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HomeMy WebLinkAboutDAQ-2025-0024561 DAQC-405-25 Site ID 10238 (B1) MEMORANDUM TO: FILE – PACIFICORP ENERGY – Huntington Power Plant THROUGH: Harold Burge, Major Source Compliance Manager FROM: Joseph Randolph, Environmental Scientist DATE: April 29, 2025 SUBJECT: FULL COMPLIANCE EVALUATION, Major, Emery County, UT0000004901501001 INSPECTION DATE: April 16, 2025 SOURCE LOCATION: Huntington Canyon, Utah SR-31 (Deer Creek Road) MAILING ADDRESS: Huntington Power Plant P.O. Box 680 Huntington, Utah 84528 MAILING ADDRESS: PacifiCorp Headquarters 1407 West North Temple, Suite 330 Salt Lake City, UT 84116 SOURCE CONTACTS: Russ Willson, Sr. Environmental Analyst: Office: 435-687-4331 Cell: 435-609-6365, Email: Russell.willson@PacifiCorp.com Terry Guthrie, Hunter and Huntington Plant Environmental Manager: Office: 435-687-4334 OPERATING STATUS: Unit 1 operating Unit 2 operating PROCESS DESCRIPTION: The PacifiCorp Huntington Power Plant is a coal-fired steam electric generating plant consisting of two boilers. Unit #1 is a 480 MW unit constructed in October 1973; Unit #2 is a 480 MW unit that commenced construction in April 1970. Bituminous and sub-bituminous coal is the primary fuel source for the dry bottom, tangentially-fired boilers. Local mines deliver coal via trucks. A newly installed, real time coal analyzer continually checks the sulfur content and other constituents for BTU values in the coal. Coal is combusted in a large furnace (each unit) and heat is transferred to boiler tubes in the walls of the furnace. Sufficient heat is generated to produce steam suitable for use in a steam turbine. The turbine generators convert the steam to mechanical power to drive the generator for the purpose of producing electricity. Fuel oil is used to start up the boilers from a cold start and for boiler flame stabilization. 0 8 2 To control emissions, the Huntington Power Plant uses baghouses, flue gas desulphurization scrubbers (FGD), and low NOX burners for Units #1 and Unit #2. Coal silos are controlled with dust collectors. Perimeter roads and coal processing are covered by an approved fugitive dust control plan. APPLICABLE REGULATIONS: Title V Operating Permit 1501001006, Dated November 21, 2024; last revision November 21, 2024 NSPS (Part 60), A: General Provisions NSPS (Part 60), D: Standards of Performance for Fossil-Fuel-Fired Steam Generators for Which Construction is Commenced After August 17, 1971 NSPS (Part 60), Y: Standards of Performance for Coal Preparation and Processing Plants NSPS (Part 60), IIII: Standards of Performance for Compression Ignition Internal Combustion Engines (Part 64) Compliance Assurance Monitoring MACT (Part 63), A: General Provisions MACT (Part 63), ZZZZ: National Emissions Standards for Hazardous Air Pollution for Stationary Reciprocating Internal Combustion Engines MACT (Part 63), UUUUU: National Emissions Standards for Hazardous Air Pollution: Coal and Oil- Fired Electric Utility Steam Generating Units SOURCE INSPECTION EVALUATION: SECTION 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) Status: This is a statement of fact and not an inspection item. 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) Status: This is a statement of fact and not an inspection item. 3 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)) 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)) I.C.3 The permittee shall furnish to the Director, within a reasonable time, any information that the Director may request in writing to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. Upon request, the permittee shall also furnish to the Director copies of records required to be kept by this permit or, for information claimed to be confidential, the permittee may furnish such records directly to the EPA along with a claim of confidentiality. (R307-415-6a(6)(e)) 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)) Status: This is a statement of fact and not an inspection item. 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)) 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)) I.D.3 An application for renewal submitted after the due 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)) I.D.4 Permit expiration terminates the permittee's right to operate unless a timely and complete renewal application is submitted 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)) Status: This is a new permit issued on November 21, 2024. 4 I.E Application Shield. If the permittee submits a timely and complete application for renewal, the permittee's failure to have an operating permit will not be a violation of R307-415, until the Director takes final action on the permit renewal application. In such case, the terms and conditions of this permit shall remain in force until permit renewal or denial. This protection shall cease to apply if, subsequent to the completeness determination required 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)) Status: This is a new permit issued on November 21, 2024. I.F Severability. In the event of a challenge to any portion of this permit, or if any portion of this permit is held invalid, the remaining permit conditions remain valid and in force. (R307-415-6a(5)) Status: This is a statement of fact and not an inspection item. 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)) 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)) Status: In compliance – Emission inventory was paid as invoiced. Paid September 10, 2024. 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)) Status: This is a statement of fact and not an inspection item. 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)) Status: This is a statement of fact and not an inspection item. I.J Inspection and Entry. I.J.1 Upon presentation of credentials and other documents as may be required by law, the permittee shall allow the Director or an authorized representative to perform any of the following: 5 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)) 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)) 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)) 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)) 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)) Status: In compliance – Required records were made available and no claims of confidentiality were made at time of the inspection. 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) Status: In compliance – Reports and certifications submitted appeared to have certification statements and were signed by responsible officials. 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 the following (permittee may cross-reference this permit or previous reports): (R307-415-6c(5)) I.L.1.a The identification of each term or condition of this permit that is the basis of the certification; 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; 6 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 I.L.1.d Such other facts as the Director may require to determine the compliance status. 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 Status: In compliance – The annual compliance certification was received March 31, 2025 (due April 1, 2025), and deemed acceptable under a separate memo. 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)) I.M.1.b Those requirements not applicable to the source are specifically identified and listed in this permit. (R307-415-6f(1)(b)) 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)) 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) I.M.2.c The applicable requirements of the Acid Rain Program, consistent with the CAA Section 408(a). (R307-415-6f(3)(c)) 7 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)) Status: See section III of this permit. I.N Reserved. I.O Operational Flexibility. Operational flexibility is governed by R307-415-7d(1). Status: This is a statement of fact and not an inspection item. I.P Off-permit Changes. Off-permit changes are governed by R307-415-7d(2). Status: This is a statement of fact and not an inspection item. I.Q Administrative Permit Amendments. Administrative permit amendments are governed by R307-415-7e. Status: This is a statement of fact and not an inspection item. I.R Permit Modifications. Permit modifications are governed by R307-415-7f. Status: This is a statement of fact and not an inspection item. 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)) 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. I.S.1.b.2 The date analyses were performed. 8 I.S.1.b.3 The company or entity that performed the analyses. I.S.1.b.4 The analytical techniques or methods used. I.S.1.b.5 The results of such analyses. I.S.1.b.6 The operating conditions as existing at the time of sampling or measurement. I.S.1.c Additional record keeping requirements, if any, are described in Section II, Special Provisions. 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)) I.S.2.b All reports submitted pursuant to Provision I.S.2.a shall be certified by a responsible official in accordance with Provision I.K of this permit. (R307-415- 6a(3)(c)(i) 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)) I.S.3 Notification Addresses. I.S.3.a All reports, notifications, or other submissions required by this permit to be submitted to the Director are to be sent to the following address or to such other address as may be required by the Director: Utah Division of Air Quality P.O. Box 144820 Salt Lake City, UT 84114-4820 Phone: 801-536-4000 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: 9 For annual compliance certifications: Environmental Protection Agency, Region VIII Office of Enforcement, Compliance and Environmental Justice (mail code 8ENF) 1595 Wynkoop Street Denver, CO 80202-1129 For reports, notifications, or other correspondence related to permit modifications, applications, etc.: Environmental Protection Agency, Region VIII Air Permitting and Monitoring Branch (mail code 8ARD-PM) 1595 Wynkoop Street Denver, CO 80202-1129 Phone: 303-312-7015 Status: In compliance – Required records were made available at the time of the inspection. Semi-annual monitoring reports have been submitted as required and are in the source’s file. I.T Reopening for Cause. I.T.1 A permit shall be reopened and revised under any of the following circumstances: I.T.1.a New applicable requirements become applicable to the permittee and there is a remaining permit term of three or more years. No such reopening is required if the effective date of the requirement is later than the date on which this permit is due to expire, unless the terms and conditions of this permit have been extended pursuant to R307-415-7c(3), application shield. (R307-415-7g(1)(a)) I.T.1.b The Director or EPA determines that this permit contains a material mistake or that inaccurate statements were made in establishing the emissions standards or other terms or conditions of this permit. (R307-415-7g(1)(c)) 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)) 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)) I.T.2 Additional requirements, including excess emissions requirements, become applicable to a Title IV affected source under the Acid Rain Program. Upon approval by EPA, excess emissions offset plans shall be deemed to be incorporated into this permit. (R307-415- 7g(1)(b)) 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)) Status: This is a statement of fact and not an inspection item. 10 I.U Inventory Requirements. An emission inventory shall be submitted in accordance with the procedures of R307-150, Emission Inventories. (R307-150) Status: In compliance – The annual 2024 emission inventory was submitted and shows in review in the SLEIS database. 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)) Status: This is a statement of fact and not an inspection item. SECTION II: SPECIAL PROVISIONS II.A Emission Unit(s) Permitted to Discharge Air Contaminants. (R307-415-4(3)(a) and R307-415-4(4)) II.A.1 Permitted Source Source-wide II.A.2 Boiler Unit #1 (EU #1) Nominal 480 MW gross capacity dry bottom tangentially-fired utility boiler fired on subbituminous and bituminous coal using fuel oil during startup & flame stabilization. Equipped with low-NOx burners, overfire air system, SO2 FGD scrubber and baghouse. NSPS Subpart D II.A.3 Boiler Unit #2 (EU #2) Nominal 480 MW gross capacity dry bottom tangentially-fired utility boiler fired on subbituminous and bituminous coal using fuel oil during startup & flame stabilization. Equipped with low-NOx burners, overfire air system, SO2 FGD scrubber and baghouse. II.A.4 Coal Storage (EU #4) Existing covered coal storage facility and open coal pile. No unit-specific applicable requirements. II.A.5 Ash Landfill (EU #3) Ash and sludge disposal. No unit-specific applicable requirements. II.A.6 Unit #1 Cooling Towers (EU #5) Unit #1 cooling towers for the circulating water system. No unit-specific applicable requirements. II.A.7 Unit #2 Cooling Towers (EU #6) Unit #2 cooling towers for the circulating water system. No unit-specific applicable requirements. II.A.8 Coal Conveyors (EU #8) Coal transfer on plant site. II.A.9 Ash Haul Road (EU #10) Ash haul road. No unit-specific applicable requirements. 11 II.A.10 Unit #1 Emergency Generator (diesel engine) (EU #12) Reciprocating internal combustion engine (RICE) emergency generator for Unit #1 rated at 1,155 hp and manufactured in 1975. No unit-specific applicable requirements. II.A.11 Unit #2 Emergency Generator (diesel engine) (EU #13) RICE emergency generator for Unit #2 rated at 1,155 hp and manufactured in 1975. No unit-specific applicable requirements. II.A.12 Emergency Fire Pump (diesel engine) (EU #14) RICE emergency fire pump (diesel engine) rated at 250 hp, constructed before June 12, 2006. Subject to 40 CFR 63 Subpart ZZZZ. II.A.13 Coal Silo System Exhauster for Unit #1 (EU #17) Coal silos for Unit #1 equipped with exhausters and dust collectors. No unit-specific applicable requirements. II.A.14 Coal Silo System Exhauster for Unit #2 (EU #18) Coal silos for Unit #2 equipped with exhausters and dust collectors. No unit-specific applicable requirements. II.A.15 Distillate Fuel Oil Tanks (EU #20) Three 70,000 gallon tanks (1973) and day tanks for the emergency diesel generators and fire pumps. No unit-specific applicable requirements. II.A.16 Lube Oil Storage Tanks (EU #21) Two 10,000 gallon tanks constructed prior to 1976 that store lubricating oil including vents and associated equipment. No unit-specific applicable requirements. II.A.17 Oil Storage Area (EU #22) Storage area for oil storage drums. No unit-specific applicable requirements. II.A.18 Paved Access Road and Parking Area (EU #23) Paved access road from the plant entrance to the administration building and parking area. No unit- specific applicable requirements. II.A.19 Cold Solvent Degreasing Operations (EU #24) Bench-top cold degreasing units using Safety-Kleen, Simple Green, or other comparable degreasing agents. No unit-specific applicable requirements. II.A.20 Miscellaneous Electrical Equipment (EU #25) Fugitive emission units including transformer insulating oil. No unit-specific applicable requirements. II.A.21 Diesel Refueling Stations and Storage Tanks (EU #26) Miscellaneous fuel storage tanks and associated dispensing equipment to refuel fleet vehicles and mobile equipment. No unit-specific applicable requirements. II.A.22 Gasoline Vehicle Refueling Station and Tanks (EU #27) Miscellaneous gasoline storage tanks and associated dispensing equipment to refuel fleet vehicles and mobile equipment. No unit-specific applicable requirements. 