (1) Heater
Fuel: Propane or Natural Gas
Rating: <5 MMBtu/hr

Status: In Compliance. No unapproved equipment was observed at the time of inspection.
Information gathered at the time of inspection:

II.A.13 – One (1) Diesel Engine - the diesel engine has not operated onsite since 2022
and was sold and removed from the property in 2023. The source operates on line
power.

II.B Requirements and Limitations

II.B.1 Site-Wide Requirements

II.B.1.a Unless otherwise specified in this AO, the owner/operator shall not allow visible emissions from
any source on site to exceed 20% opacity. [R307-312, R307-401-8]

II.B.1.a.1 Unless otherwise specified in this AO, opacity observations of visible emissions from stationary
sources shall be conducted according to 40 CFR 60, Appendix A, Method 9. [R307-312]

Status: In Compliance. The visible emissions onsite from operations and fugitive sources
did not exceed the limits established within this AO at the time of inspection. See the
attached VEO form for additional information.

II.B.1.b The owner/operator shall maintain records of manufacturer operating and maintenance
recommendations for each dust collector for the life of the equipment. [R307-401-8]

Status: In Compliance. Dust collector maintenance logs are maintained and stored onsite
and have been kept for the life of the equipment. The dust collector is operated and
maintained according to the manufacturer's specifications. See the attachments section for
additional information.

II.B.1.c The owner/operator shall maintain a log recording dust collector maintenance and filter
replacements. Records shall indicate the dust collector and the date of the change. [R307-401-8]

Status: In Compliance. Dust collector maintenance logs are maintained and stored onsite
and have been kept for the life of the equipment. See the attachments section for additional
information.

II.B.2 Aggregate and Concrete Plant Requirements
II.B.2.a The owner/operator shall not process more than the following per rolling 12-month period: A. Aggregate Operations: 1,400,000 tons B. Concrete Batch Plant: 150,000 cubic yards of dry concrete. [R307-401-8]
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II.B.2.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. Records of processed materials shall be kept for all periods when the plant is in operation. Processed materials shall be determined by scale house records or vendor receipts. Records shall be kept on a daily basis. Processed materials shall be determined by supervisor monitoring and maintaining of an operations log. [R307-401-8] Status: In Compliance. The rolling 12-month totals from July 2023 to June 2024 for aggregate and concrete production are as follows: 611,351.72 tons of aggregate processed 113,218 cubic yards of dry concrete processed Records of production are recorded daily and are stored in the scale house. The aggregate production record was obtained on the day of onsite inspection. Source calculates a rolling 12-month total by the 20th of each month, which was viewed onsite at the time of inspection. The concrete production number was sent via email. See the attachments section for the concrete production total with the monthly breakdown.
II.B.2.b Visible emissions from the following emission points shall not exceed the following opacity
values:

A. Crushers - 12%

B. Screens - 7%

C. All Conveyor Transfer Points - 7%

D. All Conveyor Drop Points- 20%

E. Hoppers and Bins - 10%. [R307-312, R307-401-8]

Status: In Compliance. Visible emissions did not exceed opacity limits established within
this AO. See the attached VEO form for additional information.

II.B.2.c The owner/operator shall install water sprays on all crushers, all screens, all conveyor transfer
points, and all conveyor drop points to control emissions. Sprays shall operate as required to
ensure the opacity limits in this AO are not exceeded. [R307-401-8]

Status: In Compliance. Water sprays are installed on all applicable equipment onsite,
including crushers, screens, conveyor transfer and drop points and are checked monthly.

