DAQ-2024-007085

1
DAQC-241-24
Site ID 10007 (B5)

MEMORANDUM

TO: FILE – HOLCIM USA INCORPORATED

THROUGH: Harold Burge, Major Source Compliance Section Manager

FROM: Rob Leishman, Environmental Scientist

DATE: March 12, 2024

SUBJECT: Holcim USA Incorporated (Holcim), Major, Title V, MACT, NSPS, Weber County,
FRS # UT00000049002900001

INSPECTION TYPE: State Electronic Data Report (SEDR) Review

REVIEW DATE: March 12, 2024

SOURCE LOCATION: Devils Slide/Weber County

SOURCE CONTACT: Clinton Badger – 385-489-9736
Mark Miller (Director of Land and Environment) – 972-221-4646

APPLICABLE
REGULATIONS: Title V Operating Permit
PERMIT NUMBER: 2900001004
DATE OF PERMIT: November 18, 2021
Date of Last Revision: March 25, 2022

SOURCE INSPECTION
EVALUATION: With the exception of sources that only monitor for opacity, quarterly report
memoranda will only address the findings of the quarterly report. Approval
Order and Title V permit conditions addressing continuous emission
monitoring requirements will be addressed in Holcim’s relative accuracy
performance specification test review memorandum.

SOURCE REVIEW EVALUATION:

Second Quarter 2023:

A Notice of Violation was issued to Holcim for failure to submit complete 2Q2023 and 3Q2023 SEDR’s and
for failure to submit deviation reports in accordance with the Title V operating permit Condition I.S.2.c.
Holcim submitted a revised 2Q2023 SEDR in response to that NOV on January 9, 2024.

1 8 2

2
The 2Q2023 SEDR review based on the information submitted on January 9, 2024, is as follows:

Second Quarter 2023
% Monitor Availability (MA) Performance Test Dates
(N/A to Opacity)
Summary of Excess Emissions During Point
Source Operation
Point
Source
Op.
hrs. Channel MA CGA Lin RATA Point
Source Channel Hrs. Limitation
Kiln 2184 THC 98% 05/17/23 07/20/22 Kiln NOx 0.00 1817 Tons - 12
mo. ra
Kiln 2184 HCl 100% 05/17/23 11/01/22 Kiln SO2 0.00 475 lb/hr - 24 hr.
ra.
Kiln 2184 O2 100% 05/16/23 07/20/22 Kiln SO2 0.00 457 Tons - 12
mo. ra
Kiln 2184 NOx 99% 05/16/23 07/20/22 Kiln HCl 0.00 3 ppmd - 30-day
ra.
Kiln 2184 SO2 99% 05/16/23 07/20/22 Kiln THC 0.00 38.14 ppmw -
30-day ra.
Kiln 2184 CO2 100% 05/16/23 07/20/22 Kiln Hg 0.00 55 lb/MMton
clink - 30-day ra.
Kiln 2184 Hg 98% 05/09/23 07/20/22 Kiln MillON 0.00 191 degree °C -
180 min ra.
Kiln 2184 MillON 100% Kiln MillOFF 0.00 231 degree °C -
180 min ra.
Kiln 2184 MillOFF 100% Kiln BPMillON 0.00 202 degree °C -
180 min ra.
Kiln 2184 BPMillON 100% Kiln BPMillOFF 0.00 202 degree °C -
180 min ra.
Kiln 2184 BPMillOFF 100%

Excess Emission Report - Hourly Summary
Point
Source Channel
Startup
&
Shutdown
Control
Equipment
Problems
Process
Problems
Other
Known
Causes
Unknown
Causes
Emission
Limit
Kiln NOx 0 0 0 0 0 1817 Tons - 12 mo. ra
Kiln SO2 0 0 0 0 0 475 lb/hr - 24 hr. ra.
Kiln SO2 0 0 0 0 0 457 Tons - 12 mo. ra
Kiln HCl 0 0 0 0 0 3 ppmd - 30-day ra.
Kiln THC 0 0 0 0 0 38.14 ppmw - 30-day ra.
Kiln Hg 0 0 0 0 0 55 lb/MMton clink - 30-day ra.
Kiln MillON 0 0 0 0 0 191 degree °C - 180 min ra.
Kiln MillOFF 0 0 0 0 0 231 degree °C - 180 min ra.
Kiln BPMillON 0 0 0 0 0 202 degree °C - 180 min ra.
Kiln BPMillOFF 0 0 0 0 0 202 degree °C - 180 min ra.

3
CMS Performance Summary - Hourly Summary
Point
Source Channel Monitor
Malfunction
Non-monitor
Malfunction
QA
Calibrations
Other
Known
Causes
Unknown
Causes
Kiln THC 24 0 16 0 0
Kiln HCl 0 0 5 0 0
Kiln O2 0 0 8 0 0
Kiln NOx 0 0 29 0 0
Kiln SO2 0 0 29 0 0
Kiln CO2 0 0 7 0 0
Kiln Hg 3 0 31 0 0
Kiln MillON 0 0 0 0 0
Kiln MillOFF 0 0 0 0 0
Kiln BPMillON 0 0 0 0 0
Kiln BPMillOFF 0 0 0 0 0

Pollutant Concentration
Exceeded Span of CEM
Monitor Outage During
Point Source Operation
Alternate
Sampling CEM Modifications
0 Hours 142 Hours 0 Hours 0 Events

The following non-compliant items were noted in the review of 2Q2023 data:

UAC R307-170-9(10) requires that: “Each source shall submit a narrative description explaining each event of
monitor unavailability or excess emissions. Each description also shall be accompanied with reason codes and
action codes that will link descriptions to events reported in the monitoring information and excess emission
report.”

Holcim referred to 65 of 70 monitor outages in TC 220 as “Daily Calibration” for instances ranging from
0.983 hours to 24.983 hours. No further narrative or description was offered. These items were discussed in an
email on January 11, 2024, with Mr. Miller as to why all of the daily calibrations weren’t included, just these
longer daily calibrations. Mr. Miller stated that these were the daily calibrations which took longer than normal
due to some issue during the daily calibration that caused them to use up more time. There was no further
information made available on these monitor outages. No corrections or modifications were made to the
2Q2023 SEDR submittal.

Holcim’s first submittal of the 2Q2023 SEDR contained cylinder gas audit information from the 1Q2023
SEDR. I emailed Mr. Badger on September 12, 2023, notifying him of the error. He indicated that he would
look into it and correct the error. I received a revised 2Q2023 SEDR on January 9, 2024, in an email from Mr.
Miller in response to the NOV issued to Holcim. In the revised 2Q2023 SEDR, Holcim has modified the dates
of the cylinder gas audit data in TC 260 of the report but potentially knowingly falsely reported the gas audit
results as they had not changed from the first quarter. This report was also inaccurate and incomplete. This is a
data comparison between TC260 data from 1Q2023 and 2Q2023:

4
First Quarter 2023 Second Quarter 2023
Channel Date Cylinder ID Cylinder
Expiration
Date
CEM
Value
(Cm)
Cylinder
Value
(Ca)
Precision
15 % or 5
ppm
Date CEM
Value
(Cm)
Cylinder
Value
(Ca)
CO2 02/15/23 SG9150398
BAL
11/30/29 7.85 7.47 5.09% 05/16/23 7.85 7.47
CO2 02/15/23 CC334320 05/04/28 15.12 16.51 8.42% 05/16/23 15.12 16.51
HCl 02/14/23 CC517309 04/13/24 5.06 4.98 1.61% 05/17/23 5.06 4.98
HCl 02/14/23 CC515927 04/13/24 10.77 10.7 0.65% 05/17/23 10.77 10.7
Hg 02/14/23 2537 Xi N/A 5.37 4.97 8.05% 05/09/23 5.37 4.97
Hg 02/14/23 2537 Xi N/A 10.76 10.72 0.37% 05/09/23 10.76 10.72
NOx 02/15/23 SG9150398
BAL
11/30/29 256.6 251.7 1.95% 05/16/23 256.6 251.7
NOx 02/15/23 CC334320 05/04/28 556.6 549.1 1.37% 05/16/23 556.6 549.1
O2 02/13/23 SG9163648
BAL
02/04/29 4.71 5.07 7.05% 05/16/23 4.71 5.07
O2 02/13/23 CC283159 08/26/23 10.23 10.97 6.75% 05/16/23 10.23 10.97
SO2 02/15/23 CC334320 05/04/28 76.3 82 6.95% 05/16/23 76.3 82
SO2 02/15/23 SG9150398
BAL
11/30/29 173.5 180.1 3.67% 05/16/23 173.5 180.1
THC 02/13/23 ALM05608
5
03/26/26 15.14
3
14.29 5.97% 05/17/23 15.14
3
14.29
THC 02/13/23 CC4942 04/27/28 33.17 33.04 0.39% 05/17/23 33.17 33.04

Third Quarter 2023: Based on the January 9, 2024, submittal in response to the NOV issued to Holcim.

Third Quarter 2023
% Monitor Availability (MA) Performance Test Dates
(N/A to Opacity)
Summary of Excess Emissions During Point
Source Operation
Point
Source
Op.
hrs. Channel MA CGA Lin RATA Point
Source Channel Hrs. Limitation
Kiln 1962 THC 98% 08/10/23 07/20/22 Kiln NOx 0.00 1817 Tons - 12
mo. ra
Kiln 1962 HCl 100% 08/10/23 11/01/22 Kiln SO2 0.00 475 lb/hr - 24 hr.
ra.
Kiln 1962 O2 100% 07/20/23 07/20/22 Kiln SO2 0.00 457 Tons - 12
mo. ra
Kiln 1962 NOx 99% 07/20/23 07/20/22 Kiln HCl 0.00 3 ppmd - 30-day
ra.
Kiln 1962 SO2 99% 07/20/23 07/20/22 Kiln THC 0.00 38.14 ppmw -
30-day ra.
Kiln 1962 CO2 100% 07/20/23 07/20/22 Kiln Hg 0.00 55 lb/MMton
clink - 30-day ra.
Kiln 1962 Hg 98% 08/29/23 07/20/22 Kiln MillON 0.00 191 degree °C -
180 min ra.
Kiln 1962 MillON 100% Kiln MillOFF 0.00 231 degree °C -
180 min ra.
Kiln 1962 MillOFF 100% Kiln BPMillON 0.00 202 degree °C -
180 min ra.
Kiln 1962 BPMillON 100% Kiln BPMillOFF 0.00 202 degree °C -
180 min ra.
Kiln 1962 BPMillOFF 100%

5
Excess Emission Report - Hourly Summary
Point
Source Channel
Startup
&
Shutdown
Control
Equipment
Problems
Process
Problems
Other
Known
Causes
Unknown
Causes
Emission
Limit
Kiln NOx 0 0 0 0 0 1817 Tons - 12 mo. ra
Kiln SO2 0 0 0 0 0 475 lb/hr - 24 hr. ra.
Kiln SO2 0 0 0 0 0 457 Tons - 12 mo. ra
Kiln HCl 0 0 0 0 0 3 ppmd - 30-day ra.
Kiln THC 0 0 0 0 0 38.14 ppmw - 30-day ra.
Kiln Hg 0 0 0 0 0 55 lb/MMton clink - 30-day ra.
Kiln MillON 0 0 0 0 0 191 degree °C - 180 min ra.
Kiln MillOFF 0 0 0 0 0 231 degree °C - 180 min ra.
Kiln BPMillON 0 0 0 0 0 202 degree °C - 180 min ra.
Kiln BPMillOFF 0 0 0 0 0 202 degree °C - 180 min ra.

CMS Performance Summary - Hourly Summary
Point
Source Channel Monitor
Malfunction
Non-monitor
Malfunction
QA
Calibrations
Other
Known
Causes
Unknown
Causes
Kiln THC 4 0 33 0 0
Kiln HCl 0 0 0 0 0
Kiln O2 0 0 1 0 0
Kiln NOx 0 0 18 0 0
Kiln SO2 0 0 18 0 0
Kiln CO2 0 0 0 0 0
Kiln Hg 0 0 41 0 0
Kiln MillON 0 0 0 0 0
Kiln MillOFF 0 0 0 0 0
Kiln BPMillON 0 0 0 0 0
Kiln BPMillOFF 0 0 0 0 0

Pollutant Concentration
Exceeded Span of CEM
Monitor Outage During
Point Source Operation
Alternate
Sampling CEM Modifications
0 Hours 66 Hours 0 Hours 0 Events

Holcim referred to 47 of 51 outages in TC 220 as “Daily Calibration” for instances ranging from 0.983 hours
to 6.983 hours. No further narrative or description was offered. These items were discussed in an email on
January 11, 2024, with Mr. Miller as to why all of the daily calibrations weren’t included, just these longer
daily calibrations. Mr. Miller stated that these were the daily calibrations which took longer than normal due to
some issue during the daily calibration that caused them to use up more time. There was no further information
made available on these monitor outages. No corrections or modifications were made to the 2Q2023 SEDR
submittal.

6
I received the 3Q2023 SEDR on January 9, 2024, in an email from Mr. Miller in response to the NOV issued
to Holcim. In the 3Q2023 SEDR, Holcim has modified the dates of the cylinder gas audit data in TC 260 of
the report, but potentially knowingly falsely reported the gas audit results as they had not changed from the
first quarter. This report was also inaccurate and incomplete. This is a data comparison between TC260 data
from 1Q2023 and 3Q2023:

First Quarter 2023 Third Quarter 2023
Channel Date Cylinder ID Cylinder
Expiration
Date
CEM
Value
(Cm)
Cylinder
Value
(Ca)
Precision
15 % or 5
ppm
Date CEM
Value
(Cm)
Cylinder
Value
(Ca)
CO2 02/15/23 SG9150398
BAL
11/30/29 7.85 7.47 5.09% 07/20/23 7.85 7.47
CO2 02/15/23 CC334320 05/04/28 15.12 16.51 8.42% 07/20/23 15.12 16.51
HCl 02/14/23 CC517309 04/13/24 5.06 4.98 1.61% 08/10/23 5.06 4.98
HCl 02/14/23 CC515927 04/13/24 10.77 10.7 0.65% 08/10/23 10.77 10.7
Hg 02/14/23 2537 Xi N/A 5.37 4.97 8.05% 08/29/23 5.37 4.97
Hg 02/14/23 2537 Xi N/A 10.76 10.72 0.37% 08/29/23 10.76 10.72
NOx 02/15/23 SG9150398
BAL
11/30/29 256.6 251.7 1.95% 07/20/23 256.6 251.7
NOx 02/15/23 CC334320 05/04/28 556.6 549.1 1.37% 07/20/23 556.6 549.1
O2 02/13/23 SG9163648
BAL
02/04/29 4.71 5.07 7.05% 07/20/23 4.71 5.07
O2 02/13/23 EB0082909
*
09/11/26* 10.23 10.97* 6.75% 08/21/23 10.23 10.97*
SO2 02/15/23 CC334320 05/04/28 76.3 82 6.95% 07/20/23 76.3 82
SO2 02/15/23 SG9150398
BAL
11/30/29 173.5 180.1 3.67% 07/20/23 173.5 180.1
THC 02/13/23 ALM05608
5
03/26/26 15.14
3
14.29 5.97% 08/10/23 15.14
3
14.29
THC 02/13/23 CC4942 04/27/28 33.17 33.04 0.39% 08/10/23 33.17 33.04

*Note that the O2 Cylinder was updated from the bottle used first and second quarter, but the O2 cylinder
value (Ca) stayed the same at exactly 10.97. This shows that Holcim is actively making changes to this
information for the 3Q2023 SEDR, but still not reporting the actual CEM values or the cylinder gas
concentration value for the third quarter CGA’s.

