DAQ-2024-004256

1

DAQC-010-24
Site ID 10346 (B2)

MEMORANDUM

TO: FILE – KENNECOTT UTAH COPPER – Smelter Refinery

THROUGH: Harold Burge, Major Source Compliance Section Manager

FROM: Joseph Randolph, Environmental Scientist

DATE: January 4, 2024

SUBJECT: Title V Annual Compliance Certification Receipt/Review,
FRS ID #UT0000004903500030

REPORT RECEIVED/
DUE DATE: December 15, 2023/December 15, 2023

TITLE V PERMIT #: 3500030004, dated September 18, 2020

DATE OF LAST
PERMIT REVISION: September 27, 2022

CERTIFICATION PERIOD: November 30, 2022, to November 30, 2023

FACILITY REPORTED
COMPLIANCE STATUS: Intermittent

REPORT EVALUATION:

• Was report submitted on time? Yes
• Did report identify status of compliance for each condition? Yes
• Was compliance status marked as continuous/intermittent for each condition? Yes
• Did report identify method used to determine compliance with each condition? Yes
• Was report signed and properly certified by responsible official? Yes
• Were exceedances/excursions reported? Yes
• Were deviations reported? Yes

Condition 1.B – Permitted activities: See specifics below.
Condition 1.C.1– Duty to Comply: See specifics below.
Condition II.B.1.a – General Operations: See specifics below.
Condition II.B.1.a – Visible emissions > 20 percent (in conditions below).
Condition II.B.1.m – SO2 monitoring – Late report dev report 8/28/23; NFA.
Condition II.B.1.n – Fugitive emissions – Dev report 5/17/23 missed reading; NFA.
Condition II.B.7.b – SME 011e VE: 01/30/23 CEMs ¼ report.
Condition II.B.18.a – SME 011b SO2: 07/27/23 CEMS ¼ report.
Condition II.B.18.c – SME 011b VE: 01/30/23, 04/27/23, and 07/27/23 CEMS ¼ reports.
Condition II.B.24.a – PM limit – exceeded 11/25-26/23 dev report 12/11/23, breakdown NFA.
Condition II.B.24.b – SME 011: SO2: 01/30/23, 04/27/23, 07/27/23, and 10/30/23 CEMS ¼ reports.
Condition II.B.24.c – SME 011: VE 01/30/23, 04/27/23, 07/27/23, and 10/30/23 CEMS ¼ reports.
Condition II.B.24.e – SME 011: NOx 01/30/23, 04/27/23, 07/27/23, and 10/30/23 CEMS ¼ reports.

0 ( 8
2

COMMENTS/RECOMMENDATION:
The report appears to meet the requirements of Title V operating permit condition I.L.

