DAQ-2025-001860

1

DAQC-339-25
Site ID 10707 (B2)

MEMORANDUM

TO: FILE – LHOIST NORTH AMERICA – Grantsville Plant

THROUGH: Harold Burge, Major Source Compliance Section Manager

FROM: Robert Haynes, Environmental Scientist

DATE: April 3, 2025

SUBJECT: Title V Annual Compliance Certification Receipt/Review,
FRS ID # UT0000004904500005

REPORT RECEIVED/
DUE DATE: March 28, 2025/March 5, 2025

TITLE V PERMIT #: 4500005004

DATE OF LAST
PERMIT REVISION: January 13, 2021

CERTIFICATION PERIOD: January 1, 2024 – December 31, 2024

FACILITY REPORTED
COMPLIANCE STATUS: Continuous

REPORT EVALUATION:

• Was report submitted on time? No
• Did report identify status of compliance for each condition? Yes
• Was compliance status marked as continuous/intermittent for each condition? Yes
• Did report identify method used to determine compliance with each condition? Yes
• Was report signed and properly certified by responsible official? Yes
• Were exceedances/excursions reported? No
• Were deviations reported? No

CURRENT RECOMMENDATION:
The report was submitted 23 days after the due date. The company was contacted and made
aware of this. No further action.
Company report for January 1 – December 31, 2024, shows continuous compliance.