Fourth Quarter 2023: Based on the February 8, 2024, SEDR submittal in response to the January 7, 2024,
email I sent to Mr. Miller, Mr. Badger, and Mr. Fry acknowledging receipt of the hand delivered cover letter
dated January 30, 2024, and notifying them of the company’s failure to submit an electronic data report on or
before January 30, 2024. The 4Q2023 SEDR Review is as follows:

Fourth Quarter 2023
% Monitor Availability (MA) Performance Test Dates
(N/A to Opacity)
Summary of Excess Emissions During Point
Source Operation
Point
Source
Op.
hrs. Channel MA CGA Lin RATA Point
Source Channel Hrs. Limitation
Kiln 2082 THC 96% 11/15/23 07/20/23 Kiln NOx 0.00 1817 Tons - 12
mo. ra
Kiln 2082 HCl 98% 11/15/23 11/01/22 Kiln SO2 0.00 475 lb/hr - 24 hr.
ra.

7
Fourth Quarter 2023
% Monitor Availability (MA) Performance Test Dates
(N/A to Opacity)
Summary of Excess Emissions During Point
Source Operation
Point
Source
Op.
hrs. Channel MA CGA Lin RATA Point
Source Channel Hrs. Limitation
Kiln 2082 O2 99% 11/19/23 07/20/23 Kiln SO2 0.00 457 Tons - 12
mo. ra
Kiln 2082 NOx 97% 11/18/23 07/20/23 Kiln HCl 0.00 3 ppmd - 30-day
ra.
Kiln 2082 SO2 97% 07/20/23 07/20/23 Kiln THC 0.00 38.14 ppmw -
30-day ra.
Kiln 2082 CO2 98% 07/20/23 07/20/23 Kiln Hg 0.00 55 lb/MMton
clink - 30-day ra.
Kiln 2082 Hg 99% 08/29/23 08/20/23 Kiln MillON 0.00 191 degree °C -
180 min ra.
Kiln 2082 MillON 100% Kiln MillOFF 0.00 231 degree °C -
180 min ra.
Kiln 2082 MillOFF 100% Kiln BPMillON 0.00 202 degree °C -
180 min ra.
Kiln 2082 BPMillON 100% Kiln BPMillOFF 0.00 202 degree °C -
180 min ra.
Kiln 2082 BPMillOFF 100%

Excess Emission Report - Hourly Summary
Point
Source Channel
Startup
&
Shutdown
Control
Equipment
Problems
Process
Problems
Other
Known
Causes
Unknown
Causes
Emission
Limit
Kiln NOx 0 0 0 0 0 1817 Tons - 12 mo. ra
Kiln SO2 0 0 0 0 0 475 lb/hr - 24 hr. ra.
Kiln SO2 0 0 0 0 0 457 Tons - 12 mo. ra
Kiln HCl 0 0 0 0 0 3 ppmd - 30-day ra.
Kiln THC 0 0 0 0 0 38.14 ppmw - 30-day ra.
Kiln Hg 0 0 0 0 0 55 lb/MMton clink - 30-day ra.
Kiln MillON 0 0 0 0 0 191 degree °C - 180 min ra.
Kiln MillOFF 0 0 0 0 0 231 degree °C - 180 min ra.
Kiln BPMillON 0 0 0 0 0 202 degree °C - 180 min ra.
Kiln BPMillOFF 0 0 0 0 0 202 degree °C - 180 min ra.

CMS Performance Summary - Hourly Summary
Point
Source Channel Monitor
Malfunction
Non-monitor
Malfunction
QA
Calibrations
Other
Known
Causes
Unknown
Causes
Kiln THC 7 0 69 0 0
Kiln HCl 6 0 42 0 0
Kiln O2 6 0 22 0 0
Kiln NOx 6 0 59 0 0

8
CMS Performance Summary - Hourly Summary
Point
Source Channel Monitor
Malfunction
Non-monitor
Malfunction
QA
Calibrations
Other
Known
Causes
Unknown
Causes
Kiln SO2 6 0 48 0 0
Kiln CO2 6 0 42 0 0
Kiln Hg 0 0 27 0 0
Kiln MillON 0 0 0 0 0
Kiln MillOFF 0 0 0 0 0
Kiln BPMillON 0 0 0 0 0
Kiln BPMillOFF 0 0 0 0 0

Pollutant Concentration
Exceeded Span of CEM
Monitor Outage During
Point Source Operation
Alternate
Sampling CEM Modifications
0 Hours 439 Hours 0 Hours 0 Events

Holcim referred to 97 of 103 outages in TC 220 as “Daily Calibration” for instances ranging from 0.983 hours
to 103.983 hours. No further narrative or description was offered. Similar items to these were discussed in a
January 11, 2024, email with Mr. Miller as to why all of the daily calibrations weren’t included, just these
longer daily calibrations. Mr. Miller stated that these were the daily calibrations which took longer than normal
due to some issue during the daily calibration that caused them to use up more time. There was no further
information made available on these monitor outages.

I received the 4Q2023 SEDR on February 8, 2024, in an email from Mr. Badger in response to the email I
submitted to Holcim on February 7, 2024. In the 4Q2023 SEDR, Holcim has modified the dates of the cylinder
gas audit data in TC 260 of the report but potentially knowingly falsely reported the gas audit results as they
had not changed from the first quarter. This report is also inaccurate and incomplete. This is a data comparison
between TC260 data from 3Q2023 and 4Q2023:

Third Quarter 2023 Fourth Quarter 2023
Channel Date Cylinder ID Cylinder
Expiration
Date
CEM
Value
(Cm)
Cylinder
Value
(Ca)
Precision
15 % or
5 ppm
Date CEM
Value
(Cm)
Cylinder
Value
(Ca)
CO2 07/20/23 SG9150398BAL 11/30/29 7.85 7.47 5.09% 07/20/23** 7.85 7.47
CO2 07/20/23 CC334320 05/04/28 15.12 16.51 8.42% 07/20/23** 15.12 16.51
HCl 08/10/23 CC517309 04/13/24 5.06 4.98 1.61% 11/15/23 5.06 4.98
HCl 08/10/23 CC515927 04/13/24 10.77 10.7 0.65% 11/15/23 10.77 10.7
Hg 08/29/23 2537 Xi N/A 5.37 4.97 8.05% 08/29/23** 5.37 4.97
Hg 08/29/23 2537 Xi N/A 10.76 10.72 0.37% 08/29/23** 10.76 10.72
NOx 07/20/23 SG9150398BAL 11/30/29 256.6 251.7 1.95% 11/18/23 256.6 251.7
NOx 07/20/23 CC334320 05/04/28 556.6 549.1 1.37% 11/18/23 556.6 549.1
O2 07/20/23 SG9163648BAL 02/04/29 4.71 5.07 7.05% 11/19/23 4.71 5.07
O2 08/21/23 EB0082909* 09/11/26* 10.23 10.97 6.75% 11/19/23 10.23 10.97
SO2 07/20/23 CC334320 05/04/28 76.3 82 6.95% 07/20/23** 76.3 82
SO2 07/20/23 SG9150398BAL 11/30/29 173.5 180.1 3.66% 07/20/23** 173.5 180.1
THC 08/10/23 ALM056085 03/26/26 15.143 14.29 5.97% 11/15/23 15.143 14.29
THC 08/10/23 CC4942 04/27/28 33.17 33.04 0.39% 11/15/23 33.17 33.04

9
*Note that the O2 cylinder was updated from the bottle used first and second quarter, but the O2 cylinder value
(CA) stayed the same at exactly 10.97. This shows that Holcim is actively making changes to this information
for the 3Q2023 and 4Q2023 SEDR, but still not reporting the actual CEM values for the fourth quarter CGA’s.

Under Utah Code § 19-2-115(2)(a), A person who violates this chapter, or any rule, order, or permit issued or
made under this chapter is subject in a civil proceeding to a penalty not to exceed $10,000 per day for each
violation.” Under the Utah Administrative Code (UAC)R307-170-9(1)(c)(i), each source that is required to
install a continuous monitoring system shall submit to the DAQ Director a complete, unmodified electronic
data report in an ASCII format specified by the DAQ Director by January 30, April 30, July 30, and October
30 for the quarter ending 30 days earlier. UAC R307-415-5d and R307-170-9(9) and Condition I.K of the Title
V Operating Permit require certifications of each report as truthful, accurate, and complete.

Utah Code 19-2-115(4)(a) states that “[a] person is guilty of a third degree felony and is subject to
imprisonment under Section 76-3-203 and a fine of not more than $25,000 per day of violation who
knowingly:
(a) makes any false material statement, representation, or certification, in any notice or report required by
permit;”

UAC R307-170-9(10) requires that:
“Each source shall submit a narrative description explaining each event of monitor unavailability or excess
emissions. Each description also shall be accompanied with reason codes and action codes that will link
descriptions to events reported in the monitoring information and excess emission report.”

SOURCE INSPECTION
SUMMARY EVALUATION: Holcim has repeatedly reported inaccurate and potentially knowingly false
information in its 2023 quarterly reports. The company was previously cited
for failure to submit the 2Q2023 and 3Q2023 SEDR’s required by
R307-170-9. The company representatives have been given multiple chances
to self-audit and correct errant submittals. Emails have been sent to discuss
discrepancies that were not corrected. A meeting was held on February 15,
2024, with Mr. Miller and Mr. Badger where the accuracy of the TC220 data
was in question, among other things. The company claimed to have done a
“thorough self-audit” and discovered that they failed to conduct a required
RATA for HCl which was due in November 2023. After this review, they still
failed to look over their quarterly reports to catch critical errors in their
reporting.

CURRENT
RECOMMENDATIONS: DAQ may refer potential violations of Utah Code § 19-2-115(4)(a) for
knowingly making false “certified” statements in the 2Q2023, 3Q2023, and
4Q2023 SEDR reports by failing to report the actual monitor values and the
actual relative accuracy of the cylinder gas audits for each quarter to criminal
investigation and prosecution under the authority of Utah Code § 19-2-117.

Holcim failed to submit approximately 209 narrative descriptions of monitor
unavailability in the 2Q2023, 3Q2023, and 4Q2023 SEDR reports for
abnormally long “daily calibrations.”

10
Holcim failed to comply with Title V operating permit Conditions II.B.6.b.3,
II.B.6.d.3, II.B.6.k.3, II.B 6.l.3, and II.B.6.m.3 for failure to submit a
complete and accurate quarterly SEDR for its CEMS as required in R307-170
and 40 CFR 60.13 for 4Q2023.

A NOV should be issued for failure to comply with the Utah Air Conservation
Act (Title 19, Chapter 2), UAC R307-170-9 and R307-415-5d, applicable
federal regulations, and Title V operating permit conditions I.S.2.C,
II.B.6.d.3, II.B.6.k.3, II.B 6.l.3, and II.B.6.m.3.

HIGH PRIORITY
VIOLATOR (HPV): Yes – HPV Criterion V for violating federally enforceable work practice
standards and reporting that substantially interferes with the determination of
source compliance.

RECOMMENDATION
FOR NEXT INSPECTION: Check DAS for daily zero and span drift.

Check the QC program to ensure that monitor drift is being tracked and that
the source can identify excessive drift.

Double check that CGA’s, RATA’s, Monitor Down Time, and Excess
Emissions are all being accurately tracked from quarter to quarter.

ATTACHMENTS: Excel spreadsheet review sheets for 2Q2023, 3Q2023, and 4Q2023
TC220 Printout sheets for 2Q2023, 3Q2023, and 4Q2023
Holcim 2023 CGA comparison Q1-Q42023
Signed cover letters with certification statements for Q2-Q42023