12 II.A.23 Unit #1 Generator Seal Oil Air Detraining Tanks (EU #29-1) Atmospheric vents from the seal oil air detraining tanks for Boiler Unit #1. No unit-specific applicable requirements. II.A.24 Unit #2 Generator Seal Oil Air Detraining Tanks (EU #29-2) Atmospheric vents from the seal oil air detraining tanks for Boiler Unit #2. No unit-specific applicable requirements. II.A.25 Unit #1 Lube Oil Reservoirs (EU #30-1) Lube oil reservoirs with vapor extractors for Boiler Unit #1. No unit-specific applicable requirements. II.A.26 Unit #2 Lube Oil Reservoirs (EU #30-2) Lube oil reservoirs with vapor extractors for Boiler Unit #2. No unit-specific applicable requirements. II.A.27 Truck Mounted Vacuum System (EU #31) Mobile truck mounted vacuum to clean up spilled material such as ash. No unit-specific applicable requirements. II.A.28 Ash Unloader for Feed Ash Silo (EU #32) Equipment for unloading ash from Feed Ash silo and into trucks for transport to the ash landfill. No unit- specific applicable requirements II.A.29 Ash Unloader for Hi Carbon Ash Silo (EU #33) Equipment for unloading ash from Hi Carbon Ash silo and into trucks for transport to the ash landfill. No unit-specific applicable requirements II.A.30 Emission Units Subject to 40% Opacity Limit (EU #34) Units constructed prior to April 25, 1971 consisting of Boiler Unit #2 coal silo system exhauster, Unit #2 ash unloader, Unit #2 Generator Seal Oil Air Detraining Tanks, Unit #2 Lube Oil Reservoir, and the coal reject handling system (EU #35). II.A.31 Coal Reject Handling System (EU #35) Material handling system that separates reject materials from the coal prior to pulverizing. No unit- specific applicable requirements. II.A.32 Central Accumulation Area (EU #36) Area where hazardous waste is stored temporarily awaiting disposal. No unit-specific applicable requirements. II.A.33 Electro-hydraulic Control Reservoirs (EU #37) Two 400 gallons tanks that store lubricating oil. No unit-specific applicable requirements. II.A.34 Water Treatment Chemical Tanks (EU #38) Tank storage including sulfuric acid, hydrochloric acid, lime, soda ash, sodium hydroxide, anti-scale, and other miscellaneous water treatment chemicals. No unit-specific applicable requirements. II.A.35 Paint Storage Areas (EU #40) Various storage areas for sealed paint containers. No unit-specific applicable requirements. 13 II.A.36 Coal handling and Blending Equipment (EU #41) Includes truck unloading hopper enclosed on the sides with water sprays, covered conveyor belts with enclosed transfer stations, radial stacker, Stamler feeder with water sprays, and screens. NPSP Subpart Y. II.A.37 Unit #1 Coal Mill Reject Material Drops (EU #42) Conveyor belt used to remove pyrites, tramp iron, and other reject materials from the Unit 1 coal mills. NSPS Subpart Y. II.A.38 Unit #2 Coal Mill Reject Material Drops (EU #43) Conveyor belt used to remove pyrites, tramp iron, and other reject materials from the Unit 2 coal mills. NSPS Subpart Y. II.A.39 Real Time Coal Analyzer (EU #44) Thermo Electron CQM coal analyzer with hopper and associated covered conveyor belts with enclosed transfer stations equipped with dust closure seals and curtains at all loading points. II.A.40 Unit #2 Fabric filters Group (EU #46) Includes a total of three fabric filters, one fabric filters for each of the two lime/limestone day bin vents, and one fabric filter for lime/limestone silo vent. II.A.41 Water Pump Engine (EU # 47) 51 horsepower diesel engine used to drive the research farm's water pump and manufactured in 2012, EPA Tier 4 certified, non-emergency non-black start RICE, with a displacement less than 30 liters per cylinder, subject to 40 CFR 60 Subpart IIII. II.A.42 Load-out Conveyor (EU# 48) Gypsum load-out conveyor II.A.43 Reverse Osmosis Soda Ash Silo (EU# 49) Reverse osmosis soda ash silo equipped with bin vent. II.A.44 Hi Carbon Ash Silo (EU# 50) Hi carbon ash silo bin vent cartridge filter with 14,000 CFM fan II.A.45 Feed Ash Silo (EU# 51) Feed ash bin vent filter with 10,400 CFM fan and PTFE filter bags Status: In compliance – No unapproved equipment was noted at the time of the inspection. The ash haul road is now part of the landfill, it no longer exists (item II.A.9). II.A.13/14 are no longer in use, but the company wants to keep it permitted. Painting is no longer conducted in-house but rather contracted out. Therefore, paint is no longer stored on-site (item II.A.35). II.A.43 soda ash silo not in use. II.B.1 Conditions on permitted source (Source-wide). II.B.1.a Condition: Emissions from sources of fugitive dust shall be minimized. [Origin: DAQE-AN102380032-21]. [R307-205-5] 14 II.B.1.a.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. II.B.1.a.2 Recordkeeping: Records of measures taken to minimize fugitive dust shall be maintained as described in Provision I.S.1 of this permit. II.B.1.a.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – On April 1, 2025, PacifiCorp submitted an updated Fugitive Dust Control Plan (FDCP) for its Huntington plant. The plan has been reviewed and deemed acceptable by email. 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 82.150(b)]. [40 CFR 82 Subpart F] 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. 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. 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. Status: In compliance – Huntington Plant certifies that all refrigerants for the on-site chillers and air conditioners are maintained and serviced by Rocky Mountain Mechanical. II.B.1.c Condition: Sulfur content of fuel oil shall be no greater than 0.85 lbs/MMBtu heat input unless otherwise specified in this permit. [Origin: DAQE-AN102380032-21]. [R307-203-1(1)] 15 II.B.1.c.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 by the Director. II.B.1.c.2 Recordkeeping: The records required for monitoring shall be maintained as described by Provision S.1 in Section I of this permit. II.B.1.c.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – According to a monthly report provided by Sinclair Wyoming Refining Company low sulfur fuel (ULSD) is delivered to the power plant. II.B.1.d Condition: The permittee shall not discharge into the atmosphere from any abrasive blasting any air contaminant for a period or periods aggregating more than three minutes in any one hour which is a shade or density darker than 40% opacity. [Origin: DAQE-AN102380032-21]. [R307-206] II.B.1.d.1 Monitoring: (a) Visible emissions shall be measured at least semi-annually using EPA Method 9. 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. (b) 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. (c) 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, meets the emission and performance standards provided in R307-206-2 through 4. (d) Visible emissions from confined blasting shall be measured at the densest point after the air contaminant leaves the enclosure. 16 II.B.1.d.2 Recordkeeping: Results of monitoring shall be maintained in accordance with Provision I.S.1 of this permit. II.B.1.d.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – Abrasive blasting is no longer conducted on-site. According to the source abrasive blasting has not occurred in the on-site blast booth since 2015. Some abrasive blasting has been done on-site by outside contractors using portable booths. When this occurs VEOs are conducted. II.B.1.e Condition: Visible emissions shall be no greater than 20 percent opacity unless otherwise specified in this permit. [Origin: DAQE-AN102380032-21]. [R307-201-3] II.B.1.e.1 Monitoring: A visual opacity survey of each affected emission unit shall be performed on a monthly basis by an individual trained on the observation procedures of 40 CFR 60, Appendix A, Method 9. If visible emissions other than steam are observed from an emission unit, an opacity determination of that emission unit shall be performed by a certified observer within 24 hours of the initial survey. The opacity determination shall be performed in accordance with 40 CFR 60, Appendix A, Method 9. If opacity exceeds the limit, maintenance shall be performed on the affected unit to correct the problem. II.B.1.e.2 Recordkeeping: A log of the visual opacity survey(s) shall be maintained in accordance with Provision I.S.1 of this permit. If an opacity determination is indicated, a notation of the determination shall be made in the log. All data required by 40 CFR 60, Appendix A, Method 9 shall also be maintained in accordance with Provision I.S.1 of this permit. If excess visible emission is indicated, a notation of the resulting maintenance activity shall also be made in the log, and shall include the date of the maintenance request, the date the maintenance was performed, the type of maintenance performed, and the name of the person responsible for the maintenance. II.B.1.e.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – The monthly VEO log was provided for review at the time of the inspection. The log indicated that VEOs are conducted when emissions are observed, and that maintenance is performed when required. All maintenance is logged in the maintenance tracking system. 17 II.B.1.f 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-AN102380032-21]. [40 CFR 60 Subpart A, R307-401-8] II.B.1.f.1 Monitoring: Records required for this permit condition will serve as monitoring. II.B.1.f.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. II.B.1.f.3 Reporting: In addition to the reports required in Section I of this permit, the following reports shall be submitted: (a) An annual projection of planned outages for steam boilers and associated pollution control equipment shall be submitted to the Director not later than January 30 for each calendar year. (b) Changes to the schedule of planned outages shall be reported to the Director within 96 hours after the start of the outage or within 96 hours after the change to the planned outage schedule has been realized. (c) Maintenance outages shall be reported promptly or according to other applicable reporting criteria in Provision I.S. Status: In compliance – Maintenance activities are documented on a work order system in the SAP database. The annual projection of planned outages, dated January 5, 2025, has been submitted and is located in the source’s file. Outage changes are submitted as required. Outage notifications have been submitted to the DAQ as required. II.B.1.g Condition: The plant-wide applicability limitation (PAL) of SO2 emission shall be no greater than 3,105 tons per year and the PAL of NOx emission shall be no greater than 7,971 tons per year, based on 12-month rolling total for the entire Huntington Plant from all point sources and fugitive emission. The PAL limits shall be effective for ten years from August 6, 2019. If the permittee applies for PAL renewal, the permittee shall submit application in accordance with 40 CFR Subpart 52.21(aa)(10) before the end of the PAL effective date. The PAL shall remain effective until a revised approval order is issued. Once the PAL expires, the permittee shall be subject to the requirements of 40 CFR Subpart 52.21(aa)(9). [Origin: AO DAQE- AN102380032-21]. [R307-401-8, R307-405-21(1)] 18 State Only Requirements: (i) The annual NOx emission from the entire Huntington Plant from all point and fugitive sources shall not exceed 6,604 tons/year based on 12-month rolling total. (ii) As of January 1, 2025, the annual NOx emission from the entire Huntington Plant from all point and fugitive sources shall not exceed 6,422 tons/year based on 12-month rolling total. (iii) As of January 1, 2028, the annual NOx emission from the entire Huntington Plant from all point and fugitive sources shall not exceed 6,240. tons/year based on 12-month rolling total. [SIP Section IX.H.23.e.i. through iii]. [SIP Section IX.H.23.e] II.B.1.g.1 Monitoring: SO2 and NOx emissions shall be monitored in accordance with 40 CFR part 52.21(aa)(12)(as incorporated in R307-405-21(1)), Monitoring Requirements for PALs and as minimum it shall be calculated by summing up emissions as follows: (a) For Units #1 and #2 main boiler stacks, the permittee's reporting to EPA's Acid Rain Emissions data base for NOx and SO2 in pounds per hour obtained from the boilers' CEM data shall be used to calculate NOx and SO2 emission rates. All reported NOx and SO2 emissions, including emissions associated with startups, shutdowns, and malfunctions, in pounds per hour, shall be summed to get monthly total emissions. (b) For emergency diesel-fired generators, emissions shall be calculated by multiplying the SO2 and NOx emission factors from the latest edition of EPA's emission factors compilation AP-42 and hours of operation. Records documenting generator usage shall be kept in a log, that shall include the date the generator is used and the duration in hours of generator usage. The permittee may rely upon hour meters to determine monthly diesel engine operational run times from which to calculate monthly mass emissions. (c) For research farm pump engine, emissions shall be calculated by multiplying the SO2 and NOx emission factor from the latest edition of EPA's emission factors compilation AP-42 or Tier IV emission factors and hours of operation. Records documenting generator usage shall be kept in a log, that shall include date the pump is used and the duration in hours of pump usage. The permittee may rely upon hour meters to determine monthly diesel engine operational run times from which to calculate monthly mass emissions. (d) The permittee shall calculate new 12-month NOx and SO2 emissions by the twentieth day of each month using data from the previous 12 months. Records of emissions shall be kept for all periods when the plant is in operation. [R307-405-21(1)] II.B.1.g.2 Recordkeeping: The results of monitoring shall be kept in accordance with Provision I.S.1 of this permit. In addition, permittee shall comply with 40 CFR Subpart 52.21(aa)(13), Recordkeeping Requirements for PALs. [R307-405-21(1)] 19 II.B.1.g.3 Reporting: In addition to the reporting requirement described in Provision I.S.2 of this permit, the permittee shall comply with 40 CFR Subpart 52.21(aa)(14), Reporting and notification requirements for PALs. [R307-405-21(1)] Status: In compliance – Plant-wide applicability limitations (PAL) for the rolling 12-month period ending March 30, 2024, were: Pollutant Limit (Tons) Actual Emissions (Tons) Plant-wide SO2 3,105 1006 Plant-wide NOX/ 7,971 3771 Plant-wide NOX/SIP 6,604 3771 PAL Semi Annual Reports were received on time. The PAL limits are updated from the EPA website after the quarterly submittals are posted. CEM quarterly reports are reviewed by the DAQ CEM specialist. II.B.2 Conditions on Boiler Unit #1 (EU #1). II.B.2.a Condition: Emissions of SO2 shall be no greater than 0.12 lb/MMBtu heat input (595 lb/hr) on 30-day rolling average except during periods of startup, shutdown, maintenance/planned outage, or malfunction. [Origin: DAQE- AN102380032-21, SIP Section IX.H.23.e.vi]. [40 CFR 60 Subpart D, R307-401-8, SIP IX.H.23.e] II.B.2.a.1 Monitoring: (a) The permittee shall install, calibrate, maintain, and operate a continuous monitoring system for measuring SO2 emissions. The permittee shall determine compliance by periodic monitoring using procedures in 40 CFR Part 60.45, Emission and fuel monitoring (subparagraphs (a), (e), and (f)) and 60.13(e)). (b) Each continuous emission monitoring system shall meet the requirements in 40 CFR Part 75, Appendix A, Specification and Test Procedures as outlined below: (1) Installation and Measurement Location (2) Equipment Specifications (except the requirement for a low range in 2.1.1.2 of Appendix A of 40 CFR Subpart 75) (3) Performance Specifications (4) Data Acquisition and Handling Systems (5) Calibration Gas (c) The quality assurance requirements of R307-170, Continuous Emission Monitoring Systems Program, may be used to fulfill the 40 CFR 60.13(d)(1) continuous emission monitor data quality assurance requirements. 