ATTACHMENT:
Annual Compliance Certification Report.
Rio Tinto Kennecott Utah Copper, LLC
4700 Daybreak Parkway
South Jordan, Utah 84009
Mr. Bryce Bird - Director
Department of Environmental Quality
Division of Air Quality
P.O. Box 144820
Salt Lake City, Utah 84114-4820
Environmental Protection Agency, Region Vlll
Office of Enforcement, Compliance and
Environmental Justice (mail code SENF)
1595 Wynkoop Street
Denver, CO80202-1129
December 15,2023
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Subject.Annual Compliance Certification Report
Title V Operatinq Permit #3500030004. Condition 1.L.1. 1.L.2 and l.S.2a
Kennecott Utah Copper - Smelter and Refinerv
Dear Mr. Bird,
KUC hereby submits the attached report to satisfy the annual compliance certification
requirement as listed in Condition 1.L.1 of Kennecott's Title V Operating Permit that specifies
that "Permiftee shall submit to the Executive Secretary an annual compliance cerlification,
certrfying compliance with the terms and conditions contained in this permit, including emlssion
limitations, standards, or work practices. This certification shall be submitted no later than the
date shown under "Enforceable Dates and Timelines" [December 15]... and that date each year
following untilthis permit expires." The attached list and tables hereby fulfills the requirements
of compliance certification for the time period of November 30, 2022through November 30,
2023. All instances of deviations from permit requirements identified have been included in
attached table(s).
Based on information and belief formed after reasonable inquiry, the statements and information
in this document are true, accurate, and complete (R307-415-5d).
Rio Tinto Kennecott Utah Copper, L1C.4700 Daybreak Parkway, South Jordan, Utah 84009.
Title V Permit No. 35ooo3ooo4 (KUC Smelter, Refinery)
Annual Compliance Certifi cation Report
Should you have any questions or need further information regarding these events, please
contact Sean Daly at 801-569-6331.
'"W*o^r
cn LLIJ
Jerome Dozol ' I
General Manager - Metals
Attachments:
(1) Permit Condition Listing (34 pages)
(1) Deviation Summary Tables (8 pages)
Page 2
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<
Title V Permit No. 35ooo3ooo4 (KUC Smelter, Refinery)
Annual Compliance Certification Report
Summarv Tables: Table 1 - Table 11
Table 1
The following fable /isfs the days on which the concentrate dryer opacity 6-minute average exceeded
15% intermittently. The dates that timely notification was submitted to the DAQ are included.
Condition !1.B.7.b
Concentrate Druer Opacitv >15% (6-minute average)
KUC timely
notification to DAQ?
Were monitorino requirements met? Yes
Were there any deviations to the limit? Yes
ln lieu of attaching a list of permit requirements for which there were
reported deviations, these reports submitted in accordance with permit
provision 1.S.2.c, and UAC R307-415-6a(3XcXii) are listed along with
the dates provided to UDAQ
Fourth Quarter 2022, Conlinuous Emission Monitoring Report
Kennecott Utah Copper Smelter
01t30t2023
Page 35
Title V Permit No. 35ooo3ooo4 (KUC Smelter, Refinery)
Annual Compliance Certification Report
Table 2
The following table list the events in which the 6-hour average tail gas sulfur dioxide emissions limit
of 250 ppm and / or the 24-hour calendar day limit of 170 ppm was exceeded and / or monitoring
requirement were not met due to monitor or calibration failures and the dates that timely notification
was submitted to the DAQ explaining these excursions.
Condition ll.B.18.a
Acid Plant Tail Gas (6-hr average & 24-hr calendar day average)
KUC timely
notification to
DAQ?
Were monitorino requirements met? Yes
Were there any deviations to the limiUcondition? Yes
ln lieu of attaching a list of permit requirements for which there were
deviations, the deviation reports submitted in accordance with permit
provision LS.2.c, and UAC R307-415-6a(3XcXii) are listed along with the
dates the reports were sent to UDAQ
Second Quarter 2023, Continuous Emission Monitoring Report
Kennecott Utah Copper Smelter
07t27t2023
Page 36
Title V Permit No. B5ooo3ooo4 (KUC Smelter, Refinery)
Annual Compliance Certification Report
Table 3
The following table lists the events in which the 3-hour average main stack sulfur dioxide emissions
limit of 552 lbs/hr was exceeded and/or periods when SO2 was not monitored for more than 18
consecutive hours due to non-monitor equipment malfunction and the dates that timely notification
was submitted to the DAQ explaining these excursions.
Condition ll.B.24.b
Main Stack (3-hour & 24-hour average)
KUC timely
notification to
DAO?
Were monitorino requirements met? Yes
Were there any deviations to the limiUcondition? Yes
ln lieu of attaching a list of permit requirements for which there were
deviations, the deviation reports submitted in accordance with permit
provision 1.S.2.c, and UAC R307-415-6a(3XcXii) are listed along with the
dates the reports were sent to UDAQ
First Quarter 2023, Continuous Emission Monitoring Report
Kennecott Utah Copper Smelter
Second Quarter 2023, Continuous Emissions Monitoring Report
Kennecott Utah Copper Smelter
Third Quarter 2023, Continuous Emission Monitoring Report
Kennecott Utah Copper Smelter
Fourth Quarter 2023, Continuous Emission Monitoring Report
Kennecott Utah Copper Smelter
4t27t2023
07t27t2023
10t30t2023
1t30t20223
(Pending
Page 37
Title V Permit No. 35ooo3ooo4 (KUC Smelter, Refinery)
Annual Compliance Certifi cation Report
Table 4
The following table lists the days in which the six-minute average main stack opacity limit of 20%
was exceeded intermittently and the dates that timely notification was submitted to the DAQ are
included.
Condition ll.B.24.c
Main Stack Opacitv >20% (6-minute averaqe)
KUC timely
notification to DAQ?
Were monitorinq requirements met? Yes
Were there anv deviations to the limit? Yes
ln lieu of attaching a list of permit requirements for which there were
deviations, the deviation reports submitted in accordance with permit
provision 1.S.2.c, and UAC R307-415-6a(3XcXii) are listed along with