ATTACHMENTS:
Annual Compliance Certification Statement
Annual Compliance Certification Report
�Lhoist DEPARTMENT OFENVIRONMENTAL QUALITY
MAR 2 8 2025
March 20. 2025
Mr Bryce Bird -Divisoo of Air Quality Director
Utah Orv ,on of AJr Quality
DIVISION OF AIR QUALJTy
195 North 1950 West Sal Lake City, UT 84116
RE: Lholst North America of Arizona, Inc. -Grantsville Plant Submittal of Annual Compliance Certification
Dear Mr Bird.
The Lhoist North Amenca of Arizona. Inc (LNA) owns and operates the Grantsville Plant pursuant to Title V Operating Permit No 4500005004 The purpose of this correspondence Is to provide the Annual Compliance Certrticatoo for the Reporting Penod of January 1 2024 through December 31
2024 as required by Cond 10n IL
If you have any quesbons regarding this report, or rf you need any add, onal ,nformabon. please
contact me at 725-309-3723 or by e-mail at John hewson@lho,st com
Sincerely.
� Regional Environmental Manager
Certification Statement In accordance with Operating Permit Condlbon I K and UAC R307-415-5d, and based on 1nformabon and belief formed after reasonable inquiry, the sta ements and informabon In this document are true
accurate,aad comp
�
I
� ,,,_, / --, o.Z s-� ���� c;) 0 '/'�o<
�urman _D_a_e ______ _
Regional Terminal Manager
cc Duane Surman (L A)
Environmental Protection Agency Reg1011 VIII
Office of Enforcemen Compliance and Environmental Justice (mail code 8ENF) 1595 Wynkoop Street
Denver CO 80202-1129
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments Notes
I.General Provisions
I.A Federal Enforcement All terms and conditions in this permit, including those provisions
designed to limit the potential to emit, are enforceable by the
EPA and citizens under the Clean Air Act of 1990 (CAA) except
those terms and conditions that are specifically designated as
"State Requirements". (R307-415-6b)
Continuous No Action
Required for
Compliance
Intermittent
I.B Permitted Activity(ies) Except as provided in R307-415-7b(1), the permittee may not
operate except in compliance with this permit. (See also
Provision I.E, Application Shield)
Continuous Records Review Intermittent
I.C Duty to Comply
I.C.1 The permittee must comply with all conditions of the operating
permit. Any permit noncompliance constitutes a violation of the
Air Conservation Act and is grounds for any of the following:
enforcement action; permit termination; revocation and
reissuance; modification; or denial of a permit renewal
application. (R307-415-6a(6)(a))
Continuous Records Review Intermittent
I.C.2 It shall not be a defense for a permittee in an enforcement action
that it would have been necessary to halt or reduce the
permitted activity in order to maintain compliance with the
conditions of this permit. (R307-415-6a(6)(b))
Continuous Records Review Intermittent
I.C.3 The permittee shall furnish to the Director, within a reasonable
time, any information that the Director may request in writing to
determine whether cause exists for modifying, revoking and
reissuing, or terminating this permit or to determine compliance
with this permit. Upon request, the permittee shall also furnish
to the Director copies of records required to be kept by this
permit or, for information claimed to be confidential, the
permittee may furnish such records directly to EPA along with a
claim of confidentiality. (R307-415-6a(6)(e))
Continuous Records Review Intermittent
I.C.4 This permit may be modified, revoked, reopened, and reissued,
or terminated for cause. The filing of a request by the permittee
for a permit modification, revocation and reissuance, or
termination, or of a notification of planned changes or
anticipated noncompliance shall not stay any permit condition,
except as provided under R307-415-7f(1) for minor permit
modifications. (R307-415-6a(6)(c))
Continuous Records Review Intermittent
I.D Permit Expiration and
Renewal
I.D.1 This permit is issued for a fixed term of five years and expires on
the date shown under "Enforceable Dates and Timelines" at the
front of this permit. (R307-415-6a(2))
Continuous Records Review Intermittent Permit expies on January 13, 2026
Permit Term
1 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
I.D.2 Application for renewal of this permit is due on or before the
date shown under "Enforceable Dates and Timelines" at the front
of this permit. An application may be submitted early for any
reason. (R307-415-5a(1)(c))
Continuous Records Review Intermittent Application due by July 13, 2025
I.D.3 An application for renewal submitted after the date listed in I.D.2
above shall be accepted for processing, but shall not be
considered a timely application and shall not relieve the
permittee of any enforcement actions resulting from submitting a
late application. (R307-415-5a(5))
Continuous Records Review Intermittent
I.D.4 Permit expiration terminates the permittee's right to operate
unless a timely and complete renewal application is submitted
and consistent with R307-415-7b (see also Provision I.E,
Application Shield) and R307-415-5a(1)(c) (see also Provision
I.D.2). (R307-415-7c(2))
Continuous Records Review Intermittent
I.E Application Shield If the permittee submits a timely and complete application for
renewal, the permittee's failure to have an operating permit will
not be a violation of R307-415, until the Director takes final
action of the permit renewal application. In such case, the terms
and conditions of this permit shall remain in force until permit
renewal or denial. This protection shall cease to apply if,
subsequent to the completeness determination required
pursuant to R307-415-7a(3), and as required by R307-415-5a(2),
the applicant fails to submit by the deadline specified in writing
by the Director any additional information identified as being
needed to process the application. (R307-415-7b(2))
Continuous Records Review Intermittent
I.F Severability In the event of a challenge to any portion of this permit, or if any
portion of the permit is held invalid, the remaining permit
conditions remain valid and in force. (R307-415-6a(5))
Continuous Records Review Intermittent
I.G Permit Fee
I.G.1 The permittee shall pay an annual emission fee to the Director
consistent with R307-415-9. (R307-415-6a(7))
Continuous Records Review Intermittent Emission fees paid upon request
I.G.2 The emission fee shall be due on October 1 of each calendar year
or 45 days after the source receives notice of the amount of the
fee, whichever is later. (R307-415-9(4)(a))
Continuous Records Review Intermittent Emission fees paid upon request
I.H No Property Rights This permit does not convey any property rights of any sort, or
any exclusive privilege. (R307-415-6a(6)(d))
Continuous No Action
Required for
Compliance
Intermittent
I.I Revision Exception No permit revision shall be required, under any approved
economic incentives, marketable permits, emissions trading and
other similar programs or processes for changes that are
provided for in this permit (R307-415-6a(8))
Continuous Records Review Intermittent
I.J Inspection and Entry
2 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
I.J.1 Upon presentation of credentials and other documents as may
be required by law, the permittee shall allow the Director or an
authorized representative to perform any of the following:
I.J.1.a Enter upon the permittee's premises where the source is located
or emissions related activity is conducted, or where records are
kept under the conditions of this permit. (R307-415-6c(2)(a))
Continuous Records Review Intermittent Specific activities authorized upon
request.
I.J.1.b Have access to and copy, at reasonable times, any records that
must be kept under the conditions of this permit. (R307-415-
6c(2)(b))
Continuous Records Review Intermittent Specific activities authorized upon
request.
I.J.1.c Inspect at reasonable times any facilities, equipment (including
monitoring and air pollution control equipment), practice, or
operation regulated or required under this permit. (R307-415-
6c(2)(c))
Continuous Records Review Intermittent Specific activities authorized upon
request.
I.J.1.d Sample or monitor at reasonable times substances or parameters
for the purpose of assuring compliance with this permit or
applicable requirements. (R307-415-6c(2)(d))
Continuous Records Review Intermittent Specific activities authorized upon
request.
I.J.2 Any claims of confidentiality made on the information obtained
during an inspection shall be made pursuant to Utah Code Ann.
Section 19-1-306. (R307-415-6c(2)(e))
Continuous Records Review Intermittent
I.K Certification Any application form, report, or compliance certification
submitted pursuant to this permit shall contain certification as to
its truth, accuracy, and completeness, by a responsible official as
defined in R307-415-3. This certification shall state that, based
on information and belief formed after reasonable inquiry, the
statements and information in the document are true, accurate,
and complete. (R307-415-5d)
Continuous Records Review Intermittent
I.L Compliance
Certification
I.L.1 Permittee shall submit to the Director an annual compliance
certification, certifying compliance with the terms and conditions
contained in this permit, including emission limitations,
standards, or work practices. This certification shall be submitted
no later than the date shown under "Enforceable Dates and
Timelines" at the front of this permit, and that date each year
following until this permit expires. The certification shall include
all of the following (permittee may cross reference this permit or
previous reports): (R307-415-6c(5))
Continuous Records Review Intermittent The annual compliance
certification for the 2023 reporting
period was submitted to UDAQ on
February 27, 2024.
I.L.1.a The identification of each term or condition of this permit that is
the basis of the certification;
Continuous Records Review Intermittent
3 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
I.L.1.b The identification of the methods or other means used by the
permittee for determining the compliance status with each term
and condition during the certification period. Such methods and
other means shall include, at a minimum, the monitoring and
related recordkeeping and reporting requirements in this permit.
If necessary, the permittee also shall identify any other material
information that must be included in the certification to comply
with section 113(c)(2) of the Act, which prohibits knowingly
making a false certification or omitting material information;
Continuous Records Review Intermittent
I.L.1.c The status of compliance with the terms and conditions of the
permit for the period covered by the certification, including
whether compliance during the period was continuous or
intermittent. The certification shall be based on the method or
means designated in Provision I.L.1.b. The certification shall
identify each deviation and take it into account in the compliance
certification. The certification shall also identify as possible
exceptions to compliance any periods during which compliance is
required and in which an excursion or exceedance as defined
under 40 CFR Part 64 occurred; and
Continuous Records Review Intermittent
I.L.1.d Such other facts as the Director may require to determine the
compliance status.
Continuous Records Review Intermittent
I.L.2 The permittee shall also submit all compliance certifications to
the EPA, Region VIII, at the following address or to such other
address as may be required by the Director: (R307-415-6c(5)(d))
Environmental Protection Agency, Region VIII
Office of Enforcement, Compliance and Environmental Justice
(mail code 8ENF)
1595 Wynkoop Street
Denver, CO 80202-1129
Continuous Records Review Intermittent The annual compliance
certification for the 2023 reporting
period was submitted to EPA on
February 27, 2024.
I.M Permit Shield
I.M.1 Compliance with the provisions of this permit shall be deemed
compliance with any applicable requirements as of the date of
this permit, provided that:
I.M.1.a Such applicable requirements are included and are specifically
identified in this permit, or (R307-415-6f(1)(a))
Continuous No Action
Required for
Compliance
Intermittent
I.M.1.b Those requirements not applicable to the source are specifically
identified and listed in this permit. (R307-415-6f(1)(b))
Continuous No Action
Required for
Compliance
Intermittent
I.M.2 Nothing in this permit shall alter or affect any of the following:
I.M.2.a The emergency provisions of Utah Code Ann. Section 19-1-202
and Section 19-2-112, and the provisions of the CAA Section 303.
(R307-415-6f(3)(a))
Continuous No Action
Required for
Compliance
Intermittent
4 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
I.M.2.b The liability of the owner or operator of the source for any
violation of applicable requirements under Utah Code Ann.
Section 19-2-107(2)(g) and Section 19-2-110 prior to or at the
time of issuance of this permit. (R307-415-6f(3)(b)
Continuous No Action
Required for
Compliance
Intermittent
I.M.2.c The applicable requirements of the Acid Rain Program, consistent
with the CAA Section 408(a). (R307-415-6f(3)(c))
Continuous No Action
Required for
Compliance
Intermittent
I.M.2.d The ability of the Director to obtain information from the source
under Utah Code Ann. Section 19-2-120, and the ability of the
EPA to obtain information from the source under the CAA Section
114. (R307-415-6f(3)(d))
Continuous Records Review Intermittent Specific activities authorized upon
request.
I.N Emergency Provision
I.N.1 An "emergency" is any situation arising from sudden and
reasonably unforeseeable events beyond the control of the
source, including Acts of God, which situation requires immediate
corrective action to restore normal operation, and that causes
the source to exceed a technology-based emission limitation
under this permit, due to unavoidable increases in emissions
attributable to the emergency. An emergency shall not include
noncompliance to the extent caused by improperly designed
equipment, lack of preventive maintenance, careless or improper
operation, or operator error. (R307-415-6g(1))
Continuous No Action
Required for
Compliance
Intermittent
I.N.2 An Emergency constitutes an affirmative defense to an action
brought for noncompliance with such technology-based emission
limitations if the affirmative defense is demonstrated through
properly signed, contemporaneous operating logs, or other
relevant evidence that:
I.N.2.a An emergency occurred and the permittee can identify the
causes of the emergency. (R307-415-6g(3)(a))
Continuous Records Review Intermittent
I.N.2.b The permitted facility was at the time being properly operated.
(R307-415-6g(3)(b))
Continuous Records Review Intermittent
I.N.2.c During the period of the emergency the permittee took all
reasonable steps to minimize levels of emissions that exceeded
the emission standards, or other requirements in this permit.
(R307-415-6g(3)(c))
Continuous Records Review Intermittent
I.N.2.d The permittee submitted notice of the emergency to the Director
within two working days of the time when emission limitations
were exceeded due to the emergency. This notice must contain a
description of the emergency, any steps taken to mitigate
emissions, and corrective actions taken. This notice fulfills the
requirement of Provision I.S.2.c below. (R307-415-6g(3)(d))
Continuous Records Review Intermittent
5 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
I.N.3 In any enforcement proceeding, the permittee seeking to
establish the occurrence of an emergency has the burden of
proof. (R307-415-6g(4))
Continuous Records Review Intermittent
I.N.4 This emergency provision is in addition to any emergency or
upset provision contained in any other section of this permit.
(R307-415-6g(5))
Continuous No Action
Required for
Compliance
Intermittent
I.O Operational Flexibility Operational flexibility is governed by R307-415-7d(1). Continuous No Action
Required for
Compliance
Intermittent
I.P Off-Permit Changes Off-permit changes are governed by R307-415-7d(2). Continuous No Action
Required for
Compliance
Intermittent
I.Q Administrative Permit
Amendments
Administrative permit amendments are governed by R307-415-
7e.
Continuous No Action
Required for
Compliance
Intermittent
I.R Permit Modifications Permit modifications are governed by R307-415-7f. Continuous No Action
Required for
Compliance
Intermittent
I.S Records and Reporting
I.S.1 Records
I.S.1.a The records of all required monitoring data and support
information shall be retained by the permittee for a period of at
least five years from the date of the monitoring sample,
measurement, report, or application. Support information
includes all calibration and maintenance records, all original strip-
charts or appropriate recordings for continuous monitoring
instrumentation, and copies of all reports required by this permit.
(R307-415-6a(3)(b)(ii))
Continuous Records Review Intermittent
I.S.1.b For all monitoring requirements described in Section II, Special
Provisions, the source shall record the following information,
where applicable: (R307-415-6a(3)(b)(i))
I.S.1.b.1 The date, place as defined in this permit, and time of sampling or
measurement.
Continuous Records Review Intermittent
I.S.1.b.2 The date analyses were performed.Continuous Records Review Intermittent
I.S.1.b.3 The company or entity that performed the analyses.Continuous Records Review Intermittent
I.S.1.b.4 The analytical techniques or methods used.Continuous Records Review Intermittent
I.S.1.b.5 The results of such analyses.Continuous Records Review Intermittent
I.S.1.b.6 The operating condition as existing at the time of sampling or
measurement.
Continuous Records Review Intermittent
I.S.1.c Additional recordkeeping requirements, if any, are described in
Section II, Special Provisions.
Continuous Records Review Intermittent
I.S.2 Reports
I.S.2.a Monitoring reports shall be submitted to the Director every six
months, or more frequently if specified in Section II. All instances
of deviation from permit requirements shall be clearly identified
in the reports. (R307-415-6a(3)(c)(i))
Continuous Records Review Intermittent Semi-Annual monitoring reports
were submitted to UDAQ on
February 27, 2024 and August 30,
2024.
6 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
I.S.2.b All reports submitted to Provision I.S.2.a shall be certified by a
responsible official in accordance with Provision I.K of this permit.
(R307-415-6a(3)(c)(i))
Continuous Records Review Intermittent
I.S.2.c The Director shall be notified promptly of any deviations from
permit requirements including those attributable to upset
conditions as defined in this permit, the probable cause of such
deviations, and any corrective actions or preventative measures
taken. Prompt, as used in this condition, shall be defined as
written notification within the number of days shown under
"Enforceable Dates and Timelines" at the front of this permit.
Deviations from permit requirements due to breakdowns shall be
reported in accordance with the provisions of R307-107. (R307-
415-6a(3)(c)(ii)). [R307-415-6a]
Continuous Records Review Intermittent
I.S.3 Notification Addresses
I.S.3.a All reports , notification, or other submissions required by this
permit to be submitted to the Director are to be sent to the
following address or to such other address as may be required by
the Director:
Utah Division of Air Quality
P.O. Box 144820
Salt Lake City, UT 84114-4820