20 II.B.2.a.2 Recordkeeping: (a) The permittee shall maintain a file of all measurements, including continuous monitoring system, monitoring device, and performance testing measurements; all continuous monitoring system performance evaluations; all continuous monitoring system or monitoring device calibration checks; adjustments and maintenance performed on these systems or devices; and all other information required by applicable portions of 40 CFR Part 60, Subparts A and D recorded in a permanent form suitable for inspection. (40 CFR 60.7(f)) (b) The permittee shall maintain records of the occurrence and duration of any startup, shutdown, or malfunction in the operation of the unit; any malfunction of the air pollution control equipment; or any periods during which a continuous monitoring system or monitoring device is inoperative (40 CFR 60.7(b)). (origin: 40 CFR 60.7(b) & (f) and R307-415-6a(3)(B)(ii))). II.B.2.a.3 Reporting: (a) The permittee shall submit excess emission reports required by 40 CFR 60.7(c) and (d) and 40 CFR 60.45(g), Reporting requirements. A data assessment report required by Appendix F, Procedure 1, Section 7 to 40 CFR Part 60, or by 40 CFR 75 Appendix B, shall be submitted with the excess emission report. (b) The permittee shall submit notifications and reports to the Director as required by R307-170, Continuous Emission Monitoring Systems Program. (c) A copy of all reports required by 40 CFR Part 60 to be submitted to the Director (permitting authority) shall also be submitted to USEPA, Region VIII, if requested by EPA. (40 CFR 60.4 and 60.7(c)) (d) The reports required in paragraphs a, b, and c above are considered prompt notification of permit deviations required in provision I.S.2.c of this permit if all information required by provision I.S.2.c is included in the report. (origin: 40 CFR 60.4, 60.7(c), and 60.45(g)). Status: In compliance – Reviewed records indicated SO2 0.05 lb/MMBtu and 168 lb/hr for the last 30-day rolling average. CEM quarterly reports are submitted and reviewed by the DAQ CEM specialist. The DAQ CEM coordinator oversees the state’s CEM program and determines compliance with this condition. II.B.2.b Condition: Emissions of NOx shall be no greater than 0.26 lb/MMBtu heat input (1,290 lb/hr) on 30-day rolling average except during periods of startup, shutdown, maintenance/planned outage, or malfunction. [Origin: DAQE-AN102380032-21]. [40 CFR 60 Subpart D, R307-401-8] II.B.2.b.1 Monitoring: (a) The permittee shall install, calibrate, maintain, and operate a continuous monitoring system for measuring nitrogen oxides emissions. The permittee shall determine compliance by periodic monitoring using procedures in 40 CFR Part 60.45, Emission and fuel monitoring (subparagraphs (a), (e), and (f)) and 60.13(e). 21 (b) Each continuous emission monitoring system shall meet the requirements in 40 CFR Part 75, Appendix A, Specification and Test Procedures as outlined below: (1) Installation and Measurement Location (2) Equipment Specifications (except the requirement for a low range in 2.1.1.2 of Appendix A of 40 CFR Subpart 75) (3) Performance Specifications (4) Data Acquisition and Handling Systems (5) Calibration Gas (c) The quality assurance requirements of R307-170, Continuous Emission Monitoring Systems Program, may be used to fulfill the 40 CFR 60.13(d)(1) continuous emission monitor data quality assurance requirements. II.B.2.b.2 Recordkeeping: (a) The permittee shall maintain a file of all measurements, including continuous monitoring system, monitoring device, and performance testing measurements; all continuous monitoring system performance evaluations; all continuous monitoring system or monitoring device calibration checks; adjustments and maintenance performed on these systems or devices; and all other information required by applicable portions of 40 CFR Part 60, Subparts A and D recorded in a permanent form suitable for inspection. (40 CFR 60.7(f)) (b) The permittee shall maintain records of the occurrence and duration of any startup, shutdown, or malfunction in the operation of the unit; any malfunction of the air pollution control equipment; or any periods during which a continuous monitoring system or monitoring device is inoperative (40 CFR 60.7(b)). (origin: 40 CFR 60.7(b) & (f) and R307-415-6a(3)(B)(ii))). II.B.2.b.3 Reporting: (a) The permittee shall submit excess emission reports required by 40 CFR 60.7(c) and (d) and 40 CFR 60.45(g), Reporting requirements. A data assessment report required by Appendix F, Procedure 1, Section 7 to 40 CFR Part 60, or by 40 CFR 75 Appendix B, shall be submitted with the excess emission report. (b) The permittee shall submit notifications and reports to the Director as required by R307-170, Continuous Emission Monitoring Systems Program. (c) A copy of all reports required by 40 CFR Part 60 to be submitted to the Director (permitting authority) shall also be submitted to USEPA, Region VIII, if requested by EPA. (40 CFR 60.4 and 60.7(c)) (d) The reports required in paragraphs a, b, and c above are considered prompt notification of permit deviations required in provision I.S.2.c of this permit if all information required by provision I.S.2.c is included in the report. (Origin: 40 CFR 60.4, 60.7(c), and 60.45(g)). Status: In compliance – Reviewed records indicated NOx of 0.19 lb/MMBtu and 463 lb/hr for the last 30-day rolling average. CEM quarterly reports are submitted and reviewed by the DAQ CEM specialist. The DAQ CEM coordinator oversees the state’s CEM program and determines compliance with this condition. 22 II.B.2.c Condition: Emissions of PM10 shall not be greater than 74 lb/hr except during periods of startup, shutdown, maintenance/planned outage or malfunction. [Origin: DAQE-AN102380032-21]. [40 CFR 60 Subpart D, R307-401-8]. II.B.2.c.1 Monitoring: (a) Stack testing to show compliance with the PM emission limitations shall be performed as specified below: (1) Testing and Frequency. Emissions shall be tested each year. The source may also be tested at any time if directed by the Director. (2) Notification. The permittee shall provide a notification of the test date at least 30 days before the test. A pretest conference shall be held, if directed by the Director, between the permittee, the tester, and the Director. (3) Method 5B shall be used for PM emission or other EPA-approved testing method, as acceptable to the Director. The back half condensables shall also be tested using the referenced method 202. The back half condensables shall not be used for compliance demonstration but shall be used for inventory purposes. (b) Opacity shall be used as a performance indicator of the baghouse to provide a reasonable assurance of compliance with the PM emission limitation as specified below: (1) Measurement Approach: Opacity is measured directly by COMS installed in each baghouse outlet duct. (2) Indicator Range: (A) An excursion is defined as a 24-hour daily average opacity value greater than the baseline level of 5%. Annually, the permittee should develop a new excursion level during annual performance test using the modified method under 60.48Da(o)(2)(iii) and (iv) (NSPS Subpart Da). The new value of the opacity excursion level shall be determined by averaging all of the 6- minute average opacity values from the COMS measurements recorded during each of the test run intervals conducted for the performance test plus 2.5 percent, or a total opacity value of 5.0%, whichever is greater. (B) Excursions trigger a baghouse inspection, corrective actions and a reporting requirement. The permittee must initiate investigation of the relevant equipment and control systems within 24 hours of the first discovery of the high opacity incident and take the appropriate corrective action as soon as practicable to adjust control settings or repair equipment to reduce the measured 24- hour average opacity to a level below the baseline opacity level. If the measured 24-hour average opacity remains at a level greater than the opacity baseline level after seven boiler operating days, a new particulate matter performance test will be conducted to establish a new opacity baseline value. This new performance test will be conducted within 60 days of the date that the measured 24-hour average opacity was first determined to exceed the baseline opacity level unless a waiver is granted by the Director. (40 CFR 60.8Da(o)(2)(iv) and (vi)) (3) Performance Criteria: (A) Data Representativeness: Measurements made by COMS shall provide a direct indicator of the baghouse performance. COMS shall be installed and operated in accordance with 40 CFR Part 60, Appendix B, Performance Specification 1 and R307-170. (B) QA/QC Practices and Criteria: COMS shall be operated, calibrated, and maintained to meet 40 CFR 60, Appendix B, Performance Specification 1. (C) Monitoring Frequency: Opacity shall be monitored continuously with opacity values averaged every minute. 23 (D) Data Collection Procedure: Opacity data shall be recorded and stored electronically. (E) Averaging Period: Use continuous opacity data to calculate 6-minute averages and the 6- minute averages to calculate the 24-hour daily average opacity. II.B.2.c.2 Recordkeeping: In addition to the recordkeeping requirement described in Provision I.S.1 of this permit, (a) The permittee shall maintain a file of all stack testing and all other information required by permit provision I.S.1. (b) The permittee shall maintain a file of all COMS measurements, including performance testing measurements, all COMS performance evaluations, all COMS calibration checks, all COMS adjustments and maintenance, and all other information required by applicable portions of 40 CFR Part 60, Subparts A recorded in a permanent form suitable for inspection. (40 CFR 60.7(f)) (c) 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)) (d) The permittee shall maintain records of the occurrence and duration of any startup, shutdown, or malfunction in the operation of the unit; or any malfunction of the air pollution control equipment. II.B.2.c.3 Reporting: (a) The monitoring report required in Provision I.S.2 of this permit shall include, at a minimum, the following information, as applicable: (1) Summary information on the number, duration and cause (including unknown cause, if applicable) of excursions or exceedances, as applicable, and the corrective actions taken; (2) Summary information on 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). 24 (b) 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. Status: In compliance – Montrose Air Quality Services conducted the stack tests for Unit #1 on April 4, 2024: *The Unit 1 emission limit references PM10. However, PM10 sampling cannot be performed on the stack due to the presence of water droplets. The total PM concentration is used to show compliance with the PM10 limit. CAM information is submitted with the I.S.2 six-month reports. Pollutant Limits (lb/hr) DAQ Results (lb/hr) Test Results (lb/hr) PM10* 74 50 50 II.B.2.d Condition: Visible emissions shall be no greater than 20 percent opacity (six-minute average) except for one six- minute period per hour of not more than 27 percent opacity and except during periods of start-up, shutdown, maintenance/planned outage, or malfunction. [Origin: DAQE-AN102380032-21]. [40 CFR 60 Subpart D, R307-401-8] II.B.2.d.1 Monitoring: (a) The permittee shall determine compliance with the visible emission limit by a continuous opacity monitoring (COM) system installed and operated in accordance with 40 CFR 60.45, Emission and fuel monitoring (subparagraphs (a) and (g)) and 60.13(e). (b) Each continuous opacity monitoring system shall meet the following quality assurance requirements: (1) 40 CFR 60.13, Monitoring requirements (subparagraphs (d) and (f)) (2) 40 CFR Part 60, Appendix B, Performance Specification 1, Specifications and Test Procedures for Opacity Continuous Emission Monitoring Systems in Stationary Sources (3) R307-170, Continuous Emission Monitoring System Program. II.B.2.d.2 Recordkeeping: (a) The permittee shall maintain a file of all measurements, including continuous monitoring system, monitoring device, and performance testing measurements; all continuous monitoring system performance evaluations; all continuous monitoring system or monitoring device calibration checks; adjustments and maintenance performed on these systems or devices; and all other information required by applicable portions of 40 CFR Part 60, Subparts A and D recorded in a permanent form suitable for inspection. (40 CFR 60.7(f)) (b) The permittee shall maintain records of the occurrence and duration of any startup, shutdown, or malfunction in the operation of the unit; any malfunction of the air pollution control equipment; or any periods during which a continuous monitoring system or monitoring device is inoperative (40 CFR 60.7(b)). (origin: 40 CFR 60.7(b) & (f) and R307-415-6a(3)(B)(ii))) 25 II.B.2.d.3 Reporting: (a) The permittee shall submit excess emission reports required by 40 CFR 60.7(c) and (d) and 40 CFR 60.45(g), Reporting requirements. A data assessment report required by Appendix F, Procedure 3 to 40 CFR Part 60, or by 40 CFR 75 Appendix B, shall be submitted with the excess emission report. (b) The permittee shall submit notifications and reports to the Director as required by R307-170, Continuous Emission Monitoring Systems Program. (c) A copy of all reports required by 40 CFR Part 60 to be submitted to the Director (permitting authority) shall also be submitted to USEPA, Region VIII, if requested by EPA. (40 CFR 60.4 and 60.7(c)) (d) The reports required in paragraphs a, b, and c above are considered prompt notification of permit deviations required in provision I.S.2.c of this permit if all information required by provision I.S.2.c is included in the report. (origin: 40 CFR 60.4, 60.7(c), and 60.45(g)). Status: In compliance – A COM is installed on Unit #1. Quarterly excess emission reports and quarterly compliance reports are submitted and reviewed by the DAQ CEM specialist. Com readings during the inspection were 6-minute average of 2% and 24 hour average of 1%. No visible emissions were noted during the inspection. II.B.2.e Condition: Emission of CO shall be no greater than 0.34 lb/MMBtu (1,686 lb/hr) based on a 30-day rolling average except during periods of startup, shutdown, maintenance/planed outage, or malfunction. [Origin: DAQE-AN102380032-21]. [R307-401-8] II.B.2.e.1 Monitoring: The emission of CO shall be monitored by continuous emission monitoring system (CEMS). The permittee shall calibrate, maintain, and operate a CEMS as required by R307-170 to determine compliance with CO concentration. The quality assurance requirements of R307-170, Continuous Emission Monitoring Systems Program, shall be used to fulfill data quality assurance requirements. The hourly average of CO emissions during boiler operating hours shall be calculated every hour and the daily average shall be calculated using the hourly average data. The daily average of CO emission shall be used to calculate 30-day rolling average. II.B.2.e.2 Recordkeeping: In addition to the recordkeeping requirement described in Provision I.S.1 of this permit, (a) The permittee shall maintain a file of all stack testing and all other information required by permit provision I.S.1 in a permanent form suitable for inspection. 