Holcim EER 2Q2023 rev-1
Point Source Information Late Expired Cal. Gas Valid Cal. Gas Days Yes No
1 Type Code 100
(Company Information)Type Code Company Manager Company Name AIRS # Phone Number
Environmental
Contact
1 100 Weston Fry 02900001 801-829-2122 Clinton Badger
1 100 0 0 0 0
1 Type Code 110
(Point Source Identification)Type Code Point Source
Quarter
1 - 4 Year
Point Source
Operating Hrs. in
Quarter
1 110 2 2023 2184
1 110 0 0 0
1 Type Code 200
(Monitor Identification)Type Code Point Source Channel Manufacturer Model No. Monitor SN Low Span High Span Installation Date
Monitor
Location
1 200 BPMillOFF PM Type K 9282018 0 1093 Nov. 18 PMCDInlet
1 200 BPMillON PM Type K 9282018 0 1093 Nov. 18 PMCDInlet
1 200 CO2 ABB ACF5000 3.368022.6 0 30 Nov. 16 Stack
1 200 HCl ABB ACF5000 3.368022.6 0 20 Nov. 16 Stack
1 200 Hg Tekran 3310Xi 3122 0 20 Nov. 16 Stack
1 200 MillOFF PM Type K 9282018 0 1093 Nov. 18 PMCDInlet
1 200 MillON PM Type K 9282018 0 1093 Nov. 18 PMCDInlet
1 200 Nox ABB ACF5000 3.368022.6 0 1000 Nov. 16 Stack
1 200 O2 ABB ACF5000 3.368022.6 0 25 Nov. 16 Stack
1 200 SO2 ABB ACF5000 3.368022.6 0 325 Nov. 16 Stack
1 200 THC ABB Multi FID 14 3.344762.1 0 60 Sep. 16 Stack
1 200 0 0 0 0 0 0 1/0/1900 0
1
Type Code310
(Excess Emissions)
SUMMARY REPORT
Type Code Channel
Total Hours of Excess
Emissions
Excess Emissions -
% of Total
Operating Hours
RC 701 Hours -
start
up/Shutdown
RC 702 Hours-
Control Equipment
Problems
RC 703 Hours -
Process Problems
RC 704, 706, 707
Hours -Other Known
Causes
RC 705 Hours -
Unknown
Causes
Emission
Limitation
Emission
Limitation
Units
Emission
Limitation
Averaging
Period
1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 1817 Tons 12 mo. ra
1 TRUE 310 SO2 0 0.00% 0 0 0 0 0 475 lb/hr 24 hr. ra.
1 TRUE 310 SO2 0 0.00% 0 0 0 0 0 457 Tons 12 mo. ra
1 TRUE 310 HCl 0 0.00% 0 0 0 0 0 3 ppmd 30 day ra.
1 TRUE 310 THC 0 0.00% 0 0 0 0 0 38.14 ppmw 30 day ra.
1 TRUE 310 Hg 0 0.00% 0 0 0 0 0 55 lb/MMton clin30 day ra.
1 TRUE 310 MillON 0 0.00% 0 0 0 0 0 191 degree °C 180 min ra.
1 TRUE 310 MillOFF 0 0.00% 0 0 0 0 0 231 degree °C 180 min ra.
1 TRUE 310 BPMillON 0 0.00% 0 0 0 0 0 202 degree °C 180 min ra.
1 TRUE 310 BPMillOFF 0 0.00% 0 0 0 0 0 202 degree °C 180 min ra.
1 310 0 0 0 0 0 0 0 0 0
1 Type Code 300 (CMS
Performance Summary) Type Code Channel
Point Source Operating
Hours
Downtime - % of
Total Operating
Hours
Total CMS
Downtime
RC 721 Hours -
Monitor
Malfunction
RC 722 Hours -
Non-monitor
Malfunction
RC 723 Hours -
QA Calibrations
RC 724 Hours -
Other Known
Causes
RC 725 Hours
- Unknown
Causes
1 TRUE 300 THC 2184 1.83% 39.9 24 0 15.9 0 0
1 TRUE 300 HCl 2184 0.22% 4.9 0 0 4.9 0 0
1 TRUE 300 O2 2184 0.36% 7.9 0 0 7.9 0 0
1 TRUE 300 NOx 2184 1.31% 28.6 0 0 28.6 0 0
1 TRUE 300 SO2 2184 1.31% 28.6 0 0 28.6 0 0
1 TRUE 300 CO2 2184 0.32% 6.9 0 0 6.9 0 0
1 TRUE 300 Hg 2184 1.55% 33.9 3 0 30.9 0 0
1 TRUE 300 MillON 2184 0.00% 0 0 0 0 0 0
1 TRUE 300 MillOFF 2184 0.00% 0 0 0 0 0 0
1 TRUE 300 BPMillON 2184 0.00% 0 0 0 0 0 0
1 TRUE 300 BPMillOFF 2184 0.00% 0 0 0 0 0 0
1 300 0 00 0 00
1
Type Code 250
(Performance Specification
RATA Results)
Type Code Channel
Date of Most Current
RATA
Date of Preceding
RATA
Months Between
RATA's
Units of
Measurement CEM Value Reference Method
Value
Relative
accuracy Pass/ Fail
1 371 Days 250 Hg 07/20/22 07/14/21 12 wscm 1.954 1.886 8.87% P
1 357 Days 250 HCl 11/01/22 11/09/21 12 ppm 4.11 3.97 4.93% P
1 371 Days 250 THC 07/20/22 07/14/21 12 ppmw 10.524 11.748 14.10% P
1 371 Days 250 NOx 07/20/22 07/14/21 12 ppmw 294.266 287.689 2.84% P
1 371 Days 250 O2 07/20/22 07/14/21 12 0 10.167 10.5 0.34% P
1 371 Days 250 SO2 07/20/22 07/14/21 12 lb/hr 3.313 8.519 1.42% P
1 371 Days 250 CO2 07/20/22 07/14/21 12 0 14.133 13.644 0.49% P
1 0 Days 250 0 01/00/00 01/00/00 0 0 0 0 0.00% 0
1 Type Code 260
(CGA Results)Type Code Channel Date Audit Point No. Cylinder ID
Cylinder
Expiration Date
Type of
Certification
Units of
Measurement CEM Value Cylinder
Value
Precision
%Pass/ Fail Range - High or
Low
1 Valid Cal. Gas 260 CO2 05/16/23 1 SG9150398BAL 11/30/29 EPA P1 % 7.85 7.47 5.09% P Low
1 Valid Cal. Gas 260 CO2 05/16/23 2 CC334320 05/04/28 EPA P1 % 15.12 16.51 8.42% P High
1 Valid Cal. Gas 260 HCl 05/17/23 1 CC517309 04/13/24 EPA P1 ppm 5.06 4.98 1.61% P Low
1 Valid Cal. Gas 260 HCl 05/17/23 2 CC515927 04/13/24 EPA P1 ppm 10.77 10.7 0.65% P High
1 Valid Cal. Gas 260 Hg 05/09/23 1 2537 Xi N/A NIST µg 5.37 4.97 8.05% P Low
1 Valid Cal. Gas 260 Hg 05/09/23 2 2537 Xi N/A NIST µg 10.76 10.72 0.37% P High
1 Valid Cal. Gas 260 NOx 05/16/23 1 SG9150398BAL 11/30/29 EPA P1 ppm 256.6 251.7 1.95% P Low
1 Valid Cal. Gas 260 NOx 05/16/23 2 CC334320 05/04/28 EPA P1 ppm 556.6 549.1 1.37% P High
1 Valid Cal. Gas 260 O2 05/16/23 1 SG9163648BAL 02/04/29 EPA P1 % 4.71 5.07 7.05% P Low
1 Valid Cal. Gas 260 O2 05/16/23 2 CC283159 08/26/23 EPA P1 % 10.23 10.97 6.75% P High
1 Valid Cal. Gas 260 SO2 05/16/23 1 CC334320 05/04/28 EPA P1 ppm 76.3 82 6.95% P Low
1 Valid Cal. Gas 260 SO2 05/16/23 2 SG9150398BAL 11/30/29 EPA P1 ppm 173.5 180.1 3.66% P High
1 Valid Cal. Gas 260 THC 05/17/23 1 ALM056085 03/26/26 EPA P1 ppm 15.143 14.29 5.97% P Low
1 Valid Cal. Gas 260 THC 05/17/23 2 CC4942 04/27/28 EPA P1 ppm 33.17 33.04 0.39% P High
1 260 0 01/00/00 0 0 01/00/00 0 0 0 0 0.00% 0 0
1 Type Code 270
(Linearity Test Results)Type Code Channel Date Audit Point No. Cylinder ID
Cylinder
Expiration Date
Type of
Certification
Units of
Measurement CEM Value Cylinder
Value
Precision
%Pass/ Fail Range - High or
Low
1 270 0 01/00/00 0 0 01/00/00 0 0 0 0 0.00% 0 0
1
Type Code 210
(Pollutant Concentration
Exceeded Span of CEM)
Type Code Channel Start Date Start Time End Date End Time Hours
1 0 0 0 1/0/00 0:00 1/0/00 0:00
1
1 None Reported
1 0 TC 220 Hours 141.83 TC 220 Hours 0.00 TC 230 Hours 0.00 Events 0.00 Hours 0.00 Events 0.00 0.00
1 150.70 TC 300 Hours 8.87 FALSE
None Reported None Reported None Reported None Reported None Reported None Reported
Point Source
Point Source
Point Source
Point Source
Point Source
Point Source
Yes
Kiln
Kiln
Kiln
Kiln
Kiln
0
Kiln
0
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
0
Kiln
Kiln
Kiln
0
Type Code 550
(Changes in Operation in
Control Equipment When
CEM Data Not Available)
Type Code 500
(Boiler Operating Days
w/o 18 Hours of Data)
Holcim US Inc.
0
Type Code 450
(Data Excluded)
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Type Code 210
(Pollutant Concentration
Exceeded Span of CEM)
Type Code 220
(Monitor Outage
During Point Source Operation)
Type Code 230
(Manual Sample - Alternate
Sampling During Monitor
Outage)
Type Code 240
(CEM Modifications)
Type Code 530
(Excess Emissions During
Emergency Conditions)
Kiln
Kiln
Kiln
0
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
0
0
0
Holcim EER 2Q2023 rev-1
Relative Accuracy Overview
Point Source Channel
Date of Most
Current
RATA
Date of
Preceding
RATA
Months Between
RATA's
Units
Measured CEM Value Reference Method
Value
Relative
Accuracy Pass/ Fail
Kiln Hg 07/20/22 07/14/21 12 wscm 1.954 1.89 8.87% P
Kiln HCl 11/01/22 11/09/21 12 ppm 4.11 3.97 4.93% P
Kiln THC 07/20/22 07/14/21 12 ppmw 10.524 11.75 14.10% P
Kiln NOx 07/20/22 07/14/21 12 ppmw 294.266 287.69 2.84% P
Kiln O2 07/20/22 07/14/21 12 10.167 10.50 0.34% P
Kiln SO2 07/20/22 07/14/21 12 lb/hr 3.313 8.52 1.42% P
Kiln CO2 07/20/22 07/14/21 12 14.133 13.64 0.49% P
*
NSPS CGA Second 2023
Audit Gas Ranges Audit Gas Ranges
AP1 Low AP2 Low AP1 High AP2 High
Kiln CO2 5/16/23 30 7.47 5 to 8
Kiln CO2 5/16/23 30 16.51 10 to 14
Kiln HCl 5/17/23 20 4.98 10 to 12
Kiln HCl 5/17/23 20 10.7 16 to 24
Kiln Hg 5/9/23 20 4.97 4 to 6
Kiln Hg 5/9/23 20 10.72 10 to 12
Kiln NOx 5/16/23 1000 251.7 200 to 300
Kiln NOx 5/16/23 1000 549.1 500 to 600
Kiln O2 5/16/23 25 5.07 4 to 6
Kiln O2 5/16/23 25 10.97 8 to 12
Kiln SO2 5/16/23 325 82 65 to 97.5
Kiln SO2 5/16/23 325 180.1 162.5 to 195
Kiln THC 5/17/23 60 14.29 12 to 18
Kiln THC 5/17/23 60 33.04 30 to 36
Point Source Channel Audit Date Low Span Audit Gas Used High Span Audit Gas Used
Holcim EER 2Q2023 rev-1
Monitoring Information TC 210, 230, & 240
Type Code 210
(Pollutant Concentration Exceeded Span of CEM) - 500 (All)
*
Sum of Hours Column Labels
Row Labels (blank) Grand Total
(blank)00
Grand Total 00
*
Type Code 230
(Manual Sample - Alternate Sampling During Monitor Outage) - 500 (All)
*
Sum of Hours Column Labels
Row Labels (blank) Grand Total
(blank)00
Grand Total 00
*
Type Code 240
(CEM Modifications) - 100 (All)
*
Count of Channel Column Labels
Row Labels (blank) Grand Total
(blank)
(blank)
Grand Total
Holcim EER 2Q2023 rev-1
Type Code 220
(Monitor Outage During Point Source Operation) - 600 (All)
*
Sum of Hours Column Labels
Row Labels 723 721 Grand Total
Kiln
NOx
Daily Calibration 19.72 19.72
SO2
Daily Calibration 28.57 28.57
O2
Daily Calibration 3.97 3.97
Preventative Maintenance 3.97 3.97
CO2
Daily Calibration 6.93 6.93
HCl
Daily Calibration 4.93 4.93
THC
Daily Calibration 15.90 15.90
Monitor Anomoly / Malfunction 23.98 23.98
Hg
Daily Calibration 29.90 29.90
Monitor Anomoly / Malfunction 2.98 2.98
Cyliner Gas Audit 0.98 0.98
Grand Total 114.87 26.97 141.83
Holcim EER 2Q2023 rev-1
SO2 *
SO2 Type Code 410 (SO2) - 6000 (All)
SO2 *
SO2 Count of Magnitude of Emissions Column Labels
SO2 Row Labels Grand Total
SO2 Grand Total
NOx *
NOx Type Code 420 (NOx) - 6000 (All)
NOx *
NOx Count of Magnitude of Emissions Column Labels
NOx Row Labels Grand Total
NOx Grand Total
NOx d *
NOx d Type Code 421 (Daily NOx Emissions) - 500 (All)
NOx d *
NOx d Count of Reason Code Column Labels
NOx d Row Labels Grand Total
NOx d Grand Total
CO *
CO Type Code 440
(CO) - 6000 (All)
CO *
CO Count of Magnitude of Emissions Column Labels
CO Row Labels Grand Total
CO Grand Total
VOC/THC *
VOC/THC Type Code 460 (VOC/THC) - 6000 (All)
VOC/THC *
VOC/THC Count of Magnitude of Emissions Column Labels
VOC/THC Row Labels Grand Total
VOC/THC Grand Total
O2 *
O2 Type Code 470
(TRS as O2) - 6000 (All)
O2 *
O2 Count of Magnitude of Emissions Column Labels
O2 Row Labels Grand Total
O2 Grand Total
Hg *
Hg Type Code 480
(Hg Mercury) - 6000 (All)
Hg *
Hg Count of Magnitude of Emissions Column Labels
Hg Row Labels Grand Total
Hg Grand Total
P.M.*
P.M.Type Code 490
Particulate (PM) - 6000 (All)
P.M. *
P.M. Count of Magnitude of Emissions Column Labels
P.M. Row Labels Grand Total
P.M.Grand Total
HCl *
HCl Type Code 401
HCl - 6000 (All)
HCl *
HCl Count of Magnitude of Emissions Column Labels
HCl Row Labels Grand Total
HCl Grand Total
Holcim EER 2Q2023 rev-1
Type Code 500
Before February 28, 2005 (Boiler Operating Days w/o 18 Hours of
Data) After February 28, 2005 (90% Operating Hours For each 30
BOD) - 500
(All)
*
Count of Channel Column Labels
Row Labels Grand Total
Grand Total
*
Type Code 510
(F-factor, Equations & Conversion Factors) - 500 (All)
Count of F-factor Column Labels
Row Labels Grand Total
Grand Total
*
Type Code 520
(Minimum Data Not
Obtained <22/30 BODs) - 500
(All)
Count of Channel Column Labels
Row Labels Grand Total
Grand Total
*
Type Code 530
(Excess Emissions During Emergency Conditions) - 500 (All)
Count of Date Column Labels
Row Labels Grand Total
Grand Total
*
Type Code 540
(Fuel Pre-treatment Credit SO2) - 500 (All)
Count of Date Column Labels
Row Labels Grand Total
Grand Total
*
TypeCode 550
(Changes in Operation in Control Equipment When CEM Data Not
Available) - 500
(All)
Column Labels
Row Labels Grand Total
Grand Total
Holcim EER 3Q2023
Point Source Information Late Expired Cal. Gas Valid Cal. Gas Days Yes No
1 Type Code 100
(Company Information)Type Code Company Manager Company Name AIRS # Phone Number
Environmental
Contact
1 100 Weston Fry 02900001 801-829-2122 Clinton Badger
1 100 0 0 0 0
1 Type Code 110
(Point Source Identification)Type Code Point Source
Quarter
1 - 4 Year
Point Source
Operating Hrs. in
Quarter
1 110 3 2023 1962
1 110 0 0 0
1 Type Code 200
(Monitor Identification)Type Code Point Source Channel Manufacturer Model No. Monitor SN Low Span High Span Installation Date
Monitor
Location
1 200 BPMillOFF PM Type K 9282018 0 1093 Nov. 18 PMCDInlet
1 200 BPMillON PM Type K 9282018 0 1093 Nov. 18 PMCDInlet
1 200 CO2 ABB ACF5000 3.368022.6 0 30 Nov. 16 Stack
1 200 HCl ABB ACF5000 3.368022.6 0 20 Nov. 16 Stack
1 200 Hg Tekran 3310Xi 3122 0 20 Nov. 16 Stack
1 200 MillOFF PM Type K 9282018 0 1093 Nov. 18 PMCDInlet
1 200 MillON PM Type K 9282018 0 1093 Nov. 18 PMCDInlet
1 200 NOx ABB ACF5000 3.368022.6 0 1000 Nov. 16 Stack
1 200 O2 ABB ACF5000 3.368022.6 0 25 Nov. 16 Stack
1 200 SO2 ABB ACF5000 3.368022.6 0 325 Nov. 16 Stack
1 200 THC ABB Multi FID 14 3.344762.1 0 60 Sep. 16 Stack
1 200 0 0 0 0 0 0 1/0/1900 0
1
Type Code310
(Excess Emissions)
SUMMARY REPORT
Type Code Channel
Total Hours of Excess
Emissions
Excess Emissions -
% of Total
Operating Hours
RC 701 Hours -
start
up/Shutdown
RC 702 Hours-
Control Equipment
Problems
RC 703 Hours -
Process Problems
RC 704, 706, 707
Hours -Other Known
Causes
RC 705 Hours -
Unknown
Causes
Emission
Limitation
Emission
Limitation
Units
Emission
Limitation
Averaging
Period
1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 1817 Tons 12 mo. ra
1 TRUE 310 SO2 0 0.00% 0 0 0 0 0 475 lb/hr 24 hr. ra.
1 TRUE 310 SO2 0 0.00% 0 0 0 0 0 457 Tons 12 mo. ra
1 TRUE 310 HCl 0 0.00% 0 0 0 0 0 3 ppmd 30 day ra.
1 TRUE 310 THC 0 0.00% 0 0 0 0 0 38.14 ppmw 30 day ra.
1 TRUE 310 Hg 0 0.00% 0 0 0 0 0 55 lb/MMton clink30 day ra.
1 TRUE 310 MillON 0 0.00% 0 0 0 0 0 191 degree °C 180 min ra.
1 TRUE 310 MillOFF 0 0.00% 0 0 0 0 0 231 degree °C 180 min ra.
1 TRUE 310 BPMillON 0 0.00% 0 0 0 0 0 202 degree °C 180 min ra.
1 TRUE 310 BPMillOFF 0 0.00% 0 0 0 0 0 202 degree °C 180 min ra.
1 310 0 0 0 0 0 0 0 0 0
1 Type Code 300 (CMS