Phone: [phone]
Continuous Records Review Intermittent
I.S.3.b All reports, notifications or other submissions required by this
permit to be submitted to the EPA should be sent to one of the
following addresses or to such other address as may be required
by the Director:
For annual compliance certification:
Environmental Protection Agency, Region VIII
Office of Enforcement, Compliance and Environmental Justice
(mail code 8ENF)
1595 Wynkoop Street
Denver, CO 80202-1129
For reports, notifications, or other correspondence related to
permit modifications, applications, etc.:
Environmental Protection Agency, Region VIII
Air Permitting and Monitoring Branch (mail code 8ARD-PM)
1595 Wynkoop Street
Denver, CO 80202-1129
Phone: [phone]
Continuous Records Review Intermittent
I.T Reopening for Cause
7 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
I.T.1 A permit shall be reopened and revised under any of the
following circumstances:
I.T.1.a New application requirements become applicable to the
permittee and there is a remaining permit term of three or more
years. No such reopening is required if the effective date of the
requirement is later than the date on which this permit is due to
expire, unless the terms and conditions of this permit have been
extended pursuant to R307-415-7c(3), application shield. (R307-
415-7g(1)(a))
Continuous Records Review Intermittent
I.T.1.b The Director or EPA determines that this permit contains a
material mistake or that inaccurate statements were made in
establishing emissions standards or other terms or conditions of
this permit. (R307-415-7g(1)(c))
Continuous Records Review Intermittent
I.T.1.c EPA or the Director determines that this permit must be revised
or revoked to assure compliance with applicable requirements.
(R307-415-7g(1)(d))
Continuous Records Review Intermittent
I.T.1.d Additional applicable requirements are to become effective
before the renewal date of this permit and are in conflict with
existing permit conditions. (R307-415-7g(1)(e))
Continuous Records Review Intermittent
I.T.2 Additional requirements, including excess emission
requirements, become applicable to a Title IV affected source
under the Acid Rain Program. Upon approval by EPA, excess
emissions offset plans shall be deemed to be incorporated into
this permit. (R307-415-7g(1)(b))
Continuous Records Review Intermittent
I.T.3 Proceedings to reopen and issue a permit shall follow the same
procedures as apply to initial permit issuance and shall affect
only those parts of this permit for which cause to reopen exists.
(R307-415-7g(2))
Continuous Records Review Intermittent
I.U Inventory Requirements An emission inventory shall be submitted in accordance with
procedures of R307-150, Emission Inventories. (R307-150)
Continuous Records Review Intermittent
I.V Title IV and Other, More
Stringent Requirements
Where an applicable requirement is more stringent than an
applicable requirement of regulations promulgated under Title IV
of the Act, Acid Deposition Control, both provisions shall be
incorporated into this permit. (R307-415-6a(1)(b))
Continuous Records Review Intermittent
II Special Provisions
II.A Emission Unit(s)
Permitted to Discharge
Air Contaminants
(R307-415-4(3)(a) and R307-415-4(4)) Continuous No Action
Required for
Compliance
Intermittent
II.A.1 Permitted Source
Source-wide
Continuous No Action
Required for
Compliance
Intermittent
II.A.2 LQ: Limestone Quarry
All mining activities, including drilling & blasting, not otherwise
specified.
Continuous No Action
Required for
Compliance
Intermittent
8 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.A.3 HRT: Haul Road Traffic
Fugitive dust from traffic on unpaved haul roads between the
quarry and the crushers. (Opacity survey to be completed from
observation point C for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.4 UROA: Unpaved Roads & Unpaved Operational Areas
Fugitive dust from unpaved roads and unpaved operational areas
and all disturbed surfaces or stripped areas.
Continuous No Action
Required for
Compliance
Intermittent
II.A.5 Opacity-Fugitive Dust: Mining Activities
Includes LQ, HRT, and UROA
Continuous No Action
Required for
Compliance
Intermittent
II.A.6 CP-Jcrush: Primary Crusher
Pre November 29, 1969 Jaw Crusher rated at approximately 200
tph. (Opacity survey to be completed from observation point A
for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.7 CP-Screen: Vibrating Screen
Pre November 29, 1969 vibrating screen rated at approximately
300 tph. (Opacity survey to be completed from observation point
A for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.8 CP-Gcrush: Secondary Cone Crusher
Pre November 29, 1969 gyratory cone crusher rated at
approximately 125 tph. (Opacity survey to be completed from
observation point A for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.9 CP-Belt1 to CP-PriPile: Conveyor Drop Point 1
Material drop point from Belt 1 to primary storage pile. (Opacity
survey to be completed from observation point A for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.10 CP-Belt4 to CP-KilnPile: Conveyor Drop Point 2
Material drop point from Belt 4 to kiln storage pile. (Opacity
survey to be completed from observation point A for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.11 LSHE: Limestone Handling Equipment and Stockpiles
Pre November 29, 1969, limestone handling equipment, including
feed hopper, all equipment drops to stockpiles, and all stockpiles.
(Opacity survey to be completed from observation point A for
this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.12 LHHE: Lime and Quicklime Hydrate Handling Equipment
Pre November 29, 1969, lime and hydrate handling equipment,
including screw conveyors, bucket elevators, universal crusher,
pugmill, dribble tubes, portable and reclaim hoppers, gravity
chutes, hammermill, mixers, pumps, and collector. (Opacity
survey to be completed from observation point A or B for this
unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.13 LS: Limestone and Lime Screening
Pre November 29, 1969, all screens, other than 4 x 8 vibrating
screen (K-Screen), that handle limestone and lime. (Opacity
survey to be completed from observation point A for this unit).
Continuous No Action
Required for
Compliance
Intermittent
9 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.A.14 BINS: Bins
Pre November 29, 1969, product storage bins (FL-2Bin, FL-3Bin,
FL-6Bin to FL-10Bin, BL-4Bin, BL-5Bin), dust bin (K-DBin1), chat
bin (CP-Cbin), stone bin (K-Sbin), waste bin (FL-Wbin), surge bin
(H-Sbin), and out-of-spec bin. (Opacity survey to be completed
from observation point A or B for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.15 10-1, FL1Bin: 500 Ton Storage Bin
500 ton storage bin controlled by baghouse (DC-1QS). (Opacity
survey to be completed from observation point B for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.16 10-4, H-3Silo: 120 ton Storage Silo
120 ton storage silo for second bagger line.
Continuous No Action
Required for
Compliance
Intermittent
II.A.17 10-2, K-DBin2: 25 Ton Storage Bin
25 ton dust storage bin controlled by baghouse (DC-8KD).
(Opacity survey to be completed from observation point B for
this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.18 Sbin: 2 Ton Storage Bin
2 ton dust storage bin (2 ton dust bin has not been installed to
date).
Continuous No Action
Required for
Compliance
Intermittent
II.A.19 10-3, K-PnTrn: Pneumatic Dust Transfer System
Pneumatic dust transfer system located between dust bins (K-
DBin1 & K-DBin2) controlled by a baghouse (DC-6KD). (Opacity
survey to be completed from observation point B for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.20 DS1RK: Rotary Kiln
Rotary kiln with electro dry scrubber (DS-1RK), cyclone, gravel
bed, and electro grid. The kiln may be fired on natural gas, fuel
oil, on or off-site generated on-spec used oil, or tire derived fuel
(TDF) only. A 100 hp gasoline-fired auxiliary kiln shaft motor is
used for backup powering of the kiln during outages. (Opacity
survey to be completed from observation point A for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.21 K-Screen: Vibrating Screen
4 x 8 vibrating screen within rotary kiln system. (Opacity survey to
be completed from observation point A for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.22 HBH-1HY: Hydrator
Pressure hydrator with emissions controlled by a baghouse (HBH-
1HY). An existing, 7 MMBtu/hr natural gas-fired process heater
provides heat to the baghouse as needed to keep steam from
condensing on the bags. (Opacity survey to be completed from
observation point A for this unit).
Continuous No Action
Required for
Compliance
Intermittent
10 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.A.23 DC-1QS: Baghouse #1
Baghouse controlling emissions from front lime handling system
product bins (FL-1Bin, FL-9Bin, & FL-10Bin), and universal crusher
(FL-Ucrush). (Opacity survey to be completed from observation
point A for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.24 DC-2QP: Baghouse #2
Baghouse controlling emissions from front lime handling system
bins (FL-2Bin, FL-3Bin, FL-8Bin), screens, and belt conveyors; back
lime handling system product bins (BL-4Bin, BL-5Bin); and
hydrate system surge bin (H-Sbin). (Opacity survey to be
completed from observation point A for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.25 DC-3HB: Baghouse #3
Baghouse controlling emissions from hydrate system screw
conveyors, bucket elevators, separators (H-1Sprtr & H-2Sprtr),
and hydrate bagger. (Opacity survey to be completed from
observation point A for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.26 DC-4LO: Baghouse #4
Baghouse controlling emissions from back lime handling system
loadout rotary screen, rail loadout & screw conveyor, and
hydrate system bulk loadout. (Opacity survey to be completed
from observation point B for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.27 DC-5LO: Baghouse #5
Baghouse controlling emissions from back lime handling system
transfer point belt conveyor, and hydrate system bulk loadout
screw conveyor. (Opacity survey to be completed from
observation point B for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.28 CTP-CPBelt1: Conveyor Transfer Point 9
Conveyor transfer point to CP-Belt1. (Opacity survey to be
completed from observation point A for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.29 CTP-CPBelt2: Conveyor Transfer Point 10
Conveyor transfer point to CP-Belt2. (Opacity survey to be
completed from observation point A for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.30 CTP-CPBelt2: Conveyor Transfer Point 11
Conveyor transfer point from CP-Belt2. (Opacity survey to be
completed from observation point A for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.31 CTP-CPBelt4: Conveyor Transfer Point 12
Conveyor transfer point to CP-Belt4. (Opacity survey to be
completed from observation point A for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.32 CTP-CPBelt5: Conveyor Transfer Point 13
Conveyor transfer point to CP-Belt5. (Opacity survey to be
completed from observation point A for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.33 CTP-CPBelt5: Conveyor Transfer Point 14
Conveyor transfer point from CP-Belt5. (Opacity survey to be
completed from observation point A for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.34 CTP-CPBelt3: Conveyor Transfer Point 15
Conveyor transfer point to CP-Belt3. (Opacity survey to be
completed from observation point A for this unit).
Continuous No Action
Required for
Compliance
Intermittent
11 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.A.35 CTP-CPBelt3: Conveyor Transfer Point 16
Conveyor transfer point from CP-Belt3. (Opacity survey to be
completed from observation point A for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.36 CTP-KBelt: Conveyor Transfer Point 17
Conveyor transfer point to K-Belt. This unit is not included in
opacity surveys due to its location being underground. No unit-
specific applicable requirements.
Continuous No Action
Required for
Compliance
Intermittent
II.A.37 CTP-KBelt: Conveyor Transfer Point 18
Conveyor transfer points from K-Belt, includes two transfer
points. (Opacity survey to be completed from observation point A
for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.38 CTP-FLBelt1: Conveyor Transfer Point 19
Conveyor transfer points to FL-Belt1, includes three transfer
points. (Opacity survey to be completed from observation point A
for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.39 CTP-FLBelt1: Conveyor Transfer Point 20
Conveyor transfer point from FL-Belt1. (Opacity survey to be
completed from observation point A for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.40 CTP-FLBelt2: Conveyor Transfer Point 21
Conveyor transfer point to FL-Belt2. (Opacity survey to be
completed from observation point A for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.41 CTP-FLBelt2: Conveyor Transfer Point 22
Conveyor transfer points from FL-Belt2, includes two transfer
points. (Opacity survey to be completed from observation point A
for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.42 CTP-BLBelt: Conveyor Transfer Point 23
Conveyor transfer points to BL-Belt, includes eight transfer
points. (Opacity survey to be completed from observation point B
for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.43 CTP-BLBelt: Conveyor Transfer Point 24
Conveyor transfer points from BL-Belt, includes two transfer
points. (Opacity survey to be completed from observation point B
for this unit).
Continuous No Action
Required for
Compliance
Intermittent
II.A.44 CTP-HBelt1: Conveyor Transfer Point 25
Conveyor transfer points to H-Belt1. This unit is not included in
the opacity surveys due to its location being inside of a building.
No unit-specific applicable requirements.
Continuous No Action
Required for
Compliance
Intermittent
II.A.45 CTP-HBelt1: Conveyor Transfer Point 26
Conveyor transfer points from H-Belt1. This unit is not included in
the opacity surveys due to its location being inside of a building.
No unit-specific applicable requirements.
Continuous No Action
Required for
Compliance
Intermittent
II.A.46 CTP-HBelt2: Conveyor Transfer Point 27
Conveyor transfer points to H-Belt2. This unit is not included in
the opacity surveys due to its location being inside of a building.
No unit-specific applicable requirements.
Continuous No Action
Required for
Compliance
Intermittent
12 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.A.47 CTP-HBelt2: Conveyor Transfer Point 28
Conveyor transfer points from H-Belt2. This unit is not included in
the opacity surveys due to its location being inside of a building.
No unit-specific applicable requirements.
Continuous No Action
Required for
Compliance
Intermittent
II.A.48 CTP-Bagger: Conveyor Transfer Point 29
Conveyor transfer point to belt conveyor from bagger. This unit is
not included in the opacity surveys due to it only carries bagged
material. No unit-specific applicable requirements.
Continuous No Action
Required for
Compliance
Intermittent
II.A.49 CTP-Palletizer: Conveyor Transfer Point 30
Conveyor transfer point from belt conveyor to palletizer. This unit
is not included in the opacity surveys due to its location being
inside of a building. No unit-specific applicable requirements.
Continuous No Action
Required for
Compliance
Intermittent
II.A.50 Opacity-10: 10 Percent Opacity Units
Includes units II.A.15 through II.A.17, II.A.19, and II.A.56.
Continuous No Action
Required for
Compliance
Intermittent
II.A.51 Opacity-20: 20 Percent Opacity Units
Includes units II.A.20, II.A.22-27, and all other emission units not
otherwise assigned.
Continuous No Action
Required for
Compliance
Intermittent
II.A.52 Opacity: Aggregate Processing Units
Includes all crushers, screens, and conveyors in units II.A.6-8,
II.A.12-13, II.A.21, and II.A.28-49.
Continuous No Action
Required for
Compliance
Intermittent
II.A.53 TANKS: Petroleum Storage Tanks
10,000 gal. fuel oil, 1,000 gal. gasoline, 1,000-gal. used oil, and
10,000 gal. diesel fuel. 40 CFR 63 Subpart CCCCCC applies to the
gasoline storage tank.
Continuous No Action
Required for
Compliance
Intermittent
II.A.54 DC-7SC: Baghouse #7
Baghouse that was installed but never been operated. Listed for
informational purposes only.
Continuous No Action
Required for
Compliance
Intermittent
II.A.55 DC-9HY: Baghouse #9
Baghouse used to blow clean air into the kiln. Listed for
informational purposes only.
Continuous No Action
Required for
Compliance
Intermittent
II.A.56 10-5, DC-10FF: Baghouse #10
Baghouse controlling emissions from second bagging line,
including a bagger (Bagger-2), 120 ton silo (H-3Silo), belt
conveyor (H-Belt3) and screw conveyor (H-Screw22). (Visible
emission observations shall be taken from observation position
A).
Continuous No Action
Required for
Compliance
Intermittent
II.A.57 MISC: Miscellaneous Emissions
Emission sources such as painting, laboratory, acetylene
combustion, parts cleaners, comfort heaters, sandblasting,
portable compression emergency backup pony motor, and trash
pump.
Continuous No Action
Required for
Compliance
Intermittent
13 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.A.58 NESHAP-SI RICE: NESHAP Stationary RICE
Existing emergency stationary spark ignition (SI) reciprocating
internal combustion engines (RICE), as defined in 40 CFR 63
Subpart ZZZZ, constructed or reconstructed before June 12, 2006.
This unit includes the 100 hp gasoline-fired auxiliary kiln shaft
motor for backup powering of the kiln during outages.
Continuous No Action
Required for
Compliance
Intermittent
II.B Requirements and
Limitations
The following emission limitations, standards, and operations
limitations apply to the permitted facility as indicated:
II.B.1 Conditions on permitted source (Source-wide)
II.B.1.a Condition:
At all times, including periods of startup, shutdown, and
malfunction, the permittee shall, to the extent practicable,
maintain and operate any permitted plant equipment, including
associated air pollution control equipment, in a manner
consistent with good air pollution control practice for minimizing
emissions. Determination of whether acceptable operating and
maintenance procedures are being used will be based on
information available to the Director which may include, but is
not limited to, monitoring results, opacity observations, review of
operating and maintenance procedures, and inspection of the
source. [Origin: DAQE-AN0707015-06]. [R307-401-8]
Continuous Records Review Intermittent
II.B.1.a.1 Monitoring:
Records required for this permit condition will serve as
monitoring.
Continuous Records Review Intermittent
II.B.1.a.2 Recordkeeping:
Permittee shall document activities performed to assure proper
operation and maintenance. Records shall be maintained in
accordance with Provision I.S.1 of this permit.
Continuous Records Review Intermittent
II.B.1.a.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent
II.B.1.b Condition:
The permittee shall comply with the applicable requirements for
recycling and emission reduction for class I and class II
refrigerants pursuant to 40 CFR 82, Subpart F - Recycling and
Emissions Reduction. [Origin: 40 CFR 82 Subpart F]. [40 CFR
82.150(b)]
Continuous Records Review Intermittent
II.B.1.b.1 Monitoring:
The permittee shall certify, in the annual compliance statement
required in Section I of this permit, its compliance status with the