26 (b) The permittee shall maintain a file of all measurements, including continuous monitoring system, monitoring device, and performance testing measurements; all continuous monitoring system performance evaluations; all continuous monitoring system or monitoring device calibration checks; adjustments and maintenance performed on these systems or devices; and all other information required by applicable requirements of R307-170. II.B.2.e.3 Reporting: In addition to the reports required in Section I of this permit, the following reports shall be submitted: (a) The permittee shall submit notifications and reports to the Director as required by R307-170, Continuous Emission Monitoring Systems Program. (b) The reports required in paragraph a above are considered prompt notification of permit deviations required in provision I.S.2.c of this permit if all information required by provision I.S.2.c is included in the report. Status: In compliance – The on-site daily air report indicated CO of 0.11 lb/MMBtu and 343 lb/hr for the last 30-day rolling average, for Unit #1. A CO monitor is installed and operated. Quarterly reports are submitted and reviewed by DAQ’s CEM specialist. This condition pertains to the state CEM program which is evaluated by the DAQ CEM specialist. II.B.2.f Condition: At all times the permittee must 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. Determination of whether such operation and maintenance procedures are being used will be based on information available to the EPA 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 63.10000(b)]. [40 CFR 63 Subpart UUUUU] II.B.2.f.1 Monitoring: Records required for this permit condition will serve as monitoring. II.B.2.f.2 Recordkeeping: The permittee shall keep the records described in 40 CFR 63.10032(a) through (j), as applicable. [40 CFR 63.10032] The permittee shall document activities performed to assure proper operation and maintenance. Records shall be maintained in accordance with 40 CFR 63.10033 and Provision I.S.1 of this permit. 27 II.B.2.f.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – Maintenance activities are documented on a work order system in the SAP database. Records and inspection of the site show that the Huntington Plant operates and maintains Unit #1 in a manner consistent with safety and good air pollution control practices for minimizing emissions. A preventative maintenance plan is in place and activities are documented. II.B.2.g Condition: (1) The permittee shall comply with the following requirements for each affected emission unit: (a) The permittee shall comply with each emission limit and work practice standard in Tables 2 and 3 of 40 CFR 63 Subpart UUUUU for each EGU at the source, except as provided in paragraph (1)(d) of this section ; (b) The permittee shall comply with each operating limit in Table 4 of 40 CFR 63 Subpart UUUUU for each affected EGU at the source; (c) The permittee shall comply the emission and operating limits at all times except during periods of startup and shutdown as defined in 40 CFR 63.10042. The permittee shall meet the work practice in Table 3 of 40 CFR 63 Subpart UUUUU during periods of startup, or shutdown as defined in 40 CFR 63.10042; (d) The permittee may use emissions averaging as described in 40 CFR 63.10009 as an alternative to meeting the requirements in (1)(a) of this section for filterable PM, SO2, HF, HCl, non-Hg HAP metals, or Hg on an EGU-specific basis. (2) As provided in 40 CFR 63.6(g), the Administrator may approve use of an alternative to the work practice standards in this section; (3) The permittee may use the alternate SO2 limit in Table 2 of 40 CFR 63 Subpart UUUUU only if the affected coal-fired EGU: (a) Has a system using wet or dry flue gas desulfurization technology and SO2 CEM installed on the unit; and (b) At all times, the permittee operates the wet and dry flue gas desulfurization technology installed on the unit consistent with 40 CFR 63.10000(b) [Origin: 40 CFR 63.9991, 63.10000(a), 63.10009, tables 2, 3, and 4]. [40 CFR 63 Subpart UUUUU] II.B.2.g.1 Monitoring: (a) General Compliance Requirement: (1) The permittee shall conduct the initial performance testing for all pollutants in accordance with 40 CFR 63.10000(c)(1)(i) through (vi), as applicable, to demonstrate compliance with the applicable emission limits. 28 (2) If a continuous monitoring system (CMS) is used to demonstrate compliance with any applicable emission limit, the permittee shall develop a site-specific monitoring plan for the CMS in accordance to 40 CFR 63.10000(d)(1) through (5), as applicable, and submit this site-specific monitoring plan, if requested, at least 60 days before the initial performance evaluation (where applicable) of CMS. The permittee shall operate and maintain the CMS according to the site- specific monitoring plan. (3) The permittee shall perform periodic tune-up of EGU in accordance with 40 CFR 63.10021(e). (b) Testing Requirements: the compliance performance test shall be conducted according to the procedures described in 40 CFR 63.10005 for the initial compliance and according to the procedures described in 40 CFR 63.10006 for continuous compliance. The permittee shall conduct all required performance tests according to 40 CFR 63.10007 (c) Continuous Compliance: (1) The permittee shall monitor and collect data according to 40 CFR 63.10020(b) through (d) and the site-specific monitoring plan required by 40 CFR 63.10000(d), as applicable. (2) The permittee shall demonstrate continuous compliance with each emissions limit, operating limit, and work practice standard in Tables 2 through 4 to the Subpart UUUUU of 40 CFR 63 that applies to the permittee, according to the monitoring specified in Tables 6 and 7 to Subpart UUUUU of 40 CFR 63, and paragraphs 40 CFR 63.10021 (b) through (g). (d) Alternate compliance monitoring for the EGU qualified as low emitting EGU (LEE): The permittee may pursue the LEE option for filterable PM and Hg for the qualified LEE which meets the requirement of 40 CFR 63.10005(h) (1) Filterable PM: The permittee shall conduct a performance test at least once every 36 calendar months to demonstrate continued LEE status. (2) Hg: The permittee shall conduct a 30-day performance test using method 30B at least once every 12 calendar months to demonstrate continued LEE status. (e) The permittee shall comply with the applicable general provisions in 40 CFR 63.1-15 as identified in Table 9 of 40 CFR 63 Subpart UUUUU. [40 CFR 63.10040]. II.B.2.g.2 Recordkeeping: The permittee shall keep the records described in 40 CFR 63.10032(a) through (j), as applicable. [40 CFR 63.10032] The permittee shall comply with the applicable general provisions in 40 CFR 63.1-15 as identified in Table 9 of 40 CFR 63 Subpart UUUUU. [40 CFR 63.10040] Records shall be maintained in accordance with 40 CFR 63.10033 and Provision I.S.1 of this permit. 29 II.B.2.g.3 Reporting: The permittee shall submit an Initial Notification described in 40 CFR 63.10030 (b) and (c), as applicable. The permittee shall submit a Notification of Compliance Status summarizing the results of the initial compliance demonstration according to 40 CFR 63.9(h)(2)(ii). The Notification of Compliance Status report must contain all the information specified in 40 CFR 63.10030(e)(1) through (7), as applicable. The permittee shall submit the compliance report as required in 40 CFR 63.10031. The compliance report shall contain the requirements as described in 40 CFR 63.10031(c)(1) through (4) and Table 8 of 40 CFR 63 Subpart UUUUU semiannually according to the requirements in 40 CFR 63.10031(b). The permittee shall comply with the applicable general provisions in 40 CFR 63.1-15 as identified in Table 9 of 40 CFR 63 Subpart UUUUU. [40 CFR 63.10040] There are no additional reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – Huntington’s Unit #1 is an existing coal-fired EGU. Huntington has a unit-single stack configuration [40 CFR 63.10010(a)(1)]. CEMS are installed in the stack at locations downstream of all emissions control devices, where the pollutant and diluents concentrations are representative of the emissions that exit to the atmosphere. Mercury LEE status was achieved in 2016. Testing was performed on March 26, 2024, through April 30, 2024, to demonstrate compliance with the emission limits found in Title V permit conditions. The DAQ-calculated test results are: DAQ result Limit 0.01 lb/TBTU 1.2 lb/TBTU 0.5 lb/yr 29 lb/yr PM LEE status was acknowledged by the DAQ on April 3, 2018. MATS PM test frequency is reduced to once every 36 months. Last testing was completed March 19, 2024, with results of 0.010 lb/MMBtu (0.030 limit) and 0.10 lb/MW-hr (0.30 limit). Huntington has converted to the neural network combustion optimization software. Thus, tune-ups are due every 48 months. Unit #1 initial work practice standards were met on February 6, 2015. Last Unit #1 tune-up was conducted on September 5, 2020, and December 14, 2022. Records were available to confirm compliance. The semi-annual compliance report required by Subpart UUUUU received on January 4, 2025, and August 4, 2024. Quarterly reports are submitted and reviewed by DAQ’s CEM specialist. II.B.2.h Condition: Emissions of mercury shall be no greater than 6.5x10-7 lbs/MMBtu input based on an annual averaging period beginning January 1 and ending December 31. [Origin: R307-424-4]. [R307-424-4] 30 II.B.2.h.1 Monitoring: (a) The permittee shall install, calibrate, maintain and operate a continuous monitoring system for measuring emissions in accordance with Appendix A to 40 CFR 63 Subpart UUUUU. (b) Each continuous emission monitoring system shall meet the quality assurance requirements of R307-170, Continuous Emission Monitoring Systems Program and Appendix A to 40 CFR 63 Subpart UUUUU. (c) Alternate compliance monitoring for the EGU qualified as low emitting EGU (LEE): the permittee may pursue the LEE option for the qualified LEE which meets the requirement of 40 CFR 63.10005(h). The permittee shall conduct a 30-day performance test using method 30B at least once every 12 calendar months to demonstrate continued LEE status. II.B.2.h.2 Recordkeeping: (a) The permittee shall maintain a file of all measurements, including continuous monitoring system, monitoring device, and performance testing measurements; all continuous monitoring system performance evaluations; all continuous monitoring system or monitoring device calibration checks; adjustments and maintenance performed on these systems or devices. (b) The permittee shall maintain records of the occurrence and duration of any startup, shutdown, or malfunction in the operation of the unit; any malfunction of the air pollution control equipment; or any periods during which a continuous monitoring system or monitoring device is inoperative. II.B.2.h.3 Reporting: (a) The permittee shall submit notifications and reports to the Director as required by R307-170, Continuous Emission Monitoring Systems Program and comply with the reporting provision in Appendix A to 40 CFR 63 Subpart UUUUU. (b) Upon completion of each year's fourth quarterly report, an assessment shall be made for the entire calendar year and reported to the Director within 30 days. (c) The reports required in paragraph (a) above are considered prompt notification of permit deviations required in provision I.S.2.c of this permit if all information required by provision I.S.2.c is included in the report. Status: In compliance – Unit #1 2024 mercury emission rate was 1.07 E-8 lbs/MMBtu which is less than the limit of 6.5 E-7 lb/MMBtu. Mercury CEMS were discontinued upon achievement of Mercury LEE status in 2016. The 12-calendar month Hg LEE test was completed on March 19, 2024. Outage reports are submitted and maintained on-site. CEM unavailability reports are submitted with MATS semiannual reports. The 2024 annual mercury assessment report was sent to DAQ as required. 31 II.B.3 Conditions on Boiler Unit #2 (EU #2). II.B.3.a Condition: Visible emissions shall be no greater than 20 percent opacity (six-minute average) except for one six- minute period per hour of not more than 27 percent opacity and except during periods of start-up, shutdown, maintenance/planned outage, or malfunction. [Origin: DAQE-AN102380032-21]. [R307-201-1] II.B.3.a.1 Monitoring: (a) The permittee shall determine compliance with the visible emission limit by a continuous opacity monitoring (COM) system installed and operated in accordance with 40 CFR 60.45, Emission and fuel monitoring (subparagraphs (a) and (g)) and 60.13(e). (b) Each continuous opacity monitoring system shall meet the following quality assurance requirements: (1) 40 CFR 60.13, Monitoring requirements (subparagraphs (d) and (f)) (2) 40 CFR Part 60, Appendix B, Performance Specification 1, Specifications and Test Procedures for Opacity Continuous Emission Monitoring Systems in Stationary Sources (3) R307-170, Continuous Emission Monitoring System Program. II.B.3.a.2 Recordkeeping: (a) The permittee shall maintain a file of all measurements, including continuous monitoring system, monitoring device, and performance testing measurements; all continuous monitoring system performance evaluations; all continuous monitoring system or monitoring device calibration checks; adjustments and maintenance performed on these systems or devices; (b) The permittee shall maintain records of the occurrence and duration of any startup, shutdown, or malfunction in the operation of the unit; any malfunction of the air pollution control equipment; or any periods during which a continuous monitoring system or monitoring device is inoperative. II.B.3.a.3 Reporting: In addition to the reports required in Section I of this permit, the following reports shall be submitted: (a) The permittee shall submit notifications and reports to the Director as required by R307-170, Continuous Emission Monitoring Systems Program. (b) The reports required in paragraph a above are considered prompt notification of permit deviations required in provision I.S.2.c of this permit if all information required by provision I.S.2.c is included in the report. Status: In compliance – A COM is installed on Unit #2. Quarterly access emission reports and quarterly compliance reports are submitted and reviewed by the DAQ CEM specialist. Review of the daily air report indicated opacity of 1% for six minute and 30-day averages. 32 II.B.3.b Condition: Emissions of SO2 shall be no greater than 0.12 lb/MMBtu heat input for any 24-hour block average except during periods of startup, shutdown, maintenance/planned outage, or malfunction. [Origin: DAQE- AN102380032-21, SIP Section IX.H.23.e.vii]. [R307-401-8, SIP Section H.23.e.vii] . II.B.3.b.1 Monitoring: (a) The permittee shall install, calibrate, maintain, and operate a continuous monitoring system for measuring SO2 emissions. The permittee shall determine compliance by periodic monitoring using procedures in 40 CFR Part 60.45, Emission and fuel monitoring (subparagraphs (a), (e), and (f)) and 60.13(e). (b) Each continuous emission monitoring system shall meet the requirements in 40 CFR Part 75, Appendix A, Specification and Test Procedures as outlined below: (1) Installation and Measurement Location (2) Equipment Specifications (except the requirement for a low range in 2.1.1.2 of Appendix A of 40 CFR Subpart 75) (3) Performance Specifications (4) Data Acquisition and Handling Systems (5) Calibration Gas (c) The quality assurance requirements of R307-170, Continuous Emission Monitoring Systems Program, may be used to fulfill the 40 CFR 60.13(d)(1) continuous emission monitor data quality assurance requirements. II.B.3.b.2 Recordkeeping: (a) The permittee shall maintain a file of all measurements, including continuous monitoring system, monitoring device, and performance testing measurements; all continuous monitoring system performance evaluations; all continuous monitoring system or monitoring device calibration checks; adjustments and maintenance performed on these systems or devices; (b) The permittee shall maintain records of the occurrence and duration of any startup, shutdown, or malfunction in the operation of the unit; any malfunction of the air pollution control equipment; or any periods during which a continuous monitoring system or monitoring device is inoperative. II.B.3.b.3 Reporting: (a) The permittee shall submit notifications and reports to the Director as required by R307-170, Continuous Emission Monitoring Systems Program and comply with the reporting provisions in 40 CFR 75 Subpart G, and all the reporting provisions contained in Section I of this permit. 