II.B.2.d The owner/operator shall perform monthly periodic inspections to check that water is flowing to
discharge spray nozzles associated with each crusher, screen, and conveyor. If the
owner/operator finds that water is not flowing properly during an inspection of the water spray
nozzles, the owner/operator shall initiate corrective action within 24 hours and complete
corrective action as expediently as practical. [40 CFR 60 Subpart OOO, R307-401-8]

II.B.2.d.1 Records of the water sprays inspections shall be kept and maintained in a logbook for all periods
when the plant is in operation. The records shall include the following items:

A. Date the inspections were made

B. Any corrective actions taken

C. Control mechanism used if sprays are not operating.
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[40 CFR 60 Subpart OOO, R307-401-8]

Status: In Compliance. The water sprays are checked monthly and are maintained in a log
containing records of checks from the previous 3 years. These were viewed onsite at the
time of inspection.
II.B.2.e The owner/operator shall conduct an initial performance test for all crushers, screens, and conveyor transfer points on site within 60 days after achieving maximum production rate but not later than 180 days after initial start-up. Performance tests shall meet the limitations specified in Table 3 of Subpart OOO. Records of initial performance tests shall be kept and maintained on site for the lifetime of the equipment. [40 CFR 60 Subpart OOO, R307-401-8]
II.B.2.e.1 Initial performance tests for fugitive emission limits shall be conducted according to 40 CFR
60.675(c). The owner/operator may use methods and procedures specified in 40 CFR 60.675(e)
as an alternative. [40 CFR 60 Subpart OOO, R307-401-8]

II.B.2.e.2 The owner/operator shall submit written reports of the results of all performance tests conducted
to demonstrate compliance with 40 CFR 60.675 to the Director, attn.: Compliance Section. The
submission shall be postmarked no later than 180 days from the date of this AO or no later than
180 days from equipment start-up, whichever is later. [40 CFR 60 Subpart OOO, R307-401-8]

Status: In Compliance. Initial performance tests have been conducted for the applicable
equipment onsite and were submitted as an attachment in the previous inspection. A copy
of the initial VEOs can be found in the attachments section.

II.B.3 All Haul Roads and Fugitive Dust Sources Requirements

II.B.3.a The owner/operator shall not allow visible emissions from haul roads and fugitive dust sources to
exceed 20% opacity on site and 10% at the property boundary. [R307-309-5]

II.B.3.a.1 Visible emission determinations for fugitive dust from haul roads and operational areas shall use procedures similar to Method 9. The normal requirement for observations to be made at 15-second intervals over a six (6)-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. [R307-309-5] Status: In Compliance. The visible emissions onsite from operations and fugitive sources did not exceed the limits established within this AO at the time of inspection. See the attached VEO form for additional information.
II.B.3.b The owner/operator shall comply with a FDCP consistent with R307-309-6. [R307-309-6,
R307-401-8]

Status: In Compliance. The source maintains a current FDCP with the State of Utah.
Visible emissions from fugitive dust sources did not exceed limits established within this
AO.

II.B.3.c The owner/operator shall ensure the on-site haul road is paved for no less than 1.65 miles in
length and unpaved roads do not excess 0.36 miles in length. [R307-401-8]
II.B.3.c.1 The paved and unpaved road and route lengths shall be determined through source records or Global Positioning System (GPS) measurements. [R307-401-8] Status: In Compliance. The paved and unpaved portions of the haul road are not outside the limits established by this AO condition. This record was viewed at the time of inspection.
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II.B.3.d The owner/operator shall sweep and apply water to the on-site paved roads as necessary to
maintain the listed opacity requirements. [R307-401-8]

Status: In Compliance. Sweeping and water application is utilized and tracked on the
paved roads.

II.B.3.e The owner/operator shall use water application on unpaved haul roads to maintain the opacity
limits listed in this AO unless the temperature is below freezing. [R307-401-8]

II.B.3.e.1 Records of water treatments on paved and unpaved roads shall include the following:

A. Date and time of application

B. Location of application

C. Temperature, if below freezing. [R307-401-8]

II.B.3.e.2 Records of water application shall be kept for all periods when the plant is in operation.
[R307-401-8]

Status: In Compliance. Sweeping and water application is utilized and tracked on the
unpaved roads. These records were viewed onsite at the time of inspection.