requirements of 40 CFR 82, Subpart F.
Continuous Records Review Intermittent
14 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.1.b.2 Recordkeeping:
All records required in 40 CFR 82, Subpart F shall be maintained
consistent with the requirements of Provision S.1 in Section I of
this permit.
Continuous Records Review Intermittent
II.B.1.b.3 Reporting:
All reports required in 40 CFR 82, Subpart F shall be submitted as
required. There are no additional reporting requirements except
as outlined in Section I of this permit.
Continuous Records Review Intermittent
II.B.1.c Condition:
The permittee shall comply with the applicable requirements for
servicing of motor vehicle air conditioners pursuant to 40 CFR 82,
Subpart B - Servicing of Motor Vehicle Air Conditioners. [Origin:
40 CFR 82 Subpart B]. [40 CFR 82.30(b)]
Continuous Records Review Intermittent
II.B.1.c.1 Monitoring:
The permittee shall certify, in the annual compliance statement
required in Section I of this permit, its compliance status with the
requirements of 40 CFR 82, Subpart B.
Continuous Records Review Intermittent
II.B.1.c.2 Recordkeeping:
All records required in 40 CFR 82, Subpart B shall be maintained
consistent with the requirements of Provision S.1 in Section I of
this permit.
Continuous Records Review Intermittent
II.B.1.c.3 Reporting:
All reports required in 40 CFR 82, Subpart B shall be submitted as
required. There are no additional reporting requirements except
as outlined in Section I of this permit.
Continuous Records Review Intermittent
II.B.1.d Condition:
Sulfur content of any fuel oil burned shall be no greater than 0.85
lbs/MMBtu heat input. [Origin: DAQE-AN0707015-06]. [R307-203-
1, R307-401-8]
Continuous Records Review Intermittent Fuel oil not consumed during
reporting period
15 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.1.d.1 Monitoring:
The following specifications shall be recorded for each purchase
of fuel: weight percent sulfur, gross heating value (Btu per unit
volume), and density. All specifications shall be ascertained in
accordance with methods of American Society for Testing and
Materials.
Sulfur content in lbs/MMBtu shall be determined by the
following equation:
S lbs/MMBtu = [(Weight percent sulfur/100) x Density (lb/gal)] /
[(gross heating value (Btu/gal)) x (1 MMBtu/1,000,000 Btu)]
The permittee may obtain the above specifications by testing
each purchase of fuel in accordance with the required methods;
by inspection of the specifications provided by the vendor for
each purchase of fuel; or by inspection of summary
documentation of the fuel sulfur content from the vendor,
provided that the above specifications are available from the
vendor for each purchase if requested.
Continuous Records Review Intermittent No fuel oil purchased during
reporting period
II.B.1.d.2 Recordkeeping:
Results of monitoring shall be maintained in accordance with
Provision I.S.1 of this permit.
Continuous Records Review Intermittent No fuel oil purchased during
reporting period
II.B.1.d.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent No fuel oil purchased during
reporting period
II.B.1.e Condition: [State-only Requirement]
Unless otherwise specified in this permit, opacity of visible
emissions caused by fugitive dust shall not exceed 10% at the
property boundary, and 20% onsite. Opacity shall not apply
when the wind speed exceeds 25 miles per hour if the permittee
has implemented, and continues to implement, the accepted
fugitive dust control plan and administers one or more of the
following contingency measures:
(1) Pre-event watering;
(2) Hourly watering;
(3) Additional chemical stabilization;
(4) Cease or reduce fugitive dust producing operations to the
extent practicable.
[Origin: R307-309]. [R307-309-5]
Continuous Records Review Intermittent
16 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.1.e.1(a) Monitoring:
An opacity survey of haul road traffic and mobile equipment in
operational areas shall be performed on a monthly basis in
accordance with procedures similar to 40 CFR 60, Appendix A,
Method 9. The opacity determinization shall be performed as
follows: The requirement for observations to be made at 15-
second intervals over a six minute period shall not apply. Six
points, distributed along the length of the haul road or in the
operational area shall be chosen either by the permittee or by
the Director or his/her representative. An opacity reading shall
be made at each point when a vehicle passes the selected points.
Opacity readings shall be made one-half the vehicle length or
greater behind the vehicle and at approximately one-half the
height of the vehicle or greater. The accumulated six readings
shall be averaged for the compliance value. If operations have
been suspended on roads and other operational areas,
monitoring is not required.
Continuous Records Review Intermittent
II.B.1.e.1(b) Monitoring:
An opacity observation from stationary sources shall be
conducted from each of the pre-determined observation
locations (A, B, or C) on a monthly basis in accordance with 40
CFR 60, Appendix A, Method 9 on the emission unit of this
defined group or units, that appears to have the highest opacity.
If the highest unit does not exceed the opacity limitation, no
further observations of any other emission units of this group will
be required. If this unit exceeds the opacity limitation, the
emission unit with the next highest opacity shall be observed
until an emission unit of this group does not exceed the opacity
limitation. All emission units not observed shall be considered to
not exceed the opacity limitation. If operation of an affected
emission unit has been suspended, monitoring is not required.
Continuous Records Review Intermittent
II.B.1.e.1(c)Wind speed shall be measured by an anemometer. Continuous Records Review Intermittent
II.B.1.e.1(d) Opacity observations of fugitive dust from any source shall be
measured at the densest point of the plume.
Continuous Records Review Intermittent
17 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.1.e.2 Recordkeeping:
If wind speeds are measured to establish an exception from the
above visible emissions limits, records of the administered
contingency measures and the wind speed measurements shall
be maintained. Records required by the most recently approved
fugitive dust control plan shall be maintained in accordance with
the plan.
The permittee shall record the date of each visual opacity survey
and keep a list of the emission points checked during the visual
opacity survey. The permittee shall also keep a log of the
following information for each observed visual emission: date
and time visual emissions observed, emission point location and
description, time and date of opacity test, and percent opacity.
Records shall be kept of all data required by 40 CFR 60, Appendix
A, Method 9. If operation of an affected emission unit has been
suspended, the permittee shall record in a log the date
operations are suspended and the date operations are resumed.
Records that demonstrate compliance with this condition shall be
available to the Director upon request. [R307-309-12]. Records
shall be maintained in accordance with Provision I.S.1 of this
permit.
Continuous Records Review Intermittent
II.B.1.e.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent
II.B.1.f Condition:
The permittee shall submit a fugitive dust control plan to the
Director in accordance with R307-309-6. Activities regulated by
307-309 shall not commence before the fugitive dust control plan
is approved by the Director. At a minimum, the fugitive dust
control plan shall include the requirements in R307-309-6(4) as
applicable, and the information required in R307-309-6(5).
[Origin: R307-309]. [R307-309-5(2), R307-309-6]
Continuous Records Review Intermittent Revised Fugitive Dust Plan submitted on
June 17, 2019.
II.B.1.f.1 Monitoring:
Adherence to the most recently approved fugitive dust control
plan shall be monitored to demonstrate that appropriate
measures are being implemented to control fugitive dust.
Continuous Records Review Intermittent
II.B.1.f.2 Recordkeeping:
Records that demonstrate compliance with this condition and
records required by the most recently approved fugitive dust
control plan shall be maintained in accordance with the plan and
section I.S.1 of this permit. Records shall be available to the
Director upon request. [R307-309-12]
Continuous Records Review Intermittent
18 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.1.f.3 Reporting:
If site modifications are made that result in changes to fugitive
dust emissions, the permittee shall submit an updated fugitive
dust control plan as required by R307-309-6(3). There are no
additional reporting requirements for this provision except those
specified in Section I of this permit.
Continuous Records Review Intermittent
II.B.1.g Condition:
If the permittee owns, operates or maintains a new or existing
material storage, handling or hauling operation, the permittee
shall prevent, to the maximum extent possible, and in
accordance with R307-309-6, material from being deposited onto
any paved road other than a designated deposit site. If materials
are deposited that may create fugitive dust on a public or private
road, the permittee shall clean the road promptly. [Origin: R307-
309]. [R307-309-7]
Continuous Records Review Intermittent
II.B.1.g.1 Monitoring:
Records required for this permit condition will serve as
monitoring.
Continuous Records Review Intermittent
II.B.1.g.2 Recordkeeping:
Records that demonstrate compliance with this condition and
records required by the most recently approved fugitive dust
control plan shall be maintained in accordance with the plan and
section I.S.1 of this permit.
Continuous Records Review Intermittent
II.B.1.g.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent
II.B.1.h(i) Condition:
If the permittee is responsible for construction or maintenance of
any existing road or has a right-of-way easement or possesses the
right to use the same whose activities result in fugitive dust from
the road, the permittee shall minimize fugitive dust to the
maximum extent possible and in accordance with R307-309-6. If
materials are deposited that may create fugitive dust on a public
or private paved road, the permittee shall clean the road
promptly.
Continuous Records Review Intermittent
II.B.1.h(ii) Condition:
Unpaved Roads. If the permittee is responsible for construction
or maintenance of any new or existing unpaved road, the
permittee shall prevent, to the maximum extent possible, the
deposit of material from the unpaved road onto any intersecting
paved road during construction or maintenance. If materials are
deposited that may create fugitive dust on a public or private
paved road, the permittee shall clean the road promptly.
[Origin: R307-309]. [R307-309-9]
Continuous Records Review Intermittent
19 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.1.h.1 Monitoring:
Records required for this permit condition will serve as
monitoring.
Continuous Records Review Intermittent
II.B.1.h.2 Recordkeeping:
Records that demonstrate compliance with the condition and
records required by the most recently approved fugitive dust
control plan shall be maintained in accordance with the plan and
section I.S.1 of this permit.
Continuous Records Review Intermittent
II.B.1.h.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent
II.B.1.i(i) Condition:
For all solvent cleaning operations, the permittee shall not use
solvent products with a VOC content greater than the amounts
specified in Table 1 of R307-304-5.
Continuous Records Review Intermittent Solvent based cleaners not used
during reporting period.
II.B.1.i(ii) Condition:
As an alternative to the limits in Table 1 and for all general
miscellaneous cleaning operations, the permittee may use a
cleaning material with a VOC composite vapor pressure no
greater than 8 mm Hg at 20 degrees Celsius.
Continuous Records Review Intermittent Solvent based cleaners not used
during reporting period.
II.B.1.i(iii) Condition:
The permittee shall store used applicators and shop towels in
closed fireproof containers. These requirements do not apply to
the exemptions listed in R307-304-3.
[Origin: R307-304]. [R307-304]
Continuous Records Review Intermittent Solvent based cleaners not used
during reporting period.
II.B.1.i.1 Monitoring:
Records required for this permit condition will serve as
monitoring.
Continuous Records Review Intermittent Solvent based cleaners not used
during reporting period.
II.B.1.i.2 Recordkeeping:
The permittee shall maintain records demonstrating compliance
with this condition. Records shall include the VOC content or
composite vapor pressure of the solvent product applied.
Records shall be maintained in accordance with Provision I.S.1 of
this permit and shall be available to the director upon request.
Continuous Records Review Intermittent Solvent based cleaners not used
during reporting period.
II.B.1.i.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent Solvent based cleaners not used
during reporting period.
II.B.1.j(i) Condition:
Except as provided in (ii) below, visible emissions from abrasive
blasting operation shall not exceed 20% opacity except for an
aggregate period of three minutes in any one hour.
Continuous Records Review Intermittent No abrasive blasting conducting
during reporting period.
20 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.1.j(ii) Condition:
If the abrasive blasting operation complies with the performance
standards in R307-306-6, visible emissions from the operation
shall not exceed 40% opacity, except for an aggregate period of 3
minutes in any one hour.
[Origin: R307-306]. [R307-306-4]
Continuous Records Review Intermittent No abrasive blasting conducting
during reporting period.
II.B.1.j.1(a) Monitoring:
Visible emissions shall be measured quarterly using EPA Method
9, or other EPA-approved testing method, as acceptable to the
Director, if the affected emission unit was operated during the
quarter. Visible emissions from intermittent sources shall use
procedures similar to Method 9, but the requirement for
observations to be made at 15 second intervals over a six-minute
period shall not apply.
Continuous Records Review Intermittent No abrasive blasting conducting
during reporting period.
II.B.1.j.1(b) Monitoring:
Visible emissions from unconfined blasting shall be measured at
the densest point of the emission after a major portion of the
spent abrasive has fallen out, at a point not less than five feet nor
more than twenty-five feet from the impact surface from any
single abrasive blasting nozzle.
Continuous Records Review Intermittent No abrasive blasting conducting
during reporting period.
II.B.1.j.1(c) Monitoring:
An unconfined blasting operation that uses multiple nozzles shall
be considered a single source unless it can be demonstrated by
the permittee that each nozzle, measured separately, meet the
emission and performance standards provided in R307-306-4.
Continuous Records Review Intermittent No abrasive blasting conducting
during reporting period.
II.B.1.j.1(d) Monitoring:
Emissions from confined blasting shall be measured at the
densest point after the air contaminant leaves the enclosure.
Continuous Records Review Intermittent No abrasive blasting conducting
during reporting period.
II.B.1.j.2 Recordkeeping:
Results of monitoring and records of all data required by 40 CFR
60, Appendix A, Method 9 shall be maintained in accordance with
Provision I.S.1 of this permit.
Continuous Records Review Intermittent No abrasive blasting conducting
during reporting period.
II.B.1.j.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent No abrasive blasting conducting
during reporting period.
II.B.1.k Condition:
The permittee shall ensure that the following conditions are met
for each degreasing operation:
II.B.1.k(i) Condition:
A cover shall be installed which shall remain closed except during
actual loading, unloading or handling of parts cleaner. The cover
shall be designed so that it can be easily operated with one hand
if:
Continuous Records Review Intermittent Solvent based cleaners not used
during reporting period.
21 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.1.k(i)(a) Condition:
the volatility of the solvent is greater than 2 kPa (15 mm Hg or 0.3
psi) measured at 38 degrees C (100 degrees F),
Continuous Records Review Intermittent Solvent based cleaners not used
during reporting period.
II.B.1.k(i)(b) Condition:
the solvent is agitated, or
Continuous Records Review Intermittent Solvent based cleaners not used
during reporting period.
II.B.1.k(i)(c) Condition:
the solvent is heated.
Continuous Records Review Intermittent Solvent based cleaners not used
during reporting period.
II.B.1.k(ii) Condition:
An internal draining rack for cleaned parts shall be installed on
which parts shall be drained until all dripping ceases. If the
volatility of the solvent is greater than 4.3 kPa (32 mm Hg at 38
degrees C (100 degrees F)), the drainage facility must be internal,
so that parts are enclosed under the cover while draining. The
drainage facility may be external for applications where an
internal type cannot fit into the cleaning system.
Continuous Records Review Intermittent Solvent based cleaners not used
during reporting period.
II.B.1.k(iii) Condition:
Waste or used solvent shall be stored in covered containers.
Continuous Records Review Intermittent Solvent based cleaners not used
during reporting period.
II.B.1.k(iv) Condition:
Tanks, containers and all associated equipment shall be
maintained in good operating condition and leaks shall be
repaired immediately or the degreaser shall be shutdown.
Continuous Records Review Intermittent Solvent based cleaners not used
during reporting period.
II.B.1.k(v) Condition:
Written procedures for the operation and maintenance of the
degreasing equipment shall be permanently posted in an
accessible and conspicuous location near the equipment.
Continuous Records Review Intermittent Solvent based cleaners not used
during reporting period.
II.B.1.k(vi) Condition:
If the solvent volatility is greater than 4.3 kPa (33 mm Hg or 0.6
psi) measured at 38 degrees C (100 degrees F), or if solvent is
heated above 50 degrees C (120 degrees F), then one of the
following control devices shall be used:
II.B.1.k(vi)(a) Condition:
freeboard that gives a freeboard ratio greater than 0.7;
Continuous Records Review Intermittent Solvent based cleaners not used
during reporting period.
II.B.1.k(vi)(b) Condition:
water cover if the solvent is insoluble in and heavier than water;
or
Continuous Records Review Intermittent Solvent based cleaners not used
during reporting period.
II.B.1.k(vi)(c) Condition:
other systems of equivalent control, such as a refrigerated chiller
or carbon adsorption.
Continuous Records Review Intermittent Solvent based cleaners not used
during reporting period.
II.B.1.k(vii) Condition:
If used, the solvent spray shall be a solid fluid stream at a
pressure which does not cause excessive splashing and may not
be a fine, atomized or shower type spray.
[Origin: R307-335-4]. [R307-335-4]
Continuous Records Review Intermittent Solvent based cleaners not used
during reporting period.
22 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.1.k.1 Monitoring:
Visual inspections shall be made monthly to demonstrate
compliance with this condition.
Continuous Records Review Intermittent Solvent based cleaners not used
during reporting period.