33 (b) The reports required in paragraph a above are considered prompt notification of permit deviations required in provision I.S.2.c of this permit if all information required by provision I.S.2.c is included in the report. Status: In compliance – Reviewed records indicated a SO2 24-hour average of 0.04 lb/MMBtu. CEM quarterly reports are submitted and reviewed by the DAQ CEM specialist. The DAQ CEM coordinator oversees the state’s CEM program and determines compliance with this condition. II.B.3.c Condition: Emissions of NOx shall be no greater than 0.26 lb/MMBtu heat input for any 30 day rolling average except during periods of startup, shutdown, maintenance/planned outage, or malfunction. [Origin: DAQE-AN102380032-21]. [R307-401-8] II.B.3.c.1 Monitoring: (a) The permittee shall install, calibrate, maintain, and operate a continuous monitoring system for measuring nitrogen oxides emissions. The permittee shall determine compliance by periodic monitoring using procedures in 40 CFR Part 60.45, Emission and fuel monitoring (subparagraphs (a), (e), and (f)) and 60.13(e)). (b) Each continuous emission monitoring system shall meet the requirements in 40 CFR Part 75, Appendix A, Specification and Test Procedures as outlined below: (1) Installation and Measurement Location (2) Equipment Specifications (except the requirement for a low range in 2.1.1.2 of Appendix A of 40 CFR Subpart 75) (3) Performance Specifications (4) Data Acquisition and Handling Systems (5) Calibration Gas (c) The quality assurance requirements of R307-170, Continuous Emission Monitoring Systems Program, may be used to fulfill the 40 CFR 60.13(d)(1) continuous emission monitor data quality assurance requirements. II.B.3.c.2 Recordkeeping: (a) The permittee shall maintain a file of all measurements, including continuous monitoring system, monitoring device, and performance testing measurements; all continuous monitoring system performance evaluations; all continuous monitoring system or monitoring device calibration checks; adjustments and maintenance performed on these systems or devices; (b) The permittee shall maintain records of the occurrence and duration of any startup, shutdown, or malfunction in the operation of the unit; any malfunction of the air pollution control equipment; or any periods during which a continuous monitoring system or monitoring device is inoperative. 34 II.B.3.c.3 Reporting: (a) The permittee shall submit notifications and reports to the Director as required by R307-170, Continuous Emission Monitoring Systems Program and comply with the reporting provisions in 40 CFR 75 Subpart G, and all the reporting provisions contained in Section I of this permit. (b) The reports required in paragraph a above are considered prompt notification of permit deviations required in provision I.S.2.c of this permit if all information required by provision I.S.2.c is included in the report. Status: In compliance – Reviewed records indicated NOx 30-day average of 0.16 lb/MMBtu. CEM quarterly reports are submitted and reviewed by the DAQ CEM specialist. The DAQ CEM coordinator oversees the state’s CEM program and determines compliance with this condition. II.B.3.d Condition: Emissions of particulate matter (PM) shall be no greater than 70 lb/hr except during periods of startup, shutdown, maintenance/planned outage, or malfunction. [Origin: DAQE-AN102380032-21]. [R307-401-8] II.B.3.d.1 Monitoring: (a) Stack testing to show compliance with the PM emission limitations shall be performed as specified below: (1) Testing and Frequency. Emissions shall be tested each year. The source may also be tested at any time if directed by the Director. (2) Notification. The permittee shall provide a notification of the test date at least 30 days before the test. A pretest conference shall be held, if directed by the Director, between the permittee, the tester, and the Director. (3) Compliance determination procedures and stack test methods shall be performed according to 40 CFR 60 Subpart D, 60.46. (b) Opacity shall be used as a performance indicator of the baghouse to provide a reasonable assurance of compliance with the PM emission limitation as specified below: (1) Measurement Approach: Opacity is measured directly by a COM installed in the baghouse outlet duct. (2) Indicator Range: (A) An excursion is defined as a 24-hour daily average opacity value greater than the baseline level of 5%. Annually, the permittee should develop a new excursion level during annual performance test using the modified method under 60.48Da(o)(2)(iii) and (iv) (NSPS Subpart Da). The new value of the opacity excursion level shall be determined by averaging all of the 6- minute average opacity values from the COMS measurements recorded during each of the test run intervals conducted for the performance test plus 2.5 percent, or a total opacity value of 5.0%, whichever is greater. 35 (B) Excursions trigger a baghouse inspection, corrective actions and a reporting requirement. The permittee must initiate investigation of the relevant equipment and control systems within 24 hours of the first discovery of the high opacity incident and take the appropriate corrective action as soon as practicable to adjust control settings or repair equipment to reduce the measured 24- hour average opacity to a level below the baseline opacity level. If the measured 24-hour average opacity remains at a level greater than the opacity baseline level after seven boiler operating days, a new particulate matter performance test will be conducted to establish a new opacity baseline value. This new performance test will be conducted within 60 days of the date that the measured 24-hour average opacity was first determined to exceed the baseline opacity level unless a waiver is granted by the Director. (40 CFR 60.8Da(o)(2)(iv) and (vi)) (3) Performance Criteria: (A) Data Representativeness: Measurements made by COM shall provide a direct indicator of the baghouse performance. COM shall be installed and operated in accordance with 40 CFR Part 60, Appendix B, Performance Specification 1 and R307-170. (B) QA/QC Practices and Criteria: COM shall be operated, calibrated, and maintained to meet 40 CFR 60, Appendix B, Performance Specification 1. (C) Monitoring Frequency: Opacity shall be monitored continuously with opacity values averaged every minute. (D) Data Collection Procedure: Opacity data shall be recorded and stored electronically. I Averaging Period: Use continuous opacity data to calculate 6-minute averages and the 6-minute averages to calculate the 24-hour daily average opacity. II.B.3.d.2 Recordkeeping: In addition to the recordkeeping requirement described in Provision I.S.1 of this permit, (a) The permittee shall maintain a file of all stack testing and all other information required by permit provision I.S.1. (b) The permittee shall maintain a file of all continuous opacity monitor (COM) measurements, including performance testing measurements, all COM performance evaluations, all COM calibration checks, all COM adjustments and maintenance, and all other information required by applicable portions of 40 CFR Part 60, Subparts A and Db recorded in a permanent form suitable for inspection. (40 CFR 60.7(f)) (c) 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)) (d) The permittee shall maintain records of the occurrence and duration of any startup, shutdown, or malfunction in the operation of the unit; or any malfunction of the air pollution control equipment. 36 II.B.3.d.3 Reporting: (a) The monitoring report required in Provision I.S.2 of this permit shall include, at a minimum, the following information, as applicable: (1) Summary information on the number, duration and cause (including unknown cause, if applicable) of excursions or exceedances, as applicable, and the corrective actions taken; (2) Summary information on 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). (b) 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. Status: In compliance – Montrose Air Quality Services conducted the stack tests for Unit #2 on April 9, 2024. The DAQ-calculated test results (DAQC-472-24) were: Pollutant Limits (lb/hr) DAQ Results (lb/hr) Test Results (lb/hr) PM 70 49.0 48.3 II.B.3.e Condition: At all times the permittee must 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. Determination of whether such operation and maintenance procedures are being used will be based on information available to the EPA 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 63.10000(b)]. [40 CFR 63 Subpart UUUUU] II.B.3.e.1 Recordkeeping: Records required for this permit condition will serve as monitoring. II.B.3.e.2 Recordkeeping: The permittee shall keep the records described in 40 CFR 63.10032(a) through (j), as applicable. [40 CFR 63.10032] The permittee shall document activities performed to assure proper operation and maintenance. Records shall be maintained in accordance with 40 CFR 63.10033 and Provision I.S.1 of this permit. 37 II.B.3.e.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – Maintenance activities are documented on a work order system in the SAP database. Records and inspection of the site show that the Huntington Plant operates and maintains Unit #2 in a manner consistent with safety and good air pollution control practices for minimizing emissions. A preventative maintenance plan is in place and activities are documented. II.B.3.f Condition: (1) The permittee shall comply with the following requirements for each affected emission unit: (a) The permittee shall comply with each emission limit and work practice standard in Tables 2 and 3 of 40 CFR 63 Subpart UUUUU for each EGU at the source, except as provided in paragraph (1)(d) of this section ; (b) The permittee shall comply with each operating limit in Table 4 of 40 CFR 63 Subpart UUUUU for each affected EGU at the source; (c) The permittee shall comply the emission and operating limits at all times except during periods of startup and shutdown as defined in 40 CFR 63.10042. The permittee shall meet the work practice in Table 3 of 40 CFR 63 Subpart UUUUU during periods of startup, or shutdown as defined in 40 CFR 63.10042; (d) The permittee may use emissions averaging as described in 40 CFR 63.10009 as an alternative to meeting the requirements in (1)(a) of this section for filterable PM, SO2, HF, HCl, non-Hg HAP metals, or Hg on an EGU-specific basis. (2) As provided in 40 CFR 63.6(g), the Administrator may approve use of an alternative to the work practice standards in this section; (3) The permittee may use the alternate SO2 limit in Table 2 of 40 CFR 63 Subpart UUUUU only if the affected coal-fired EGU: (a) Has a system using wet or dry flue gas desulfurization technology and SO2 CEM installed on the unit; and (b) At all times, the permittee operates the wet and dry flue gas desulfurization technology installed on the unit consistent with 40 CFR 63.10000(b) [Origin: 40 CFR 63.9991, 63.10000(a), 63.10009, tables 2, 3, and 4]. [40 CFR 63 Subpart UUUUU] II.B.3.f.1 Monitoring: (a) General Compliance Requirement: (1) The permittee shall conduct the initial performance testing for all pollutants in accordance with 40 CFR 63.10000(c)(1)(i) through (vi), as applicable, to demonstrate compliance with the applicable emission limits. 38 (2) If a continuous monitoring system (CMS) is used to demonstrate compliance with any applicable emission limit, the permittee shall develop a site-specific monitoring plan for the CMS in accordance to 40 CFR 63.10000(d)(1) through (5), as applicable, and submit this site-specific monitoring plan, if requested, at least 60 days before the initial performance evaluation (where applicable) of CMS. The permittee shall operate and maintain the CMS according to the site- specific monitoring plan. (3) The permittee shall perform periodic tune-up of EGU in accordance with 40 CFR 63.10021(e). (b) Testing Requirements: the compliance performance test shall be conducted according to the procedures described in 40 CFR 63.10005 for the initial compliance and according to the procedures described in 40 CFR 63.10006 for continuous compliance. The permittee shall conduct all required performance tests according to 40 CFR 63.10007 (c) Continuous Compliance: (1) The permittee shall monitor and collect data according to 40 CFR 63.10020(b) through (d) and the site-specific monitoring plan required by 40 CFR 63.10000(d), as applicable. (2) The permittee shall demonstrate continuous compliance with each emissions limit, operating limit, and work practice standard in Tables 2 through 4 to the subpart UUUUU of 40 CFR 63 that applies to the permittee, according to the monitoring specified in Tables 6 and 7 to subpart UUUUU of 40 CFR 63, and paragraphs 40 CFR 63.10021 (b) through (g). (d) Alternate compliance monitoring for the EGU qualified as low emitting EGU (LEE): The permittee may pursue the LEE option for filterable PM and Hg for the qualified LEE which meets the requirement of 40 CFR 63.10005(h) (1) Filterable PM: The permittee shall conduct a performance test at least once every 36 calendar months to demonstrate continued LEE status. (2) Hg: The permittee shall conduct a 30-day performance test using method 30B at least once every 12 calendar months to demonstrate continued LEE status. (e) The permittee shall comply with the applicable general provisions in 40 CFR 63.1-15 as identified in Table 9 of 40 CFR 63 Subpart UUUUU. [40 CFR 63.10040]. II.B.3.f.2 Recordkeeping: The permittee shall keep the records described in 40 CFR 63.10032(a) through (j), as applicable. [40 CFR 63.10032] The permittee shall comply with the applicable general provisions in 40 CFR 63.1-15 as identified in Table 9 of 40 CFR 63 Subpart UUUUU. [40 CFR 63.10040] Records shall be maintained in accordance with 40 CFR 63.10033 and Provision I.S.1 of this permit. 39 II.B.3.f.3 Reporting: The permittee shall submit an Initial Notification described in 40 CFR 63.10030 (b) and (c), as applicable. The permittee shall submit a Notification of Compliance Status summarizing the results of the initial compliance demonstration according to 40 CFR 63.9(h)(2)(ii). The Notification of Compliance Status report must contain all the information specified in 40 CFR 63.10030(e)(1) through (7), as applicable. The permittee shall submit the compliance report as required in 40 CFR 63.10031. The compliance report shall contain the requirements as described in 40 CFR 63.10031(c)(1) through (4) and Table 8 of 40 CFR 63 Subpart UUUUU semiannually according to the requirements in 40 CFR 63.10031(b). The permittee shall comply with the applicable general provisions in 40 CFR 63.1-15 as identified in Table 9 of 40 CFR 63 Subpart UUUUU. [40 CFR 63.10040] There are no additional reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – Huntington’s Unit #2 is an existing coal-fired EGU. Huntington has a unit-single stack configuration [40 CFR 63.10010(a)(1)]. CEMS are installed in the stack at locations downstream of all emissions control devices, where the pollutant and diluents concentrations are representative of the emissions that exit to the atmosphere. Mercury LEE status was achieved in 2016. Testing was performed on March 26, 2024, through April 29, 2024, to demonstrate compliance with the emission limits found in Title V permit conditions. The DAQ-calculated test results (DAQC-561-24) are: DAQ Results Limit 0.1 lb/TBTU 1.2 lb/TBTU 5.1 lb/yr 29 lb/hr PM LEE status was acknowledged by the DAQ on April 3, 2018. MATS PM test frequency is reduced to once every 36 months. Huntington has converted to the neural network combustion optimization software. Thus, tune-ups are due every 48 months. Unit #1 initial work practice standards were met on February 6, 2015. Unit #2 tune-ups were conducted December 4, 2023. Records were available to confirm compliance. The semi-annual compliance reports required by Subpart UUUUU have been submitted to DAQ as required and have been reviewed and are in main source file. Quarterly reports are submitted and reviewed by DAQ’s CEM specialist. II.B.3.g Condition: Emissions of mercury shall be no greater than 6.5x10-7 lbs/MMBtu heat input based on an annual averaging period beginning January 1 and ending December 31. [Origin: R307-424-4]. [R307-424-4] 40 II.B.3.g.1 Monitoring: (a) The permittee shall