Performance Summary) Type Code Channel
Point Source Operating
Hours
Downtime - % of
Total Operating
Hours
Total CMS
Downtime
RC 721 Hours -
Monitor
Malfunction
RC 722 Hours - Non-
monitor Malfunction
RC 723 Hours -
QA Calibrations
RC 724 Hours -
Other Known
Causes
RC 725 Hours
- Unknown
Causes
1 TRUE 300 THC 1962 1.88% 36.9 4 0 32.9 0 0
1 TRUE 300 HCl 1962 0.00% 0 0 0 0 0 0
1 TRUE 300 O2 1962 0.05% 1 0 0 1 0 0
1 TRUE 300 NOx 1962 0.90% 17.7 0 0 17.7 0 0
1 TRUE 300 SO2 1962 0.90% 17.7 0 0 17.7 0 0
1 TRUE 300 CO2 1962 0.00% 0 0 0 0 0 0
1 TRUE 300 Hg 1962 2.08% 40.9 0 0 40.9 0 0
1 TRUE 300 MillON 1962 0.00% 0 0 0 0 0 0
1 TRUE 300 MillOFF 1962 0.00% 0 0 0 0 0 0
1 TRUE 300 BPMillON 1962 0.00% 0 0 0 0 0 0
1 TRUE 300 BPMillOFF 1962 0.00% 0 0 0 0 0 0
1 300 0 0 0 0 0 0
1
Type Code 250
(Performance Specification
RATA Results)
Type Code Channel
Date of Most Current
RATA
Date of Preceding
RATA
Months Between
RATA's
Units of
Measurement CEM Value Reference Method
Value
Relative
accuracy Pass/ Fail
1 371 Days 250 Hg 07/20/22 07/14/21 12 wscm 1.954 1.886 8.87% P
1 357 Days 250 HCl 11/01/22 11/09/21 12 ppm 4.11 3.97 4.93% P
1 371 Days 250 THC 07/20/22 07/14/21 12 ppmw 10.524 11.748 14.10% P
1 371 Days 250 NOx 07/20/22 07/14/21 12 ppmw 294.266 287.689 2.84% P
1 371 Days 250 O2 07/20/22 07/14/21 12 0 10.167 10.5 0.34% P
1 371 Days 250 SO2 07/20/22 07/14/21 12 lb/hr 3.313 8.519 1.42% P
1 371 Days 250 CO2 07/20/22 07/14/21 12 0 14.133 13.644 0.49% P
1 0 Days 250 0 01/00/00 01/00/00 0 0 0 0 0.00% 0
1 Type Code 260
(CGA Results)Type Code Channel Date Audit Point No. Cylinder ID
Cylinder Expiration
Date
Type of
Certification
Units of
Measurement CEM Value Cylinder
Value
Precision
%Pass/ Fail Range - High or
Low
1 Valid Cal. Gas 260 CO2 07/20/23 1 SG9150398BAL 11/30/29 EPA P1 % 7.85 7.47 5.09% P Low
1 Valid Cal. Gas 260 CO2 07/20/23 2 CC334320 05/04/28 EPA P1 % 15.12 16.51 8.42% P High
1 Valid Cal. Gas 260 HCl 08/10/23 1 CC517309 04/13/24 EPA P1 ppm 5.06 4.98 1.61% P Low
1 Valid Cal. Gas 260 HCl 08/10/23 2 CC515927 04/13/24 EPA P1 ppm 10.77 10.7 0.65% P High
1 Valid Cal. Gas 260 Hg 08/29/23 1 2537 Xi N/A NIST µg 5.37 4.97 8.05% P Low
1 Valid Cal. Gas 260 Hg 08/29/23 2 2537 Xi N/A NIST µg 10.76 10.72 0.37% P High
1 Valid Cal. Gas 260 NOx 07/20/23 1 SG9150398BAL 11/30/29 EPA P1 ppm 256.6 251.7 1.95% P Low
1 Valid Cal. Gas 260 NOx 07/20/23 2 CC334320 05/04/28 EPA P1 ppm 556.6 549.1 1.37% P High
1 Valid Cal. Gas 260 O2 07/20/23 1 SG9163648BAL 02/04/29 EPA P1 % 4.71 5.07 7.05% P Low
1 Valid Cal. Gas 260 O2 08/21/23 2 EB0082909 09/11/26 EPA P1 % 10.23 10.97 6.75% P High
1 Valid Cal. Gas 260 SO2 07/20/23 1 CC334320 05/04/28 EPA P1 ppm 76.3 82 6.95% P Low
1 Valid Cal. Gas 260 SO2 07/20/23 2 SG9150398BAL 11/30/29 EPA P1 ppm 173.5 180.1 3.66% P High
1 Valid Cal. Gas 260 THC 08/10/23 1 ALM056085 03/26/26 EPA P1 ppm 15.143 14.29 5.97% P Low
1 Valid Cal. Gas 260 THC 08/10/23 2 CC4942 04/27/28 EPA P1 ppm 33.17 33.04 0.39% P High
1 260 0 01/00/00 0 0 01/00/00 0 0 0 0 0.00% 0 0
1 Type Code 270
(Linearity Test Results)Type Code Channel Date Audit Point No. Cylinder ID
Cylinder Expiration
Date
Type of
Certification
Units of
Measurement CEM Value Cylinder
Value
Precision
%Pass/ Fail Range - High or
Low
1 270 0 01/00/00 0 0 01/00/00 0 0 0 0 0.00% 0 0
1
Type Code 210
(Pollutant Concentration
Exceeded Span of CEM)
Type Code Channel Start Date Start Time End Date End Time Hours
1 0 0 0 1/0/00 0:00 1/0/00 0:00
1
1 None Reported
1 0 TC 220 Hours 66.15 TC 220 Hours 0.00 TC 230 Hours 0.00 Events 0.00 Hours 0.00 Events 0.00 0.00
1 114.20 TC 300 Hours 48.05 FALSE
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Type Code 210
(Pollutant Concentration
Exceeded Span of CEM)
Type Code 220
(Monitor Outage
During Point Source Operation)
Type Code 230
(Manual Sample - Alternate
Sampling During Monitor
Outage)
Type Code 240
(CEM Modifications)
Type Code 530
(Excess Emissions During
Emergency Conditions)
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
0
Type Code 550
(Changes in Operation in
Control Equipment When
CEM Data Not Available)
Type Code 500
(Boiler Operating Days
w/o 18 Hours of Data)
Holcim US Inc.
0
Type Code 450
(Data Excluded)
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
0
Kiln
0
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
0
Kiln
Kiln
Point Source
Yes
Kiln
Kiln
Kiln
Kiln
0
0
0
Point Source
Point Source
Point Source
Point Source
Point Source
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
0
Kiln
Kiln
Kiln
Kiln
None ReportedNone Reported None Reported None Reported None Reported None Reported
Holcim EER 3Q2023
Relative Accuracy Overview
Point Source Channel
Date of Most
Current
RATA
Date of
Preceding
RATA
Months Between
RATA's
Units
Measured CEM Value Reference Method
Value
Relative
Accuracy Pass/ Fail
Kiln Hg 07/20/22 07/14/21 12 wscm 1.954 1.89 8.87% P
Kiln HCl 11/01/22 11/09/21 12 ppm 4.11 3.97 4.93% P
Kiln THC 07/20/22 07/14/21 12 ppmw 10.524 11.75 14.10% P
Kiln NOx 07/20/22 07/14/21 12 ppmw 294.266 287.69 2.84% P
Kiln O2 07/20/22 07/14/21 12 10.167 10.50 0.34% P
Kiln SO2 07/20/22 07/14/21 12 lb/hr 3.313 8.52 1.42% P
Kiln CO2 07/20/22 07/14/21 12 14.133 13.64 0.49% P
*
NSPS CGA Third 2023
Audit Gas Ranges Audit Gas Ranges
AP1 Low AP2 Low AP1 High AP2 High
Kiln CO2 7/20/23 30 7.47 5 to 8
Kiln CO2 7/20/23 30 16.51 10 to 14
Kiln HCl 8/10/23 20 4.98 10 to 12
Kiln HCl 8/10/23 20 10.7 16 to 24
Kiln Hg 8/29/23 20 4.97 4 to 6
Kiln Hg 8/29/23 20 10.72 10 to 12
Kiln NOx 7/20/23 1000 251.7 200 to 300
Kiln NOx 7/20/23 1000 549.1 500 to 600
Kiln O2 7/20/23 25 5.07 4 to 6
Kiln O2 8/21/23 25 10.97 8 to 12
Kiln SO2 7/20/23 325 82 65 to 97.5
Kiln SO2 7/20/23 325 180.1 162.5 to 195
Kiln THC 8/10/23 60 14.29 12 to 18
Kiln THC 8/10/23 60 33.04 30 to 36
High Span Audit Gas UsedPoint Source Channel Audit Date Low Span Audit Gas Used
Holcim EER 3Q2023
Monitoring Information TC 210, 230, & 240
Type Code 210
(Pollutant Concentration Exceeded Span of CEM) - 500 (All)
*
Sum of Hours Column Labels
Row Labels (blank) Grand Total
(blank)0 0
Grand Total 0 0
*
Type Code 230
(Manual Sample - Alternate Sampling During Monitor Outage) - 500 (All)
*
Sum of Hours Column Labels
Row Labels (blank) Grand Total
(blank)0 0
Grand Total 0 0
*
Type Code 240
(CEM Modifications) - 100 (All)
*
Count of Channel Column Labels
Row Labels (blank) Grand Total
(blank)
(blank)
Grand Total
Holcim EER 3Q2023
Type Code 220
(Monitor Outage During Point Source Operation) - 600 (All)
*
Sum of Hours Column Labels
Row Labels 723 721 Grand Total
Kiln
NOx
Daily Calibration 15.73 15.73
SO2
Daily Calibration 17.70 17.70
O2
Daily Calibration 0.98 0.98
THC
Daily Calibration 9.92 9.92
Monitor Malfunction / Breakdown - Gradual failure of Zirconium Oxide
sensor 3.97 3.97
Preventative Maintenance 0.98 0.98
Hg
Daily Calibration 14.88 14.88
Preventative Maintenance 1.98 1.98
Grand Total 62.18 3.97 66.15
Holcim EER 3Q2023
SO2 *
SO2 Type Code 410 (SO2) - 6000 (All)
SO2 *
SO2 Count of Magnitude of Emissions Column Labels
SO2 Row Labels Grand Total
SO2 Grand Total
NOx *
NOx Type Code 420 (NOx) - 6000 (All)
NOx *
NOx Count of Magnitude of Emissions Column Labels
NOx Row Labels Grand Total
NOx Grand Total
NOx d *
NOx d Type Code 421 (Daily NOx Emissions) - 500 (All)
NOx d *
NOx d Count of Reason Code Column Labels
NOx d Row Labels Grand Total
NOx d Grand Total
Dat Ex *
Dat Ex Type Code 450
(Data Excluded) - 6000 (All)
Dat Ex *
Dat Ex Count of Channel Column Labels
Dat Ex Row Labels Grand Total
Dat Ex Grand Total
VOC/THC *
VOC/THC Type Code 460 (VOC/THC) - 6000 (All)
VOC/THC *
VOC/THC Count of Magnitude of Emissions Column Labels
VOC/THC Row Labels Grand Total
VOC/THC Grand Total
O2 *
O2 Type Code 470
(TRS as O2) - 6000 (All)
O2 *
O2 Count of Magnitude of Emissions Column Labels
O2 Row Labels Grand Total
O2 Grand Total
Hg *
Hg Type Code 480
(Hg Mercury) - 6000 (All)
Hg *
Hg Count of Magnitude of Emissions Column Labels
Hg Row Labels Grand Total
Hg Grand Total
P.M.*
P.M.Type Code 490
Particulate (PM) - 6000 (All)
P.M.*
P.M.Count of Magnitude of Emissions Column Labels
P.M.Row Labels Grand Total
P.M.Grand Total
HCl *
HCl Type Code 401
HCl - 6000 (All)
HCl *
HCl Count of Magnitude of Emissions Column Labels
HCl Row Labels Grand Total
HCl Grand Total
Holcim EER 3Q2023
Type Code 500
Before February 28, 2005 (Boiler Operating Days w/o 18 Hours of
Data) After February 28, 2005 (90% Operating Hours For each 30 BOD)
- 500
(All)
*
Count of Channel Column Labels
Row Labels Grand Total
Grand Total
*
Type Code 510
(F-factor, Equations & Conversion Factors) - 500 (All)
Count of F-factor Column Labels
Row Labels Grand Total
Grand Total
*
Type Code 520
(Minimum Data Not
Obtained <22/30 BODs) - 500
(All)
Count of Channel Column Labels
Row Labels Grand Total
Grand Total
*
Type Code 530
(Excess Emissions During Emergency Conditions) - 500 (All)
Count of Date Column Labels
Row Labels Grand Total
Grand Total
*
Type Code 540
(Fuel Pre-treatment Credit SO2) - 500 (All)
Count of Date Column Labels
Row Labels Grand Total
Grand Total
*
TypeCode 550
(Changes in Operation in Control Equipment When CEM Data Not
Available) - 500
(All)
Column Labels
Row Labels Grand Total
Grand Total
Holcim EER 4Q2023
Point Source Information Late Expired Cal. Gas Valid Cal. Gas Days Yes No
1 Type Code 100
(Company Information)Type Code Company Manager Company Name AIRS # Phone Number
Environmental
Contact
1 100 Weston Fry 02900001 801-829-2122 Clinton Badger
1 100 0 0 0 0
1 Type Code 110
(Point Source Identification)Type Code Point Source
Quarter
1 - 4 Year
Point Source
Operating Hrs. in
Quarter
1 110 4 2023 2082
1 110 0 0 0
1 Type Code 200
(Monitor Identification)Type Code Point Source Channel Manufacturer Model No. Monitor SN Low Span High Span Installation Date
Monitor
Location
1 200 BPMillOFF PM Type K 9282018 0 1093 Nov. 18 PMCDInlet
1 200 BPMillON PM Type K 9282018 0 1093 Nov. 18 PMCDInlet
1 200 CO2 ABB ACF5000 3.368022.6 0 30 Nov. 16 Stack
1 200 HCl ABB ACF5000 3.368022.6 0 20 Nov. 16 Stack
1 200 Hg Tekran 3310Xi 3122 0 20 Nov. 16 Stack
1 200 MillOFF PM Type K 9282018 0 1093 Nov. 18 PMCDInlet
1 200 MillON PM Type K 9282018 0 1093 Nov. 18 PMCDInlet
1 200 NOx ABB ACF5000 3.368022.6 0 1000 Nov. 16 Stack
1 200 O2 ABB ACF5000 3.368022.6 0 25 Nov. 16 Stack
1 200 SO2 ABB ACF5000 3.368022.6 0 325 Nov. 16 Stack
1 200 THC ABB Multi FID 14 3.344762.1 0 60 Sep. 16 Stack
1 200 0 0 0 0 0 0 1/0/1900 0
1
Type Code310
(Excess Emissions)
SUMMARY REPORT
Type Code Channel
Total Hours of Excess
Emissions
Excess Emissions -
% of Total
Operating Hours
RC 701 Hours -
start
up/Shutdown
RC 702 Hours-
Control Equipment
Problems
RC 703 Hours -
Process Problems
RC 704, 706, 707
Hours -Other Known
Causes
RC 705 Hours -
Unknown
Causes
Emission
Limitation
Emission
Limitation
Units
Emission
Limitation
Averaging
Period
1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 1817 Tons 12 mo. ra
1 TRUE 310 SO2 0 0.00% 0 0 0 0 0 475 lb/hr 24 hr. ra.
1 TRUE 310 SO2 0 0.00% 0 0 0 0 0 457 Tons 12 mo. ra
1 TRUE 310 HCl 0 0.00% 0 0 0 0 0 3 ppmd 30 day ra.
1 TRUE 310 THC 0 0.00% 0 0 0 0 0 38.14 ppmw 30 day ra.
1 TRUE 310 Hg 0 0.00% 0 0 0 0 0 55 lb/MMton clink30 day ra.
1 TRUE 310 MillON 0 0.00% 0 0 0 0 0 191 degree °C 180 min ra.
1 TRUE 310 MillOFF 0 0.00% 0 0 0 0 0 231 degree °C 180 min ra.
1 TRUE 310 BPMillON 0 0.00% 0 0 0 0 0 202 degree °C 180 min ra.
1 TRUE 310 BPMillOFF 0 0.00% 0 0 0 0 0 202 degree °C 180 min ra.
1 310 0 0 0 0 0 0 0 0 0
1 Type Code 300 (CMS
Performance Summary) Type Code Channel
Point Source Operating
Hours
Downtime - % of
Total Operating
Hours
Total CMS
Downtime
RC 721 Hours -
Monitor
Malfunction
RC 722 Hours -
Non-monitor
Malfunction
RC 723 Hours -
QA Calibrations
RC 724 Hours -
Other Known
Causes
RC 725
Hours -
Unknown
Causes
1 TRUE 300 THC 2082 3.64% 75.7 7 0 68.7 0 0
1 TRUE 300 HCl 2082 2.30% 47.9 6 0 41.9 0 0
1 TRUE 300 O2 2082 1.34% 27.9 6 0 21.9 0 0
1 TRUE 300 NOx 2082 3.10% 64.6 6 0 58.6 0 0
1 TRUE 300 SO2 2082 2.57% 53.6 6 0 47.6 0 0
1 TRUE 300 CO2 2082 2.30% 47.9 6 0 41.9 0 0
1 TRUE 300 Hg 2082 1.29% 26.8 0 0 26.8 0 0
1 TRUE 300 MillON 2082 0.00% 0 0 0 0 0 0
1 TRUE 300 MillOFF 2082 0.00% 0 0 0 0 0 0
1 TRUE 300 BPMillON 2082 0.00% 0 0 0 0 0 0
1 TRUE 300 BPMillOFF 2082 0.00% 0 0 0 0 0 0
1 300 0 0 0 0 0 0
1
Type Code 250
(Performance Specification
RATA Results)
Type Code Channel
Date of Most Current
RATA
Date of Preceding
RATA
Months Between
RATA's
Units of
Measurement CEM Value Reference Method
Value
Relative
accuracy Pass/ Fail
1 396 Days 250 Hg 08/20/23 07/20/22 12 wscm 1.348 0.955 0.52% P
1 365 Days 250 HCl 11/01/22 11/01/21 12 ppm 4.11 3.97 4.93% P
1 365 Days 250 THC 07/20/23 07/20/22 12 ppmw 7.649 6.51 5.98% P
1 365 Days 250 NOx 07/20/23 07/20/22 12 ppmw 347.533 356.582 4.50% P
1 365 Days 250 O2 07/20/23 07/20/22 12 0 8.978 9.8 8.34% P
1 365 Days 250 SO2 07/20/23 07/20/22 12 lb/hr 0 0.5 0.19% P
1 365 Days 250 CO2 07/20/23 07/20/22 12 0 15.789 15.267 3.64% P
1 0 Days 250 0 01/00/00 01/00/00 0 0 0 0 0.00% 0
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
0
Holcim US Inc.
0
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
0
Kiln
0
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
0
Kiln
Kiln
Point Source
Point Source
Point Source
Kiln
Kiln
Kiln
Kiln
Kiln
0
Kiln
Kiln
Kiln
Kiln
Holcim EER 4Q2023
1 Type Code 260
(CGA Results)Type Code Channel Date Audit Point No. Cylinder ID
Cylinder
Expiration Date
Type of
Certification
Units of
Measurement CEM Value Cylinder
Value
Precision
%Pass/ Fail Range - High or
Low
1 Valid Cal. Gas 260 CO2 07/20/23 1 SG9150398BAL 11/30/29 EPA P1 % 7.85 7.47 5.09% P Low
1 Valid Cal. Gas 260 CO2 07/20/23 2 CC334320 05/04/28 EPA P1 % 15.12 16.51 8.42% P High
1 Valid Cal. Gas 260 HCl 11/15/23 1 CC517309 04/13/24 EPA P1 ppm 5.06 4.98 1.61% P Low