the dates the reports were sent to UDAQ
Fourth Quarter 2022, Continuous Emission Monitoring Report
Kennecott Utah Copper Smelter
First Quarter 2023, Continuous Emission Monitoring Report
Kennecott Utah Copper Smelter
Second Quarter 2023, Continuous Emission Monitoring Report
Kennecott Utah Copper Smelter
Third Quarter 2023, Continuous Emission Monitoring Report
Kennecott Utah Copper Smelter
Fourth Quarter 2023, Continuous Emission Monitoring Report
Kennecott Utah Copper Smelter
01t30t2023
04t27t2023
07t27t2023
10t3012023
1t3012024
(Pendinq)
Page 38
Title V Permit No. 35ooo3ooo4 (KUC Smelter, Refinery)
Annual Compliance Certification Report
Table 5
The following table lists the days in which the acid plant six-minute average opacity exceeded 15%
intermittently. The dates that timely notification was submitted to the DAQ are included.
Condition ll.B.18.c
Acid Plant Tail Gas Ooacitv > 15% (6-minute averase)
KUC timely
notification to DAQ?
Were monitoring requirements met? Yes
Were there any deviations to the limit? Yes
ln lieu of attaching a list of permit requirements for which there were
deviations, the deviation reports submitted in accordance with permit
provision 1.S.2.c, and UAC R307-415-6a(3XcXii) are listed along with
the dates the reports were sent to UDAQ
Fourth Quarter 2022, Continuous Emisslon Monitoring Report
Kennecott Utah Copper Smelter
First Quarter 2023, Continuous Emission Monitoring Report
Kennecott Utah Copper Smelter
Second Quarter 2023, Continuous Emission Monitoring Report
Kennecott Utah Copper Smelter
01t30t2023
04t27t2023
07t27t2023
Page 39
Title V Permit No. 35ooo3ooo4 (KUC Smelter, Refinery)
Annual Compliance Certifi cation Report
Table 6
The following table lists deviations from Relative Accuracy Test Audit requirements for the Main
Stack (#SME 01 '1 Stack 1 1) SO2 emissions. Due to the scheduled Smelter shutdown starting 1 May
2023 and the ongoing limited availability of the stack elevator, the RATA was not completed within
four calendar quarters of the last valid test.
Condition 11.8.24.b.1
The permittee shall calibrate, maintain, and operate a continuous
monitoring system for measuring the emissions of sulfur dioxide (SO2)
discharged to the atmosphere and stack gas volumetric flow rates in
accordance with UAC R307-170 including the requirements for annual
Relative Accuracv Test Audits.
To demonstrate compliance with RATA requirements, RATA must be
performed annually.
ls RATA testinq scheduled durinq 2023?Yes
Deviation Letter to DAQ Submitted July 28th,
2023
Table 7
The following table lists deviations from Relative Accuracy Test Audit requirements for the Main
Stack (#SME 01 1 Stack 1 1) NOx emissions. Due to the scheduled Smelter shutdown starting 1 May
2023 and the ongoing limited availability of the stack elevator, the RATA was not completed within
four calendar quarters of the last valid test.
Condition 11.8.24.e.1
The permittee shall calibrate, maintain, and operate a continuous
monitoring system for measuring the emissions of NOx discharged to
the atmosphere and stack gas volumetric flow rates in accordance with
UAC R307-170 including the requirements for annual Relative Accuracy
Test Audits.
To demonstrate compliance with RATA requirements, RATA must be
performed annually.
ls RATA testino scheduled durinq 2023?Yes
Deviation Letter to DAQ Submitted July 28th,. 2023
Page 40
Title V Permit No. 35ooo3ooo4 (KUC Smelter, Refinery)
Annual Compliance Certification Report
Table 8
The following table lists the days in which the PM-10 emissions monitoring requirements were not
met and the dates that the timely notification was submitted to DAQ.
ln lieu of attaching a list of permit requirements for which there were deviations, the deviation reports
submitted in accordance with permit provision l.S.2.c and UAC R307-415-6a(3XcXii) are listed along
with the dates the reports were sent to UDAQ.
Condition ll.B.24.a
Emissfons of
PM10 shall be no
greaterthan 89.5
lbs/hour (24 hour
average -
calendar dav)
KUC timely
notification to
DAQ?
Were
monitoring
requirements
met?
Were there
any
deviations to
the limit?
Deviation Letter to
DAQ
Kennecott Utah
Coooer Smelter
December 11th
2023 Yes Yes
Table 9
The following table lists deviations form Stack Testing requirements for the Main Stack (#SME 011
Stack 1 1) PMz.s emissions at the Smelter. Due to the scheduled shutdown in 2023 the testing was
not performed in the annual window required (Last valid test 11il 112022).
Condition 11.8.24.f.1
Emissions shall be tested once per calendar year.
ls testino scheduled durino 2023?Yes
Deviation Letter to DAQ December 15th,
2023
Page 4'l
Title V Permit No. 35ooo3ooo4 (KUC Smelter, Refinery)
Annual Compliance Certifi cation Report
Table 10
The following table lists deviations from Stack Testing requirements for the South tankhouse boiler
(#REF 003) NOx emissions at the Refinery. Due to the scheduled shutdown in 2023 the testing was
not performed in the three year window required (Last valid tesl81412020).
Condition 11.8.35.d.1
Emissions shall be tested at least once every three years
from the most recent stack test. Every three years means
the test shall be performed every third year and in the
same calendar quarter in which the most recent stack
test was performed.
ls testinq scheduled durinq 2023?Yes
Deviation Letter to DAQ December 15th,
2023
Table 11
The following table lists deviations from Stack Testing requirements for the South tankhouse boiler
(#REF 003) CO emissions at the Refinery. Due to the scheduled shutdown in 2023 the testing was
not performed in the three year window required (Last valid lesl81412020).
Condition 11.B.35.e.1
Emissions shall be tested at least once every three years
from the most recent stack test. Every three years means
the test shall be performed every third year and in the
same calendar quarter in which the most recent stack
test was performed.
ls testinq scheduled durinq 2023?Yes
Deviation Letter to DAQ December 1Sth,
2023
r*I!i
Page 42
Title V Pennit No. 35ooo3ooo4 (ICUC Smelter, Refinery)
Annual Compliance Certification Repot
Page 43