install, calibrate, maintain and operate a continuous monitoring system for measuring emissions in accordance with Appendix A to 40 CFR 63 Subpart UUUUU. (b) Each continuous emission monitoring system shall meet the quality assurance requirements of R307-170, Continuous Emission Monitoring Systems Program and Appendix A to 40 CFR 63 Subpart UUUUU. (c) Alternate compliance monitoring for the EGU qualified as low emitting EGU (LEE): the permittee may pursue the LEE option for the qualified LEE which meets the requirement of 40 CFR 63.10005(h). The permittee shall conduct a 30-day performance test using method 30B at least once every 12 calendar months to demonstrate continued LEE status. II.B.3.g.2 Recordkeeping: (a) The permittee shall maintain a file of all measurements, including continuous monitoring system, monitoring device, and performance testing measurements; all continuous monitoring system performance evaluations; all continuous monitoring system or monitoring device calibration checks; adjustments and maintenance performed on these systems or devices. (b) The permittee shall maintain records of the occurrence and duration of any startup, shutdown, or malfunction in the operation of the unit; any malfunction of the air pollution control equipment; or any periods during which a continuous monitoring system or monitoring device is inoperative. II.B.3.g.3 Reporting: (a) The permittee shall submit notifications and reports to the Director as required by R307-170, Continuous Emission Monitoring Systems Program and comply with the reporting provision in Appendix A to 40 CFR 63 Subpart UUUUU. (b) Upon completion of each year's fourth quarterly report, an assessment shall be made for the entire calendar year and reported to the Director within 30 days. (c) The reports required in paragraph (a) above are considered prompt notification of permit deviations required in provision I.S.2.c of this permit if all information required by provision I.S.2.c is included in the report. Status: In compliance – Unit #2 2022 mercury emission rate was 8.60 E-8 lbs/MMBtu which is less than the limit of 6.5 E-7 lb/MMBtu. Mercury CEMS were discontinued upon achievement of Mercury LEE status in 2016. The 12-calendar month Hg LEE test was completed on April 24, 2024. Outage reports are submitted and maintained on-site. CEM unavailability reports are submitted with MATS semiannual reports. The 2024 annual mercury assessment report was sent to DAQ as required. The most recent testing was completed March 16. 2024. 41 II.B.4 Conditions on Coal Conveyors (EU #8). II.B.4.a Condition: All coal conveyors and drop points shall be enclosed or covered. [Origin: DAQE-AN102380032-21]. [R307-401-8] II.B.4.a.1 Monitoring: Records required for this permit condition will serve as monitoring. II.B.4.a.2 Recordkeeping: A log shall be maintained for any periods of operation when the required enclosures or covers are removed. II.B.4.a.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – All coal conveyors and drop points are permanently covered. II.B.5 Conditions on Emergency Fire Pump (diesel engine) (EU #14) II.B.5.a Condition: The permittee shall comply with the following operating limitations at all times for each emergency affected emission unit: (1) The permittee shall operate the affected emission unit according to the requirements in 40 CFR 63.6640(f)(1) through (4). In order for the engine to be considered an emergency stationary engine under 40 CFR 63 Subpart ZZZZ, any operation other than emergency operation, maintenance and testing, emergency demand response, and operation in non-emergency situations for 50 hours per year, as described in paragraphs 40 CFR 63.6640(f)(1) through (4), is prohibited. If the engine is not operated in accordance with the requirements in paragraphs 40 CFR 63.6640(f)(1) through (4), it will not be considered an emergency engine and shall meet all requirements for non-emergency engines. (2) The permittee shall meet the following requirements at all times, except during periods of startup: (a) Change oil and filter every 500 hours of operation or within 1 year + 30 days of the previous change, whichever comes first. (b) Inspect air cleaner every 1,000 hours of operation or within 1 year + 30 days of the previous inspection, whichever comes first, and replace as necessary; (c) Inspect all hoses and belts every 500 hours of operation or within 1 year + 30 days of the previous inspection, whichever comes first, and replace as necessary. (3) The permittee have the option to utilize an oil and filter analysis program as described in 40 CFR 63.6625(i) in order to extend the specified oil change requirement in paragraph (2)(a) of this condition. 42 (4) 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. (5) 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 63.6595(a)(1), 40 CFR 63.6602, 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 2c, 40 CFR 63 Subpart ZZZZ Table 8]. [40 CFR 63 Subpart ZZZZ]. II.B.5.a.1 Monitoring: The permittee shall install a non-resettable hour meter if one is not already installed. [40 CFR 63.6625(f)] If an emergency engine is operating during an emergency and it is not possible to shut down the engine in order to perform the work practice requirements on the required schedule, or if performing the work practice on the required schedule would otherwise pose an unacceptable risk under Federal, State, or local law, the work practice can be delayed until the emergency is over or the unacceptable risk under Federal, State, or local law has abated. The work practice shall be performed as soon as practicable after the emergency has ended or the unacceptable risk under Federal, State, or local law has abated. [40 CFR 63 Subpart ZZZZ Table 2c Footnote 1] The permittee shall demonstrate continuous compliance by operating and maintaining the stationary RICE and after-treatment control device (if any) according to the manufacturer's emission-related written operation and maintenance instructions or develop and follow their own maintenance plan which must provide to the extent practicable for the maintenance and operation of the engine in a manner consistent with good air pollution control practice for minimizing emissions. [40 CFR 63.6625(e), 40 CFR 63.6640(a), 40 CFR 63 Subpart ZZZZ Table 6] The permittee shall comply with the applicable general provisions in 40 CFR 63.1-15 as identified in Table 8 of 40 CFR 63 Subpart ZZZZ. [40 CFR 63.6665] II.B.5.a.2 Recordkeeping: The permittee shall keep the records described 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 standards applicable to non-emergency engines, the permittee shall keep records of the hours of operation of the engine that are recorded through the non-resettable hour meter. The permittee shall document how many hours are spent for emergency operation, including what classified the operation as emergency and how many hours are spent for non-emergency operation. If the engines are used for demand response operation, the permittee shall keep records of the notification of the emergency situation, and the time the engine was operated as part of demand response. [40 CFR 63.6655(f)] If additional hours are to be used for maintenance checks and readiness testing, the permittee shall maintain records indicating that Federal, State, or local standards require maintenance and testing of emergency RICE beyond 100 hours per year. [40 CFR 63.6640(f)(1)(ii)] 43 The permittee shall keep records that demonstrate continuous compliance with each applicable operating limitation including, but not limited to, the manufacturer's emission-related operation and maintenance instructions or the permittee-developed maintenance plan. [40 CFR 63.6655(d), 40 CFR 63 Subpart ZZZZ Table 6] Records of the maintenance conducted shall be kept in order to demonstrate that the permittee operated and maintained the affected emission unit and after-treatment control device (if any) according to their own maintenance plan. [40 CFR 63.6655(e)] The permittee shall comply with the applicable general provisions in 40 CFR 63.1-15 as identified in Table 8 of 40 CFR 63 Subpart ZZZZ. [40 CFR 63.6665] Records shall be maintained in accordance with 40 CFR 63.6660 and Provision I.S.1 of this permit. II.B.5.a.3 Reporting: The permittee shall report any failure to perform the work practice on the schedule required and the Federal, State or local law under which the risk was deemed unacceptable. [40 CFR 63 Subpart ZZZZ Table 2c Footnote 1] The permittee shall report each instance in which it did not meet an applicable operating limitation in 40 CFR 63 Subpart ZZZZ Table 2c. These instances are deviations from the operating limitations. These deviations shall be reported according to the requirements in 40 CFR 63.6650. [40 CFR 63.6640(b)] The permittee shall submit each report in 40 CFR 63 Subpart ZZZZ Table 7 as applicable. [40 CFR 63.6650(a)] If there are no deviations from any applicable operating limitations, the permittee shall submit a compliance report semiannually for affected emission units according to the requirements of 40 CFR 63.6650(b)(1)-(5) that contains the information required in 40 CFR 63.6650(c)(1)-(3) and a statement that there were no deviations from the operating limitations during the reporting period. [40 CFR 63 Subpart ZZZZ Table 7.1.a] If a deviation from any operating limitation occurs during the reporting period, the permittee shall submit a compliance report semiannually according to the requirements of 40 CFR 63.6650(b), (f) that contains the information required in 40 CFR 63.6650(c)(1)-(3), (d). [40 CFR 63 Subpart ZZZZ Table 7.1.b] If a malfunction occurs during the reporting period, the permittee shall submit a compliance report semiannually according to the requirements of 40 CFR 63.6650(b) that contains the information required in 40 CFR 63.6650(c)(1)-(4). [40 CFR 63 Subpart ZZZZ Table 7.1.c] 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)] 44 There are no additional reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – Records are maintained for the emergency fire pump engine. According to the non-resettable hour meter records, the engines operated for (see below) hours for the calendar year 2024. The Semi-Annual Compliance Reports, regarding the emergency fire pump, were submitted to DAQ as required. No deviations were reported. Unit Maintenance hours Emergency hours 1 16.8 0 2 16.2 0 Fire pump 16.8 0 II.B.5.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 Director 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 63.6595(a)(1), 40 CFR 63.6605(b)]. [40 CFR 63 Subpart ZZZZ] II.B.5.b.1 Monitoring: Records required for this permit condition will serve as monitoring. II.B.5.b.2 Recordkeeping: The permittee shall keep the 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. II.B.5.b.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – Fire pump maintenance is conducted in-house on an annual basis. Records of the maintenance are kept as hard copies and are entered into the SAP database. This is the same for all units. 45 II.B.6 Conditions on Emission Units Subject to 40% Opacity Limit (EU #34). II.B.6.a Condition: Visible emissions shall be no greater than 40 percent opacity. [Origin: R307-201-3]. [R307-201-3] II.B.6.a.1 Monitoring: A visual opacity survey of each affected emission unit shall be performed on a monthly basis by an individual trained on the observation procedures of 40 CFR 60, Appendix A, Method 9. If visible emissions other than steam are observed from an emission unit, an opacity determination of that emission unit shall be performed by a certified observer within 24 hours of the initial survey. The opacity determination shall be performed in accordance with 40 CFR 60, Appendix A, Method 9. If opacity exceeds the limit, maintenance shall be performed on the affected unit to correct the problem. II.B.6.a.2 Recordkeeping: A log of the visual opacity survey(s) shall be maintained in accordance with Provision I.S.1 of this permit. If an opacity determination is indicated, a notation of the determination shall be made in the log. All data required by 40 CFR 60, Appendix A, Method 9 shall also be maintained in accordance with Provision I.S.1 of this permit. If excess visible emission is indicated, a notation of the resulting maintenance activity shall also be made in the log, and shall include the date of the maintenance request, the date the maintenance was performed, the type of maintenance performed, and the name of the person responsible for the maintenance. II.B.6.a.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – According to the source, monthly visual observations are conducted. The VEO log was provided, for review, at the time of the inspection. The log indicated that VEOs are conducted when emissions are observed, and that maintenance is performed when required. II.B.7 Conditions on Coal handling and Blending Equipment (EU #41) II.B.7.a Condition: Visible emissions shall be no greater than 5 percent opacity for all conveyor transfer points and conveyor drop points. [Origin: DAQE-AN102380032-21]. [40 CFR 60 Subpart Y, R307-401-8] II.B.7.a.1 Monitoring: An opacity determination shall be conducted once in each quarter that the affected emission unit is operated. The opacity determination shall be conducted in accordance with 40 CFR 60, Appendix A, Method 9. 46 II.B.7.a.2 Recordkeeping: All data required by 40 CFR 60, Appendix A, Method 9 shall be maintained in accordance with Provision I.S.1 of this permit. II.B.7.a.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – According to the source, quarterly visual observations are conducted. The VEO log was provided, for review, at the time of the inspection. The log indicated that VEOs are conducted when emissions are observed, and that maintenance is performed when required. See status of condition II.B.4.a. II.B.7.b Condition: Visible emissions shall be no greater than 10 percent opacity for the truck unloading hopper, radial stacker and all screens. [Origin: DAQE-AN102380032-21]. [40 CFR 60 Subpart Y, R307-401-8] II.B.7.b.1 Monitoring: A visual observation of each affected emission unit shall be performed once each month that the unit operates, by an individual trained on the observation procedures of 40 CFR 60, Appendix A, Method 9. The individual is not required to be a certified visible emissions observer (VEO). If any visible emissions are observed, an opacity determination of that emission unit shall be performed by a certified VEO in accordance with 40 CFR 60, Appendix A, Method 9 within 24 hours of the initial observation. II.B.7.b.2 Recordkeeping: A log of the visual opacity survey(s) shall be maintained in accordance with Provision I.S.1 of this permit. If an opacity determination is indicated, a notation of the determination will be made in the log. All data required by 40 CFR 60, Appendix A, Method 9 shall also be maintained in accordance with Provision I.S.1 of this permit. II.B.7.b.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – According to the source, monthly visual observations are conducted. The VEO log was provided, for review, at the time of the inspection. The log indicated that VEOs are conducted when emissions are observed, and that maintenance is performed when required. 47 II.B.8 Conditions on Unit 1 Coal Mill Reject Material Drops (EU #42). II.B.8.a Condition: Visible emissions shall be no greater than 20 percent opacity for the conveyor belt. [Origin: 40 CFR Part 60, Subpart Y]. [40 CFR 60 Subpart Y] II.B.8.a.1 Monitoring: A visual observation of each affected emission unit shall be performed once each month that the unit operates, by an individual trained on the observation procedures of 40 CFR 60, Appendix A, Method 9. The individual is not required to be a certified visible emissions observer (VEO). If any visible emissions are observed, an opacity determination of that emission unit shall be performed by a certified VEO in accordance with 40 CFR 60, Appendix A, Method 9 within 24 hours of the initial observation. II.B.8.a.2 Recordkeeping: A log of the visual opacity survey(s) shall be maintained in accordance with Provision I.S.1 of this permit. If an opacity determination is indicated, a notation of the determination will be made in the log. All data required by 40 CFR 60, Appendix A, Method 9 shall also be maintained in accordance with Provision I.S.1 of this permit. II.B.8.a.