1 Valid Cal. Gas 260 HCl 11/15/23 2 CC515927 04/13/24 EPA P1 ppm 10.77 10.7 0.65% P High
1 Valid Cal. Gas 260 Hg 08/29/23 1 2537 Xi N/A NIST µg 5.37 4.97 8.05% P Low
1 Valid Cal. Gas 260 Hg 08/29/23 2 2537 Xi N/A NIST µg 10.76 10.72 0.37% P High
1 Valid Cal. Gas 260 NOx 11/18/23 1 SG9150398BAL 11/30/29 EPA P1 ppm 256.6 251.7 1.95% P Low
1 Valid Cal. Gas 260 NOx 11/18/23 2 CC334320 05/04/28 EPA P1 ppm 556.6 549.1 1.37% P High
1 Valid Cal. Gas 260 O2 11/19/23 1 SG9163648BAL 02/04/29 EPA P1 % 4.71 5.07 7.05% P Low
1 Valid Cal. Gas 260 O2 11/19/23 2 EEB0082909 09/11/26 EPA P1 % 10.23 10.97 6.75% P High
1 Valid Cal. Gas 260 SO2 07/20/23 1 CC334320 05/04/28 EPA P1 ppm 76.3 82 6.95% P Low
1 Valid Cal. Gas 260 SO2 07/20/23 2 SG9150398BAL 11/30/29 EPA P1 ppm 173.5 180.1 3.66% P High
1 Valid Cal. Gas 260 THC 11/15/23 1 ALM056085 03/26/26 EPA P1 ppm 15.143 14.29 5.97% P Low
1 Valid Cal. Gas 260 THC 11/15/23 2 CC4942 04/27/28 EPA P1 ppm 33.17 33.04 0.39% P High
1 260 0 01/00/00 0 0 01/00/00 0 0 0 0 0.00% 0 0
1 Type Code 270
(Linearity Test Results)Type Code Channel Date Audit Point No. Cylinder ID
Cylinder
Expiration Date
Type of
Certification
Units of
Measurement CEM Value Cylinder
Value
Precision
%Pass/ Fail Range - High or
Low
1 270 0 01/00/00 0 0 01/00/00 0 0 0 0 0.00% 0 0
1
Type Code 210
(Pollutant Concentration
Exceeded Span of CEM)
Type Code Channel Start Date Start Time End Date End Time Hours
1 0 0 0 1/0/00 0:00 1/0/00 0:00
1
1 None Reported
1 0 TC 220 Hours 439.28 TC 220 Hours 0.00 TC 230 Hours 0.00 Events 0.00 Hours 0.00 Events 0.00 0.00
1 344.40 TC 300 Hours 94.88 FALSE
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Type Code 210
(Pollutant Concentration
Exceeded Span of CEM)
Type Code 220
(Monitor Outage
During Point Source Operation)
Type Code 230
(Manual Sample - Alternate
Sampling During Monitor
Outage)
Type Code 240
(CEM Modifications)
Type Code 530
(Excess Emissions During
Emergency Conditions)
Type Code 550
(Changes in Operation in
Control Equipment When
CEM Data Not Available)
Type Code 500
(Boiler Operating Days
w/o 18 Hours of Data)
Type Code 450
(Data Excluded)
Kiln
Point Source
Yes
Kiln
Kiln
Kiln
Kiln
0
0
0
Point Source
Point Source
Kiln
None ReportedNone Reported None Reported None Reported None Reported None Reported
Holcim EER 4Q2023
Relative Accuracy Overview
Point Source Channel
Date of Most
Current
RATA
Date of
Preceding
RATA
Months Between
RATA's
Units
Measured CEM Value Reference Method
Value
Relative
Accuracy Pass/ Fail
Kiln Hg 08/20/23 07/20/22 12 wscm 1.348 0.96 0.52% P
Kiln HCl 11/01/22 11/01/21 12 ppm 4.11 3.97 4.93% P
Kiln THC 07/20/23 07/20/22 12 ppmw 7.649 6.51 5.98% P
Kiln NOx 07/20/23 07/20/22 12 ppmw 347.533 356.58 4.50% P
Kiln O2 07/20/23 07/20/22 12 8.978 9.80 8.34% P
Kiln SO2 07/20/23 07/20/22 12 lb/hr 0 0.50 0.19% P
Kiln CO2 07/20/23 07/20/22 12 15.789 15.27 3.64% P
*
NSPS CGA Fourth 2023
Audit Gas Ranges Audit Gas Ranges
AP1 Low AP2 Low AP1 High AP2 High
Kiln CO2 7/20/23 30 7.47 5 to 8
Kiln CO2 7/20/23 30 16.51 10 to 14
Kiln HCl 11/15/23 20 4.98 10 to 12
Kiln HCl 11/15/23 20 10.7 16 to 24
Kiln Hg 8/29/23 20 4.97 4 to 6
Kiln Hg 8/29/23 20 10.72 10 to 12
Kiln NOx 11/18/23 1000 251.7 200 to 300
Kiln NOx 11/18/23 1000 549.1 500 to 600
Kiln O2 11/19/23 25 5.07 4 to 6
Kiln O2 11/19/23 25 10.97 8 to 12
Kiln SO2 7/20/23 325 82 65 to 97.5
Kiln SO2 7/20/23 325 180.1 162.5 to 195
Kiln THC 11/15/23 60 14.29 12 to 18
Kiln THC 11/15/23 60 33.04 30 to 36
High Span Audit Gas UsedPoint Source Channel Audit Date Low Span Audit Gas Used
Holcim EER 4Q2023
Monitoring Information TC 210, 230, & 240
Type Code 210
(Pollutant Concentration Exceeded Span of CEM) - 500 (All)
*
Sum of Hours Column Labels
Row Labels (blank) Grand Total
(blank)0 0
Grand Total 0 0
*
Type Code 230
(Manual Sample - Alternate Sampling During Monitor Outage) - 500 (All)
*
Sum of Hours Column Labels
Row Labels (blank) Grand Total
(blank)0 0
Grand Total 0 0
*
Type Code 240
(CEM Modifications) - 100 (All)
*
Count of Channel Column Labels
Row Labels (blank) Grand Total
(blank)
(blank)
Grand Total
Holcim EER 4Q2023
Type Code 220
(Monitor Outage During Point Source Operation) - 600 (All)
*
Sum of Hours Column Labels
Row Labels 723 721 Grand Total
Kiln
NOx
Daily Calibration 58.62 58.62
Monitor Malfunction / Breakdown - Gradual failure of Zirconium Oxide
sensor 5.98 5.98
SO2
Daily Calibration 47.63 47.63
Monitor Malfunction / Breakdown - Gradual failure of Zirconium Oxide
sensor 5.98 5.98
O2
Daily Calibration 21.92 21.92
Monitor Malfunction / Breakdown - Gradual failure of Zirconium Oxide
sensor 5.98 5.98
CO2
Daily Calibration 41.90 41.90
Monitor Malfunction / Breakdown - Gradual failure of Zirconium Oxide
sensor 5.98 5.98
HCl
Daily Calibration 40.92 40.92
Monitor Malfunction / Breakdown - Gradual failure of Zirconium Oxide
sensor 5.98 5.98
THC
Daily Calibration 164.65 164.65
Monitor Malfunction / Breakdown - Gradual failure of Zirconium Oxide
sensor 6.98 6.98
Hg
Daily Calibration 26.75 26.75
Grand Total 402.38 36.90 439.28
Holcim EER 4Q2023
SO2 *
SO2 Type Code 410 (SO2) - 6000 (All)
SO2 *
SO2 Count of Magnitude of Emissions Column Labels
SO2 Row Labels Grand Total
SO2 Grand Total
NOx *
NOx Type Code 420 (NOx) - 6000 (All)
NOx *
NOx Count of Magnitude of Emissions Column Labels
NOx Row Labels Grand Total
NOx Grand Total
NOx d *
NOx d Type Code 421 (Daily NOx Emissions) - 500 (All)
NOx d *
NOx d Count of Reason Code Column Labels
NOx d Row Labels Grand Total
NOx d Grand Total
CO *
CO Type Code 440
(CO) - 6000 (All)
CO *
CO Count of Magnitude of Emissions Column Labels
CO Row Labels Grand Total
CO Grand Total
VOC/THC *
VOC/THC Type Code 460 (VOC/THC) - 6000 (All)
VOC/THC *
VOC/THC Count of Magnitude of Emissions Column Labels
VOC/THC Row Labels Grand Total
VOC/THC Grand Total
O2 *
O2 Type Code 470
(TRS as O2) - 6000 (All)
O2 *
O2 Count of Magnitude of Emissions Column Labels
O2 Row Labels Grand Total
O2 Grand Total
Hg *
Hg Type Code 480
(Hg Mercury) - 6000 (All)
Hg *
Hg Count of Magnitude of Emissions Column Labels
Hg Row Labels Grand Total
Hg Grand Total
HCl *
HCl Type Code 401
HCl - 6000 (All)
HCl *
HCl Count of Magnitude of Emissions Column Labels
HCl Row Labels Grand Total
HCl Grand Total
Holcim EER 4Q2023
Type Code 500
Before February 28, 2005 (Boiler Operating Days w/o 18 Hours of
Data) After February 28, 2005 (90% Operating Hours For each 30 BOD)
- 500
(All)
*
Count of Channel Column Labels
Row Labels Grand Total
Grand Total
*
Type Code 510
(F-factor, Equations & Conversion Factors) - 500 (All)
Count of F-factor Column Labels
Row Labels Grand Total
Grand Total
*
Type Code 520
(Minimum Data Not
Obtained <22/30 BODs) - 500
(All)
Count of Channel Column Labels
Row Labels Grand Total
Grand Total
*
Type Code 530
(Excess Emissions During Emergency Conditions) - 500 (All)
Count of Date Column Labels
Row Labels Grand Total
Grand Total
*
Type Code 540
(Fuel Pre-treatment Credit SO2) - 500 (All)
Count of Date Column Labels
Row Labels Grand Total
Grand Total
*
TypeCode 550
(Changes in Operation in Control Equipment When CEM Data Not
Available) - 500
(All)
Column Labels
Row Labels Grand Total
Grand Total
Type Code Point
Source Channel Start Date Start Time End Date End Time
Reason
Code
Action
Code
Out-of
Control -
(yes/No)
R&A Code Description Hours
220 Kiln NOx 04/06/23 5:00 04/06/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 04/11/23 5:00 04/11/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 04/12/23 5:00 04/12/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 04/13/23 5:00 04/13/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 04/19/23 5:00 04/19/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 04/20/23 5:00 04/20/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 04/24/23 5:00 04/24/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 05/04/23 5:00 05/04/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 05/05/23 5:00 05/05/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 05/06/23 5:00 05/06/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 05/12/23 5:00 05/12/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 05/16/23 8:00 05/16/23 9:59 723 A No 723 A Daily Calibration 1.983
220 Kiln NOx 05/16/23 11:00 05/16/23 12:59 723 A No 723 A Daily Calibration 1.983
220 Kiln NOx 05/17/23 11:00 05/17/23 11:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 05/17/23 14:00 05/17/23 15:59 723 A No 723 A Daily Calibration 1.983
220 Kiln NOx 05/21/23 5:00 05/21/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 06/27/23 5:00 06/27/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 04/06/23 5:00 04/06/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 04/11/23 5:00 04/11/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 04/12/23 5:00 04/12/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 04/13/23 5:00 04/13/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 04/19/23 5:00 04/19/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 04/20/23 5:00 04/20/23 5:59 723 A No
723 A Daily Calibration 0.983
220 Kiln SO2 04/24/23 5:00 04/24/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 05/04/23 5:00 05/04/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 05/05/23 5:00 05/05/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 05/06/23 5:00 05/06/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 05/12/23 5:00 05/12/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 05/16/23 8:00 05/16/23 9:59 723 A No 723 A Daily Calibration 1.983
220 Kiln SO2 05/16/23 11:00 05/16/23 12:59 723 A No 723 A Daily Calibration 1.983
220 Kiln SO2 05/17/23 11:00 05/17/23 11:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 05/17/23 14:00 05/17/23 15:59 723 A No 723 A Daily Calibration 1.983
220 Kiln SO2 05/21/23 5:00 05/21/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 05/23/23 5:00 05/23/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 05/25/23 5:00 05/25/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 06/01/23 5:00 06/01/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 06/02/23 5:00 06/02/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 06/06/23 5:00 06/06/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 06/14/23 5:00 06/14/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 06/16/23 5:00 06/16/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 06/17/23 5:00 06/17/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 06/20/23 5:00 06/20/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 06/27/23 5:00 06/27/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln O2 05/16/23 8:00 05/16/23 9:59 723 A No 723 A Daily Calibration 1.983
220 Kiln O2 05/16/23 11:00 05/16/23 12:59 723 D No 723 D Preventative Maintenance 1.983
220 Kiln O2 05/17/23 10:00 05/17/23 11:59 723 A No 723 A Daily Calibration 1.983
220 Kiln O2 05/17/23 14:00 05/17/23 15:59 723 D No 723 D Preventative Maintenance 1.983
220 Kiln CO2 05/16/23 8:00 05/16/23 9:59 723 A No 723 A Daily Calibration 1.983
220 Kiln CO2 05/16/23 11:00 05/16/23 12:59 723 A No 723 A Daily Calibration 1.983
220 Kiln CO2 05/17/23 11:00 05/17/23 11:59 723 A No 723 A Daily Calibration 0.983
220 Kiln CO2 05/17/23 14:00 05/17/23 15:59 723 A No 723 A Daily Calibration 1.983
220 Kiln HCl 05/16/23 8:00 05/16/23 8:59 723 A No 723 A Daily Calibration 0.983
220 Kiln HCl 05/16/23 11:00 05/16/23 11:59 723 A No 723 A Daily Calibration 0.983
220 Kiln HCl 05/17/23 11:00 05/17/23 11:59 723 A No 723 A Daily Calibration 0.983
220 Kiln HCl 05/17/23 14:00 05/17/23 15:59 723 A No 723 A Daily Calibration 1.983
220 Kiln THC 04/12/23 11:00 04/13/23 10:59 721 A No 721 A Monitor Anomoly / Malfunction 23.983
220 Kiln THC 05/05/23 7:00 05/05/23 7:59 723 A No 723 A Daily Calibration 0.983
220 Kiln THC 05/16/23 8:00 05/16/23 9:59 723 A No 723 A Daily Calibration 1.983
220 Kiln THC 05/16/23 11:00 05/16/23 12:59 723 A No 723 A Daily Calibration 1.983
220 Kiln THC 05/17/23 10:00 05/17/23 11:59 723 A No 723 A Daily Calibration 1.983
220 Kiln THC 05/17/23 14:00 05/17/23 15:59 723 A No 723 A Daily Calibration 1.983
220 Kiln THC 05/23/23 4:00 05/23/23 10:59 723 A No 723 A Daily Calibration 6.983
220 Kiln Hg 04/13/23 11:00 04/13/23 13:59 721 A No 721 A Monitor Anomoly / Malfunction 2.983
220 Kiln Hg 05/07/23 6:00 05/08/23 6:59 723 A No 723 A Daily Calibration 24.983
220 Kiln Hg 05/09/23 8:00 05/09/23 8:59 723 A No 723 A Daily Calibration 0.983
220 Kiln Hg 05/09/23 10:00 05/09/23 10:59 723 A No 723 A Daily Calibration 0.983
220 Kiln Hg 05/10/23 8:00 05/10/23 8:59 723 A No 723 A Daily Calibration 0.983
220 Kiln Hg 05/10/23 10:00 05/10/23 10:59 723 A No 723 A Daily Calibration 0.983
220 Kiln Hg 05/10/23 12:00 05/10/23 12:59 723 B No 723 B Cyliner Gas Audit 0.983
220 Kiln Hg 06/29/23 7:00 06/29/23 7:59 723 A No 723 A Daily Calibration 0.983
220
Holcim TC220 2Q2023
Type Code Point
Source Channel Start Date Start Time End Date End Time
Reason
Code
Action
Code
Out-of
Control -
(yes/No)
R&A Code Description Hours