II.B.1.k.2 Recordkeeping:
Results of monthly inspections, the solvent VOC content applied,
and the physical characteristics that demonstrate compliance
with R307-335 shall be recorded and maintained as described in
Provisions I.S.1 of this permit.
Continuous Records Review Intermittent Solvent based cleaners not used
during reporting period.
II.B.1.k.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent Solvent based cleaners not used
during reporting period.
II.B.1.l(i) Condition:
The permittee shall not supply any adhesive, sealant, adhesive
primer or sealant primer with a VOC content in excess of the
limits in Table 1 of R307-342-5 and that was manufactured on or
after September 1, 2014.
Continuous Records Review Intermittent
II.B.1.l(ii) Condition:
The permittee shall not supply any adhesive, sealant, adhesive
primer or sealant primer with a VOC content in excess of the
limits specified in Table 1 of R307-342-5 unless an add-on control
device as specified in R307-342-8 is used or unless the adhesive,
sealant, adhesive primer or sealant primer was manufactured
before September 1, 2014.
Continuous Records Review Intermittent
II.B.1.l(ii) Condition:
The VOC content limits in Table 1 of R307-342-5 for adhesives
applied to particular substrates shall apply as specified in R307-
342-5(4).
Continuous Records Review Intermittent
II.B.1.l(iv) Condition:
The permittee shall comply with the additional standards and
work practices contained in R307-342-6 and R307-342-7, as
applicable.
Continuous Records Review Intermittent
II.B.1.l(v) Condition:
These requirements do not apply if exempted in accordance with
R307-342-3. The requirements of R307-342 do not apply to the
following:
Continuous Records Review Intermittent
II.B.1.l(v)(a) Condition:
Adhesives, sealants, adhesive primers or sealant primers that are
sold or supplied by the manufacturer or supplier in containers
with net volume of 16 fluid ounces or less or that have a net
weight of one pound or less, except plastic cement welding
adhesives and contact adhesives;
Continuous Records Review Intermittent
II.B.1.l(v)(b) Condition:
Contact adhesives that are sold or supplied by the manufacturer
or supplier in containers with a net volume of one gallon or less;
Continuous Records Review Intermittent
II.B.1.l(v)(c) Condition:
Aerosol adhesives and primers dispensed from aerosol spray
cans;
Continuous Records Review Intermittent
23 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.1.l(v)(d) Condition:
Commercial and industrial operations if the total VOC emissions
from all adhesives, sealants, adhesive primers and sealant
primers used at the source are less than 200 pounds per calendar
year;
Continuous Records Review Intermittent
II.B.1.l(v)(e) Condition:
The use of any adhesives, sealants, adhesive primers, sealant
primers, cleanup solvents and surface preparation solvents,
provided the total volume of noncomplying adhesives, sealants,
primers, cleanup and surface preparation solvents applied facility-
wide does not exceed 55 gallons per rolling 12-month period.
[Origin: R307-342]. [307-342]
Continuous Records Review Intermittent
II.B.1.l.1 Monitoring:
Records required for this permit condition will serve as
monitoring.
Continuous Records Review Intermittent
II.B.1.l.2(a) Recordkeeping:
For operations that are not exempt under R307-342-3, the
permittee shall maintain records demonstrating compliance as
specified in R307-342-7(2).
Continuous Records Review Intermittent
II.B.1.l.2(b) Recordkeeping:
If an exemption is claimed pursuant to R307-342-3 the permittee
shall record and maintain operational records sufficient to
demonstrate compliance. (R307-342-3-(7)).
Continuous Records Review Intermittent
II.B.1.l.2 Recordkeeping:
Records shall be maintained in accordance with Provision I.S.1 of
this permit.
Continuous Records Review Intermittent
II.B.1.l.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent
II.B.1.m Condition:
Except as provided in R307-361-4, the permittee shall not supply,
solicit for application, or apply within the counties in R307-361-2
any architectural coating with a VOC content in excess of the
corresponding limit specified in Table 1 of R307-361-5. The
permittee shall comply with the additional standards and work
practices contained in R307-361-5, as applicable. [Origin: R307-
361]. [R307-361]
Continuous Records Review Intermittent No architectural coatings applied
during reporting period.
II.B.1.m.1 Monitoring:
Compliance shall be demonstrated as specified in R307-361-8.
Continuous Records Review Intermittent No architectural coatings applied
during reporting period.
II.B.1.m.2 Recordkeeping:
Records demonstrating compliance with this condition shall be
maintained in accordance with Provision I.S.1 of this permit.
Continuous Records Review Intermittent No architectural coatings applied
during reporting period.
II.B.1.m.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent No architectural coatings applied
during reporting period.
II.B.2 Conditions on Opacity-Fugitive Dust: Mining Activities
24 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.2.a Condition:
All unpaved roads, other unpaved operational areas that are
used by mobile equipment shall be water sprayed and/or
chemically treated to control fugitive dust. Treatment shall be of
sufficient frequency and quantity to minimize fugitive dust as
necessary to meet opacity limitations. All disturbed surfaces or
stripped areas shall be controlled by watering or other means
until the areas developed surfaces that are not susceptible to
wind erosion or are reclaimed. The opacity shall not exceed 20
percent. The permittee is not required to apply water to surfaces
during freezing conditions. If chemical treatment is to be used,
the plan shall be pre-approved by the Director. [Origin: DAQE-
AN0707015-06]. [R307-401-8]
Continuous Records Review Intermittent
II.B.2.a.1 Monitoring:
In lieu of opacity monitoring, daily hours of operation of the
water truck(s), and the days when chemical dust suppressants
were applied to the areas shall be monitored. If operations have
been suspended on unpaved roads and other unpaved
operational areas, daily monitoring is not required.
Continuous Records Review Intermittent
II.B.2.a.2 Recordkeeping:
Records of all fugitive dust control measures utilized shall be
made on a basis appropriate to ensure fugitive dust was
minimized. Records shall include the volume of water applied
and location of applications, or the type of chemical dust
suppressant applied and location of applications. The methods
used to control disturbed or stripped areas shall be recorded as
they occur, and include dates and times, the types of control
used, volume, and locations. If operations have been suspended
on unpaved roads and other unpaved operational areas, the
permittee shall record in a log the date operations are suspended
and the date operations are resumed. Records shall be
maintained in accordance with Provision I.S.1 of this permit.
Continuous Records Review Intermittent
II.B.2.a.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent
II.B.2.b Condition:
In addition to the requirements under R307-309-1 through R307-
309-6, the permittee shall minimize fugitive dust as an integral
part of site preparation, mining activities, and reclamation
operations. Fugitive dust control shall include the measures
specified in R307-309-10(3), as applicable. [Origin: R307-309-10].
[R307-309-10]
Continuous Records Review Intermittent
25 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.2.b.1 Monitoring:
Adherence to the most recently approved fugitive dust control
plan shall be monitored to demonstrate that appropriate
measures are being implemented to control fugitive dust from
mining activities.
Continuous Records Review Intermittent
II.B.2.b.2 Recordkeeping:
Records that demonstrate compliance with this condition and
records required by the most recently approved fugitive dust
control pan shall be maintained in accordance with the plan and
section I.S.1 of this permit.
Continuous Records Review Intermittent
II.B.2.b.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent
II.B.3 Conditions on DS1RK: Rotary Kiln
II.B.3.a Condition:
Effective upon source startup, emissions of PM from the kiln shall
not exceed:
II.B.3.a(i) 30.98 lbs/hour and 0.24 grain/dscf.
[Origin: DAQE-AN0707015-06]. [R307-401-8]
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.a(ii) 0.12 lbs/ton of stone feed (tsf) (3-hr rolling average) [State-only
Requirement]
[Origin: SIP Section IX.H.12.c]. {SIP Section IX.H.12.c]
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.a.1 Monitoring:
Stack testing shall be performed as specified below:
II.B.3.a.1(a) Monitoring:
Frequency. An initial compliance test shall be performed as soon
as possible and in no case later than 180 days after startup.
Subsequent compliance testing shall be performed at least once
annually based upon the date of the last compliance test. The
source may also be tested at any time if directed by the Director.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.a.1(b) Monitoring:
Notification. At least 30 days before the test, the source shall
notify the Director of the date, time, and place of testing and
provide a copy of the test protocol. The source shall attend a
pretest conference if determined necessary by the Director. The
permittee shall notify the Director at least 30 days before a
regularly schedule stack test is required, if unit operations have
been suspended.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.a.1(c) Monitoring:
Methods.
26 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.3.a.1(c)(1) Monitoring:
Sample Location - 40 CFR 60, Appendix A, Method 1 or 1A, or
other EPA-approved testing method acceptable to the Director
shall be used to select the location of the sampling port and the
number of traverse points. Mine Safety and Health
Administration (MSHA) approvable access shall be provided to
the test location. Sampling sites shall be located at the outlet of
the control device(s) and prior to any release to atmosphere.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.a.1(c)(2) Monitoring:
40 CFR 60, Appendix A, Method 2, 2A, 2C, 2D, 2F, 2G or other EPA-
approved testing method acceptable to the Director shall be used
to determine velocity and volumetric flow rate.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.a.1(c)(3) Monitoring:
40 CFR 60, Appendix A, Method 3, 3A, 3B, or other EPA-approved
testing method acceptable to the Director shall be used to
conduct gas molecular weight analysis.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.a.1(c)(4) Monitoring:
40 CFR 60, Appendix A, Method 4, or other EPA-approved testing
method acceptable to the Director shall be used to measure the
moisture content of the stack gas.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.a.1(c)(5) Monitoring:
The permittee shall measure PM emissions using 40 CFR 60,
Appendix A, Method 5 or 5D, as specified in 40 CFR 63 Subpart
AAAAA, Table 5, number 5 or 6 as applicable. The permittee shall
conduct three separate test runs for each performance test. Each
test run shall last at least 1 hour.
Continuous Records Review Intermittent Source did not operate during
reporting period.
27 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.3.a.1(d) Monitoring:
Calculations. To determine mass emission rates (lb/hr, etc.) the
pollutant concentration as determined by the appropriate
methods above shall be multiplied by the volumetric flow rate
and any necessary conversion factors determined by the Director
to give the results in the specified units of the emission
limitation.
The emission rate of particulate matter (lb/tsf) from each lime
kiln shall be computer for each run using the following equation.
E = CkQk/PK
Where:
E = Emission rate of PM, pounds per ton (lb/ton) of stone feed.
Ck = Concentration of PM in the kiln effluent, grain/dry standard
cubic feet (gr/dscf)
Qk = Volumetric flow rate of kiln effluent gas, dry standard cubic
feet per hour (dscf/hr)
P = Stone feed rate, tons per hour (ton/hr)
K = Conversion factor, 7000 grains per pound (grains/lb)
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.a.1(e) Monitoring:
Production Rate During Testing. The production rate during all
compliance testing shall be no less than 90% of the maximum
production achieved in the previous three (3) years. If the
desired production rate is not achieved at the time of the test,
the maximum production rate shall be 110% of the tested
achieved rate, but not more than the maximum allowable
production rate. This new allowable maximum production rate
shall remain in effect until successfully tested at a higher rate.
The permittee shall request a higher production rate when
necessary. Testing at no less than 90% of the higher rate shall be
conducted. A new maximum production rate (110% of the new
rate) will then be allowed if the test is successful. This process
may be repeated until the maximum allowable production rate is
achieved.
The permittee shall determine the mass rate of stone feed to the
kiln during the kiln PM emissions test using any suitable device.
The measuring device used shall be accurate to within ±5 percent
of the mass rate of stone feed over its operating range. The
permittee shall calibrate and maintain the device according to
manufacturer's instructions.
Continuous Records Review Intermittent Source did not operate during
reporting period.
28 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.3.a.2 Recordkeeping:
Results of all stack testing shall be recorded and maintained in
accordance with the associated test method. Any information
used to determine compliance shall be recorded for all periods
when the source is in operation. Any or all of these records shall
be made available to the Director upon request.
If operation of an affected emission unit has been suspended, the
permittee shall record in a log the date operations are suspended
and the date operations are resumed. Records shall be
maintained in accordance with Provision I.S.1 of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.a.3 Reporting:
The results of stack testing shall be submitted to the Director
within 60 days of completion of the testing. Reports shall clearly
identify results as compared to permit limits and indicate
compliance status. There are no additional reporting
requirements for this provision except those specified in Section I
of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.b Condition:
Emissions of PM10 shall be no greater than 24.78 lbs/hour and no
greater than 0.19 grain/dscf. [Origin: DAQE-AN0707015-06].
[R307-401-8]
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.b.1(a) Monitoring:
Stack testing shall be performed as specified below:
II.B.3.b.1(a)(1) Monitoring:
Frequency. Emissions shall be tested every three years. Except as
specified in II.B.3.b.1.b) below, if unit operations have been
suspended when a regularly scheduled stack test is required,
emissions shall be tested within 180 days of resuming operation.
The source may also be tested at any time if directed by the
Director.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.b.1(a)(2) Monitoring:
Notification. At least 30 days before the test, the source shall
notify the Director of the date, time, and place of testing and
provide a copy of the test protocol. The source shall attend a
pretest conference is determined necessary by the Director. The
permittee shall notify the Director at least 30 days before a
regularly scheduled stack test is required, if unit operations have
been suspended.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.b.1(a)(3) Monitoring:
Methods
II.B.3.b.1(a)(3)(a) Monitoring:
Sample Location - the emission point shall conform to the
requirements of 40 CFR 60, Appendix A, Method 1, and Mine
Safety and Health Administration (MSHA) approved access shall
be provided to the test location.
Continuous Records Review Intermittent Source did not operate during
reporting period.
29 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.3.b.1(a)(3)(b) Monitoring:
The following methods shall be used to measure filterable
particulate emissions: 40 CFR 51, Appendix M, Method 201 or
201A, or other EPA-approved testing method, as acceptable to
the Director. If other approved testing methods are used which
cannot measure the PM10 fraction of the filterable particulate
emissions, all of the filterable particulate emissions shall be
considered PM10. The filterable particulate emissions shall be
used for compliance demonstration.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.b.1(a)(3)(c) Monitoring:
The following methods shall be used to measure condensable
particulate emissions: 40 CFR 51, Appendix M, Method 202, or
other EPA-approved testing method, as acceptable to the
Director.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.b.1(a)(3)(d) Monitoring:
The condensable particulate emissions shall not be used for
compliance demonstration, but shall be used for inventory
purposes.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.b.1(a)(4) Monitoring:
Calculations. To determine mass emission rates (lb/hr, etc.) the
pollutant concentration as determined by the appropriate
methods above shall be multiplied by the volumetric flow rate
and any necessary conversion factors determined by the Director
to give the results in the specified units of the emission
limitation.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.b.1(a)(5) Monitoring:
Production Rate During Testing. The production rate during all
compliance testing shall be no less than 90% of the maximum
production achieved in the previous three (3) years.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.b.1(b) Monitoring:
Within 150 days of either the final permit issuance date or
resumption of unit operation, whichever is later, the permittee
shall perform a stack test, as required in a) above, while
concurrently monitoring the three indicators below. The
permittee shall use the test data to justify the appropriateness of
the excursion level for each indicator. Within 180 days of either
the final permit issuance date or resumption of unit operation,
whichever is later, the permittee shall monitor three indicator as
specified below to provide reasonable assurance of compliance
with the PM10 emission limitation.
Continuous Records Review Intermittent Source did not operate during
reporting period.
30 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.3.b.1(b)(1) Monitoring:
Measurement Approach:
(a) Indicator No. 1: Inlet gas temperature of the electro-dry
scrubber shall be measured using a thermocouple.
(b) Indicator No. 2: Filter media level shall be monitored with a
media sensor.
(c) Indicator No. 3: Electrostatic grid voltage shall be measured
with a voltmeter.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.b.1(b)(2) Monitoring:
Indicator Range:
Excursions are defined for each of the three indicators as follows.
Each excursions triggers an inspection, corrective action, and a
reporting requirement.
(a) Indicator No. 1: An excursion is defined an average hourly
inlet gas temperature less than 355 degrees F.
(b) Indicator No. 2: An excursion is defined as the media sensor
not detecting the presence of filter media four times during a one-
hour block period.
(c) Indicator No. 3: An excursion is defined an average hourly
voltage less than 5,000 volts.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.b.1(b)(3) Monitoring:
Performance Criteria:
II.B.3.b.1(b)(3)(a) Monitoring:
Data Representativeness:
1) Indicator No. 1: A thermocouple shall be installed at the
scrubber inlet. The thermocouple shall have a minimum accuracy
of +/- 1 percent of range or +/- 3.5 degrees F at 350 degrees F.
2) Indicator No. 2: A filter media sensor shall be installed eight
inches from the top of the filter media chamber to detect the
presence of filter media.
3) Indicator No. 3: The voltmeter shall measure voltage across the
cylindrical grid. The voltmeter shall have a minimum accuracy of
+/- 29 volts.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.b.1(b)(3)(b) Monitoring:
QA/QC Practices and Criteria:
1) Indicator No. 1: The thermocouple shall be calibrated
according to the manufacturer's instructions or at least annually.
2) Indicator No. 2: The media sensor shall be checked annually
with media above and below sensor level to verify it is
responding correctly.
3) Indicator No. 3: The voltmeter shall be calibrated according to
the manufacturer's instructions or at least annually.
Continuous Records Review Intermittent Source did not operate during
reporting period.
31 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.3.b.1(b)(3)(c) Monitoring:
Monitoring Frequency:
1) Indicator No. 1: Temperature shall be measured at least four
times per hour.
2) Indicator No. 2: Filter media sensor output shall be observed at
least four times per hour.
3) Indicator No. 3: Voltage shall be measured at least four times
per hour.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.b.1(b)(3)(d) Monitoring:
Data Collection Procedure:
1) Indicator No. 1: The permittee shall collect and record four or
more temperature measurements equally spaced over each hour
and average the values over a one-hour period for comparison to
the indicator range.
2) Indicator No. 2: The permittee shall observe and record filter
media sensor output at four equally spaced intervals during each
one-hour period for comparison to the indicator range.
3) Indicator No. 3: The permittee shall collect and record four or
more voltage measurements equally spaced over each hour and
average the values over a one-hour period for comparison to the
indicator range.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.b.1(b)(3)(e) Monitoring:
Averaging Period:
1) Indicator No. 1: One-hour block
2) Indicator No. 2: N/A
3) Indicator No.3: One-hour block
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.b.1(c) Monitoring:
During the stack test required in II.B.3.b.1.a) above, the
permittee shall acquire new test data to evaluate or update the
excursion values for the three indicators. Any resultant changes
to the monitoring shall be address in accordance with 40 CFR
64.7(e).
Continuous Records Review Intermittent Source did not operate during
reporting period.
32 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.3.b.2 Recordkeeping:
Results of all stack testing shall be recorded and maintained in
accordance with the associated test method and Provision S.1 in
Section I of this permit. The permittee shall maintain records of
test data from the most recent stack test and any calculations
used to evaluate or revise the indicator range and excursion
level. If operation of an affected emission unit has been
suspended, the permittee shall record in a log the date
operations are suspended and the date operations are resumed.
In addition to the recordkeeping requirement described in
Provision I.S.1 of this permit, the permittee shall maintain a file of
the occurrence and duration of any excursion, corrective actions
taken, and any other supporting information required to be
maintained under 40 CFR 64 (such as data used to document the
adequacy of monitoring, or records of monitoring maintenance
or corrective actions). Instead of paper records, the permittee
may maintain records on alternative media, such as microfilm,
computer files, magnetic tape disks, or microfiche, provided that
the use of such alternative media allows for expeditious
inspection and review, and does not conflict with other
applicable recordkeeping requirements. (40 CFR 64.9(b))
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.b.3 Reporting:
Within 165 days of either the final permit issuance date or
resumption of unit operation, whichever is later, the permittee
shall submit to the Director the results of the performance test
required in II.B.3.b.1.b) and the test data used to justify the
appropriateness of the excursion level for each of the three
indicators.
In addition to the reporting requirements in Provision I.S.2 of this
permit,
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.b.3(a) Reporting:
Monitoring reports shall include, at a minimum, the following
information as applicable:
II.B.3.b.3(a)(1) Reporting:
Summary information of the number, duration and cause
(including unknown cause, if applicable) of excursions or
exceedances, as applicable, and the corrective actions taken; (40
CFR 64.9(a)(2)(i))
Continuous Records Review Intermittent Source did not operate during
reporting period.
33 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.3.b.3(a)(2) Reporting:
Summary information of the number, duration and cause
(including unknown cause, if applicable) for monitor downtime
incidents (other than downtime associated with zero and span or
other daily calibration checks, if applicable). (40 CFR 64.9(a)(2)(ii))
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.b.3(b) Reporting:
The results of stack testing required in II.B.3.b.1.a) shall be
submitted to the Director within 60 days of completion of the
testing. Reports shall clearly identify results as compared to
permit limits and indicate compliance status. Reports shall
include test data and any calculations used to evaluate or revise
the indicator range and excursion level.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.c Condition:
Effective upon source startup, emissions of NOx from the kiln
shall not exceed:
II.B.3.c(i) 75.00 lbs/hr and 650.00 ppm
[Origin: DAQE-AN0707015-06]. [R307-401-8]
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.c(ii) 56 lbs/hr (3-hr rolling average) [State-only Requirement]
[Origin: SIP Section IX.H.12.c] [SIP Section IX.H.12.c]
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.c.1 Monitoring:
Stack testing shall be performed as specified below:
II.B.3.c.1(a) Monitoring:
Frequency. An initial compliance test shall be performed as soon
as possible and in no case later than 180 days after startup.
Subsequent compliance testing shall be performed at least once
annually based upon the date of the last compliance test. The
source may also be tested at any time if directed by the Director.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.c.1(b) Monitoring:
Notification. At least 30 days before the test, the source shall
notify the Director of the date, time, and place of testing and
provide a copy of the test protocol. The source shall attend a
pretest conference if determined necessary by the Director. The
permittee shall notify the Director at least 30 days before a
regularly scheduled stack test is required, if unit operations have
been suspended.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.c.1(c) Monitoring:
Methods
II.B.3.c.1(c)(1) Monitoring:
Sample Location - The emission point shall be designed to
conform to the requirements of 40 CFR 60, Appendix A, Method
1, or other EPA-approved testing method acceptable to the
Director. Mine Safety and Health Administration (MSHA)
approvable access shall be provided to the test location.
Continuous Records Review Intermittent Source did not operate during
reporting period.
34 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.3.c.1(c)(2) Monitoring:
40 CFR 60, Appendix A, Method 7E, or other EPA-approved
testing method, as acceptable to the Director, shall be used to
determine the pollutant emission rate.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.c.1(c)(3) Monitoring:
40 CFR 60, Appendix A, Method 2, 19, or other EPA-approved
testing method acceptable to the Director shall be used to
determine the volumetric flow rate.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.c.1(d) Monitoring:
Calculations. To determine mass emission rates (lb/hr, etc.) the
pollutant concentration as determined by the appropriate
methods above shall be multiplied by the volumetric flow rate
and any necessary conversion factors determined by the Director
to give the results in the specified units of the emission
limitation.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.c.1(e) Monitoring:
Production Rate During Testing. The production rate during all
compliance testing shall be no less than 90% of the maximum
production achieved in the previous three (3) years. If the desired
production rate is not achieved at the time of the test, the
maximum production rate shall be 100% of the tested achieved
rate, but not more than the maximum allowable production rate.
The new allowable maximum production rate shall remain in
effect until successfully tested at a higher rate. The permittee
shall request a higher production rate when necessary. Testing at
no less than 90% of the higher rate shall be conducted. A new
maximum production rate (100% of the new rate) will then be
allowed if the test is successful. This process may be repeated
until the maximum allowable production rate is achieved.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.c.2 Recordkeeping:
Results of all stack testing shall be recorded and maintained in
accordance with the associated test method. Any information
used to determine compliance shall be recorded for all periods
when the source is in operation. Any or all of these records shall
be made available to the Director upon request.
If operation of an affected emission unit has been suspended, the
permittee shall record in a log the date operations are suspended
and the date operations are resumed. Records shall be
maintained in accordance with Provision I.S.1 of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
35 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.3.c.3 Reporting:
The results of stack testing shall be submitted to the Director
within 60 days of completion of the testing. Reports shall clearly
identify results as compared to permit limits and indicate
compliance status. There are no additional reporting
requirements for this provision except those specified in Section
1 of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.d Condition:
Production of quicklime shall be no greater than 12.5 tons per
hour annual average and no greater than 100,000 tons per rolling
12 month total. [Origin: DAQE-AN0707015-06]. [R307-401-8]
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.d.1 Monitoring:
For the annual production limit, within the first 25 days of each
month, a 12-month rolling total shall be determined using the
records from the previous 12-months. For the hourly limitation,
within the first 25 days of each month, the recorded production
values shall be divided by the operating hours for the previous 12
months and compared to the limitation. The production and
operating hours shall be recorded on a daily basis for all periods
of operation.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.d.2 Recordkeeping:
Records of production and operating hours shall be kept on a
daily basis in accordance with Provision I.S.1 of this permit, for all
periods of operation.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.d.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
36 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.3.e Condition:
The concentration of contaminants or parameters in any used oil
fuel burned in the Kiln shall not exceed the following levels:
Arsenic 5 ppm by weight,
Cadmium 2 ppm by weight,
Chromium 10 ppm by weight,
Lead 100 ppm by weight,
Total Halogens 1,000 ppm by weight,
Sulfur 0.5 percent by weight, and
Flash Point not less than 100 degrees F.
Used oil exceeding any of the above contaminants shall not be
burned until the permittee has submitted and received approval
of a modeling analysis of the projected emissions for each
contaminant, from the Director. The modeling analysis shall
show in each case that the resulting concentration of
contaminant in the ambient air does not exceed the TLV/100
value for the given contaminant. Any used oil fuel that contains
more than 1,000 ppm by weight of total halogens shall be
considered a hazardous waste and shall not be burned in the kiln.
[Origin: DAQE-AN0707015-06]. [R307-401-8]
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.e.1 Monitoring:
The permittee shall maintain test certification data for each load
of used oil fuel received. Certification shall be either by
permittee testing or test reports provided by the used oil fuel
vendor. The used oil fuel shall be tested for halogen content by
ASTM Method D-808-81, EPA Method 8240 or Method 8260
before used oil fuel is transferred to a holding tank or burned.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.e.2 Recordkeeping:
Records of used oil fuel consumption and the test reports shall be
kept for all periods when the plant is in operation.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.e.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.f Condition:
The permittee shall not allow, cause or permit the emissions of
visible contaminants from the gasoline engine. [Origin: R307-305-
3(2)]. [R307-305-3(2)]
Continuous Records Review Intermittent Source did not operate during
reporting period.
37 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.3.f.1 Monitoring:
A monthly visual opacity survey shall be conducted while the unit
is operating by an individual trained on the observation
procedures of 40 CFR 60, Appendix A, Method 9. If any visible
emissions other than condensed water vapor are observed from
an emission point, an opacity determination of that emission
point shall be performed in accordance with 40 CFR 52.128,
Appendix A, Method 203C within 24 hours of the initial visual
opacity survey or upon startup if the unit must be shutdown for
maintenance. If the operation of an affected emission unit has
been suspended, monitoring is not required.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.f.2 Recordkeeping:
The permittee shall record the date of each visual opacity survey.
The permittee shall also keep a log of the following information
for each observed visual emission: date and time visual emissions
observed, emission point location and description, time and date
of opacity test, and the results of the opacity monitoring.
Records shall be kept of all data required by 40 CFR 52.128,
Appendix A, Method 203C. If operation of an affected emission
unit has been suspended, the permittee shall record in a log the
date operations are suspended and the date operations are
resumed. Records shall be maintained in accordance with
Provision I.S.1 of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.f.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.g Condition:
Effective upon source startup, SNCR technology shall be installed
on the kiln. Startup/shutdown provisions for SNCR technology
shall be as follows:
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.g(i) Condition:
No ammonia or urea injection during startup until the
combustion gases existing the kiln reach the temperature when
NOX reduction is effective, and
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.g(ii) Condition:
No ammonia or urea injection during shutdown.
[Origin: SIP Section IX.H.12.c]. [SIP Section IX.H.12.c]
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.g.1 Monitoring:
Records required for this permit condition will serve as
monitoring.
Continuous Records Review Intermittent Source did not operate during
reporting period.
38 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.3.g.2 Recordkeeping:
The permittee shall keep records documenting installation of the
SNCR technology on the kiln and the required temperature range
of the exit gases when NOX reduction is effective. Records of
ammonia or urea injection shall be documented in an operating
log. The operations log shall include all periods of
startup/shutdown, subsequent beginning and ending times of
ammonia or urea injection, and the exit temperature of the
combustion gases.
If operation of an affected emission unit has been suspended, the
permittee shall record in a log the date operations are suspended
and the date operations are resumed. Records demonstrating
compliance with this condition shall be maintained in accordance
with Provision I.S.1 of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.g.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.h Condition:
Effective upon source startup:
II.B.3.h(i) Condition:
Emissions of PM2.5 (filterable + condensable) from the kiln shall
not exceed 1.5 lbs/ton of stone feed (3-hr rolling average), and
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.h(ii) Condition:
Kiln emissions shall be exhausted through a baghouse during all
periods of operation, including startup and shutdown.
[Origin: SIP Section IX.H.12.c]. [SIP Section IX.H.12.c]
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.h.1 Monitoring:
Effective upon source startup, a baghouse control technology
shall be installed and operating on the kiln.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.h.1 Monitoring:
Stack testing shall be performed as specified below:
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.h.1(a) Monitoring:
Frequency: An initial compliance test shall be performed as soon
as possible and in no case later than 180 days after startup.
Subsequent compliance testing shall be performed at least once
annually based upon the date of the last compliance test. The
source may also be tested at any time if directed by the Director.
Continuous Records Review Intermittent Source did not operate during
reporting period.
39 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.3.h.1(b) Monitoring:
Notification: At least 30 days before the test, the source shall
notify the Director of the date, time, and place of testing and
provide a copy of the test protocol. The source shall attend a
pretest conference if determined necessary by the Director. The
permittee shall notify the Director at least 30 days before
regularly scheduled stack test is required, if unit operations have
been suspended.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.h.1(c) Monitoring:
Methods.
II.B.3.h.1(c)(1) Monitoring:
Sample Location - The emission point shall be designed to
conform to the requirements of 40 CFR 60, Appendix A, Method
1, or other EPA-approved testing method acceptable to the
Director. Mine Safety and Health Administration (MSHA)
approved access shall be provided to the test location.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.h.1(c)(2) Monitoring:
40 CFR 51, Appendix M, 201a and 202, or other EPA-approved
testing methods acceptable to the Director. The back half
condensables shall be used for compliance demonstrations as
well as for inventory purposes. If a method other than 201a is
used, the portion of the front half of the catch considered PM2.5
shall be based on information in Appendix B of the fifth edition of
the EPA document, AP-42, or other data acceptable to the
Director.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.h.1(c)(3) Monitoring:
40 CFR 60, Appendix A, Method 2, 19, or other EPA-approved
testing method acceptable to the Director shall be used to
