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HomeMy WebLinkAboutDAQ-2024-0050381 DAQC-109-24 Site ID 10423 (B1) MEMORANDUM TO: FILE - INTERSTATE BRICK COMPANY (ISB) THROUGH: Harold Burge, Major Source Compliance Section Manager FROM: Joe Rockwell, Environmental Scientist DATE: January 24, 2024 SUBJECT: FULL COMPLIANCE EVALUATION, Major, Salt Lake County, FRS# UT0000004903500200 INSPECTION DATE: January 22, 2024 SOURCE LOCATION: 9780 South 5200 West West Jordan, UT 84081 MAILING ADDRESS: 9780 South 5200 West West Jordan, UT 84081 SOURCE CONTACT: Joe Eck – EHS Manager: Office: (801) 280-5215 Cell: 801-301-6840 Email Address: Joe.Eck@interstatebrick.com Gregory Stevenson - Environmental Manager/Consultant (Basalite Building Products LLC): 916-343-2108 Email Address: Greg.stevenson@basalite.com OPERATING STATUS: Operating. Line #3 was shut down on July 19, 2023, due to economic conditions. PROCESS DESCRIPTION: Brick and Structural Clay Manufacturing Facility: Material Processing: Clays are trucked to the facility from Utah Lake, Southern Utah, and Wyoming. (FEL’s) mix different clay types from the storage piles and transfer the material either to the primary crusher or to a covered storage pile area. Cracked or damaged bricks from the end of the manufacturing process are also add to most blends in small quantities known as “grog.” All raw materials pass through the primary crusher before being conveyed to the screening building. Next, the material passes through one of four grinders located in the screening building. The fine ground material is then screened to a suitable size for brick formation. Screened material is transferred to one of 3 operating brick lines by being conveyed to the reclaiming building. Line #1 has not been used since 1982, and will not be used until the scrubber is replaced. Line #2 is permanently shut down. 2 Lines #3 and #4 are fed from their respective reclaimers. Line #5 which was a specialty line, has been permanently shut down. The material is then pushed by a reclaimer onto conveyors that lead to the appropriate brick line. Brick Line Processing: Additives such as Manganese, Barium Carbonate and Iron Chromate are blended to the conveyed material to prevent leaching. The material drops into a pug mill that mixes the materials and adds water to form thick clay. Next, the blended material is discharged through a vacuum chamber that removes air. The material is then extruded through a die, where the clay is formed into the appropriate shape and is cut to size, creating “green” bricks. Finally, the green bricks are placed onto kiln cars that transport the bricks to the appropriate brick line holding room. Brick Line #3 (Residential Line) Processing: The holding room, of lines #3, pre-dries the bricks prior to entering the tunnel dryer which further dries the bricks. The holding room and tunnel dryer use waste heat from the tunnel kiln’s cooling zone. Next, the bricks enter the firing zone (~2200°F) of the tunnel kiln. The waste heat and combustion exhaust are vented outside the building. Finally, the bricks are cooled in the cooling zone, to ambient temperature, before leaving the tunnel kiln. Brick Line #4 (Architectural Line) Processing: This line is used primarily for commercial work and is equipped with 2 extruders. A small extruder is used to make accessory bricks. The accessory bricks are dried in the shapes dryer. This dryer utilizes natural gas for combustion, with exhaust vented outside t he building. Bricks from the main extruder are loaded onto pallets to be individually dried in the pallet dryer. The pallet dryer uses waste heat from the cooling zone of the tunnel kiln to dry the bricks prior to entering the holding room. The waste heat used in the pallet dryer is vented outside the building. After leaving either the shapes dryer or pallet dryer, the bricks enter the preheater. The preheater uses waste heat from the cooling zone of the tunnel kiln to heat the bricks to ~500°F. The bricks then move on to the firing zone (~2200°F) of the kiln. The waste heat and combustion exhaust are currently vented outside the building. Finally, the bricks are cooled in the cooling zone, to ambient temperature, before leaving the tunnel kiln. Shipping Finished Product: Finished bricks are packaged into cubes or are palletized. The cubes or pallets of brick are staged before being loaded onto trucks or rail cars for shipment. This company has a maximum production capacity of 18-cars/day/tunnel kiln. APPLICABLE REGULATIONS: Title V Permit # 3500200002, dated August 22, 2023 40 CFR Part 63 Subpart A-General Provision 40 CFR Part 63 Subpart CCCCCC-Gasoline Dispensing Facilities SOURCE 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. 3 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. 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: The new permit expires on August 22, 2028. Application for renewal is due February 22, 2028. 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: Application for renewal is due February 22, 2028. See status of condition I.D. 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 – The annual emission fee invoice was sent electronically. It was received by Interstate Brick Company on July 17, 2023, with a due date of October 2, 2023. The payment check was received on September 25, 2023. See SLEIS database. 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. 5 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: 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 – Source access was granted. No statements of confidentially 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, by Interstate Brick Company, 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; 6 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; 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 initial annual compliance certification, dated September 23, 2023, was received on September 25, 2023. The due date was October 10, 2023. The annual compliance certification was revised to include the deviation mentioned in the six- month monitoring report for report period March 23, 2023 – September 23, 2023 (condition II.B.3.b). The annual compliance certification was deemed acceptable after being revised. See Compliance Assistance. 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)) 7 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)) 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: N/A – See section III of this permit. I.N Emergency Provision. I.N.1 An "emergency" is any situation arising from sudden and reasonably unforeseeable events beyond the control of the source, including acts of God, which situation requires immediate corrective action to restore normal operation, and that causes the source to exceed a technology-based emission limitation under this permit, due to unavoidable increases in emissions attributable to the emergency. An emergency shall not include noncompliance to the extent caused by improperly designed equipment, lack of preventive maintenance, careless or improper operation, or operator error. (R307-415-6g(1)) I.N.2 An emergency constitutes an affirmative defense to an action brought for noncompliance with such technology-based emission limitations if the affirmative defense is demonstrated through properly signed, contemporaneous operating logs, or other relevant evidence that: I.N.2.a An emergency occurred and the permittee can identify the causes of the emergency. (R307-415-6g(3)(a)) I.N.2.b The permitted facility was at the time being properly operated. (R307-415-6g(3)(b)) I.N.2.c During the period of the emergency the permittee took all reasonable steps to minimize levels of emissions that exceeded the emission standards, or other requirements in this permit. (R307-415-6g(3)(c)) I.N.2.d The permittee submitted notice of the emergency to the Director within two working days of the time when emission limitations were exceeded due to the emergency. This notice must contain a description of the emergency, any steps taken to mitigate emissions, and corrective actions taken. This notice fulfills the requirement of Provision I.S.2.c below. (R307-415-6g(3)(d)) I.N.3 In any enforcement proceeding, the permittee seeking to establish the occurrence of an emergency has the burden of proof. (R307-415-6g(4)) I.N.4 This emergency provision is in addition to any emergency or upset provision contain in any other section of this permit. (R307-415-6g(5)) Status: No emergency events were reported since the last inspection, which was conducted on January 12, 2023. 