220 Kiln NOx 07/05/23 5:00 07/05/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 07/08/23 5:00 07/08/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 07/13/23 5:00 07/13/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 07/23/23 5:00 07/23/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 07/25/23 5:00 07/25/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 07/28/23 5:00 07/28/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 07/31/23 5:00 07/31/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 08/02/23 5:00 08/02/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 08/07/23 5:00 08/07/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 08/20/23 5:00 08/20/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 08/24/23 5:00 08/24/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 08/27/23 5:00 08/27/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 08/30/23 5:00 08/30/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 09/09/23 5:00 09/09/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 09/10/23 5:00 09/10/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln NOx 09/12/23 5:00 09/12/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 07/05/23 5:00 07/05/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 07/08/23 5:00 07/08/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 07/13/23 5:00 07/13/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 07/23/23 5:00 07/23/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 07/25/23 5:00 07/25/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 07/28/23 5:00 07/28/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 07/31/23 5:00 07/31/23 5:59 723 A No
723 A Daily Calibration 0.983
220 Kiln SO2 08/02/23 5:00 08/02/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 08/07/23 5:00 08/07/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 08/20/23 5:00 08/20/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 08/24/23 5:00 08/24/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 08/27/23 5:00 08/27/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 08/30/23 5:00 08/30/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 09/09/23 5:00 09/09/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 09/10/23 5:00 09/10/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 09/12/23 5:00 09/12/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 09/13/23 5:00 09/13/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln SO2 09/23/23 5:00 09/23/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln O2 07/27/23 14:00 07/27/23 14:59 723 A No 723 A Daily Calibration 0.983
220 Kiln THC 07/12/23 6:00 07/12/23 8:59 723 A No 723 A Daily Calibration 2.983
220 Kiln THC 07/27/23 13:00 07/27/23 14:59 721 B No 721 BMonitor Malfunction / Breakdown - Gradual failure of Zirconium Oxide sensor1.983
220 Kiln THC 07/28/23 14:00 07/28/23 15:59 721 B No 721 BMonitor Malfunction / Breakdown - Gradual failure of Zirconium Oxide sensor1.983
220 Kiln THC 08/02/23 7:00 08/02/23 7:59 723 A No 723 A Daily Calibration 0.983
220 Kiln THC 08/08/23 12:00 08/08/23 12:59 723 D No 723 D Preventative Maintenance 0.983
220 Kiln THC 08/19/23 7:00 08/19/23 8:59 723 A No 723 A Daily Calibration 1.983
220 Kiln THC 08/23/23 7:00 08/23/23 8:59 723 A No 723 A Daily Calibration 1.983
220 Kiln THC 09/26/23 7:00 09/26/23 8:59 723 A No 723 A Daily Calibration 1.983
220 Kiln Hg 07/12/23 6:00 07/12/23 8:59 723 A No 723 A Daily Calibration 2.983
220 Kiln Hg 07/26/23 0:00 07/26/23 1:59 723 D No 723 D Preventative Maintenance 1.983
220 Kiln Hg 07/26/23 3:00 07/26/23 3:59 723 A No 723 A Daily Calibration 0.983
220 Kiln Hg 07/26/23 5:00 07/26/23 5:59 723 A No 723 A Daily Calibration 0.983
220 Kiln Hg 08/28/23 7:00 08/28/23 13:59 723 A No 723 A Daily Calibration 6.983
220 Kiln Hg 09/12/23 15:00 09/12/23 15:59 723 A No 723 A Daily Calibration 0.983
220 Kiln Hg 09/19/23 15:00 09/19/23 15:59 723 A No 723 A Daily Calibration 0.983
220 Kiln Hg 09/26/23 15:00 09/26/23 15:59 723 A No 723 A Daily Calibration 0.983
Holcim TC220 3Q2023
Type Code Point
Source Channel Start Date Start Time End Date End Time
Reason
Code
Action
Code
Out-of
Control -
(yes/No)
R&A Code Description Hours
220 Kiln NOx 10/02/23 5:00 10/02/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln NOx 10/03/23 5:00 10/03/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln NOx 10/04/23 5:00 10/04/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln NOx 10/09/23 5:00 10/09/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln NOx 10/12/23 8:00 10/12/23 13:59 721 B No 721 BMonitor Malfunction / Breakdown - Gradual failure of Zirconium Oxide sensor5.983333333
220 Kiln NOx 10/18/23 9:00 10/18/23 13:59 723 A No 723 A Daily Calibration 4.983333333
220 Kiln NOx 10/18/23 15:00 10/19/23 13:59 723 A No 723 A Daily Calibration 22.98333333
220 Kiln NOx 10/20/23 5:00 10/20/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln NOx 10/28/23 5:00 10/28/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln NOx 11/01/23 5:00 11/01/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln NOx 11/03/23 5:00 11/03/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln NOx 11/04/23 5:00 11/04/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln NOx 11/09/23 5:00 11/09/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln NOx 11/10/23 5:00 11/10/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln NOx 11/13/23 5:00 11/13/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln NOx 11/23/23 5:00 11/23/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln NOx 11/24/23 5:00 11/24/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln NOx 11/27/23 5:00 11/27/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln NOx 12/01/23 5:00 12/01/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln NOx 12/04/23 5:00 12/04/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln NOx 12/07/23 5:00 12/07/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln NOx 12/22/23 5:00 12/22/23 15:59 723 A No 723 A Daily Calibration 10.98333333
220 Kiln NOx 12/23/23 5:00 12/23/23 5:59 723 A No
723 A Daily Calibration 0.983333333
220 Kiln NOx 12/29/23 5:00 12/29/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln SO2 10/02/23 5:00 10/02/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln SO2 10/03/23 5:00 10/03/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln SO2 10/04/23 5:00 10/04/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln SO2 10/09/23 5:00 10/09/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln SO2 10/12/23 8:00 10/12/23 13:59 721 B No 721 BMonitor Malfunction / Breakdown - Gradual failure of Zirconium Oxide sensor5.983333333
220 Kiln SO2 10/18/23 9:00 10/18/23 13:59 723 A No 723 A Daily Calibration 4.983333333
220 Kiln SO2 10/18/23 15:00 10/19/23 13:59 723 A No 723 A Daily Calibration 22.98333333
220 Kiln SO2 10/20/23 5:00 10/20/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln SO2 10/28/23 5:00 10/28/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln SO2 11/01/23 5:00 11/01/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln SO2 11/03/23 5:00 11/03/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln SO2 11/04/23 5:00 11/04/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln SO2 11/09/23 5:00 11/09/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln SO2 11/10/23 5:00 11/10/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln SO2 11/13/23 5:00 11/13/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln SO2 11/23/23 5:00 11/23/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln SO2 11/24/23 5:00 11/24/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln SO2 11/27/23 5:00 11/27/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln SO2 12/01/23 5:00 12/01/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln SO2 12/04/23 5:00 12/04/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln SO2 12/07/23 5:00 12/07/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln SO2 12/23/23 5:00 12/23/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln SO2 12/29/23 5:00 12/29/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln O2 10/12/23 8:00 10/12/23 13:59 721 B No 721 BMonitor Malfunction / Breakdown - Gradual failure of Zirconium Oxide sensor5.983333333
220 Kiln O2 10/13/23 9:00 10/13/23 11:59 723 A No 723 A Daily Calibration 2.983333333
220 Kiln O2 10/18/23 9:00 10/18/23 10:59 723 A No 723 A Daily Calibration 1.983333333
220 Kiln O2 10/18/23 15:00 10/19/23 4:59 723 A No 723 A Daily Calibration 13.98333333
220 Kiln O2 10/19/23 8:00 10/19/23 9:59 723 A No 723 A Daily Calibration 1.983333333
220 Kiln O2 11/01/23 9:00 11/01/23 9:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln CO2 10/12/23 8:00 10/12/23 13:59 721 B No 721 BMonitor Malfunction / Breakdown - Gradual failure of Zirconium Oxide sensor5.983333333
220 Kiln CO2 10/18/23 9:00 10/18/23 12:59 723 A No 723 A Daily Calibration 3.983333333
220 Kiln CO2 10/18/23 14:00 10/19/23 13:59 723 A No 723 A Daily Calibration 23.98333333
220 Kiln CO2 12/22/23 5:00 12/22/23 15:59 723 A No 723 A Daily Calibration 10.98333333
220 Kiln CO2 12/24/23 5:00 12/24/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln CO2 12/30/23 5:00 12/30/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln CO2 12/31/23 5:00 12/31/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln HCl 10/12/23 8:00 10/12/23 13:59 721 B No 721 BMonitor Malfunction / Breakdown - Gradual failure of Zirconium Oxide sensor5.983333333
220 Kiln HCl 10/18/23 9:00 10/18/23 12:59 723 A No 723 A Daily Calibration 3.983333333
220 Kiln HCl 10/18/23 14:00 10/19/23 13:59 723 A No 723 A Daily Calibration 23.98333333
220 Kiln HCl 12/22/23 5:00 12/22/23 15:59 723 A No 723 A Daily Calibration 10.98333333
220 Kiln HCl 12/24/23 5:00 12/24/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln HCl 12/30/23 5:00 12/30/23 5:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln THC 10/02/23 7:00 10/02/23 10:59 723 A No 723 A Daily Calibration 3.983333333
220 Kiln THC 10/05/23 7:00 10/05/23 11:59 723 A No 723 A Daily Calibration 4.983333333
220 Kiln THC 10/12/23 7:00 10/12/23 13:59 721 B No 721 BMonitor Malfunction / Breakdown - Gradual failure of Zirconium Oxide sensor6.983333333
220 Kiln THC 10/13/23 7:00 10/13/23 11:59 723 A No 723 A Daily Calibration 4.983333333
220 Kiln THC 10/14/23 7:00 10/18/23 14:59 723 A No 723 A Daily Calibration 103.9833333
220 Kiln THC 10/21/23 7:00 10/21/23 10:59 723 A No 723 A Daily Calibration 3.983333333
220 Kiln THC 10/22/23 6:00 10/22/23 11:59 723 A No 723 A Daily Calibration 5.983333333
220 Kiln THC 10/27/23 7:00 10/27/23 11:59 723 A No 723 A Daily Calibration 4.983333333
220 Kiln THC 11/01/23 7:00 11/01/23 9:59 723 A No 723 A Daily Calibration 2.983333333
220 Kiln THC 11/04/23 7:00 11/04/23 11:59 723 A No 723 A Daily Calibration 4.983333333
220 Kiln THC 11/06/23 7:00 11/06/23 7:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln THC 11/10/23 7:00 11/10/23 7:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln THC 11/11/23 7:00 11/11/23 11:59 723 A No 723 A Daily Calibration 4.983333333
220 Kiln THC 11/26/23 7:00 11/26/23 8:59 723 A No 723 A Daily Calibration 1.983333333
220 Kiln THC 11/29/23 7:00 11/29/23 7:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln THC 12/03/23 7:00 12/03/23 8:59 723 A No 723 A Daily Calibration 1.983333333
220 Kiln THC 12/05/23 7:00 12/05/23 7:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln THC 12/13/23 7:00 12/13/23 7:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln THC 12/15/23 7:00 12/15/23 7:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln THC 12/21/23 7:00 12/21/23 7:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln THC 12/22/23 7:00 12/22/23 13:59 723 A No 723 A Daily Calibration 6.983333333
220 Kiln THC 12/28/23 7:00 12/28/23 7:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln Hg 10/03/23 15:00 10/03/23 15:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln Hg 10/10/23 15:00 10/10/23 15:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln Hg 10/17/23 10:00 10/17/23 14:59 723 A No 723 A Daily Calibration 4.983333333
220 Kiln Hg 10/18/23 9:00 10/18/23 12:59 723 A No 723 A Daily Calibration 3.983333333
220 Kiln Hg 10/22/23 6:00 10/22/23 11:59 723 A No 723 A Daily Calibration 5.983333333
220 Kiln Hg 10/24/23 15:00 10/24/23 15:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln Hg 10/31/23 15:00 10/31/23 15:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln Hg 11/05/23 6:00 11/05/23 6:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln Hg 11/07/23 15:00 11/07/23 15:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln Hg 11/14/23 15:00 11/14/23 15:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln Hg 11/28/23 15:00 11/28/23 15:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln Hg 12/05/23 15:00 12/05/23 15:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln Hg 12/12/23 15:00 12/12/23 15:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln Hg 12/19/23 15:00 12/19/23 15:59 723 A No 723 A Daily Calibration 0.983333333
220 Kiln Hg 12/26/23 15:00 12/26/23 15:59 723 A No 723 A Daily Calibration 0.983333333
Holcim TC220 4Q2023
Holcim 2023 CGA’s
All CEM values remain the same quarter to quarter, and all gas bottle values stayed the same.
First Quarter 2023 Second Quarter 2023
Channel Date Cylinder ID Cylinder
Expiration
Date
CEM
Value
(Cm)
Cylinder
Value
(Ca)
Precision
15 % or 5
ppm
Date CEM
Value
(Cm)
Cylinder
Value
(Ca)
CO2 02/15/23 SG9150398BAL 11/30/29 7.85 7.47 5.09% 05/16/23 7.85 7.47
CO2 02/15/23 CC334320 05/04/28 15.12 16.51 8.42% 05/16/23 15.12 16.51
HCl 02/14/23 CC517309 04/13/24 5.06 4.98 1.61% 05/17/23 5.06 4.98
HCl 02/14/23 CC515927 04/13/24 10.77 10.7 0.65% 05/17/23 10.77 10.7
Hg 02/14/23 2537 Xi N/A 5.37 4.97 8.05% 05/09/23 5.37 4.97
Hg 02/14/23 2537 Xi N/A 10.76 10.72 0.37% 05/09/23 10.76 10.72
NOx 02/15/23 SG9150398BAL 11/30/29 256.6 251.7 1.95% 05/16/23 256.6 251.7
NOx 02/15/23 CC334320 05/04/28 556.6 549.1 1.37% 05/16/23 556.6 549.1
O2 02/13/23 SG9163648BAL 02/04/29 4.71 5.07 7.05% 05/16/23 4.71 5.07
O2 02/13/23 CC283159* 08/26/23* 10.23 10.97 6.75% 05/16/23 10.23 10.97
SO2 02/15/23 CC334320 05/04/28 76.3 82 6.95% 05/16/23 76.3 82
SO2 02/15/23 SG9150398BAL 11/30/29 173.5 180.1 3.67% 05/16/23 173.5 180.1
THC 02/13/23 ALM056085 03/26/26 15.143 14.29 5.97% 05/17/23 15.143 14.29
THC 02/13/23 CC4942 04/27/28 33.17 33.04 0.39% 05/17/23 33.17 33.04