determine the volumetric flow rate.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.h.1(d) Monitoring:
Calculations. To determine mass emission rates (lb/hr, etc.) the
pollutant concentration as determined by the appropriate
methods above shall be multiplied by the volumetric flow rate
and any necessary conversion factors determined by the Director
to give the results in the specified units of the emission
limitation.
Continuous Records Review Intermittent Source did not operate during
reporting period.
40 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.3.h.1(e) Monitoring:
Production Rate During Testing. The production rate during all
compliance testing shall be no less than 90% of the maximum
production achieved in the previous three (3) years. If the desired
production rate is not achieved at the time of the test, the
maximum production rate shall be 110% of the tested achieved
rate, but not more than the maximum allowable production rate.
The new allowable maximum production rate shall remain in
effect until successfully tested at a higher rate. The permittee
shall request a higher production rate when necessary. Testing at
no less than 90% of the higher rate shall be conducted. A new
maximum production rate (110% of the new rate) will then be
allowed if the test is successful. This process may be repeated
until the maximum allowable production rate is achieved.
The permittee shall determine the mass rate of stone feed to the
kiln during the kiln PM2.5 emissions test using any suitable
device. The measuring device used shall be accurate to within +/-
5 percent of the mass rate of stone feed over its operating range.
The permittee shall calibrate and maintain the device according
to manufacturer's instructions.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.h.2 Recordkeeping:
Results of all stack testing shall be recorded and maintained in
accordance with the associated test method. Any information
used to determine compliance shall be recorded for all periods
when the source is in operation. Any or all of these records shall
be made available to the Director upon request.
If operation of an affected emission unit has been suspended, the
permittee shall record in a log the date operations are suspended
and the date operations are resumed. Records shall be
maintained in accordance with Provision I.S.1 of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.3.h.3 Reporting:
The results of stack testing shall be submitted to the Director
within 60 days of completion of the testing. Reports shall clearly
identify results as compared to permit limits and indicate
compliance status. There are no additional reporting
requirements for this provision except this specified in Section I
of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4 Conditions on HBH-1HY: Hydrator
II.B.4.a Condition:
Emissions of TSP shall be no greater than 1.65 lbs/hour and no
greater than 0.075 grain/dscf. [Origin: DAQE-AN0707015-06].
[R307-401-8]
Continuous Records Review Intermittent Source did not operate during
reporting period.
41 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.4.a.1 Monitoring:
Stack testing shall be performed as specified below:
II.B.4.a.1(a) Monitoring:
Frequency. Emissions shall be tested every three years. If unit
operations have been suspended when a regularly scheduled
stack test is required, emissions shall be tested within 180 days of
resuming operations. Tests may also be required at the direction
of the Director.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.a.1(b) Monitoring:
Notification. At least 30 days before the test, the source shall
notify the Director of the date, time, and place of testing and
provide a copy of the test protocol. The source shall attend a
pretest conference if determined necessary by the Director. The
permittee shall notify the Director at least 30 days before a
regularly schedule stack test is required, if unit operations have
been suspended.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.a.1(c) Monitoring:
Methods
II.B.4.a.1(c)(1) Monitoring:
Sample Location - the emission point shall conform to the
requirements of 40 CFR 60, Appendix A, Method 1, and Mine
Safety and Health Administration (MSHA) approved access shall
be provided to the test location.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.a.1(c)(2) Monitoring:
Sample Method - 40 CFR 60. Appendix A, Method 5 shall be used
to determine the particulate matter concentration.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.a.1(d) Monitoring:
Calculations. To determine mass emission rates (lb/hr, etc.) the
pollutant concentration as determined by the appropriate
methods above shall be multiplied by the volumetric flow rate
and any necessary conversion factors determined by the Director
to give the results in the specified units of the emission
limitation.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.a.1(e) Monitoring:
Production Rate During Testing. The production rate during all
compliance testing shall be no less than 90% of the maximum
production achieved in the previous three (3) years.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.a.2 Recordkeeping:
Results of all stack testing shall be recorded and maintained in
accordance with the associated test method. If operation of an
affected emission unit has been suspended, the permittee shall
record in a log the date operations are suspended and the date
operations are resumed. Records shall be maintained in
accordance with Provision 1.S.1 of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
42 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.4.a.3 Reporting:
The results of stack testing shall be submitted to the Director
within 60 days of completion of the testing. Reports shall clearly
identify results as compared to permit limits and indicate
compliance status. There are no additional reporting
requirements for this provision except those specified in Section I
of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.b Condition:
Emissions of PM10 shall be no greater than 1.32 lbs/hour and no
greater than 0.060 grain/dscf. [Origin: DAQE-AN0707015-06].
[R307-401-8]
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.b.1 Monitoring:
Stack testing shall be performed as specified below:
II.B.4.b.1(a) Monitoring:
Frequency. Emissions shall be tested every three years. If unit
operations have been suspended when a regularly scheduled
stack test is required, emissions shall be tested within 180 days of
resuming operations. The source may also be tested at any time
if directed by the Director.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.b.1(b) Monitoring:
Notification. At least 30 days before the test, the source shall
notify the Director of the date, time, and place of testing and
provide a copy of the test protocol. The source shall attend a
pretest conference if determined necessary by the Director. The
permittee shall notify the Director at least 30 days before a
regularly scheduled stack test is required, if unit operations have
been suspended.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.b.1(c) Monitoring:
Methods
II.B.4.b.1(c)(1) Monitoring:
Sample Location - the emission point shall conform to the
requirements of 40 CFR 60, Appendix A, Method 1, and Mine
Safety and Health Administration (MSHA) approved access shall
be provided to the test location.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.b.1(c)(2) Monitoring:
The following methods shall be used to measure filterable
particulate emissions: 40 CFR 51, Appendix M, Method 201 or
201A, or other EPA-approved testing method, as acceptable to
the Director. If other approved testing methods are used which
cannot measure the PM10 fraction of the filterable particulate
emissions, all of the filterable particulate emissions shall be
considered PM10. The filterable particulate emissions shall be
used for compliance demonstration.
Continuous Records Review Intermittent Source did not operate during
reporting period.
43 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.4.b.1(c)(3) Monitoring:
The following methods shall be used to measure condensable
particulate emissions: 40 CFR 51, Appendix M, Method 202, or
other EPA-approved testing method as acceptable to the
Director.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.b.1(c)(4) Monitoring:
The condensable particulate emissions shall not be used for
compliance demonstration, but shall be used for inventory
purposes.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.b.1(d) Monitoring:
Calculations. To determine mass emission rates (lb/hr, etc.) the
pollutant concentration as determined by the appropriate
methods above shall be multiplied by the volumetric flow rate
and any necessary conversion factors determined by the Director
to give the results in the specified units of the emission
limitation.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.b.1(e) Monitoring:
Production Rate During Testing. The production rate during all
compliance testing shall be no less than 90% of the maximum
production achieved in the previous three (3) years.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.b.2 Recordkeeping:
Results of all stack testing shall be recorded and maintained in
accordance with the associated test method. If operation of an
affected emission unit has been suspended, the permittee shall
record in a log the date operations are suspended and the date
operations are resumed. Records shall be maintained in
accordance with Provision I.S.1 of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.b.3 Reporting:
The results of stack testing shall be submitted to the Director
within 60 days of completion of the testing. Reports shall clearly
identify results as compared to permit limits and indicate
compliance status. There are no additional reporting
requirements for this provision except those specified in Section I
of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.c Condition:
Production of hydrate shall be no greater than 126,000 tons per
rolling 12-month total. [Origin: DAQE-AN0707015-06]. [R307-401-
8]
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.c.1 Monitoring:
Within the first 25 days of each month, a 12-month rolling total
shall be determined using records from the previous 12 months.
Production shall be recorded on a daily basis for all periods of
operation.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.c.2 Recordkeeping:
Records of production and operating hours shall be kept on a
daily basis in accordance with Provision I.S.1 of this permit, for all
periods of operation.
Continuous Records Review Intermittent Source did not operate during
reporting period.
44 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.4.c.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.d Condition:
Differential pressure across the fabric filter of this baghouse shall
be maintained between 0.5 inches to 6.0 inches water gauge.
[Origin: DAQE-AN0707015-06]. [R307-401-8]
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.d.1 Monitoring:
Baghouse pressure drop shall be monitored daily with a pressure
gauge when the baghouse is operating. If the pressure
differential is outside the range, then the cause shall be
investigated and corrective measures taken within two hours of
discovering the exceedance, to restore the pressure differential
to within range. The pressure gauge shall be located such that an
inspector / operator can safety read the indicator at any time.
The reading shall be accurate to within plus or minus 6.0% of the
reading. The instrument shall be calibrated against a primary
standard annually. If operation of the affected emission unit has
been suspended, monitoring is not required.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.d.2 Recordkeeping:
Results of pressure drop readings shall be recorded. Records
shall be maintained of any excursions from the given range, the
corrective action taken to restore the pressure differential to
within the range, and the time intervals involved. If operation of
the affected emission unit has been suspended, the permittee
shall record in a log the date the operations are suspended and
the date operations are resumed. Records shall be maintained in
accordance with Provision I.S.1 of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.4.d.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.5 Conditions on Opacity-10: 10 Percent Opacity Units
II.B.5.a Condition:
Visible emissions shall not exceed 10 percent opacity. [Origin:
DAQE-AN0707015-06]. [R307-401-8]
Continuous Records Review Intermittent Opacity observations completed
on those sources that were
operational during the reporting
period.
45 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.5.a.1 Monitoring:
An opacity observation shall be conducted from each of the pre-
determined observation locations (A, B, or C) on a monthly basis
in accordance with 40 CFR 60, Appendix A, Method 9 on the
emission unit of this defined group of units, that appears to have
the highest opacity. If the highest unit does not exceed the
opacity limitation, no further observations of any other emission
units of this group will be required. If this unit exceeds the
opacity limitation, the emission unit with the next highest opacity
shall be observed until an emission unit of this group does not
exceed the opacity limitation. All emission units not observed
shall be considered to not exceed the opacity limitation. If
operation of an affected emission unit has been suspended,
monitoring is not required.
Continuous Records Review Intermittent Opacity observations completed
on those sources that were
operational during the reporting
period.
II.B.5.a.2 Recordkeeping:
The permittee shall record the date of each visual opacity survey
and keep a list of the emission points checked during the visual
opacity survey. The permittee shall also keep a log of the
following information for each observed visual emission: date
and time visual emissions observed, emission point location and
description, time and date of opacity test, and percent opacity.
Records shall be kept of all data required by 40 CFR 60, Appendix
A, Method 9. If operation of an affected emission unit has been
suspended, the permittee shall record in a log the date
operations are suspended and the date operations are resumed.
Records shall be maintained in accordance with Provision I.S.1 of
this permit.
Continuous Records Review Intermittent Opacity observations completed
on those sources that were
operational during the reporting
period.
II.B.5.a.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent Opacity observations completed
on those sources that were
operational during the reporting
period.
II.B.6 Conditions on Oapcity-20: 20 Percent Opacity Units
II.B.6.a Condition:
Visible emissions shall be no greater than 20 percent opacity.
[Origin: R307-305-3, DAQE-AN0707015-06]. [R307-305-3(1), R307-
401-8]
Continuous Records Review Intermittent Opacity observations completed
on those sources that were
operational during the reporting
period.
46 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.6.a.1 Monitoring:
An opacity observation shall be conducted from each of the pre-
determined observation locations (A, B, or C) on a monthly basis
in accordance with 40 CFR 60, Appendix A, Method 9 on the
emission unit of this defined group of units, that appears to have
the highest opacity. If the highest unit does not exceed the
opacity limitation, no further observations of any other emission
units of this group will be required. If this unit exceeds the
opacity limitation, the emission unit with the next highest opacity
shall be observed until and emission unit of this group does not
exceed the opacity limitation. All emission units not observed
shall be considered to not exceed the opacity limitation. If
operation of an affected emission unit has been suspended,
monitoring is not required.
Continuous Records Review Intermittent Opacity observations completed
on those sources that were
operational during the reporting
period.
II.B.6.a.2 Recordkeeping:
The permittee shall record the date of each visual opacity survey
and keep a list of the emission points checked during the visual
opacity survey. The permittee shall also keep a log of the
following information for each observed visual emission: date
and time visual emissions observed, emission point location and
description, time and date of opacity test, and percent opacity.
Records shall be kept of all data required by 40 CFR 60, Appendix
A, Method 9. If operation of an affected emission unit has been
suspended, the permittee shall record in a log the date
operations are suspended and the date operations are resumed.
Records shall be maintained in accordance with Provision I.S.1 of
this permit.
Continuous Records Review Intermittent Opacity observations completed
on those sources that were
operational during the reporting
period.
II.B.6.a.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent Opacity observations completed
on those sources that were
operational during the reporting
period.
II.B.7 Conditions on Opacity: Aggregate Processing Units
II.B.7.a Condition:
Visible emissions shall not exceed 12 percent opacity from each
crusher. [Origin: R307-312]. [R307-312-4]
Continuous Records Review Intermittent
47 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.7.a.1 Monitoring:
An opacity observation shall be conducted from each of the pre-
determined observation locations (A, B, or C) on a monthly basis
in accordance with 40 CFR 60, Appendix A, Method 9 on the
emission unit of this defined group of units, that appears to have
the highest opacity. If the highest unit does not exceed the
opacity limitation, no further observations of any other emission
units of this group will be required. If this unit exceeds the
opacity limitation, the emission unit with the next highest opacity
shall be observed until an emission unit of this group does not
exceed the opacity limitation. All emission units not observed
shall be considered to not exceed the opacity limitation.
The duration of the Method 9 observations shall be 30 minutes
(five six-minute averages). Compliance shall be based on the
average of the five six-minute averages. The duration of the
Method 9 may be reduced to 6 minutes (one six-minute average)
if the first six-minute average is below the limit.
If operation of an affected emission unit has been suspended,
monitoring is not required.
Continuous Records Review Intermittent Opacity observations completed
on those sources that were
operational during the reporting
period.
II.B.7.a.2 Recordkeeping:
The permittee shall record the date of each visual opacity survey
and keep a list of the emission points checked during the visual
opacity survey. The permittee shall also keep a log of the
following information for each observed visual emission: date
and time visual emissions observed, emission point location and
description, time and date of opacity test, and percent opacity.
Records shall be kept of all data required by 40 CFR 60, Appendix
A, Method 9. If operation of an affected emission unit has been
suspended, the permittee shall record in a log the date
operations are suspended and the date operations are resumed.
Records shall be maintained in accordance with Provision I.S.1 of
this permit.
Continuous Records Review Intermittent Opacity observations completed
on those sources that were
operational during the reporting
period.