II.B.3.f The owner/operator shall not exceed the following:
A. 4.00 acres of storage piles
B. 32.00 acres of disturbed area. [R307-401-8]

II.B.3.f.1 Compliance shall be determined through GPS measurements or aerial photographs. Reclaimed
areas such as those with emerged vegetation or hydro-seeded do not contribute to the acreage
totals. [R307-401-8]

Status: In Compliance. The measurements of the storage piles and the disturbed area as of
July 2024 is as follows:

3.22 acres of storage piles
30.22 acres of disturbed area

Area is taken by GPS using drone surveillance.

II.B.4 Engine Requirement

II.B.4.a The owner/operator shall not operate the engine on site for more than 500 hours per rolling
12-month period. [40 CFR 60 Subpart ZZZZ, R307-401-8]

II.B.4.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. Records
documenting engine operations 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 60 Subpart ZZZZ, R307-401-8]

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II.B.4.a.2 To determine the duration of operation, the owner/operator shall install a non-resettable hour
meter on the engine. [R307-401-8]

Status: Not Applicable. The generator has been removed from the site since 2022. The
source now operates on line power.

II.B.4.b The owner/operator shall only use diesel fuel (e.g. fuel oil #1, #2, or diesel fuel oil additives) as
fuel in the engine. [R307-401-8]

II.B.4.b.1 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.4.b.2 To demonstrate compliance with the ULSD fuel requirement, the owner/operator shall maintain
records of diesel fuel purchase invoices or obtain certification of sulfur content from the diesel
fuel supplier. The diesel fuel purchase invoices shall indicate that the diesel fuel meets the
ULSD requirements. [R307-401-8]

Status: In Compliance. The generator is no longer used in their operations. The diesel fuel
that is delivered and utilized onsite is classified as ULSD, according to a recent bill of sale
from June 2024 from WR Hauling. This was viewed onsite at the time of inspection.

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) -OOO: Standards of Performance for Nonmetallic Mineral Processing Plants

Status: In Compliance. Source has made and maintains on record the initial VEOs for the applicable
equipment onsite. Source has installed water sprays and they are checked monthly to ensure they are
operating as intended. Logs of these checks are maintained in a logbook that was viewed onsite at the
time of inspection. See the attachments section for additional information regarding the initial VEOs.

NSPS (Part 60) A: General Provisions

Status: In Compliance. Compliance with NSPS Part 60 Subpart A is determined by compliance with
applicable federal subparts. In Compliance with Subpart OOO.

MACT (Part 63) -A: General Provisions

Status: Not Applicable. Compliance with Part 63 Subpart A is determined by compliance with
applicable federal subparts. Subpart ZZZZ was evaluated at the time of inspection but was determined
to not be applicable as the source removed the applicable generator from their operations in 2022.

MACT (Part 63) -ZZZZ: National Emissions Standards for Hazardous Air Pollutants for Stationary
Reciprocating Internal Combustion Engines

Status: Not Applicable. The generator that was applicable to this subpart was removed from the site in
2022, as the source now operates on line power. A bill of sale was viewed at the time of inspection.

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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. The diesel fuel that is purchased onsite is classified as ULSD according to a
bill of sale from June 2024 from WR Hauling. This bill of sale was viewed onsite at the time of
inspection.

Stationary Sources [R307-210]

Status: In Compliance. R307-210 applies as NSPS Part 60 Subpart OOO applies to this source. See
section III for compliance status.

National Emission Standards for Hazardous Air Pollutants [R307-214]

Status: Not Applicable. R307-214 was evaluated at the time of inspection but does not apply as there
are no subparts from MACT 63 that apply to this source. Subpart ZZZZ does not apply as the source
removed the generator from their operations in 2022.

Nonattainment and Maintenance Areas for PM10: Emission Standards [R307-305]

Status: In Compliance. No visible emissions from operations or fugitive sources exceeded the limits
established within this AO or state rule. See the attached VEO form for additional information.