Third Quarter 2023 Fourth Quarter 2023
Channel Date Cylinder ID Cylinder
Expiration
Date
CEM
Value
(Cm)
Cylinder
Value
(Ca)
Precision
15 % or
5 ppm
Date CEM
Value
(Cm)
Cylinder
Value
(Ca)
CO2 07/20/23 SG9150398BAL 11/30/29 7.85 7.47 5.09% 07/20/23** 7.85 7.47
CO2 07/20/23 CC334320 05/04/28 15.12 16.51 8.42% 07/20/23** 15.12 16.51
HCl 08/10/23 CC517309 04/13/24 5.06 4.98 1.61% 11/15/23 5.06 4.98
HCl 08/10/23 CC515927 04/13/24 10.77 10.7 0.65% 11/15/23 10.77 10.7
Hg 08/29/23 2537 Xi N/A 5.37 4.97 8.05% 08/29/23** 5.37 4.97
Hg 08/29/23 2537 Xi N/A 10.76 10.72 0.37% 08/29/23** 10.76 10.72
NOx 07/20/23 SG9150398BAL 11/30/29 256.6 251.7 1.95% 11/18/23 256.6 251.7
NOx 07/20/23 CC334320 05/04/28 556.6 549.1 1.37% 11/18/23 556.6 549.1
O2 07/20/23 SG9163648BAL 02/04/29 4.71 5.07 7.05% 11/19/23 4.71 5.07
O2 08/21/23 EB0082909* 09/11/26* 10.23 10.97 6.75% 11/19/23 10.23 10.97
SO2 07/20/23 CC334320 05/04/28 76.3 82 6.95% 07/20/23** 76.3 82
SO2 07/20/23 SG9150398BAL 11/30/29 173.5 180.1 3.66% 07/20/23** 173.5 180.1
THC 08/10/23 ALM056085 03/26/26 15.143 14.29 5.97% 11/15/23 15.143 14.29
THC 08/10/23 CC4942 04/27/28 33.17 33.04 0.39% 11/15/23 33.17 33.04