8 I.O Operational Flexibility. Operational flexibility is governed by R307-415-7d(1). I.P Off-permit Changes. Off-permit changes are governed by R307-415-7d(2). I.Q Administrative Permit Amendments. Administrative permit amendments are governed by R307-415-7e. I.R Permit Modifications. Permit modifications are governed by R307-415-7f. Status: These are statements of fact and not inspection items (I.O through I.R). 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. 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. Status: In compliance – All required records were provided at time of the inspection. 9 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: 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 Office of Partnerships and Regulatory Assistance Air and Radiation Program (mail code 8P-AR) 1595 Wynkoop Street Denver, CO 80202-1129 Phone: 303-312-6114 Status: In compliance – The most recent six-month monitoring report was received on September 23, 2023, for the report period of March 23, 2023 – September 23, 2023. The latest deviation report was received on May 3, 2023. It was requested that both reports be revised, regarding the deviation of condition II.B.3.b. Reports were deemed acceptable after being revised. See status of condition I.S.1. and Compliance Assistance below. 10 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. 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 2022 annual emission inventory was submitted on April 5, 2023. The 2023 emission inventory will be due on or before April 15, 2024. See 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. 11 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 Line #1 Tunnel Kiln #1. Listed for identification purposes only. Not approved for operation. II.A.3 Line #3 Includes: Line #3 kiln, packed tower scrubber (60,000 ACFM) with mist eliminator, and baghouse (MikroPul). II.A.4 Line #4 Includes: Line #4 kiln Wet scrubber (89,800 ACFM) with mist eliminator, vacuum cleaner, shapes dryer, and baghouse (MikroPul). II.A.5 Grizzly Hopper Pre- August 31, 1983. II.A.6 Primary and Secondary Crushers Pre-40 CFR Part 60, Subpart OOO facilities: (A) Primary crusher (100 ton/hr) with pulse jet baghouse. Primary crusher replaced after the NSPS effective date with equipment of equal or smaller size. Exempted from Subpart OOO by provision 40 CFR 60.670(d)(1). (B) Secondary crusher/grinding. Pre-August 31,1983. (C) Screens. Pre-August 31,1983. II.A.7 Silos Two lime silos. II.A.8 Clay Storage Piles Storage for raw materials. II.A.9 Gasoline Storage Tank- 40 CFR 63 Subpart CCCCCC Above ground gasoline storage tank for fueling vehicles. Capacity approximately 1,000 gallons. Throughput less than 10,000 gallons per month. II.A.10 Diesel Storage Tanks Above-ground diesel storage tank for fueling vehicles. Capacity approximately 2,000 gallons. II.A.11 Degreasers Four parts washers. Status: In compliance – No unapproved equipment was noted at time of the inspections. There are now two degreasers on-site (Item II.A.11). It should be noted that Line # 3 (Item II.A.3) was taken off-line on July 19, 2023. See status of condition II.B.6.a. and attached shutdown letter. 12 II.B Requirements and Limitations The following emission limitations, standards, and operational limitations apply to the permitted facility as indicated: II.B.1 Permitted Source (Source wide) II.B.1.a Condition: Plant wide production/consumption shall not exceed: 1) 2,880 tons raw clay consumption per rolling 24-hour period. 2) 393,236 tons of brick produced in Line #3 and Line #4 combined per rolling 12-month period. 3) 512,582 tons of brick produced plant-wide per rolling 12-month period. [Authority granted under R307-401-8(1)(a)[BACT]; condition originated in DAQE-AN104230017-16]. II.B.1.a.1 Monitoring: Recordkeeping requirements for this permit condition shall serve as monitoring. II.B.1.a.2 Recordkeeping: To demonstrate compliance with a rolling 12-month total, a new 12-month total shall be calculated by the twentieth day of each month using data from the previous 12 months. To demonstrate compliance with a rolling 24-hour total, a new 24-hour total shall be calculated after each hour of operation using data from the previous 24 hours. Production/consumption records shall be kept on a daily basis and maintained in accordance with provision I.S.1 of his 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 – Plant wide production/consumption: Material Limits Consumption/Production Raw Clay Consumption 2,880 tons per rolling 24-hour period 977 Tons (24-hour period) Brick Produced (Lines 3 and 4 Combined) 393,236 tons per rolling 12-month period 105,225 Tons (Jan 2023 through Dec 2023) Brick Produced Plant Wide 512,582 tons per rolling 12-month period 105,225 Tons (Jan 2023 through Dec 2023) 13 II.B.1.b Condition: Visible emissions from the following emission points shall not exceed the following values: (1) All screens - 10% opacity. (2) All conveyor transfer points - 10% opacity. (3) All baghouses - 10% opacity. (4) All buildings enclosing crushers - 10% opacity. (5) All crushers - 15% opacity. (6) All other points onsite- 20% opacity. [Authority granted under R307-401-8(1)(a)[BACT]; condition originated in DAQE-AN104230017-16]. II.B.1.b.1 Monitoring: If an affected emission unit is operated during a calendar quarter, an opacity observation of the emission unit shall be performed in the calendar quarter that the emission unit was operated. The opacity observation can be conducted at any time during the quarter. The opacity observation shall be conducted by an individual trained on the observation procedures of 40 CFR 60, Appendix A, Method 9, while the emission unit is operating. If visible emissions other than condensed water vapor are observed from the emission unit, an opacity determination of that emission unit shall be performed by a certified observer within 24 hours of the initial visual emission observation. The opacity determination shall be performed in accordance with 40 CFR 60, Appendix A, Method 9. II.B.1.b.2 Recordkeeping: The permittee shall keep a log which includes the location and description of each affected emission unit. For each calendar quarter for each affected emission unit, the log shall include either the date of the opacity observation and if visual emission other than condensed water vapor were observed or a note that the emission unit was not operated. For each observed visual emission other than condensed water vapor the permittee shall record: date and time of visual emission observation, emission unit location and description, time and date of opacity determination, and percent opacity. The records required by this provision and 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.1.b.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – The opacity observers have been EPA Method 9 Certified since the last inspection. The hardcopy quarterly opacity observation records (Visible Emission Observations (VEOs)), indicated that there were no opacity exceedances of the opacity limits mentioned above. 14 II.B.1.c Condition: The moisture content of the clay shall be maintained at an average of no less than 4.0% by weight. [Authority granted under R307-401-8(1)(a)[BACT]; condition originated in DAQE-AN104230017-16]. II.B.1.c.1 Monitoring: Clay moisture content shall be monitored using a moisture meter. The moisture meter shall be calibrated biannually according to manufacturer specifications and procedures. II.B.1.c.2 Recordkeeping: Clay moisture content shall be recorded once a calendar week. Records of moisture meter calibrations shall be maintained. A copy of manufacturer specifications for moisture meter operation, maintenance, and calibration shall be kept on site. Records shall be maintained in accordance with Provision I.S.1 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 – Weekly Clay Moisture Content Records indicated that the clay moisture was above 4.0% by weight for all entries. When the moisture content is less than 4.0 % by weight the clay is watered until the moisture content is above 4.0% by weight. The clay is monitored at the belt with a moisture meter that is not required by the manufacturer to be calibrated. Testing has not been directed by the DAQ. II.B.1.d Condition: The plant-wide emissions of VOCs from the brick manufacturing plant