Nonattainment and Maintenance Areas for PM10: Emissions and Fugitive Emissions and Fugitive Dust
[R307-309]

Status: In Compliance. Source maintains a current FDCP with the State of Utah. No fugitive dust
that exceeded the limits established was observed at the time of inspection.

EMISSION INVENTORY:

Listed below are the Actual Emissions Inventory provided from CMC Rock, LLC – Pelican Point Aggregate
Plant. A comparison of the estimated total potential emissions (PTE) on AO: DAQE-AN159840001-21, dated
February 25, 2021, is provided. The 2023 Emission Inventory is listed below and can be found in the
attachments section. PTE are supplied for supplemental purposes only.

Criteria Pollutant PTE tons/yr Actuals tons/yr
CO2 Equivalent 10.00
Carbon Monoxide 0.03 0.008
Nitrogen Oxides 0.09 0.04
Particulate Matter - PM10 24.20 19.99
Particulate Matter - PM2.5 4.40 3.06
Sulfur Dioxide 0.02 0.002
Volatile Organic Compounds 0.02 0.003

10
Hazardous Air Pollutant PTE lbs/yr Actuals lbs/yr
Generic HAPs (CAS #GHAPS) 0

PREVIOUS ENFORCEMENT
ACTIONS: A compliance advisory was issued, see DAQC-977-22. The source
did not conduct initial VEOs on Subpart OOO applicable equipment,
did not submit their emission inventory, and exceeded opacity limits
on operations. A warning was also issued, see DAQC-1404-22.

COMPLIANCE STATUS &
RECOMMENDATIONS: In regard to Approval Order (AO) DAQE-AN159840001-21, dated
February 25, 2021: In Compliance with conditions listed within the
AO. Issues from previous inspection have been addressed. Initial
VEOs have been taken for applicable Subpart OOO equipment onsite.
Opacity at the operations were within an acceptable range. Source
submitted their required emission inventory for 2023. Records were
made available upon request on site and via email.

HPV STATUS: Not Applicable.

RECOMMENDATION FOR
NEXT INSPECTION: Inspect at the normal frequency.

NSR RECOMMENDATIONS: None.

ATTACHMENTS: Applicable Supporting Documentation Included
2023 Emissions Inventory Report
CMC Rock, LLC - Pelican Point Aggregate Plant (15984)
Emissions Summary
CRITERIA AIR POLLUTANT (CAP) EMISSIONS TOTALS
Pollutant Code/CAS #Pollutant Name Emissions
(tons, excluding
tailpipe)
Tailpipe
Emissions
(tons)
Total Emissions
(tons)*
PM10-PRI PM10 Primary (Filt + Cond)19.99893 <.00001 19.99893
PM10-FIL PM10 Filterable 0.36358 <.00001 0.36358
PM25-PRI PM2.5 Primary (Filt + Cond)3.06313 <.00001 3.06313
PM25-FIL PM2.5 Filterable 0.02498 <.00001 0.02498
PM-CON PM Condensible 0.00007 <.00001 0.00007
SO2 Sulfur Dioxide 0.00272 <.00001 0.00272
NOX Nitrogen Oxides 0.04137 <.00001 0.04137
VOC Volatile Organic Compounds 0.00338 <.00001 0.00338
CO Carbon Monoxide 0.00891 <.00001 0.00891
7439921 Lead 0.00017 <.00001 0.00017
NH3 Ammonia 0.0001 <.00001 0.0001