Note* - High level O2 cylinder gas bottle was changed, due to the expiration date of 8/26/2023 of the old bottle. The
listed concentration of the new bottle is exactly the same as the older bottle. This is highly unusual.
Note** - Date of the CGA for this quarter reverted back to the date of the RATA done on 7/20/2023 for CO2, SO2.
The date of 8/29/2023 does not reflect a RATA date as the RATA date was listed as 8/20/2/23 (possibly typo).
C HoLcrM Holcim (US) lnc.
6055 E.'Crciydon Rd.
Morgan, Utah 84050
Phone[phone]
www.holcim.com/us
Submitted via Email
State of Utah
Division of Air Quality
Mr. Rob Leishman
195 North 1950 West
P.O. Box 144820
Salt Lake City, Utah 84114-4820
r1ryr<i0e [vera
January 29,2024
Mr. Rob Leishman,
Subject: Devil's Slide SEDR Emission Report
Please find enclosed 4Q 2023 State Electronic Data Report (SEDR) for Holcim (US)
lnc. - Devil's Slide facility. This SEDR report is being submitted in accordance with
Sections 11.B.6.b.3; 11.8.6.d.3; 11.8.6.9.3; 11.B.6.k.3; !1.8.6.n.3; 11.B.6.1.3; of Title V Permit
(TVOP) No. 2900001004. Pursuant to Utah Administrative Code R307-170-9 this cover
letter includes a narrative description explaining monitor unavailability. As required, the
State Electronic Data Report includes for event monitor unavailability the reason codes
and action codes that link descriptions to events reported in the monitoring information
and excess emission report.
Under penalty of law, all information contained herein for the fourth quarter of 2023
SEDR is true and accurate to the best of my knowledge. This comprises a complete
record of all monitoring activities for this period of time.
UTAH DEPARTMENT OF
ENVIRONMENTAL OUAUry
!lr,
DIVISION OF AIR OUALITY
l
-
ffi?+-- ----- l
Mr. Weston Fry
lnterim Plant Manager
Holcim (US) lnc.
Devil's Slide Plant
SEDR
SOURCE INFORMATION
Compey
Milagd
Compay
Nme vlailing Addres City, State & Zip
Code
AIRS #Phone Nmbq Envircmental Contacl
100 Westoo Fry
6055 East
Croydon Road
Morgm, Utah 8405(029-00001 801-829-2122 Ctitrtotr Badgq
lnc.
Type
Code
lt0
Soure Quartq
l -4 Year Souce Operating
Hn in Quarter
110 Kiln 4 2023 20E2
ll0 Coolfr 4 2023 2082
MONITORING INFORMATION & CALIBRATION
Type
Code
200
Soure Chroel Mmuf-Model #Mooitor SN Low Spe Hish Spm lnstallation date Mooitor Location
200 Kiln THC ABB Multi FID 14 3.344762.1 o ppm 60 ppm Sep. 16 Stack
200 Kiln HCI ABB ACF5000 3.368022.6 o ppm 20 ppm Nov. 16 Stacl
200 Kitn 02 . ABB ABB ACF5000 3.36E022.6 0o/o 25o/o Nov. 16 Stacl
200 Kiln NOx - ABB ABB ACF5000 3.368022.6 o ppm 1000 ppm Nov. l6 Stacl
200 Kiln SO2 - ABB ABB ACFs000 3.368022.6 o ppm 325 ppm Nov. l6 Stacl
200 Kiln CO2 . ABB ABB ACF5000 3.36E022.6 Oo/o 300/o Nov. l6 Stack
200 Kiln Hg Telxe l3 loxi 3t22 0 ug/m3 20 ug/m3 Nov. l6 Stack
200 Kiln Milt oN PM Type K 928201 8 0.c 1093'c Nov. l8 PMCDItrlel
200 Kiln MiII OFF PM Tlpe K 92E201 E 0'c t093 'c Nov. l8 PMCDInIel
200 Kiln BP MiII ON PM Type K 92E20lE 0.c 1093 "c Nov. l8 PMCDlnlel
200 Kiln BP MiII OFI PM T}?e K 92E20lE 0'c 1093'c Nov. l8 PMCDhlel
Page 1
Tlpc
Code Soue Chamel Start date Starr time End alate Etrd time Reenmde Action oile Otrt-ofconhol -
6cs/No)
220 Kiln NOx - ABB 2&t-2!5:00 AM 2-Od-23 5:59 AM 723 A No
220 Kiltr NOx - ABB t4cr-21 5:00 AM lOst-23 5:59 AM 723 A No
220 Kih NOx - ABB 4.od-23 5:004M ,l-Oct-23 5:59 AM 723 A No
220 Kih NOx- ABB 9-Od-23 5:00 AM 9-Oct-23 5:59 AM 723 A No
220 Kiltr NOx - ABB 12-Od-23 8:00 AM l2&t-21 l:59 PM 721 B No
220 Kiln NOr- ABB l8-Oct-23 9:00 AM l8-Oct-23 l:59 PM 721 A No
220 Kih NOx - ABB l8Oct-23 3:00 PM l9-Oct-23 l:59 PM 723 A No
220 Kito NOx- ABB 20-0(,:23 5:00 AM 20.o,d-23 5:59 AM 123 A No
220 Kiltr NOx- ABB 2E-&-23 5:00AM 2tOct-23 5:59AM 723 A No
220 Kiln NOx - ABB l-Nov-23 5:004M l-Nov-23 5:59 AM 723 A No
220 Kiln NOx -ABB 3-Nov-23 5:00AM 3-Nov-23 5:59 AM 723 A No
220 Kih NOx -ABB 4-Nov-23 5:00AM 4-Nov-23 5:59 AM 723 A No
220 Kiltr NOx - ABB 9-Nov-23 5:00 AM 9-Nov-23 5:59 AM 723 A No
220 Kiltr NOx - ABB l0-Nov-23 5:00AM 10-Nov-23 5:59 AM 723 No
220 Kiln NOx- ABB l3-Nov-23 5:00 AM l3-Nov-23 5:59 AM 723 A No
220 Kiln NOx-ABB 23-Nov-23 5:00 AM 23-Nov-23 5:59 AM 723 No
220 Kiln NOr- ABB 2,1-Nov-23 5:00 AM 24-Nov-23 5159 AM 723 No
220 Kiln NOr - ABB 27-Nov-23 5:00 AM 27-Nov-23 5:59 AM 723 A No
220 Kiln NOx - ABB l-DF23 5:00 AM l-D6-23 5r59 AM 723 A No
220 Kiln NOx - ABB 4-De-23 5:00 AM +D@-23 5:59 AM 723 A No
220 Kiln NOx - ABB 7-D*r23 5:004M 7-W,-23 5:59 AM 723 No
220 Kiln NOx -ABB 22-D@-23 5i00 AM 22-D*-23 3:59 PM 723 A No
220 Kiln NOx - ABB 23-D@-23 5:00 AM 21-D@:23 5:59 AM 723 No
220 Kiln NOx- ABB 29-De-23 5:00 dM 29-b-23 5:594M 723 A No
224 Kiltr SO2. ABB 2.od-23 5:00 AM 2-Od-23 5:59AM 723 No
220 Kiln SO2. ABB 3-Oct-23 5:00 AM 3-tu-23 5:59 AM 723 A No
220 Kih SO2 - ABB 44d-23 5:004M +Ocr-23 5:59AM 123 A No
220 Kiln SO2. ABB 9-Od-23 5:00 AM 9-U-23 5:59AM 723 A No
220 Kih SO2 . ABB 12-Od-23 t:00 AM l2.oct-23 l:59 PM 121 B No
220 Kiln SO2. ABB l8-Oct-23 9:00 AM lS.oct-23 l:59 PM 723 A No
220 Kiln SO2 - ABB l8-Oct-23 3:00 PM l9-Oct-23 l:59 PM 723 A No
220 Kiln SO2. ABB 20-od-23 5:00 AM 20-od-23 5:59 AM 723 A No
220 Kiln SO2 -ABB 28-0ct-23 5:00 AM 28-Oct-23 5:59 AM '123 A No
220 Kiln SO2 - ABB I -Nov-23 5:00 AM I-Nov-23 5:59 AM 723 A No
220 Kiln SO2. ABB 3-Nov-23 5:00 AM 3-Nov-23 5:59 AM 723 A No
220 Kiln SO2 -ABB 4-Nov-23 5:00 AM 4-Nov-23 5:59 AM 723 A No
220 Kiltr SO2 - ABB 9-Nov-23 5:00 AM 9-Nov-23 5:59 AM 123 A No
220 Kih SO2. ABB l0-Nov-23 5:00 AM lGNov-23 5:59 AM 723 No
220 Kiln SO2. ABB l3-Nov-23 5OO AM I 3-Nov-23 5:59 AM '123 A No
220 Kiln SO2.ABB 23-Nov-23 5:00 AM 23-Nov-23 5:59 AM 723 No
220 Kiln SO2 - ABB 24-Nov-23 5:00 AM 2,1-Nov-23 5:59 AM 723 A No
220 Kiltr SO2. ABB 27-Nov-23 5:00 AM 27-Nov-23 5;59 AM 723 No
220 Kiln SO2 - ABB l-D6-23 5:00 AM l-De-23 5r59 AM 723 A No
220 Kiln SO2 . ABB 4-Dec-23 5:00 AM 4-Dtr-23 5:59 AM 123 A No
220 Kiln SO2. ABB 7-Dq-2]5:00 AM 7-D*-23 5:59 AM 723 No
-220 KiIn SO2 - ABB 23-Dec-23---ffoAM ---23.De-23 -tr9dM 123 No -----:
220 --Xiln SO2 . ABB 29-D@-23--'JUo AM ---79-De-23 55t41'123 No
220 ----iSl4 02 -ABB l2-Oct-23.8:00 AM I 2-O-ct-23 I:59 PM 721 No
220 ,IGIN 02 . ABB l3-Oct-23 -9.S0 AM l3-Oct-23 I l:59 AM 723 A No
220 Kiln 02 - ABB l8-Oct-23 9:00 AM l8-Oct-23 l0:59 AM 723 A No
220 Kiln 02. ABB lE-Oct-23 3:00 PM l9-Oct-23 4:59 AM 723 A No
220 Kilo 02.ABB l9,Oct-23 8:00 AM l9{ct-23 959 AM 723 A No
220 KiItr 02. ABB l-Nov-23 9:00 AM l-Nov-23 9:59 AM 723 A No
220 Kiln CO2.ABB t2-ad-23 t:00 AM l20ct-23 l:59 PM 721 B No
220 Kiltr CO2.ABB l8-Oct-23 9:00 AM l8-Oct-23 12:59 PM 723 No
220 Kiln CO2.ABB l8-Oct-23 2:00 PM l9-Oct-23 l:59 PM 723 A No
220 Kiln CO2.ABB 22-D@-23 5:00AM 22-Dq-23 3:59 PM 723 A No
220 Kiln CO2 -ABB 2+D@-23 5:00 AM 24-D*23 5:59 AM 723 A No
220 Kiln COz -ABB 30-De-23 5:00 AM 30-Dec-23 5:59 AM 723 A No
220 Kilr CO2. ABB 3l-De-23 5:00 AM 3l-D*23 5:59 AM 723 No
220 Kih gcl l2-Oct-23 8:00 AM l2+t-23 l:59 PM 721 B No
220 Kih HCI l8-Oct-23 9:00 AM l8oct'21 l2:59 PM 723 A No
220 Kiln HCI l8Oct-23 2:00 PM l9-Oct-23 l:59 PM 723 No
220 Kiln HCI 22-Dw-23 5:00 AM 22-D*23 3:59 PM 123 A No
220 Kiln HCI 2+D@:23 5:00 AM 24-De23 5:59 AM 723 A No
SEDR
Page 2
SEDR
| ::O Krrn HCI 30-Dec-23 5:00 AM l0-Dec-23 5:59 AM 7ll A No
I rirn HCI 3l-Dec-13 5:00 AM 3l-Dec-23 5:59 AM '723 A No
Page 3
220
220
22q
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
120
220
120
220
220
220
220
220
7?3
'123
723
'723
723
'723
'723
123
123
'723
723
'123
723
723
723
723
123
723
123
123
723
'723
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kilo
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
Kiln
THC
THC
THC
THC
THC
THC
THC
THC
THC
THC
THC
THC
THC
THC
THC
THC
THC
THC
THC
THC
THC
THC
Hg
Hg
Hg
Hg
Hg
Hg
Hg
Hg
Hg
Hg
Hg
Hg
Hg
Hg
7:00 AM
7i00 AM
7:00 AM
7:00 AM
7:00 AM
7:00 AM
6:00 AM
7:00 AM
7:00 AM
7:00 AM
7:00 AM
7:00 AM
7:00 AM
7:00 AM
7:00 AM
7:00 AM
7:00 AM
7:00 AM
7,00 4M
7:00 AM
7:00 AM
7:00 AM
l0:59 AM
I l:59 AM
l:59 PM
I l:59 AM
2:59 PM
l0:59 AM
I l:59 AM
I l:59 AM
9:59 AM
I l:59 AM
7:59 AM
7:59 AM
I l:59 AM
8:59 AM
7:59 AM
8:59 AM
7:59 AM
7:59 AM
7:59 AM
7:59 AM
1:59 PM
7:59 AM
3:59 PM
3:59 PM
2:59 PM
l2:59 PM
I l:59 AM
3:59 PM
3:59 PM
6:59 AM
3:59 PM
3:59 PM
3:59 PM
3:59 PM
3:59 PM
3:59 PM
SEDR
PM
2-Oct-23
!:oct-?3
I 2-Oct-23
I 3-Oct-23
l4-Oct-23
I 1-Oct-23
22-Oct-23
27-Oct-23
l -Nov-23
4-Nov-23
6-Nov-23
I 0-Nov-23
I l-No\-23
26-Nor-23
29-Nov-23
3-Dec-21
5-Dec-23
I 3-Dec-23
I 5-Dec-23
2l-Dec-23
22-Dec-:3
28-Dec-23
3-Oct-23
I 0-Oct-23
I 7-Oct-23
I 8-Oct-23
22-Oct-23
24-Oct-23
3 l -Oct-23
5-Nov-23
7-Nor-23
I4-Nov-23
28-Nov-23
5-Dec-23
I 2-Dec-23
I 9-Dec-23
3:00 PM
3:00 PM
l0:00 AM
9:00 AM
6:00 AM
3:00 PM
3:00 PM
6:00 AM
3:00 PM
3:00 PM
3:00 PM
3:00 PM
3:00 PM
3:00 PM
2-Oct-23
5-Oct-23
l2-Oct-23
I 3-Oct-23
I 8-Oct-23
2 l-Oct-23
22-Oct-23
2'7-Oct-23
l-Nov-23
4-Nov-23
6-Nov-23
I 0-Nov-23
I l-Nov-23
26-Nov-23
29-Nov-23
3-Dec-23
5-Dec-23
l3-9!"-?1
l5-Dec-23
2l-Dec-23
22-Dec-23
28-Dec-23
3-Oct-23
l0-Oct-23
l7-Oct-23
I 8-Oct-23
22-Oct-23
24-Oct-23
3 I -Ocr23
5-Nov-23
7-Nov-23
l4-Nov-23
28-Nov-23
5-Dec-23
l2-Dec-23
l9-Dec-23
73
23
23
23
23
73
23
23
2l
23
23
23
23
23
1
'7
7
1
,7
,7
7
7
'7
'7
7
'/
7
7
1
No
No
No
No
No
No
No
No
No
No
No
No
No
l\o
26-Dec-2 PM
Type
Code Source Channel
Date ofmost
curent R{TA
Date ofpreceding
RATA
Months between
RATA's
Units of
measurement
CEM lalue Referance Method
!alue Relative accuracy
Pass/
Fail
250 Kiln HI l0-Aur-13 20-Jul-22 wscm 1.348 0.955 0.s2%P
250 Kiln HCI l-Nov-2 l-Nor'-21 1 pDm 4.tl 1.97 4.93%P
250 Kiln THC l0-Ju1-23 20-Jul-22 ppmw 1.619 6.51 5.98%P
250 Kiln NOx l0-Jul-2ll l0-.lul-22 ppnN 147.5i1 356 582 450%P
250 Kiln ol l0Jul-23 l0-.lul-%8.978 9.8 8.14%P
250 Kiln sol l0Jul-2 20-.lul-l lb/hr 0 0.5 0.19%P
t50 Kiln col l0Jul l0-Jul-9n I 5.789 1 5.267 1.64%P
I )pe
Code Source Channel Dale Audit Point No Cvlinder lD
('ylmder Exprratlon
Date Twe of Cem []nits of measnmenl CEM value
L Vllnoe
r Value
Precisi
on (%
Pass/'
Fail
high or
lou
160 K iln THC 15.\-or-l l ALM056085 l6:Mar-l(r T.-PA P I -nnl --- 15.1,1.1 t4 2q 5.97oa P Lo\\
160 Kiln TH(-I 5-Nov-21 cc4942 -Apr-28 EPA PI ppnt 3.1.17 33.01 0.39%P Hirh
260 Kiln HCI I 5-Not,-:l cc5 l 7309 Apr 24 EPA PI DPIN 5.06 1.98 t.6t%P
260 K ln HCI l5-h"o\-21 cc5 l 5927 3-Apr-14 EPA PI ppm t0.'7'7 10.70 0.65%P Hich
260 Kiln HI l9-Aur-13 2537 Xi N/A NIST 5.11 4.9',7 8.05%P I -ou'
260 Kiln Hr 29-Auo-ll 2537 Xi N/A NIST UJI 10.76 10.7 0.3'70/"P Hi*h
260 Kiln NOx - ABB I 8-Nor-23 SG9 I 50398BAL l0-Nov-29 EPA PI ppm 256.6 251 70 1.95%P Lou
260 Kiln NOx - ABB I 8-Nov']3 cc334320 4-Ma EPA PI DDM 556.6 549.10 t.3'70/"P Hiqh
260 Kiln SO] - ABB 20-lul-23 cc334320 .l-Mav-EPA PI '76.10 82.00 6.950/.P Lou
260 Kiln SO2. ABB 20-Jul-21 s(i9t 50398BAr_10-Nov-29 EPA P]ppm I 73.50 180.10 3.660/"P Hish
260 Kiln 02. ABB I 9-Nor-23 sG9r63648BAL 4-Feb-29 EPA PI 4.'il 5.07 7.050/0 P Low
260 Kiln 02. ABB l9-Nov-23 EEBo082909 I I -Sep-]6 EPA PI %t0.23 10.9?6.'.7 50/"P Hich
260 Kiln CO: - ABB l0-Jul-13 SG9I50398BAL 30-Nov-29 EPA PI 7.85 7.41 5 090/"P
260 Kiln COl - ABB 20-lul-21 ccji4i20 4-Mav-28 FPA P]o/^6 5t P H,gh
Page 4
SEDR
SUMMARYREPORT
Type
Code
300
Source Chmnel Resfl€d Domtioe - % of
total opaathg horc
Total CMS
Domtime
Houn - monitor
malfunction
Hous - nomonitor
malfunction
Hom- QA
calibntions
Hom - othtr knoM
causs
Hours -
uknow
n
causes
300 Kiln THC 3344762.t 3.63 '75.6 0.0 0.0 75.6 0.0 0.0
300 Kiln HCI 136A022f.2.30 47.9 6.0 0.0 41.9 0.0 0.0
300 Kiln 02. ABB 3.368022.6 1.34 2'7.9 6.0 0.0 2t.9 0.0 0.0
300 Kiln NOx - ABB 1.368022.6 3.10 64.6 6.0 0.0 5E.6 0.0 0.0
300 Kiln SO2. ABB 1.368022.6 258 53.6 6.0 0.0 41.6 0.0 0.0
300 Kilo CO2 - ABB 3.368022.6 2.30 47.9 6.0 0.0 4t.9 0.0 0.0
KilD Hs 3122 1.28 26.8 0.0 0.0 26.8 0.0 0.0
300 Kiln Mill oN 1045400 0.00 0.0 0.0 0.0 0.0 0.0 0.0
300 Kiln Mi]I OFF r04s400 0.00 0.0 0.0 0.0 0.0 0.0 0.0
300 Kiln BP MiII ON 1045400 0.00 0.0 0.0 0.0 0.0 0.0 0.0
300 KilD BP MiII OFI 1045400 0.00 0.0 0.0 0.0 0.0 0.0 0.0
Type
Code
310
Source Chunel Total houn of
exceedmce
Excess missions - ol
oftotal operating
hours
Hours - staxtup md
shutdown
Hours Control
equip. Problems Hours -Process Problms Hours -Otber krowtr
causes
Hous -unknoM
causes
Emissio
n
Limitati
on
Emissi
on
Limital
ion
units
Emiss
on
limilar
ion
lveraI
ing
psiod
3t0 Kilf,NOx - ABB 0.0 0.00 0.0 0.0 0.0 0.0 0.0 t 8l7 Tons t2 mo
ra
3r0 Kiln SO2. ABB 0.0 0.00 0.0 0.0 0.0 0.0 0.0 475 lbihr 24tu.
ra.
310 Kiln SO2 - ABB 0.0 0_00 0_0 0.0 0.0 0.0 0.0 457 Tons t2 m0
ra
310 Kih HCt 0.0 0.00 0.0 0.0 0.0 0.0 0.0 3 ppmd 30 da'
!a
310 Kiln THC 0.0 0.00 0.0 0.0 0.0 0.0 0.0 3E.14 ppmw 30 da
n
310 KilD Hg 0.0 0.00 0.0 0.0 0.0 0.0 0.0 55
lbAiIMl
OD
cliDk
30 da,
fa.
310 Kiln Mill oN 0.0 0.00 0.0 0.0 0.0 0.0 0.0 l9l d€gr@
'c
180
min
fa.
310 Kiln MiII OFF 0.0 0.00 0.0 0.0 0.0 0.0 0.0 231
degree
.C
r80
min
ra.
ll0 Kiln BP MiII ON 0.0 0.00 0.0 0.0 0.0 0.0 0.0 202 degree
'c
t80
min
ra.
3r0 Kiln BP Mil] OFI 0.0 0.00 0.0 0.0 0.0 0.0 0.0 202
degrce
'c
180
min
ra,
EXCESS EMISSIONS REPORT .-:-..
Tv?e
Code
400
Source Start date Start time Magnitude of
Exceedence
Reason code Action Code
400
Page 5
Tv?e
Code
600
Soue
QA/QC
Activitie
Compt€ted
Data Obtainod vlinimum data Rst CoEplimcw/
KcprcmBEVe
(YN)Met(YN)(YN)
600 Kib Y Y Y Y
600 Cools Y Y Y Y
N C()DNS AND EXPI,ANATI(
TW€
Code
700
R€asr Codc )escription of Reason code
SEDR
Slartup/Shutdom
Cotrtsol Equipmat Pmbl@s
Prcess Problms
Othq l(now Cau*s
Unlnom Caus
Soot Blowing
Fuel Problms
Tv?e
Code
720
Reama Code )wiption of Rwn code
721 Motrilor equipm@t malfunction
722 Nomonitor equipmat malfiuction
723 QA Calibmtions
724 OthqKrow Caus
725 Urlmomcaus
126
700
700
700
700
700
700
700
700
720
720
720
720
720
720
701
702
703
1M
705
706
'707
SIGNED STATEMENT
701
70t
70t
701
701
701
702
702
702
702
703
703
703
704
1M
705
72t
721
711
721
122
722
722
723
723
723
723
724
724
725
G- Moqitor Replacmml
A Malfuoction Data Coll€ction Equipment
B Powqoutage
C lrs of El€tronic Signal
A Daily Calibntion
B CylinoGmAudit
C OpacityQudlslyCalibration
D Prcvotative Mahtmuce
A Avqaging data not ollect€d
B Monitor maintmue duiog kih startup/shutdom
A Unhom Caus
730
730
130
730
730
730
730
730
730
730
730
730
730
730
730
130
730
'730
730
'730
730
:t30
730
'130
730
730
730
730
130
'730
730
730
730
A Stanupsfrqext6d€doutage
B Stafl up afrfi short (hot) outage
C Stanup - Shutdom in-lioe Raw Mill
D Shutdom prcpmtions for repairs - fuel md fed silo mptying
E Kila Flush(ovaload)
F Kihstaauporshut-doM
A Equipmat BHtdoM
B Maintame / RepaL / Bag Repair
C Equipmat Breakdom (Elwtical)
D EquipmotBreakdom(CoalMill)
A Pro6s Equipm@t Breakdom (Kiltr / Cools)
B Coal Mill Failrc- Fuel Switching
C Kiln Flush (ovqload)
A Oths IGom Cau$s Power lr$ Forced Outage
B Kiln Outage - Monitor R@oved
A Utrknom
A Motritor Anomoly / Malfunction
B Monitor Malfunction / BreakdoM - Gmdual failure ofzirconium Oxide sensor
C - Eletrical Wiring{omection Failure - -
'721 - D- M@hiliaal-AmRotationFailure
E - Motritor / kns Obst uction / Lfls Clean
721 _ .-F ,Monitor l&yg Supply,Failure
Typc
Code
710
RwnCod(
#
Action Code )esiption of action ode
ffiffiq
I
DIVISION OF AIR OUALITY
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