and associated operations shall not exceed 14.87 tons per rolling 12-month period for VOCs. [Authority granted under R307-401-8(1)(a)[BACT]; condition originated in DAQE-AN104230017-16]. II.B.1.d.1 Monitoring: Compliance with the limitation shall be demonstrated on a rolling 12-month total. Based on the twentieth day of each month, a new 12-month total shall be calculated using data from the previous 12 months. The VOC emissions shall be determined by maintaining a record of VOC-emitting materials used each month. The record shall include the following data for each material used: A. Name of the VOC-emitting material, such as: paint, adhesive, solvent, thinner, reducers, chemical compounds, toxics, isocyanates, etc. B. Density of each material used (pounds per gallon). C. Percent by weight of all VOC in each material used. D. Gallons of each VOC-emitting material used. 15 E. The amount of VOC emitted monthly by each material used shall be calculated by the following procedure: VOC = % VOC by Weight x [ Density ( lb )] x Gal Consumed x 1 ton (100) (gal) 2000 lb F. The amount of VOC emitted monthly from all materials used. G. The amount of VOCs reclaimed for the month shall be similarly quantified and subtracted from the quantities calculated above to provide the monthly total VOC emissions. 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 – Plant wide VOC emissions for the rolling 12-month period January 2023 – December 2023: Pollutant Limit (Tons) Actual Emissions (Tons) Plant Wide VOCs 14.87 2.51 II.B.1.e Condition: The plant-wide emissions of HAPs from the brick manufacturing plant and associated operations shall not exceed: 7.2 tons per rolling 12-month period for HCl 6.7 tons per rolling 12-month period for HF 7.0 tons per rolling 12-month period for miscellaneous HAPs 18.2 tons per rolling 12-month period for all HAPs combined. [Authority granted under R307-401-8(1)(a)[BACT]; condition originated in DAQE-AN104230017-16]. II.B.1.e.1 Monitoring: Compliance with the limitation shall be demonstrated on a rolling 12-month total. Based on the twentieth day of each month, a new 12-month total shall be calculated using data from the previous 12 months. Compliance with HF and HCl limitations listed above shall be demonstrated using the mass balance plan approved by the Director, submitted by ISB on October 22, 2009 (See AO DAQE-AN104230017-16, Appendices A-C). 16 If ISB submits any additional revised mass balance methods for determining annual emissions to the Director for approval, the plan shall include, at a minimum, the following: A. Proposed test methods and test frequency for determining the weight of the elemental fluorine contained in the clays used to manufacture brick. B. Proposed test methods and test frequency for determining the weight of the elemental fluorine contained in the finished product. C. Calculation method of determining emissions of HCL and HF which will demonstrate compliance with the HCl and HF emission limitations listed above. The miscellaneous HAP emissions shall be determined by maintaining a record of HAP-emitting materials used each month. The record shall include the following data for each material used: 1. Name of the HAP-emitting material, such as: paint, adhesive, solvent, thinner, reducers, chemical compounds, toxics, isocyanates, etc. 2. Density of each material used (pounds per gallon). 3. Percent by weight of all HAP in each material used. 4. Gallons of each HAP-emitting material used. 5. The amount of HAP emitted monthly by each material used shall be calculated by the following procedure: HAP = % HAP by Weight x [Density ( lb ) ] x Gal Consumed x 1 ton (100) (gal) 2000 lb 6. The amount of HAPs emitted monthly from all materials used. 7. The amount of HAPs reclaimed for the month shall be similarly quantified and subtracted from the quantities calculated above to provide the monthly total VOC emissions. II.B.1.e.2 Recordkeeping: Results of monitoring shall be maintained in accordance with Provision I.S.1 of this permit. 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 – Plant wide HAP emissions for the rolling 12-month period January 2023 - December 2023: Pollutant Limit (Tons) Actual Emissions (Tons) HCl 7.2 0.99 HF 6.7 0.61 Miscellaneous HAPs 7.0 0.24 Combined HAPs 18.2 1.85 17 II.B.1.f Condition: Fugitive Dust: (1) The permittee shall submit and abide by a fugitive dust control plan acceptable to the Director for control of dust. [Origin: DAQE-AN104230017-16]. The fugitive dust control plan must include contact information, site address, total area of disturbance, expected start and completion dates, identification of dust suppressant and plan certification by signature of a responsible person. [Origin: R307-309-6(5)] (2) Opacity caused by fugitive dust shall not exceed 10% at the property boundary, and 20% on site. [Origin: R307-309-5(1)] (3) State Only Requirements: The above opacity requirements shall not apply when the wind speed exceeds 25 miles per hour if the owner or operator has implemented, and continues to implement, the accepted fugitive dust control plan and administers one or more of the following contingency measures: (a) Pre-event watering; (b) Hourly watering; (c) Additional chemical stabilization; (d) Cease or reduce fugitive dust producing operations to the extent practicable. [Origin: R307-309-5(3)] (4) The permittee shall limit vehicle speeds on haul roads as follows: (a) 15 mph within the plant and in the vicinity of the crusher; and (b) 25 mph between the plant and the paved highway. Speed limit signs shall be posted at the entrance to the active haul road area. [Origin: DAQE-AN104230017-16]. (5) All roads and other operational areas that are used by mobile equipment shall be sprayed with water to control fugitive dust. Treatment shall be applied of sufficient frequency and quantity to maintain the surface material in a condition such that fugitive emissions are minimized, unless the ambient temperature could result in freezing conditions. [Authority granted under R307-401-8(1)(a)[BACT]; condition originated in DAQE-AN104230017-16]. (6) The storage piles shall be watered to minimize generation of fugitive dusts as dry conditions warrant or as determined necessary by the Director. [Authority granted under R307-401-8(1)(a)[BACT]; condition originated in DAQE-AN104230017-16]. 18 II.B.1.f.1 Monitoring: (1) For paragraph (1) of the above condition: recordkeeping shall serve as monitoring for the most recently approved fugitive dust control plan. (2) For paragraph (2) of the above condition: 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 in lieu of monitoring via visible emissions observations. (3) For paragraph (3) of the above condition: wind speed shall be measured by an anemometer to identify periods when velocity exceeds 25 mph. [Origin: R307-309-5(4); State Only Requirement] (4) For paragraph (4) of the above condition: vehicle/equipment speed shall be observed at a minimum of once each year. Additionally, at least once each year, all speed limit signs shall be inspected to assure they are still present. (5) For paragraph (5) of the above condition: recordkeeping shall serve as monitoring (fugitive dust control requirements that apply to roads). (6) For paragraph (6) of the above condition: recordkeeping shall serve as monitoring (fugitive dust control requirements that apply to storage piles). II.B.1.f.2 Recordkeeping: The following records shall be maintained in accordance with Provision I.S.1 of this permit: (1) The most recently approved fugitive dust control plan. Records required by the most recently approved fugitive dust control plan shall be maintained in accordance with the plan. (2) Measures taken to control fugitive dust. (3) If wind speeds are measured to establish an exception from the visible emissions limits, records of the administered contingency measures and the wind speed measurements shall be maintained. [State Only Requirement] (4) Observations of the vehicle/equipment speed, and inspections of speed limit signs. (5) Records of water treatment to suppress fugitive dust from roads. In addition to the requirements of Provision I.S.1 of this permit, records shall include the following items: A. Number of treatments made; B. Dilution ratio of treatments; C. Quantity applied; D. Rainfall received, if any, approximate amount; and E. Time of day treatments were made. [Origin: DAQE-AN104230017-16] 19 (6) Records of water