HAZARDOUS AIR POLLUTANT (HAP) and/or OTHER POLLUTANT EMISSIONS TOTALS
Pollutant Code/CAS #Pollutant Name Is VOC/PM? Total Emissions
(tons)*
75070 Acetaldehyde (HAP)VOC <.00001
107028 Acrolein (HAP)VOC <.00001
7440382 Arsenic (HAP)PM 0.0004
71432 Benzene (HAP)VOC 0.00001
7440417 Beryllium (HAP)PM <.00001
7440439 Cadmium (HAP)PM 0.00006
7440473 Chromium (HAP)PM 0.00006
7440484 Cobalt (HAP)PM <.00001
50000 Formaldehyde (HAP)VOC <.00001
7439965 Manganese (HAP)PM 0.0476
91203 Naphthalene (HAP)VOC <.00001
7440020 Nickel (HAP)PM 0.00415
7723140 Phosphorus (HAP)- 0.00278
130498292 PAH, total (HAP)PM <.00001
108883 Toluene (HAP)VOC <.00001
1330207 Xylenes (Mixed Isomers) (HAP)VOC <.00001

*Rounded to 5 digits past the decimal point. Note that where rounding results in 0, <.00001 is indicated.
1/2
2/2
Bag House/ Dust collector maintace report
Air Lines Electrical Silo filters silo vents Dust C air lines Dust C air lube Dust C filters Dust C greased Dust C air filters
01/03/2024 AS ok AS ok AS ok AS ok AS ok AS ok AS ok AS ok AS ok
01/10/2024 TW ok TW ok TW ok TW ok TW ok TW ok TW ok TW ok TW ok
01/17/2024 VA ok VA ok VA ok VA ok VA ok AS fluid added VA ok VA ok VA ok
01/24/2024 TW ok TW ok TW ok TW ok TW ok TW ok TW ok TW greased TW ok
01/31/2024 AS ok AS ok AS ok AS ok AS ok AS ok AS ok AS ok AS cleaned
02/07/2024 TW ok TW ok TW ok TW cleaned TW ok TW ok TW ok TW ok TW ok
02/14/2024 AS ok AS ok AS ok AS ok AS ok Fluid added AS ok AS ok AS ok
02/21/2024 TW ok TW ok Cleaned TW ok TW ok TW ok Greased Cleaned
02/28/2024 2 new values AS ok AS ok AS ok AS ok AS ok AS ok AS ok AS ok
03/06/2024 AS ok AS ok AS ok AS ok AS ok Fluid added AS ok AS ok AS ok
3/13/2024 TW ok TW ok TW ok TW ok TW ok TW ok TW ok TW ok TW ok
3/20/2024 TW ok TW ok TW ok TW ok TW ok TW ok TW ok Greased Cleaned
3/27/2024 TW ok TW ok 2 new bags-1 cleaned TW ok TW ok TW ok TW ok TW ok
04/03/2024 AS ok AS ok AS ok AS ok AS ok Fluid added AS ok AS ok AS ok
4/10/2024 TW ok TW ok TW ok TW ok TW ok TW ok TW ok TW ok TW ok
4/17/2024 TW ok TW ok TW ok TW ok TW ok TW ok TW ok Greased Cleaned
4/24/2024 AS ok AS ok AS ok AS ok AS ok AS ok AS ok AS ok AS ok
05/01/2024 TW ok TW ok TW ok TW ok TW ok Fluid added TW ok TW ok TW ok
05/08/2024 20 new values TW ok TW ok Cleaned TW ok TW ok TW ok TW ok TW ok
5/15/2024 TW ok TW ok TW ok TW ok TW ok TW ok Greased Cleaned
5/22/2024 AS ok AS ok AS ok AS ok AS ok AS ok AS ok AS ok AS ok
5/29/2024 TW ok TW ok TW ok TW ok Fluid added TW ok TW ok TW ok
06/05/2024 TW ok TW ok TW ok TW ok TW ok TW ok TW ok TW ok
06/12/2024 fuse replaced TW ok Cleaned TW ok Fluid added TW ok Greased Cleaned
06/19/2024 AS ok AS ok AS ok AS ok AS ok AS ok AS ok AS ok AS ok
06/26/2024 MS ok MS ok 10 new bags MS ok MS ok MS ok MS ok MS ok MS ok
07/03/2024 TW ok TW ok 3 Ordered TW ok TW ok Ordered TW ok TW ok
7/10/2024 TW ok New seal silo 1 TW ok TW ok Fluid added TW ok Greased Cleaned
7/17/2027 MS ok MS ok MS ok MS ok MS ok MS ok MS ok MS ok MS ok
7/24/2024 MS ok MS ok MS ok MS ok MS ok MS ok MS ok MS ok MS ok
Jordan Garahana <[e-mail]>
Records Requested from Inspection on 7/18
4 messages
Jordan Garahana <[e-mail]>Fri, Jul 19, 2024 at 11:36 AM
To: "[e-mail]" <[e-mail]>, "[e-mail]" <[e-mail]>
Hello Jason and Dan,
Thank you once again for your time yesterday in helping me with my inspection of the Pelican Point facility. These are the
records I am still looking for to help complete my inspection:
Amount of concrete produced from July 2023 to June 2024
Size of the storage piles and disturbed area onsite
Log of dust collector maintenance
Any remaining initial VEOs for equipment onsite that I did not view yesterday onsite
Please have those records for me by Friday, June 26. Please let me know if you have any questions about my inspection
or records I am requesting.
Thanks,
Jordan Garahana
--
Jordan Garahana
Environmental Scientist | Minor Source Compliance
M: [phone]
airquality.utah.gov
Emails to and from this email address may be considered public records and thus
subject to Utah GRAMA requirements.
CMC Rock Pelican Point VEO.pdf
491K
[e-mail] <[e-mail]>Wed, Jul 24, 2024 at 8:25 AM
To: Jordan Garahana <[e-mail]>, [e-mail]
Jordan,