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – According to the source, monthly visual observations are conducted. The VEO log was provided, for review, at the time of the inspection. The log indicated that VEOs are conducted when emissions are observed, and that maintenance is performed when required. II.B.9 Conditions on Unit 2 Coal Mill Reject Material Drops (EU #43). II.B.9.a Condition: Visible emissions shall be no greater than 20 percent opacity for the conveyor belt. [Origin: 40 CFR 60, Subpart Y]. [40 CFR 60 Subpart Y] II.B.9.a.1 Monitoring: A visual observation of each affected emission unit shall be performed once each month that the unit operates, by an individual trained on the observation procedures of 40 CFR 60, Appendix A, Method 9. The individual is not required to be a certified visible emissions observer (VEO). If any visible emissions are observed, an opacity determination of that emission unit shall be performed by a certified VEO in accordance with 40 CFR 60, Appendix A, Method 9 within 24 hours of the initial observation. 48 II.B.9.a.2 Recordkeeping: A log of the visual opacity survey(s) shall be maintained in accordance with Provision I.S.1 of this permit. If an opacity determination is indicated, a notation of the determination will be made in the log. All data required by 40 CFR 60, Appendix A, Method 9 shall also be maintained in accordance with Provision I.S.1 of this permit. II.B.9.a.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – According to the source, monthly visual observations are conducted. The VEO log was provided, for review, at the time of the inspection. The log indicated that VEOs are conducted when emissions are observed, and that maintenance is performed when required. II.B.10 Conditions on Real Time Coal Analyzer (EU #44). II.B.10.a Condition: There shall be no visible emissions at the Real-Time coal analyzer and all conveyor transfer points and conveyor drop points associated for the Real-Time coal analyzer equipment. [Origin: DAQE-AN102380032-21]. [R307-401-8] II.B.10.a.1 Monitoring: A visual observation of each affected emission unit shall be performed once each month that the unit operates, by an individual trained on the observation procedures of 40 CFR 60, Appendix A, Method 9. The individual is not required to be a certified visible emissions observer (VEO). If any visible emissions are observed, corrective actions are required to bring the visible emissions down to zero within 24 hours of the initial observation. II.B.10.a.2 Recordkeeping: A log of the visual inspections and corrective actions, if required, shall be maintained including the date and time of each inspection and the name of the person making the inspection or corrective actions. II.B.10.a.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – According to the source, monthly visual observations are conducted. The VEO log was provided, for review, at the time of the inspection. The log indicated that VEOs are conducted when emissions are observed, and that maintenance is performed when required. 49 II.B.11 Conditions on Unit #2 Fabric filters Group (EU #46). II.B.11.a Condition: Visible emissions shall be no greater than 10 % opacity from each affected unit. [Origin: DAQE-AN102380032-21]. [R307-401-8] II.B.11.a.1 Monitoring: A visual observation of each affected emission unit shall be performed on a weekly basis by an individual trained on the observation procedures of 40 CFR 60, Appendix A, Method 9. The individual is not required to be a certified visible emissions observer (VEO). If any visible emissions are observed, an opacity determination of that emission unit shall be performed by a certified VEO in accordance with 40 CFR 60, Appendix A, Method 9 within 24 hours of the initial observation. II.B.11.a.2 Recordkeeping: Results of monitoring shall be maintained in accordance with Provision I.S.1 of this permit. II.B.11.a.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – The weekly fugitive emission checklist was provided, for review, at time of the inspection. The checklist indicated that VEOs are conducted when emissions are observed, and maintenance is performed when required. II.B.12 Conditions on Water Pump Engine (EU #47) II.B.12.a Condition: The affected emission unit shall comply with the emission standards for new engine in 40 CFR 60.4201, as applicable. If the permittee conducts performance tests on the affected emission unit, they shall meet the not-to- exceed (NTE) standards as indicated in 40 CFR 60.4212. The performance test must be conducted according to the in-use testing procedures in 40 CFR part 1039, subpart F, for stationary CI ICE with a displacement of less than 10 liters per cylinder, and according to the procedures in 40 CFR part 1042, subpart F, for stationary CI ICE with a displacement of greater than or equal to 10 liters per cylinder and less than 30 liters per cylinder. [Origin: 40 CFR 60.4204(b) and 40 CFR 60.4212]. [40 CFR 60 Subpart IIII] II.B.12.a.1 Monitoring: The permittee shall comply by purchasing an engine certified to the emission standards in 40 CFR 60.4204(b) for the same model year and maximum engine power. The engine must be installed and configured according to the manufacturer's emission-related specifications, except as specified below. (Origin: 40 CFR 60.4211(c)) 50 If the permittee does not install, configure, operate, and maintain affected emission units and control devices according to the manufacturer's emission-related written instructions, or changes emission-related settings in a way that is not permitted by the manufacturer, the permittee shall demonstrate compliance as follows: (a) Keep a maintenance plan and records of conducted maintenance to demonstrate compliance; and (b) To the extent practicable, maintain and operate the engine in a manner consistent with good air pollution control practice for minimizing emissions; and (c) If the permittee does not install and configure the engine and control device according to the manufacturer's emission-related written instructions, or changes the emission-related settings in a way that is not permitted by the manufacturer, the permittee shall conduct an initial performance test to demonstrate compliance with the applicable emission standards within 1 year of such action. (Origin: 40 CFR 60.4211(g)(1)). [40 CFR 60 Subpart IIII] II.B.12.a.2 Recordkeeping: Results of monitoring shall be maintained in accordance with Provision I.S.1 of this permit. II.B.12.a.3 Reporting: Reports shall be submitted as specified in Section I of this permit. Status: In compliance – Maintenance activities are tracked and recorded electronically. This engine is only operated during the summer months. This unit is a portable unit and is used in several sections of the plant. II.B.12.b Condition: The permittee shall purchase diesel fuel that meets the following standards of 40 CFR 1090.305 for non-road diesel fuel: (1) Sulfur content no greater than 15 ppm (0.0015 percent) by weight and (2) A minimum cetane index of 40 or a maximum aromatic content of 35 volume percent. [Origin: 40 CFR 60.4207(b)]. [40 CFR 60 Subpart IIII] II.B.12.b.1 Monitoring: Records required for this permit condition will serve as monitoring requirement. II.B.12.b.2 Recordkeeping: For each fuel load received, the permittee shall maintain either fuel receipt records or other documentation showing fuel meets the specifications of ASTM D975 for the cetane index and sulfur content for Grades No. 1-D S15 or 2-D S15 diesel. The permittee shall maintain documentation demonstrating compliance with the condition. These records shall be maintained in accordance with Provision I.S.1. of this permit. [40 CFR 60 Subpart IIII] 51 II.B.12.b.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance. Records show that only low sulfur diesel (LSD) and diesel with a minimum cetane index of 40 is purchased. II.B.13 Conditions on Load-out Conveyor (EU# 48) II.B.13.a Condition: The gypsum load-out conveyors shall be covered. The gypsum material shall be transported along the conveyors until stack-out occurs onto a concrete pad at the conveyor discharge location. The concrete pad shall consist of a fabric enclosure vented only through the open side used for the loading process. [Origin: DAQE-AN102380032-21]. [R307-401-8] II.B.13.a.1 Monitoring: Records required for this permit condition will serve as monitoring. II.B.13.a.2 Recordkeeping: A log shall be maintained for any periods of operation when the required enclosures or covers are removed or when the gypsum materials are not transported along the conveyors. II.B.13.a.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – According to the source the gypsum load-out conveyors are covered and discharged to a concrete pad that has a three-sided fabric enclosure. It is reported that there have been no periods when the enclosure has been removed or when gypsum materials are not transported along the conveyors. Compliance certification reports (CCRs) are conducted weekly. II.B.13.b Condition: Visible emissions shall be no greater than 10% opacity at the conveyor drop point for the gypsum load- out system. [Origin: DAQE-AN102380032-21]. [R307-401-8] II.B.13.b.1 Monitoring: A visual observation of each affected emission unit shall be performed once each month that the unit operates, by an individual trained on the observation procedures of 40 CFR 60, Appendix A, Method 9. The individual is not required to be a certified visible emissions observer (VEO). If any visible emissions are observed, an opacity determination of that emission unit shall be performed by a certified VEO in accordance with 40 CFR 60, Appendix A, Method 9 within 24 hours of the initial observation. 52 II.B.13.b.2 Recordkeeping: A log of the visual opacity survey(s) shall be maintained in accordance with Provision I.S.1 of this permit. If an opacity determination is indicated, a notation of the determination will be made in the log. All data required by 40 CFR 60, Appendix A, Method 9 shall also be maintained in accordance with Provision I.S.1 of this permit. II.B.13.b.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – According to the source monthly visual observations are conducted. The VEO log was provided, for review, at the time of the inspection. The log indicated that VEOs are conducted when emissions are observed, and maintenance is performed when required. II.B.14 Conditions on Reverse Osmosis Soda Ash Silo (EU #49) II.B.14.a Condition: Visible emissions shall be no greater than 20 % opacity from each affected unit. [Origin: DAQE-AN102380032-21]. [R307-401-8] II.B.14.a.1 Monitoring: A visual observation of each affected emission unit shall be performed once each month by an individual trained on the observation procedures of 40 CFR 60, Appendix A, Method 9. The individual is not required to be a certified visible emissions observer (VEO). If any visible emissions are observed, an opacity determination of that emission unit shall be performed by a certified VEO in accordance with 40 CFR 60, Appendix A, Method 9 within 24 hours of the initial observation. II.B.14.a.2 Recordkeeping: Results of monitoring shall be maintained in accordance with Provision I.S.1 of this permit. II.B.14.a.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – According to the source monthly visual observations are conducted. The VEO log was provided, for review, at the time of the inspection. The log indicated that VEOs are conducted when emissions are observed, and maintenance is performed when required. 53 II.B.15 Conditions on Hi Carbon Ash Silo (EU #50) II.B.15.a Condition: Visible emissions shall be no greater than 20 % opacity from each affected unit. [Origin: DAQE-AN102380032-21]. [R307-401-8] II.B.15.a.1 Monitoring: A visual observation of each affected emission unit shall be performed once each month by an individual trained on the observation procedures of 40 CFR 60, Appendix A, Method 9. The individual is not required to be a certified visible emissions observer (VEO). If any visible emissions are observed, an opacity determination of that emission unit shall be performed by a certified VEO in accordance with 40 CFR 60, Appendix A, Method 9 within 24 hours of the initial observation. II.B.15.a.2 Recordkeeping: Results of monitoring shall be maintained in accordance with Provision I.S.1 of this permit. II.B.15.a.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – According to the source monthly visual observations are conducted. The VEO log was provided, for review, at the time of the inspection. The log indicated that VEOs are conducted when emissions are observed, and maintenance is performed when required. II.B.16 Conditions on Feed Ash Silo (EU #51) II.B.16.a Condition: Visible emissions shall be no greater than 20 % opacity from each affected unit. [Origin: DAQE-AN102380032-21]. [R307-401-8] II.B.16.a.1 Monitoring: A visual observation of each affected emission unit shall be performed once each month by an individual trained on the observation procedures of 40 CFR 60, Appendix A, Method 9. The individual is not required to be a certified visible emissions observer (VEO). If any visible emissions are observed, an opacity determination of that emission unit shall be performed by a certified VEO in accordance with 40 CFR 60, Appendix A, Method 9 within 24 hours of the initial observation. II.B.16.a.2 Recordkeeping: Results of monitoring shall be maintained in accordance with Provision I.S.1 of this permit. 54 II.B.16.a.