treatment to suppress fugitive dust from storage piles. In addition to the requirements of Provision I.S.1 of this permit, records shall include the following items: A. Number of treatments made; B. Dilution ratio of treatments; C. Quantity applied; D. Rainfall received, if any, approximate amount; and E. Time of day treatments were made. [Origin: DAQE-AN104230017-16]. (7) Records shall be maintained in accordance with section I.S.1 of this permit. II.B.1.f.3 Status: Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. In compliance – Interstate Brick Company is currently using a FDCP dated March 6, 2012. A dedicated water truck is used to control fugitive dust from haul roads, operational areas, and storage piles. Water records are maintained. It was recommended that the hardcopy records be electronically kept. Finally, haul road speed limit signs are posted on-site. See Compliance Assistance. II.B.2 Line #3 II.B.2.a Condition: All exhaust air from Kiln #3 process streams shall be routed through the wet scrubber before being vented to the atmosphere. [Authority granted under R307-401-8(1)(a)[BACT]; condition originated in DAQE-AN104230017-16]. II.B.2.a.1 Monitoring: Records required for this permit condition will serve as monitoring. II.B.2.a.2 Recordkeeping: Records shall be kept for all periods when the scrubber is not in use during line #3 operation. Records shall be maintained in accordance with Provision I.S.1 of this permit. II.B.2.a.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – When operating, Line #3 emissions are routed through the wet scrubber. The line was shut down on July of 2023. 20 II.B.2.b Condition: Emissions from the Kiln #3 Scrubber Tunnel shall not exceed: Total PM2.5* .....8.66 lb/hr (1-hr average). PM10 ......8.66 lb/hr (1-hr average). NOx...... 5.07 lb/hr (1-hr average). SO2 ...... 8.09 lb/hr (1-hr average). Total Fluorides...... 1.77 lb/hr (1-hr average). * Including front half and back half condensable. [Authority granted under R307-401-8(1)(a)[BACT]; condition originated in DAQE-AN104230017-16]. II.B.2.b.2 Recordkeeping: Results of monitoring shall be maintained in accordance with Provision I.S.1 of this permit. II.B.2.b.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – Line # 3 has been shut down since July 19, 2023. However, the scrubber stack test results are current: See attached shutdown letter. Test Date Pollutant Limit (lb/hr) Results (lb/hr) 08/08/2022 PM10/2.5 8.66 1.30 07/28-29/2021 NOx 5.07 1.90 07/20/2023 SO2 8.09 0.35 07/14/2020 TF 1.77 0.35 II.B.2.c Condition: Emissions from the Line #3 Baghouse shall not exceed: (1) Total PM2.5* ..........0.18 lb/hr and 0.016 grains/dscf (1-hr average); and (2) PM10**.......................... 0.18 lb/hr and 0.016 grains/dscf (1-hr average). *(dry filterable particulate only), including front half and back half condensables. **(dry filterable particulate only) [Authority granted under R307-401-8(1)(a)[BACT]; condition originated in DAQE-AN104230017-16]. 21 II.B.2.c.1 Monitoring: Stack testing shall be performed as specified below: (1) Frequency: every three calendar years. Additional tests may also be required at the direction of the Director. (2) Notification At least 30 days before the test, the source shall notify the Director of the date, time, and place of testing and provide a copy of the test protocol. The source shall attend a pretest conference if determined necessary by the Director. (3) Methods (a) Sample Location The emission point shall conform to the requirements of 40 CFR 60, Appendix A, Method 1, and Occupational Safety and Health Administration (OSHA) or Mine Safety and Health Administration (MSHA) approved access shall be provided to the test location. (b) Emissions tests for PM10 and PM 2.5: 1. 40 CFR 51, Appendix M, Method 201a (Method 202, dry impinger not required), or 2. 40 CFR 60, Appendix A, Method 5 (40 CFR 51, Appendix M, Method 202, dry impinger not required). (c) 40 CFR 60, Appendix A, Method 2 shall be used to determine the volumetric flow rate. (d) Or other EPA approved testing methods acceptable to the Director. (4) Calculations To determine mass emission rates (lb/hr, etc.) the pollutant concentration as determined by the appropriate methods above shall be multiplied by the volumetric flow rate and any necessary conversion factors determined by the Director to give the results in the specified units of the emission limitation. (5) Production Rate During Testing For a source/emission point, the production rate during compliance testing shall be no less than 90% of the maximum allowable production rate (17.92 tons of product per hour). If the maximum allowable production rate cannot be achieved at the time of the test, the following procedure shall be followed: (a) Testing shall be at no less than 90% of the anticipated annual production rate. 22 (b) If the test demonstrates compliance with the limits listed above, the maximum allowable production rate shall be 110% of the rate achieved during the latest test. (c) If a higher production rate is necessary, upon notification to the Director, ISB may increase production to 110% of the highest tested rate that demonstrates compliance with the limits limited in this condition. II.B.2.c.2 Recordkeeping: Results of stack testing shall be maintained in accordance with Provision I.S.1 of this permit. The permittee shall maintain records of the occurrence and duration of any startup, shutdown, or malfunction in the operation of Line#3; and any malfunction of the air pollution control equipment. II.B.2.c.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – Line # 3 has been shut down since July 19, 2023. However, the baghouse stack test results are current: See attached shutdown letter. Test Date Pollutant Limit (bl/hr) Results (bl/hr) 08/08/2022 PM10/2.5 0.18 0.04 II.B.2.d Condition: Line #3 tunnel kiln production shall not exceed 17.92 tons of product per hour. [Authority granted under R307-401-8(1)(a)[BACT]; condition originated in DAQE-AN104230017-16]. II.B.2.d.1 Monitoring: Production calculations shall be based on tons of product per hour averaged over a rolling 24- hour period. A new 24-hour average shall be calculated after each hour of operation using data from the previous 24 hours. II.B.2.d.2 Recordkeeping: Production/consumption records shall be kept on a daily basis and kept for all periods when the plant is in operation. Records shall be maintained in accordance with provision I.S.1 of his permit. II.B.2.d.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – The line #3 kiln produced 4.54 tons per hour (tph) of product, before it was shut down on July 19, 2023. Daily records are kept. See attached shutdown letter. 23 II.B.2.e Condition: Clay Prep for Line #3 shall not exceed 6,240 hours of operation per rolling 12-month period (does not Include Kiln # 3 operating hours) [Authority granted under R307-401-8; condition originated in DAQE-AN104230017-16]. II.B.2.e.1 Monitoring: Hours of operation shall be calculated based on a rolling 12-month period, a new 12-month total shall be calculated by the twentieth day of each month using data from the previous 12 months. II.B.2.e.2 Recordkeeping: Records shall be kept on a daily basis and kept for all periods when the plant is in operation. Records shall be maintained in accordance with provision I.S.1 of his permit. II.B.2.e.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – The clay prep for line #3 operated for 1,128 hours, before it was shut down on July 19, 2023. Daily records are kept. See attached shutdown letter. II.B.2.f Condition: Natural gas shall be used for fuel in Kiln #3 with propane as a backup. [Authority granted under R307-401-8; condition originated in DAQE-AN104230017-16]. II.B.2.f.1 Monitoring: Records required for this permit condition will serve as monitoring. II.B.2.f.2 Recordkeeping: To demonstrate compliance, fuel records shall be kept for all periods when the facility is in operation indicating purchase of natural gas or propane. 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 – When operating, kiln #3 is only fueled by natural gas. There are leased propane tanks on-site, however they are not connected to the kiln. See attached shutdown letter. 