Here are the VEO’s for the onsite equipment here at Pelican Point.

8/13/24, 4:06 PM State of Utah Mail - Records Requested from Inspection on 7/18
https://mail.google.com/mail/u/0/?ik=038c40f7b3&view=pt&search=all&permthid=thread-a:r-3485089403053388814&dsqt=1&simpl=msg-a:r-38611402…1/6
See Attached

From: Jordan Garahana <[e-mail]>
Sent: Friday, July 19, 2024 11:36 AM
To: [e-mail]; [e-mail]
Subject: Records Requested from Inspecon on 7/18

Hello Jason and Dan,

Thank you once again for your time yesterday in helping me with my inspection of the Pelican Point facility. These are the
records I am still looking for to help complete my inspection:

Amount of concrete produced from July 2023 to June 2024
Size of the storage piles and disturbed area onsite
Log of dust collector maintenance
Any remaining initial VEOs for equipment onsite that I did not view yesterday onsite

Please have those records for me by Friday, June 26. Please let me know if you have any questions about my inspection
or records I am requesting.

Thanks,

Jordan Garahana

--

Jordan Garahana
Environmental Scientist | Minor Source Compliance
M: [phone]
airquality.utah.gov

Emails to and from this email address may be considered public records and thus subject to Utah GRAMA
requirements.

8/13/24, 4:06 PM State of Utah Mail - Records Requested from Inspection on 7/18
https://mail.google.com/mail/u/0/?ik=038c40f7b3&view=pt&search=all&permthid=thread-a:r-3485089403053388814&dsqt=1&simpl=msg-a:r-38611402…2/6
20240724_Pelican Point VEO's.PDF
4082K
[e-mail] <[e-mail]>Thu, Jul 25, 2024 at 2:17 PM
To: Jordan Garahana <[e-mail]>
Jordan,

Here are the rest of the documents you requested.

Acre’s, Concrete production, stockpile area and dust collector.

Something to note is there is an overlap with aggregate production and concrete production due to the fact
we use the concrete sand and rock produced by the crusher in our concrete.

Please let me know if you need anything else.