II.B.7.a.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent Opacity observations completed
on those sources that were
operational during the reporting
period.
II.B.7.b Condition:
Visible emissions shall not exceed 7 percent opacity from each
screen or each conveyor transfer point. [Origin: R307-312]. [R307-
312-4]
Continuous Records Review Intermittent
48 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.7.b.1 Monitoring:
An opacity observation shall be conducted from each of the pre-
determined observation locations (A, B, or C) on a monthly basis
in accordance with 40 CFR 60, Appendix A, Method 9 on the
emission unit of this defined group of units, that appears to have
the highest opacity. If the highest unit does not exceed the
opacity limitation, no further observations of any other emission
units of this group will be required. If this unit exceeds the
opacity limitation, the emission unit with the next highest opacity
shall be observed until an emission unit of this group does not
exceed the opacity limitation. All emission units not observed
shall be considered to not exceed the opacity limitation.
The duration of the Method 9 observations shall be 30 minutes
(five six-minute averages). Compliance shall be based on the
average of the five six-minute averages. The duration of the
Method 9 may be reduced to 6 minutes (one six-minute average)
if the first six-minute average is below the limit.
If operation of an affected emission unit has been suspended,
monitoring is not required.
Continuous Records Review Intermittent Opacity observations completed
on those sources that were
operational during the reporting
period.
II.B.7.b.2 Recordkeeping:
The permittee shall record the date of each visual opacity survey
and keep a list of the emission points checked during the visual
opacity survey. The permittee shall also keep a log of the
following information for each observed visual emission: date
and time visual emissions observed, emission point location and
description, time and date of opacity test, and percent opacity.
Records shall be kept of all data required by 40 CFR 60, Appendix
A, Method 9. If operation of an affected emission unit has been
suspended, the permittee shall record in a log the date
operations are suspended and the date operations are resumed.
Records shall be maintained in accordance with Provision I.S.1 of
this permit.
Continuous Records Review Intermittent Opacity observations completed
on those sources that were
operational during the reporting
period.
II.B.7.b.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent Opacity observations completed
on those sources that were
operational during the reporting
period.
II.B.8 Conditions on TANKS: Petroleum Storage Tanks
49 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
Condition:
For the gasoline storage tank: The permittee shall not allow
gasoline to be handled in a manner that would result in vapor
release to the atmosphere for extended periods of time.
Measures to be taken include, but are not limited to, the
following:
i) Minimize gasoline spills;
ii) Clean up spills expeditiously as practicable;
iii) Cover all open gasoline containers and all gasoline storage
tank fill-pipes with a gasketed seal when not in use;
iv) Minimize gasoline sent to open waste collection systems that
collect and transport gasoline to reclamation and recycling
devices, such as oil/water separators.
At all times, the permittee shall operate and maintain any
affected emission unit, including associated air pollution control
equipment and monitoring equipment, in a manner consistent
with safety and good air pollution control practices for
minimizing emissions. Determination of whether such operation
and maintenance procedures are being used will be based on
information available which may include, but is not limited to,
monitoring results, review of operation and maintenance
procedures, review of operation and maintenance records, and
inspection of the source.
Continuous Records Review Intermittent
The permittee shall comply with the applicable provisions in 40
CFR 63.1-15 as identified in Table 3 of 40 CFR 63 Subpart CCCCCC.
[Origin: 40 CFR 63 Subpart CCCCCC]. [40 CFR 63.11111(b), 40 CFR
63.11115, 40 CFR 63.11116, 40 CFR 63.11130]
Continuous Records Review Intermittent
II.B.8.a.1 Monitoring:
Records required for this permit condition will serve as
monitoring. Additionally, the permittee shall comply with the
applicable general provisions in 40 CFR 63.1.-15 as identified in
Table 3 of 40 CFR Subpart CCCCCC. [40 CFR 63.11130]
Continuous Records Review Intermittent
II.B.8.a
50 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.8.a.2 Recordkeeping:
The permittee shall keep records demonstrating monthly
throughput is less than the 10,000 gallon threshold level.
Records shall be available within 24 hours of a request by the
Director to document gasoline throughput in the affected
emission unit. [40 CFR 63.11111(e), 40 CFR 63.11116(b)]
The permittee shall keep records of the occurrence and duration
of each malfunction of operation (i.e., process equipment) or the
air pollution control and monitoring equipment. Records shall be
kept of actions taken during periods of malfunction to minimize
emissions, including corrective actions to restore malfunctioning
process and air pollution control and monitoring equipment to its
normal or usual manner of operation. [40 CFR 63.11115(b), 40
CFR 63.11125(d)]
The permittee shall comply with the applicable general provisions
in 40 CFR 63.1-15 as identified in Table 3 of 40 CFR 63 Subpart
CCCCCC. [40 CFR 63.11130]
Documentation shall be kept that demonstrates compliance with
this provision. Records shall be maintained in accordance with
Provision I.S.1 of this permit.
Continuous Records Review Intermittent
II.B.8.a.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent
II.B.8.b Condition:
For the gasoline storage tank: The permittee shall maintain
records of the average monthly storage temperature, the type of
liquid, throughput quantities, and the maximum true vapor
pressure for each tank containing a petroleum liquid with a true
vapor pressure greater than 7.0 kPa (1.0 psia). [Origin: R307-327-
4]. [R307-327-4]
Continuous Records Review Intermittent Document is maintained
II.B.8.b.1 Monitoring:
Records required for this permit condition will serve as
monitoring.
Continuous Records Review Intermittent
II.B.8.b.2 Recordkeeping:
Records of the average monthly storage temperature, the type of
liquid, throughput quantities, and the maximum true vapor
pressure shall be maintained in accordance with Provision I.S.1 of
this permit.
Continuous Records Review Intermittent
II.B.8.b.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent
II.B.9 Conditions on 10-5, DC-10FF: Baghouse #10
51 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.9.a Condition:
Differential pressure across the fabric filter of this baghouse shall
be maintained between 0.5 inches to 6.0 inches water gauge.
[Origin: DAQE-AN0707015-06]. [R307-401-8]
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.9.a.1 Monitoring:
Baghouse pressure drop shall be monitored daily with a pressure
gauge when the baghouse is operating. If the pressure
differential is outside the range, then the cause shall be
investigated and corrective measures taken within two hours of
discovering the exceedance, to restore the pressure differential
within the range. The pressure gauge shall be located such that
an inspector/operator can safely read the indicator at any time.
The reading shall be accurate to within plus or minus 6.0% of the
reading. The instrument shall be calibrated against a primary
standard annually. If operation of the affected emissions unit has
been suspended, monitoring is not required.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.9.a.2 Recordkeeping:
Results of pressure drop readings shall be recorded. Records
shall be maintained of any excursions from the given range, the
corrective action taken to restore the pressure differential to
within the range, and the time intervals involved. If operation of
the affected emission unit has been suspended, the permittee
shall record in a log the date the operations are suspended and
the date operations are resumed. Records shall be maintained in
accordance with Provision I.S.1 of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.9.a.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.10 Conditions on NESHAP-SI RICE: NESHAP Stationary SI RICE
II.B.10.a Condition:
The permittee shall comply with the following at all times for
each emergency affected emission unit:
II.B.10.a.(i) Condition:
The permittee shall operate the affected emission unit to the
requirements in 40 CFR 63.6640(f). In order for the engine to be
considered an emergency stationary RICE under 40 CFR 63
Subpart ZZZZ, any operation other than as described in 40 CFR
63.6640(f) is prohibited. If the engine is not operated in
accordance with 40 CFR 63.6640(f), it will not be considered an
emergency engine and shall meet all requirements for non-
emergency engines.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.10.a.(i)(a) Condition:
There is no time limit on the use of emergency stationary RICE in
emergency situations.
Continuous Records Review Intermittent Source did not operate during
reporting period.
52 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.10.a.(i)(b) Condition:
Emergency stationary RICE may be operated for any combination
of the purposes specified in 40 CFR 63.6240(f)(2) for a maximum
of 100 hours per calendar year. Any operation for non-
emergency situations as allowed by 40 CFR 63.6240(f)(4) counts
as part of the 100 hours per calendar year allowed by this
paragraph.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.10.a.(i)(b)(i) Condition:
Emergency stationary RICE may be operated for maintenance
checks and readiness testing, provided that the tests are
recommended by Federal, State, or local government, the
manufacturer, the vendor, the regional transmission organization
or equivalent balancing authority and transmission operator, or
the insurance company associated with the engine. A petition for
approval of additional hours to be used for maintenance checks
and readiness testing is not required if the permittee maintains
records indicating that Federal, State, or local standards require
maintenance and testing of emergency RICE beyond 100 hours
per calendar year.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.10.a.(i)(c) Condition:
The permittee may operate the affected emission unit up to 50
hours per calendar year in non-emergency situations as specified
in 40 CFR 63.6640(f)(4).
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.10.a.(ii) Condition:
The permittee shall meet the following requirements at all times,
except during periods of startup:
II.B.10.a.(ii)(a) Condition:
Change oil and filter every 500 hours of operation or annually,
whichever comes first;
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.10.a.(ii)(b) Condition:
Inspect spark plugs every 1,000 hours of operation or annually,
whichever comes first, and replace as necessary;
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.10.a.(ii)(c) Condition:
Inspect all hoses and belts every 500 hours of operation or
annually, whichever comes first, and replace as necessary.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.10.a.(ii) Condition:
During periods of startup, the permittee shall minimize the
engine's time spent at idle and minimize the engine's startup
time to a period needed for appropriate and safe loading of the
engine, not to exceed 30 minutes, after which time the non-
startup emission limitations apply.
Continuous Records Review Intermittent Source did not operate during
reporting period.
53 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.10.a.(iii) Condition:
The permittee shall comply with the applicable general provisions
in 40 CFR 63.1-15 as identified in Table 8 of 40 CFR 63 Subpart
ZZZZ.
[Origin: 40 CFR 63 Subpart ZZZZ]. [40 CFR 63.6595(a)(1), 40 CFR
63.6603(a), 40 CFR 63.6605(a), 40 CFR 63.6625(h), 40 CFR
63.6640(f), 40 CFR 63.6665, 40 CFR 63 Subpart ZZZZ Table 2d, 40
CFR 63 Subpart ZZZZ Table 8]
Continuous Records Review Intermittent Source did not operate during
reporting period.
Monitoring:
The permittee shall install a non-resettable hour meter if one is
not already installed. [40 CFR 63.6625(f)]
If in an emergency engine is operating during an emergency and
it is not possible to shut down the engine in order to perform the
management practice requirements on the required schedule, or
if performing the management practice on the required schedule
would otherwise pose an unacceptable risk under Federal, State,
or local law, the management practice can be delayed until the
emergency is over or the unacceptable risk under Federal, State,
or local law has abated. The management practice shall be
performed as soon as practicable after the emergency has ended
or the unacceptable risk under Federal, State, or local law has
abated. [40 CFR 63 Subpart ZZZZ Table 2d Footnote 2]
The permittee shall demonstrate continuous compliance by
operating and maintaining the stationary RICE and after-
treatment control device (if any) according to the manufacturer's
emission-related written operation and maintenance instructions
or develop and follow their own maintenance plan which must
provide to the extent practicable for the maintenance and
operation of the engine in a manner consistent with good air
pollution control practice for minimizing emissions. [40 CFR
63.6625(e), 40 CFR 63.6640(a), 40 CFR 63 Subpart ZZZZ Table 6]
The permittee has the option of utilizing an oil analysis program
in order to extend the specified oil change requirement in
accordance with 40 CFR 63.6625(j).
The permittee shall comply with the applicable general provisions
in 40 CFR 63.1-15 as identified in Table 8 of 40 CFR 63 Subpart
ZZZZ. [40 CFR 63.665].
II.B.10.a.1 Continuous Records Review Intermittent Source did not operate during
reporting period.
54 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
Recordkeeping:
The permittee shall keep the records describe in 40 CFR
63.6655(a)(1)-(5) as applicable. [40 CFR 63.6655(a)]
For each affected emission unit that does not meet the standard
applicable non-emergency engines, the permittee shall keep
records of the hours of operation of the engine that are recorded
through the non-resettable hour meter. The permittee shall
document how many hours are spent for emergency operation,
including what classified the operation as emergency and how
many hours are spent for non-emergency operation. If the
engine is used for the purposes specified in 40 CFR
63.6640(f)(4)(ii), the permittee shall keep records of the
notification of the emergency situation, and the date, start time,
and end time of engine operation for these purposes. [40 CFR
63.6655(f)]
If additional hours are to be used for maintenance checks and
readiness testing, the permittee shall maintain records indicating
that Federal, State, or local standard require maintenance and
testing emergency RICE beyond 100 hours per calendar year. [40
CFR 63.6640(f)(2)(i)]
The permittee shall keep records that demonstrate continuous
compliance with each applicable operating limitation [including,
but not limited to, the manufacturer's emission-related operation
and maintenance instructions or the permittee-developed
maintenance plan]. [40 CFR 63.6655(d), 40 CFR 63 Subpart ZZZZ
Table 6]
Records of the maintenance conducted shall be kept in order to
demonstrate that the permittee operated and maintained the
affected emission unit and after-treatment control device (if any)
according to their own maintenance plan. [40 CFR 63.6655(e)]
The permittee shall comply with the applicable general provisions
in 40 CFR 63.1-15 as identified in Table 8 of 40 CFR 63 Subpart
ZZZZ. [40 CFR 63.6665]
Records shall be maintained in accordance with 40 CFR 63.6660
and Provision I.S.1 if this permit.
II.B.10.a.2 Continuous Records Review Source did not operate during
reporting period.
Intermittent
55 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.B.10.a.3 Reporting:
The permittee shall report any failure to perform the
management practice on the schedule required and the Federal,
State, or local law under which the risk was deemed
unacceptable. [40 CFR 63 Subpart ZZZZ Table 2d Footnote 2]
The permittee shall comply with the applicable general provisions
in 40 CFR 63.1-15 as identified in 40 CFR 63 Subpart ZZZZ Table 8.
[40 CFR 63.6665] The permittee shall also report each instance in
which it did not meet the applicable requirements in Table 8. [40
CFR 63.6640(e)]
There are no additional reporting requirements for this provision
except those specified in Section I of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.10.b Condition:
At all times, the permittee shall operate and maintain any
affected source, including associated air pollution control
equipment and monitoring equipment, in a manner consistent
with safety and good air pollution control practices for
minimizing emissions. The general duty to minimize emissions
does not require the permittee to make any further efforts to
reduce emissions if levels required by this standard have been
achieved. Determination of whether such operation and
maintenance procedures are being used will be based on
information available to the Administrator which may include,
but is not limited to, monitoring results, review of operation and
maintenance procedures, review of operation and maintenance
records, and inspection of the source. [Origin: 40 CFR 63 Subpart
ZZZZ]. [40 CFR 63.6595(a)(1), 40 CFR 63.6605(b)]
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.10.b.1 Monitoring:
Records required for this permit condition will serve as
monitoring.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.10.b.2 Recordkeeping:
The permittee shall keep records described in 40 CFR
63.6655(a)(1)-(5) as applicable. [40 CFR 63.6655(a)] The
permittee shall document activities performed to assure proper
operation and maintenance. Records shall be maintained in
accordance with 40 CFR 63.6660 and Provision I.S.1 of this
permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.B.10.b.3 Reporting:
There are no reporting requirements for this provision except
those specified in Section I of this permit.
Continuous Records Review Intermittent Source did not operate during
reporting period.
II.C Emission Trading
(R307-415-6a(10))
Not applicable to this source.
56 of 57
Lhoist North America of Arizona, Inc.
Grantsville Plant (Permit No. 4500005004)
Annual Compliance Certification
Reporting Period: January 1, 2023 through December 31, 2023
Permit Condition
Compliance Status
(Intermittent /
Continuous)
Method of
Determining
Compliance
Data Type
(Intermittent /
Continuous)Comments NotesPermit Term
II.D Alternative Operating
Scenarios
(R307-415-6a(9))
Not applicable to this source.
III Permit Shield The following requirements have been determined to be not
applicable to this source in accordance with Provision I.M, Permit
Shield:
III.A - 40 CFR 60, Subpart Kb (Standards or Performance for Volatile
Organic Liquid Storage Vessels)
This regulation is not applicable to the TANKS: Petroleum Storage
Tanks for the following reason(s): The four tanks are each below
the tank size threshold of 10,566 gallons. [Last updated
November 13, 2020]
IV Acid Rain Provisions This source is not subject to Title IV. This section is not applicable.
57 of 57