24 II.B.2.g Condition: The minimum pressure drop for the Line #3 scrubber shall be 0.1 inches/w.g. The above limit does not apply during start-up and shut-down of the scrubber. Pressure gauges shall be located such that an inspector/operator can safely read the indicator at any time. [Authority granted under R307-401-8; condition originated in DAQE-AN104230017-16]. II.B.2.g.1 Monitoring: Pressure drop shall be measured once per operating day to demonstrate compliance with the limitation. Pressure gauges must be certified by the manufacturer to be accurate within plus or minus five percent of the w.g. design. Pressure gauges must be calibrated on an annual basis in accordance with the manufacturer's instructions. II.B.2.g.2 Recordkeeping: Pressure drop monitoring results shall be recorded on a daily basis. Records shall be kept onsite for pressure gauges and shall include: manufacturer certifications, calibrations, and operating instructions. Records shall be maintained in accordance with Provision I.S.1 of this permit. II.B.2.g.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: Not Evaluated – The scrubber’s pressure drop was not evaluated since line #3 was shut down. Gauges are calibrated annually, by Western State Calibration (WSC), and are located for easy access. See attached shutdown letter. II.B.2.h Condition: Line #3 scrubber fluid shall be maintained between 5-9 pH. When the scrubber is in operation, the pH shall be within the range specified above, except during start- up and shutdown of the scrubber. [Authority granted under R307-401-8; condition originated in DAQE-AN104230017-16]. II.B.2.h.1 Monitoring: A monitoring device for the continuous measurement of scrubbing solution pH shall be installed, calibrated, maintained, and operated. 25 The monitoring device shall be certified by the manufacturer to be accurate within plus or minus five percent of the design pH and must be calibrated on an annual basis in accordance with the manufacturer's instructions. The pH monitoring device shall be located such that an inspector/operator can safely read the indicator at any time. II.B.2.h.2 Recordkeeping: The pH shall be recorded once per operating day. Continuous recording is not required. Records shall be maintained in accordance with Provision I.S.1 of this permit. II.B.2.h.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: Not Evaluated – The scrubber’s fluid pH was not evaluated since line #3 was shut down. Gauges are calibrated annually, by WSC, and are located for easy access. See attached shutdown letter. II.B.2.i Condition: The minimum flow rate of Line #3 scrubber fluid shall be 200 gallons per minute. When the scrubber is in operation, the minimum flow rate shall be as specified above, except during start-up and shutdown of the scrubber. [Authority granted under R307-401-8(1)(a)[BACT]; condition originated in DAQE-AN104230017-16]. II.B.2.i.1 Monitoring: A monitoring device for the continuous measurement of flow rate shall be installed, calibrated, maintained, and operated. The monitoring device shall be certified by the manufacturer to be accurate within plus or minus five percent of the design flow rate and must be calibrated on an annual basis in accordance with the manufacturer's instructions. The flow rate monitoring device shall be located such that an inspector/operator can safely read the indicator at any time. II.B.2.i.2 Recordkeeping: The scrubber flow rate shall be recorded once per operating day. Continuous recording is not required. II.B.2.i.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: Not Evaluated – The scrubber’s fluid flow rate was not evaluated since line #3 was shut down. The flow meters are calibrated annually, by WSC, and are located for easy access. See attached shutdown letter. 26 II.B.3 Line #4 II.B.3.a Condition: All exhaust air from Kiln #4 process streams shall be routed through the wet scrubber before being vented to the atmosphere. [Authority granted under R307-401-8]; condition originated in DAQE-AN104230017-16]. II.B.3.a.1 Monitoring: Records required for this permit condition will serve as monitoring. II.B.3.a.2 Recordkeeping: Records shall be kept for all periods when the scrubber is not in use during line #4 operation. Records shall be maintained in accordance with Provision I.S.1 of this permit. II.B.3.a.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – All exhaust air from Kiln #4 is routed through the wet scrubber before being vented to the atmosphere. II.B.3.b Condition: Emissions from the Kiln #4 Scrubber Tunnel shall not exceed: Total PM2.5* .....3.97 lb/hr (1-hr average). PM10 ......3.97 lb/hr (1-hr average). NOx .....10.52 lb/hr (1-hr average). SO2 .......5.87 lb/hr (1-hr average). Total Fluorides ........25 lb/hr (1-hr average). *including front half and back half condensables. [Authority granted under R307-401-8; condition originated in DAQE-AN104230017-16]. 27 II.B.3.b.1 Monitoring: Stack testing shall be performed as specified below: (1) Frequency Kiln #4 Scrubber Tunnel emissions shall be tested as follows: PM10 and PM 2.5......every three calendar years. NOx...........................every three calendar years*. SO2...........................every calendar year. Total Fluorides.........every five years based on the date of the last stack test. Additional tests may also be required at the direction of the Director. * If production exceeds 294,927 tons of brick produced per rolling 12-month period then testing will be conducted each calendar year and within 90 days of exceeding the 294,927 ton limit. (2) Notification At least 30 days before the test, the source shall notify the Director of the date, time, and place of testing and provide a copy of the test protocol. The source shall attend a pretest conference if determined necessary by the Director. (3) Methods (a) Sample Location The emission point shall conform to the requirements of 40 CFR 60, Appendix A, Method 1, and Occupational Safety and Health Administration (OSHA) or Mine Safety and Health Administration (MSHA) approved access shall be provided to the test location. (b) Emissions tests: (1) PM10 and PM 2.5: (i) 40 CFR 51, Appendix M, Method 201a and Method 202, or (ii) 40 CFR 60, Appendix A, Method 5 and 40 CFR 51, Appendix M, Method 202. (2) NOx: 40 CFR 60, Appendix A, Method 7E. (3) SO2: 40 CFR 60, Appendix A, Method 6C. (4) Total Fluorides: 40 CFR 60, Appendix A, Method 13B. 28 (c) 40 CFR 60, Appendix A, Method 2 shall be used to determine the volumetric flow rate. (d) Or other EPA approved testing methods acceptable to the Director. (4) Calculations To determine mass emission rates (lb/hr, etc.) the pollutant concentration as determined by the appropriate methods above shall be multiplied by the volumetric flow rate and any necessary conversion factors determined by the Director to give the results in the specified units of the emission limitation. (5) Production Rate During Testing For a source/emission point, the production rate during compliance testing shall be no less than 90% of the maximum allowable production rate (26.97 tons of product per hour). If the maximum allowable production rate cannot be achieved at the time of the test, the following procedure shall be followed: (a) Testing shall be at no less than 90% of the anticipated annual production rate. (b) If the test demonstrates compliance with the limits listed above, the maximum allowable production rate shall be 110% of the rate achieved during the latest test. (c) If a higher production rate is necessary, upon notification to the Director, ISB may increase production to 110% of the highest tested rate that demonstrates compliance with the limits limited in this condition. II.B.3.b.2 Recordkeeping: Results of stack testing shall be kept for all periods when the scrubber is not in use during line #4 operation. Records shall be maintained in accordance with Provision I.S.1 of this permit. The permittee shall maintain records of the occurrence and duration of any startup, shutdown, or malfunction in the operation of Line#4; and any malfunction of the air pollution control equipment. II.B.3.b.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance - Kiln #4 scrubber stack test results: Test Date Pollutant Limit (lb/hr) Results (lb/hr) 08/08/2022 PM10/2.5 3.97 1.20 07/28-29/2021 NOx 10.52 2.50 07/20/2023 SO2 5.87 0.11 07/14/2020 TF 3.25 0.07 29 II.B.3.c Condition: Emissions from the Line #4 Baghouse shall not exceed: Total PM2.5* ... 