From: Jordan Garahana <[e-mail]>
Sent: Friday, July 19, 2024 11:36 AM
To: [e-mail]; [e-mail]
Subject: Records Requested from Inspecon on 7/18

Hello Jason and Dan,

Thank you once again for your time yesterday in helping me with my inspection of the Pelican Point facility. These are the
records I am still looking for to help complete my inspection:

Amount of concrete produced from July 2023 to June 2024
Size of the storage piles and disturbed area onsite
Log of dust collector maintenance
Any remaining initial VEOs for equipment onsite that I did not view yesterday onsite

Please have those records for me by Friday, June 26. Please let me know if you have any questions about my inspection
or records I am requesting.

Thanks,

8/13/24, 4:06 PM State of Utah Mail - Records Requested from Inspection on 7/18
https://mail.google.com/mail/u/0/?ik=038c40f7b3&view=pt&search=all&permthid=thread-a:r-3485089403053388814&dsqt=1&simpl=msg-a:r-38611402…3/6
Jordan Garahana

--

Jordan Garahana
Environmental Scientist | Minor Source Compliance
M: [phone]
airquality.utah.gov

Emails to and from this email address may be considered public records and thus subject to Utah GRAMA
requirements.

3 attachments
Pelican AQ Data - Sheet1.pdf
32K
Bag House_Dust Collector.pdf
36K
20240724_Pelican Point VEO's.PDF
4082K
Jordan Garahana <[e-mail]>Thu, Jul 25, 2024 at 3:04 PM
To: [e-mail]
Hey Dan,
Thank you for sending me the information I requested. I will let you know if there is anything else I need from you to help
complete my inspection.
Thanks,
Jordan
On Thu, Jul 25, 2024 at 2:17 PM <[e-mail]> wrote:
Jordan,

Here are the rest of the documents you requested.

Acre’s, Concrete production, stockpile area and dust collector.

8/13/24, 4:06 PM State of Utah Mail - Records Requested from Inspection on 7/18
https://mail.google.com/mail/u/0/?ik=038c40f7b3&view=pt&search=all&permthid=thread-a:r-3485089403053388814&dsqt=1&simpl=msg-a:r-38611402…4/6
Something to note is there is an overlap with aggregate production and concrete production due to the
fact we use the concrete sand and rock produced by the crusher in our concrete.

Please let me know if you need anything else.

From: Jordan Garahana <[e-mail]>
Sent: Friday, July 19, 2024 11:36 AM
To: [e-mail]; [e-mail]
Subject: Records Requested from Inspecon on 7/18

Hello Jason and Dan,

Thank you once again for your time yesterday in helping me with my inspection of the Pelican Point facility. These are
the records I am still looking for to help complete my inspection:

Amount of concrete produced from July 2023 to June 2024
Size of the storage piles and disturbed area onsite
Log of dust collector maintenance
Any remaining initial VEOs for equipment onsite that I did not view yesterday onsite

Please have those records for me by Friday, June 26. Please let me know if you have any questions about my
inspection or records I am requesting.

Thanks,

Jordan Garahana

--

Jordan Garahana
Environmental Scientist | Minor Source Compliance
M: [phone]
airquality.utah.gov

8/13/24, 4:06 PM State of Utah Mail - Records Requested from Inspection on 7/18
https://mail.google.com/mail/u/0/?ik=038c40f7b3&view=pt&search=all&permthid=thread-a:r-3485089403053388814&dsqt=1&simpl=msg-a:r-38611402…5/6
Emails to and from this email address may be considered public records and thus subject to Utah GRAMA
requirements.

--
Jordan Garahana
Environmental Scientist | Minor Source Compliance
M: [phone]
airquality.utah.gov
Emails to and from this email address may be considered public records and thus
subject to Utah GRAMA requirements.
8/13/24, 4:06 PM State of Utah Mail - Records Requested from Inspection on 7/18
https://mail.google.com/mail/u/0/?ik=038c40f7b3&view=pt&search=all&permthid=thread-a:r-3485089403053388814&dsqt=1&simpl=msg-a:r-38611402…6/6