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance - According to the source, monthly visual observations are conducted. The VEO log was provided, for review, at time of the inspection. The log indicated that VEOs are conducted when emissions are observed, and maintenance is performed when required. II.C Emissions Trading. Not applicable to this source. II.D Alternative Operating Scenarios. Not applicable to this source. II.E Source-specific Definitions. The following definitions apply to the permittee. They include terms not defined in state or federal rules or clarify or expand on existing definitions. Startup. Start-up means the setting in operation of an affected facility for any purpose. For these units, startup begins with introduction of fuel into the boiler. Startup ends when the unit is in stable operation with three pulverizers and coal feeders in service, and when the following operating parameters are met: (1) the temperature of both inlets to the electrostatic precipitator or fabric filter baghouse reach 220oF, and (2) less than 10 percent of the boiler's heat input is being furnished by fuel oil. Shutdown. Shutdown means the cessation of operation of an affected facility for any purpose. For this permitted source, shutdown begins when the unit load or output is reduced with the intent of removing the unit from service, or when the unit trips as the result of a sudden and unforeseen failure or malfunction. Shutdown ends when the feeding of fuel to the boiler ceases. Downtime. Downtime is that time between the end of shutdown and the beginning of startup in which the affected source has temporarily ceased operation. Maintenance Outage. The removal of equipment from service availability to perform work on specific components that can be deferred beyond the end of the next weekend, but requires the equipment be removed from service before the next planned outage. Typically, a Maintenance Outage may occur anytime during the year, have a flexible start date, and may or may not have a predetermined duration. Planned Outage. Removing the equipment from service availability for inspection and/or general overhaul of one or more major equipment groups. This outage usually is scheduled well in advance. Status: For informational purposes only. 55 SECTION 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, Part 60, Subpart O (NSPS for Sewage Treatment Plants) This regulation is not applicable to the Permitted Source for the following reason(s): an affected facility as defined in these regulations (incinerator that combusts wastes > 10% of sewage sludge or > 2205 lb/day of sewage sludge) is not located at this source. III.B. 40 CFR, Part 60, Subpart OOO (Non-metallic mineral processing) This regulation is not applicable to the Permitted Source for the following reason(s): the process of crushing and grinding nonmetallic minerals is not performed at this source. III.C. 40 CFR, Part 60, Subpart Da (NSPS for Electric Utility Steam Generating Units for Which Construction is Commenced After September 18, 1978) This regulation is not applicable to the Boiler Unit #1 (EU #1) for the following reason(s): this unit was constructed prior to September 18, 1978. III.D. 40 CFR, Part 60, Subpart D (NSPS for Fossil-Fuel-Fired Steam Generators for Which Construction is Commenced After August 17, 1971) This regulation is not applicable to the Boiler Unit #2 (EU #2) for the following reason(s): this unit was constructed prior to August 17, 1971. III.E. 40 CFR, Part 60, Subpart Da (NSPS for Electric Utility Steam Generating Units for Which Construction is Commenced After September 18, 1978) This regulation is not applicable to the Boiler Unit #2 (EU #2) for the following reason(s): this unit was constructed prior to September 18, 1978. III.F. 40 CFR, Part 60, Subparts K, Ka, Kb (NSPS/ Volatile Organic Liquid Storage Vessels) This regulation is not applicable to the Distillate Fuel Oil Tanks (EU #20) for the following reason(s): Subpart K, 60.111(b) and Ka, 60.111a(b) state that the standard does not apply to Nos. 2 through 6 fuel oils or diesel fuel oil. Subpart Kb is not applicable because the tanks were constructed prior to 1984. III.G. 40 CFR, Part 60, Subparts K, Ka, Kb (NSPS/ Volatile Organic Liquid Storage Vessels) This regulation is not applicable to the Gasoline Vehicle Refueling Station and Tanks (EU # for the following reason(s): the two 1,500 gallons gasoline tanks have a capacity below the applicability criteria of any of the three standards. III.H. 40 CFR, Part 63, Subpart Q (NESHAP for Industrial Process Cooling Towers) This regulation is not applicable to the Unit #1 Cooling Towers (EU #5) for the following reason(s): the cooling towers are not operated with chromium-based water treatment chemicals. 56 III.I. 40 CFR, Part 63, Subpart Q (NESHAP for Industrial Process Cooling Towers) This regulation is not applicable to the Unit #2 Cooling Towers (EU #6) for the following reason(s): the cooling towers are not operated with chromium-based water treatment chemicals. Status: For informational purposes only. SECTION IV: ACID RAIN PROVISIONS IV.A Utah Acid Rain Program Authority. Authority to implement the Acid Rain Program is contained in R307-417, Permits: Acid Rain Sources, and R307-415-6a(4), Standard permit requirements [for operating permits]. Status: For informational purposes only. IV.B Permit Requirements. IV.B.1 The designated representative of the source and each affected unit at the source shall: IV.B.1.a Submit a complete Acid Rain permit application (including a compliance plan) under R307-417 and 40 CFR Part 72 in accordance with the deadlines specified in 40 CFR 72.30; and IV.B.1.b Submit in a timely manner any supplemental information that the Director determines is necessary in order to review an Acid Rain permit application and issue or deny an Acid Rain permit; IV.B.2 The owners and operators shall: IV.B.2.a Operate each affected unit at the source in compliance with a complete Acid Rain permit application or a superseding Acid Rain permit issued by the Director; and IV.B.2.b Have an Acid Rain Permit. Status: In compliance – The source is part of the Acid Rain program. IV.C Sulfur Dioxide Requirements. IV.C.1 The owners and operators of each affected unit at the source shall: IV.C.1.a Hold allowances, as of the allowance transfer deadline, in the unit's compliance subaccount (after deductions under 40 CFR 73.34(c)) not less than the total annual emissions of sulfur dioxide for the previous calendar year from the unit; and IV.C.1.b Comply with the applicable Acid Rain emissions limitations for sulfur dioxide. 57 IV.C.2 Each ton of sulfur dioxide emitted in excess of the Acid Rain emissions limitations for sulfur dioxide shall constitute a separate violation of the Act. IV.C.3 An affected unit shall be subject to the requirements under Provision IV.C.1. of the sulfur dioxide requirements as follows: IV.C.3.a Starting January 1, 2000, an affected unit under 40 CFR 72.6(a)(2); or IV.C.3.b Starting on the later of January 1, 2000 or the deadline for monitor certification under 40 CFR Part 75, an affected unit under 40 CFR 72.6(a)(3). IV.C.4 Allowances shall be held in, deducted from, or transferred among Allowance Tracking System accounts in accordance with the Acid Rain Program. IV.C.5 An allowance shall not be deducted in order to comply with the requirements under Provision IV.C.1.a. of the sulfur dioxide requirements prior to the calendar year for which the allowance was allocated. IV.C.6 An allowance allocated by the Administrator, USEPA, under the Acid Rain Program is a limited authorization to emit sulfur dioxide in accordance with the Acid Rain Program. No provision of the Acid Rain Program, the Acid Rain permit application, the Acid Rain permit, or the written exemption under 40 CFR 72.7 and 72.8 and no provision of law shall be construed to limit the authority of the United States to terminate or limit such authorization. IV.C.7 An allowance allocated by the Administrator, USEPA, under the Acid Rain Program does not constitute a property right. Status: In compliance – The source is part of the Acid Rain program. IV.D Nitrogen Oxides Requirements. The owners and operators for each affected at the source shall be compliance with the applicable Acid Rain emissions limitations for nitrogen dioxide. Status: In compliance – The source is part of the Acid Rain program. IV.E Monitoring Requirements. IV.E.1 The owners and operators and, to the extent applicable, designated representative of each affected unit at the source shall comply with the monitoring requirements as provided in 40 CFR Parts 74, 75, and 76. IV.E.2 The emissions measurements recorded and reported in accordance with 40 CFR Part 75 shall be used to determine compliance by the unit with the Acid Rain emissions limitations and emissions reduction requirements for sulfur dioxide and nitrogen oxides under the Acid Rain Program. 58 IV.E.3 The requirements of 40 CFR Parts 74 and 75 shall not affect the responsibility of the owners and operators to monitor emissions of other pollutants or other emissions characteristics at the unit under other applicable requirements of the Act and other provisions of the operating permit for the source. Status: In compliance – Acid Rain monitoring and reporting is performed. IV.F Recordkeeping and Reporting Requirements. IV.F.1 Unless otherwise provided, the owners and operators for each affected unit at the source shall keep on site at the source each of the following documents for a period of 5 years from the date the document is created. This period may be extended for cause, at any time prior to the end of 5 years, in writing by the Administrator, USEPA, or Director: IV.F.1.a The certificate of representation for the designated representative for the source and each affected unit at the source and all documents that demonstrate the truth of the statements in the certificate of representation, in accordance with 40 CFR 72.24; provided that the certificate and documents shall be retained on site at the source beyond such 5-year period until such documents are superseded because of the submission of a new certificate of representation changing the designated representative; IV.F.1.b All emissions monitoring information, in accordance with 40 CFR Part 75; IV.F.1.c Copies of all reports, compliance certifications, and other submissions and all records made or required under the Acid Rain Program; and, IV.F.1.d Copies of all documents used to complete an Acid Rain permit application and any other submission under the Acid Rain Program or to demonstrate compliance with the requirements of the Acid Rain Program. IV.F.2 The designated representative of each affected unit at the source shall submit the reports and compliance certifications required under the Acid Rain Program, including those under 40 CFR Part 72 Subpart I and 40 CFR Part 75. Status: In compliance – Acid Rain reporting is performed. IV.G Excess Emissions Requirements. IV.G.1 The designated representative of an affected unit that has excess emissions in any calendar year shall submit a proposed offset plan to the Administrator, USEPA, as required under 40 CFR Part 77. IV.G.2 The owners and operators of an affected unit that has excess emissions in any calendar year shall: IV.G.2.a Pay without demand the penalty required, and pay upon demand the interest on that penalty, to the Administrator, USEPA, as required by 40 CFR Part 77; and 59 IV.G.2.b Comply with the terms of an approved offset plan, as required by 40 CFR Part 77. Status: In compliance – No excess emissions were reported. IV.H Liability. IV.H.1 Any person who knowingly violates any requirement or prohibition of the Acid Rain Program, a complete Acid Rain permit application, an Acid Rain permit, or a written exemption under R307-417, 40 CFR 72.7 or 40 CFR 72.8, including any requirement for the payment of any penalty owed to the United States, shall be subject to enforcement pursuant to section 113(c) of the Act. IV.H.2 Any person who knowingly makes a false, material statement in any record, submission, or report under the Acid Rain Program shall be subject to criminal enforcement pursuant to section 113(c) of the Act and 18 U.S.C. 1001. IV.H.3 No permit revision shall excuse any violation of the requirements of the Acid Rain Program that occurs prior to the date that the revision takes effect. IV.H.4 Each affected source and each affected unit shall meet the requirements of the Acid Rain Program. Status: For informational purposes only. IV.I Effect on Other Authorities. IV.H.5 Any provision of the Acid Rain Program that applies to an affected source (including a provision applicable to the designated representative of an affected source) shall also apply to the owners and operators of such source and of the affected units at the source. IV.H.6 Any provision of the Acid Rain Program that applies to an affected unit (including a provision applicable to the designated representative of an affected unit) shall also apply to the owners and operators of such unit. Except as provided under 40 CFR 72.44 (Phase II repowering extension plans) and 40 CFR 76.11 (NOx averaging plans), and except with regard to the requirements applicable to units with a common stack under 40 CFR part 75 (including 40 CFR 75.16, 75.17, and 75.18), the owners and operators and the designated representative of one affected unit shall not be liable for any violation by any other affected unit of which they are not owners or operators or the designated representative and that is located at a source of which they are not the owners and operators, owners or operators, or the designated representative. IV.H.7 Each violation of a provision of 40 CFR Parts 72, 73, 74, 75, 76, 77, and 78 by an affected source or affected unit, or by an owner or operator or designated representative of such source or unit, shall be a separate violation of the Act. Status: For informational purposes only. 60 No provision of the Acid Rain Program, an Acid Rain permit application, an Acid Rain permit, or a written exemption under 40 CFR 72.7 or 72.8 shall be construed as: IV.I.1 Except as expressly provided in Title IV of the Act, exempting or excluding the owners and operators and, to the extent applicable, the designated representative from compliance with any other provision of the Act, including the provisions of Title I of the Act relating to applicable National Ambient Air Quality Standards or the Utah State Implementation Plan; IV.I.2 Limiting the number of allowances, a unit can hold; provided, that the number of allowances held by the unit shall not affect the source's obligation to comply with any other provisions of the Act; IV.I.3 Requiring a change of any kind in any State law regulating electric utility rates and charges, affecting any State law regarding such State regulation, or limiting such State regulation, including any prudence review requirements under such State law; IV.I.4 Modifying the Federal Power Act or affecting the authority of the Federal Energy Regulatory Commission under the Federal Power Act; or, IV.I.5 Interfering with or impairing any program for competitive bidding for power supply in a State in which such program is established. Status: For informational purposes only. EMISSION INVENTORY: Huntington Power Plant’s 2023 Total Emission Inventory Summary: CRITERIA AIR POLLUTANT (CAP) EMISSIONS TOTALS Pollutant Code/CAS # Pollutant Name Emissions (tons, excluding tailpipe) Tailpipe Emissions (tons) Total Emissions (tons)* PM10-PRI PM10 Primary (Filt + Cond) 426.6168 0.17814 426.79494 PM10-FIL PM10 Filterable 358.31509 <.00001 358.31509 PM25-PRI PM2.5 Primary (Filt + Cond) 195.40868 0.17279 195.58147 PM25-FIL PM2.5 Filterable 127.10538 <.00001 127.10538 PM-CON PM Condensible 68.29848 <.00001 68.29848 SO2 Sulfur Dioxide 1,057.14986 0.005 1,057.15486 NOX Nitrogen Oxides 4,350.38756 3.40495 4,353.79252 VOC Volatile Organic Compounds 47.45398 0.26665 47.72063 CO Carbon Monoxide 2,762.41361 1.39208 2,763.80569 7439921 Lead 0.02457 <.00001 0.02457 NH3 Ammonia 0.50732 <.00001 0.50732 61 HAZARDOUS AIR POLLUTANT (HAP) and/or OTHER POLLUTANT EMISSIONS TOTALS Pollutant Code/CAS # Pollutant Name Is VOC/PM? Total Emissions (tons)* 75070 Acetaldehyde (HAP) VOC 0.00002 107028 Acrolein (HAP) VOC 0.06918 7440360 Antimony (HAP) PM 0.00924 7440382 Arsenic (HAP) PM 0.01121 71432 Benzene (HAP) VOC 0.03965 7440417 Beryllium (HAP) PM 0.00123 117817 Bis(2-Ethylhexyl)Phthalate (HAP) VOC 0.04743 106990 1,3-Butadiene (HAP) VOC <.00001 7440439 Cadmium (HAP) PM 0.0044 532274 2-Chloroacetophenone (HAP) VOC 0.00534 7440473 Chromium (HAP) PM 0.05517 7440484 Cobalt (HAP) PM 0.00712 57125 Cyanide (HAP) PM 1.9748 132649 Dibenzofuran (HAP) VOC 0.05534 77781 Dimethyl Sulfate (HAP) VOC 0.03793 121142 2,4-Dinitrotoluene (HAP) VOC 0.00534 106934 Ethylene Dibromide (HAP) VOC 0.00098 50000 Formaldehyde (HAP) VOC 0.01148 7647010 Hydrochloric Acid (HAP) - 4.56702 7664393 Hydrogen Fluoride (HAP) - 3.37499 7439965 Manganese (HAP) PM 0.08629 7439976 Mercury (HAP) - 0.00013 74839 Methyl Bromide (HAP) VOC 0.12636 74873 Methyl Chloride (HAP) VOC 0.31916 60344 Methylhydrazine (HAP) VOC 0.13425 75092 Methylene Chloride (HAP) - 0.23193 91203 Naphthalene (HAP) VOC 0.00003 7440020 Nickel (HAP) PM 0.05129 130498292 PAH, total (HAP) PM 0.00003 123386 Propionaldehyde (HAP) VOC 0.09882 7782492 Selenium (HAP) PM 0.22335 108883 Toluene (HAP) VOC 0.00004 1330207 Xylenes (Mixed Isomers) (HAP) VOC 0.00003 246 Polycyclic Organic Matter (HAP) VOC 0.00024 *Rounded to 5 digits past the decimal point. Note that where rounding results in 0, <.00001 is indicated. 62 PREVIOUS ENFORCEMENT ACTIONS: November 10, 2022 – Warning – Late submission of Title V certification COMPLIANCE STATUS & RECOMMENDATIONS: PacifiCorp Huntington Power Plant should be found in compliance with the Title V permit. No further action is recommended. HPV STATUS: N/A COMPLIANCE ASSISTANCE: None RECOMMENDATION FOR NEXT INSPECTION: Inspect as usual ATTACHMENT: VEO Form