0.34 lb/hr and 0.016 grains/dscf (1-hr average). PM10 ...............0.34 lb/hr (dry filterable particulate only), and 0.016 grains/dscf (1-hr average). *(dry filterable particulate only), including front half and back half condensable [Authority granted under R307-401-8; condition originated in DAQE-AN104230017-16]. II.B.3.c.1 Monitoring: Stack testing shall be performed as specified below: (1) Frequency: every three calendar years. Additional tests may also be required at the direction of the Director. (2) Notification At least 30 days before the test, the source shall notify the Director of the date, time, and place of testing and provide a copy of the test protocol. The source shall attend a pretest conference if determined necessary by the Director. (3) Methods (a) Sample Location The emission point shall conform to the requirements of 40 CFR 60, Appendix A, Method 1, and Occupational Safety and Health Administration (OSHA) or Mine Safety and Health Administration (MSHA) approved access shall be provided to the test location. (b) Emissions tests for PM10 and PM 2.5: (1) 40 CFR 51, Appendix M, Method 201a (Method 202 not required), or (2) 40 CFR 60, Appendix A, Method 5 and 40 CFR 51 (Method 202 not required). (c) 40 CFR 60, Appendix A, Method 2 shall be used to determine the volumetric flow rate. (d) Or other EPA approved testing methods acceptable to the Director. (4) Calculations To determine mass emission rates (lb/hr, etc.) the pollutant concentration as determined by the appropriate methods above shall be multiplied by the volumetric flow rate and any necessary 30 conversion factors determined by the Director to give the results in the specified units of the emission limitation. (5) Production Rate During Testing For a source/emission point, the production rate during compliance testing shall be no less than 90% of the maximum allowable production rate (26.97 tons of product per hour). If the maximum allowable production rate cannot be achieved at the time of the test, the following procedure shall be followed: (a) Testing shall be at no less than 90% of the anticipated annual production rate. (b) If the test demonstrates compliance with the limits listed above, the maximum allowable production rate shall be 110% of the rate achieved during the latest test. (c) If a higher production rate is necessary, upon notification to the Director, ISB may increase production to 110% of the highest tested rate that demonstrates compliance with the limits limited in this condition. II.B.3.c.2 Recordkeeping: Results of stack testing shall be kept for all periods when the scrubber is not in use during line #4 operation. Records shall be maintained in accordance with Provision I.S.1 of this permit. The permittee shall maintain records of the occurrence and duration of any startup, shutdown, or malfunction in the operation of Line #4; and any malfunction of the air pollution control equipment. II.B.3.c.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – Kiln #4 baghouse stack test results: Test Date Pollutant Limits (lb/hr) Results (lb/hr) 08/08/2022 PM10/2.5 0.34 0.017 II.B.3.d Condition: Line #4 tunnel kiln production shall not exceed 26.97 tons of product per hour averaged over a rolling 24- hour period. [Authority granted under R307-401-8; condition originated in DAQE-AN104230017-16]. II.B.3.d.1 Monitoring: Production calculations shall be based on tons of product per hour averaged over a rolling 24- hour period. A new 24-hour average shall be calculated after each hour of operation using data from the previous 24 hours. 31 II.B.3.d.2 Recordkeeping: Production/consumption records shall be kept on a daily basis and kept for all periods when the plant is in operation. Records shall be maintained in accordance with provision I.S.1 of his permit. II.B.3.d.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – The line #4 kiln produced 9.89 tph of product in a 24-hour period. Daily records are kept. II.B.3.e Condition: Clay Prep for Line # 4 shall not exceed 6,240 hours of operation per rolling 12-month period (does not Include Kiln # 4 operating hours) [Authority granted under R307-401-8; condition originated in DAQE-AN104230017-16]. II.B.3.e.1 Monitoring: Hours of operation shall be calculated based on a rolling 12-month period, a new 12-month total shall be calculated by the twentieth day of each month using data from the previous 12 months. II.B.3.e.2 Recordkeeping: Records shall be kept on a daily basis and kept for all periods when the plant is in operation. Records shall be maintained in accordance with provision I.S.1 of his permit. 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 – The clay prep for line #4 operated for 4,524 hours in the 12-month period January 2023 – December 2023. Daily records are kept. II.B.3.f Condition: Natural gas shall be used for fuel in Kiln #4 with propane as a backup. [Authority granted under R307- 401-8; condition originated in DAQE-AN104230017-16]. II.B.3.f.1 Monitoring: Records required for this permit condition will serve as monitoring. 32 II.B.3.f.2 Recordkeeping: To demonstrate compliance, fuel records shall be kept for all periods when the facility is in operation indicating purchase of natural gas or propane. II.B.3.f.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – Kiln #4 is only fueled by natural gas. There are leased propane tanks on-site, however they are not connected to the kiln. II.B.3.g Condition: The minimum pressure drop for the Line #4 scrubber shall be 2.0 inches/w.g. The above limit does not apply during start-up and shut-down of the scrubber. Pressure gauges shall be located such that an inspector/operator can safely read the indicator at any time. [Authority granted under R307-401-8; condition originated in DAQE-AN104230017-16]. II.B.3.g.1 Monitoring: Pressure drop shall be measured once per operating day to demonstrate compliance with the limitation. Pressure gauges must be certified by the manufacturer to be accurate within plus or minus five percent of the w.g. design. Pressure gauges must be calibrated on an annual basis in accordance with the manufacturer's instructions. II.B.3.g.2 Recordkeeping: Pressure drop monitoring results shall be recorded on a daily basis. Records shall be kept onsite for pressure gauges and shall include: manufacturer certifications, calibrations, and operating instructions. Records shall be maintained in accordance with Provision I.S.1 of this permit. II.B.3.g.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – The line #4 scrubber’s pressure drop is recorded once per day. The recorded pressure drop, at time of the inspection, was 2.45 inches /w.g. Gauges are calibrated annually, by WSC, and are located for easy access. 33 II.B.3.h Condition: Line #4 scrubber fluid shall be maintained between 5-9 pH. When the scrubber is in operation, the pH shall be within the range specified above, except during start-up and shutdown of the scrubber. [Authority granted under R307-401-8; condition originated in DAQE-AN104230017-16]. II.B.3.h.1 Monitoring: A monitoring device for the continuous measurement of scrubbing solution pH shall be installed, calibrated, maintained, and operated. The monitoring device shall be certified by the manufacturer to be accurate within plus or minus five percent of the design pH and must be calibrated on an annual basis in accordance with the manufacturer's instructions. The pH monitoring device shall be located such that an inspector/operator can safely read the indicator at any time. II.B.3.h.2 Recordkeeping: The pH shall be recorded once per operating day. Continuous recording is not required. II.B.3.h.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – The line #4 scrubber’s pH is recorded once per day. The recorded pH, at time of the inspection, was 6.8. Gauges are calibrated annually, by WSC and are located for easy access. II.B.3.i Condition: The minimum flow rate of Line #4 scrubber fluid shall be 600 gallons per minute. When the scrubber is in operation, the minimum flow rate shall be as specified above, except during start-up and shutdown of the scrubber. [Authority granted under R307-401-8; condition originated in DAQE-AN104230017-16]. II.B.3.i.1 Monitoring: A monitoring device for the continuous measurement of flow rate shall be installed, calibrated, maintained, and operated. The monitoring device shall be certified by the manufacturer to be accurate within plus or minus five percent of the design flow rate and must be calibrated on an annual basis in accordance with the manufacturer's instructions. The flow rate monitoring device shall be located such that an inspector/operator can safely read the indicator at any time. 34 II.B.3.i.2 Recordkeeping: The scrubber flow rate shall be recorded once per operating day. Continuous recording is not required. II.B.3.i.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – The line #4 scrubber’s fluid flow rate is recorded once per day. The recorded flow rate, at time of the inspection, was 1,166 gpm. The flow meters are calibrated annually, by WSC and are located for easy access. II.B.4 Primary and Secondary Crushers II.B.4.a Condition: All exhaust air from the Primary Crusher Building shall be routed through the Primary Crusher Baghouse before being vented to the atmosphere. [Authority granted under R307-401-8(1)(a)[BACT]; condition originated in DAQE-AN104230017-16]. II.B.4.a.1 Monitoring: Records required for this permit condition will serve as monitoring. II.B.4.a.2 Recordkeeping: Records shall be kept for all periods when the Primary Crusher Baghouse is not in use during crusher operation. Records shall be maintained in accordance with Provision I.S.1 of this permit. 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 – The primary crusher baghouse is installed and appears to control emissions from the building to the atmosphere. II.B.4.b Condition: Emissions from the Primary Crusher Baghouse Vent shall not exceed: Total PM2.5* ........ 0.56 lb/hr and 0.010 grains/dscf (1-hr average). PM10........................0.56 lb/hr (dry filterable particulate only), and 0.010 grains/dscf (1-hr average). *(dry filterable particulate only), including front half and back half condensables. [Authority granted under R307-401-8; condition originated in DAQE-AN104230017-16]. 35 II.B.4.b.1 Monitoring: Stack testing shall be performed as specified below: (1) Frequency: every three calendar years. Additional tests may also be required at the direction of the Director. (2) Notification At least 30 days before the test, the source shall notify the Director of the date, time, and place of testing and provide a copy of the test protocol. The source shall attend a pretest conference if determined necessary by the Director. (3) Methods (a) Sample Location The emission point shall conform to the requirements of 40 CFR 60, Appendix A, Method 1, and Occupational Safety and Health Administration (OSHA) or Mine Safety and Health Administration (MSHA) approved access shall be provided to the test location. (b) Emissions tests for PM10 and PM 2.5: (1) 40 CFR 51, Appendix M, Method 201a (Method 202, not required), or (2) 40 CFR 60, Appendix A, Method 5 (40 CFR 51, (Method 202 not required). (c) 40 CFR 60, Appendix A, Method 2 shall be used to determine the volumetric flow rate. (d) Or other EPA approved testing methods acceptable to the Director. (4) Calculations To determine mass emission rates (lb/hr, etc.) the pollutant concentration as determined by the appropriate methods above shall be multiplied by the volumetric flow rate and any necessary conversion factors determined by the Director to give the results in the specified units of the emission limitation. (5) Production Rate During Testing For a source/emission point, the production rate during compliance testing shall be no less than 90% of the maximum allowable production rate (crusher rating 100 tons/hr). If the maximum allowable production rate cannot be achieved at the time of the test, the following procedure shall be followed: (a) Testing shall be at no less than 90% of the anticipated annual production rate. 36 (b) If the test demonstrates compliance with the limits listed above, the maximum allowable production rate shall be 110% of the rate achieved during the latest test. (c) If a higher production rate is necessary, upon notification to the Director, ISB may increase production to 110% of the highest tested rate that demonstrates compliance with the limits limited in this condition. II.B.4.b.2 Recordkeeping: Records shall be maintained in accordance with Provision I.S.1 of this permit. II.B.4.b.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance – Primary Crusher Baghouse stack test results: Test Date Pollutant Limit (lb/hr) Results (lb/hr) 08/08/2022 PM10/2.5 0.56 0.035 II.B.4.c Condition: The minimum pressure drop for the Primary Crusher Baghouse shall be: (A) 2.0 in inches/w.g. when using polyester felt; or (B) 0.4 in inches/w.g. when using PTFE membrane The above limits do not apply during a period of ten crusher operating days following filter media replacement. Pressure gauges shall be located such that an inspector/operator can safely read them at any time. [Authority granted under R307-401-8; condition originated in DAQE-AN104230017-16]. II.B.4.c.1 Monitoring: Pressure drop shall be measured once per operating day to demonstrate compliance with the above limitation. Pressure gauges must be certified by the manufacturer to be accurate within plus or minus five percent of the w.g. design. Pressure gauges must be calibrated on an annual basis in accordance with the manufacturer's instructions. II.B.4.c.2 Recordkeeping: Pressure drop monitoring results shall be recorded on a daily basis. Records shall be kept onsite for pressure gauges and shall include: manufacturer certifications, calibrations, and operating instructions. Records shall be maintained in accordance with Provision I.S.1 of this permit. 37 II.B.4.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 Interstate Brick Company the primary crusher baghouse pressure drop averages 2.0 – 2.5 inches/w.g. The pressure drop is recorded once per day. The gauges are calibrated annually, by WSC, and are located for easy access. The gauges were last calibrated on August 31, 2023. II.B.5 Gasoline Storage Tank- 40 CFR 63 Subpart CCCCCC II.B.5.a Condition: For each gasoline storage tank with a throughput less than 10,000 gallons per month the permittee shall allow gasoline to be handled in a manner that would not result in vapor releases to the atmosphere for extended periods of time. Measures to be taken include, but are not limited to, the following: (1) Minimize gasoline spills; (2) Clean up spills as expeditiously as practicable; (3) Cover all open gasoline containers and all gasoline storage tank fill-pipes with a gasketed seal when not in use; (4) Minimize gasoline sent to open waste collection systems that collect and transport gasoline to reclamation and recycling devices, such as oil/water separators. The permittee shall also, at all times, 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 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. [Authority granted under: 40 CFR 63 Subpart CCCCCC40]; condition originated in 40 CFR 63.11116 and 63.11115]. II.B.5.a.1 Monitoring: The permittee shall comply with the applicable general provisions in 40 CFR 63.1-15 as identified in Table 3 of 40 CFR 63 Subpart CCCCCC. [40 CFR 63.11130] Records required for this permit condition will serve as monitoring. II.B.5.a.2 Recordkeeping: The permittee shall, upon request of the Director, demonstrate their monthly throughput is less than 10,000 gallons within 24 hours of the request. Records shall be maintained in accordance with Provision I.S.1 of this permit. A log shall be maintained to document records in accordance with 40 CFR 63.11125. [40 CFR 63.11111(e) and 63.11116(b)] The permittee shall comply with the applicable general provisions in 40 CFR 63.1-15 as identified in Table 3 of 40 CFR 63 Subpart CCCCCC. [40 CFR 63.11130]. 38 II.B.5.a.3 Reporting: There are no reporting requirements for this provision except those specified in Section I of this permit. Status: In compliance - All of the above measures used to minimize gas vapors are used by Interstate Brick Company, except item 4. Item 4 is considered to be nonapplicable. II.B.6 Degreasers II.B.6.a Condition: The permittee shall ensure that the following conditions are met: (1) Each solvent degreaser is equipped with a cover which shall remain closed except during actual loading, unloading or handling of parts in cleaner. The cover shall be designed so that it can be easily operated with one hand if: (a) the volatility of the solvent is greater than 2 kPa (15 mm Hg or 0.3 psi) measured at 38 degrees C (100 degrees F), (b) the solvent is agitated, or (c) the solvent is heated. (2) An internal draining rack for cleaned parts shall be installed on which parts shall be drained until all dripping ceases. If the volatility of the solvent is greater than 4.3 kPa (32 mm Hg at 38 degrees C (100 degrees F)), the drainage facility must be internal, so that parts are enclosed under the cover while draining. The drainage facility may be external for applications where an internal type cannot fit into the cleaning system. (3) Waste or used solvent shall be stored in covered containers. (4) Tanks, containers and all associated equipment shall be maintained in good operating condition and leaks shall be repaired immediately or the degreaser shall be shutdown. (5) Written procedures for the operation and maintenance of the degreasing or solvent cleaning equipment shall be permanently posted in an accessible and conspicuous location near the equipment. (6) If the solvent volatility is greater than 4.3 kPa (33 mm Hg or 0.6 psi) measured at 38 degrees C (100 degrees F), or if solvent is heated above 50 degrees C (120 degrees F), then one of the following control devices shall be used: (a) freeboard that gives a freeboard ratio greater than 0.7; (b) water cover if the solvent is insoluble in and heavier than water; (c) other systems of equivalent control, such as a refrigerated chiller or carbon absorption. 39 (7) If used, the solvent spray shall be a solid fluid stream at a pressure which does not cause excessive splashing and may not be a fine, atomized or shower type spray. [Authority granted under R307-335-4; condition originated in R307-335-4]. II.B.6.a.1 Monitoring: A visual observation shall be conducted each calendar month for all equipment and applicable work practices. II.B.6.a.2 Recordkeeping: Results of monthly inspections and the volatility of the solvent(s) being used shall be recorded and maintained as described in Provision I.S.1 of this permit. 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 – There are now two parts washers on-site. The parts washers are covered when not in use. Operational instructions are posted on the lids and can be seen when the lids are closed. Monthly visual inspections are conducted and are logged. II.C Emissions Trading (R307-415-6a(10)) Not applicable to this source. II.D Alternative Operating Scenarios. (R307-415-6a(9)) Not applicable to this source. II.E Source-specific Definitions. There are no source specific definitions for this permit. SECTION III: PERMIT SHIELD A permit shield was not granted for any specific requirements. SECTION IV: ACID RAIN PROVISIONS IV.A This source is not subject to Title IV. This section is not applicable 40 EMISSION INVENTORY: The annual 2022 Emission Inventory was submitted on April 5, 2023. Interstates Brick Company’s 2022 Total Emission Inventory Summary: Pollutants Total Tons/Year PM10 26.86 PM2.5 13.51 SO2 6.74 NOx 26.51 VOC 2.6.3 CO 51.50 HF 0.61 HCl 1.46 PREVIOUS ENFORCEMENT ACTIONS: 1) October 28, 2019 (C-1378-19) – Warning Letter 2) November 17, 2020 (C-1456-20) – Warning Letter 3) April 21, 2022 (C-522-22) – Warning Letter 4) July 25, 2023 ( C-629-23) – Settlement Agreement COMPLIANCE STATUS & RECOMMENDATIONS: In compliance with conditions of the Operating Permit #3500200002, dated August 22, 2023, at time of the inspection. HPV STATUS: N/A COMPLIANCE ASSISTANCE: 1) Discussed revising Excess Emission report, Six Month Monitoring report, Deviation report and current Compliance Certification. Regarding the deviation of condition II.B.3.b. 2) Discussed putting water records into an electronic filing system. See condition II.B.1.f. RECOMMENDATION FOR NEXT INSPECTION: Verify that all required reports have been submitted on time. Facility partially shuts down during December. Inspect a usual. ATTACHMENTS: VEO Form Line #3 Shutdown Report Correspondence BRICK DIVISION LOCATIONS: H.C. MUDDOX: 4875 Bradshaw Road, Sacramento, CA 95827 -9727 (800) 776-1244 Fax (916) 362-9182 INTERSTATE BRICK: 9780 South 5200 West, West Jordan, Utah 84088-5625 (800) 233-8654 Fax (801) 280-5220 July 20, 2023 Bryce C. Bird, Director Utah Division of Air Quality Department of Environmental Quality 195 North 1950 West Salt Lake City, UT 84114-4820 Dear Mr. Bird: This letter is intended to serve as official notice to the Utah Department of Environmental Quality, Division of Air Quality, that as of Wednesday, July 19, 2023, Interstate Brick has temporarily shut down the Line 3 Manufacturing Line and the Line 3 Kiln. The associated air pollution control devices, the Line 3 Baghouse and the Line 3 Scrubber have been shut down as well. Recordkeeping as required by our Title V Permit #3500200001 will continue. It is anticipated at this point that the shutdown will last from six to twelve months. The shutdown of this residential brick line was a very recent business decision made at corporate level because of increased costs for natural gas, equipment/parts, raw materials and labor. We are hopeful that the overall economy will improve in the coming months and some these high costs can be mitigated so we can reenter this part of the brick market and supply our local and national distributors. Please call me direct if you need additional information or have any questions. Sincerely, Travis DuVall Plant Manager cc: Joe Eck, EHS Manager, Interstate Brick Johnny Cleveland, Plant Superintendent, Interstate Brick Jeremy Anthony, Vice President, PABCO Clay Products, LLC Greg Stevenson, Environmental Director, Basalite Concrete Products, Inc. Brian Eagle, Environmental Engineer, Maul, Foster, & Alongi 2/5/24, 9:37 PM State of Utah Mail - Interstate Brick: Line 3 Kiln/Scrubber/Baghouse Shutdown https://mail.google.com/mail/u/0/?ik=391b7b8965&view=pt&search=all&permthid=thread-f:1789524991209453879&simpl=msg-f:17895249912094538…1/3 Joe Rockwell <jrockwell@utah.gov> Interstate Brick: Line 3 Kiln/Scrubber/Baghouse Shutdown 4 messages Joe Eck <Joe.Eck@interstatebrick.com>Tue, Jan 30, 2024 at 7:13 AM To: Joe Rockwell <jrockwell@utah.gov> Cc: Travis DuVall <Travis.DuVall@interstatebrick.com> Good Morning Joe - Here is the shutdown leer for Line 3. We are sll working on revising the other documents for re-submial. You paence is greatly appreciated. Joseph Eck | EHS Manager -Tech & CADD Support INTERSTATE BRICK 9780 South 5200 West West Jordan, UT 84081 P) 801-280-5215 C) 801-301-6840 email: Joe.Eck@interstatebrick.com web: www.interstatebrick.com   P Please consider the environment before printing this e-mail. This communication and any files or attachments transmitted with it may contain information that is copyrighted or confidential and exempt from disclosure under applicable law. It is intended solely for the use of the individual or the entity to which it is addressed. If you are not the intended recipient, you are hereby notified that any use, dissemination, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us at once so that we may take the appropriate action and avoid troubling you further. Thank you for your cooperation. Contact information: Pacific Coast Companies, Inc. 1-916-631-6600 and ask for the e-mail administrator. LTR TO B. BYRD - LINE 3 SHUTDOWN 2023-07-20.pdf 33K Joe Rockwell <jrockwell@utah.gov>Wed, Jan 31, 2024 at 10:25 AM To: Joe Eck <Joe.Eck@interstatebrick.com> Thanks Joe. Joe Rockwell | Environmental Scientist Phone: 385-226-3738 2/5/24, 9:37 PM State of Utah Mail - Interstate Brick: Line 3 Kiln/Scrubber/Baghouse Shutdown https://mail.google.com/mail/u/0/?ik=391b7b8965&view=pt&search=all&permthid=thread-f:1789524991209453879&simpl=msg-f:17895249912094538…2/3 195 North 1950 West, Salt Lake City, UT 84116 Emails to and from this email address may be considered public records and thus subject to Utah GRAMA requirements. [Quoted text hidden] Joe Eck <Joe.Eck@interstatebrick.com>Wed, Jan 31, 2024 at 12:27 PM To: Joe Rockwell <jrockwell@utah.gov> Cc: Travis DuVall <Travis.DuVall@interstatebrick.com> Hello Joe - I wanted to update you on our progress to get these revised Interstate Brick reports to you. Some of the tables for our Excess Emissions reporng were created by a firm outside Interstate Brick and we've had to reach out to them to get them updated. Hopefully they'll complete the updates by week's end and I can send you the revised reports early next week. Apologies for the delay. Your connued paence is appreciated. Sincerely, Joseph Eck | EHS Manager -Tech & CADD Support INTERSTATE BRICK 9780 South 5200 West West Jordan, UT 84081 P) 801-280-5215 C) 801-301-6840 email: Joe.Eck@interstatebrick.com web: www.interstatebrick.com   P Please consider the environment before printing this e-mail. From: Joe Rockwell <jrockwell@utah.gov> Sent: Wednesday, January 31, 2024 10:25 AM To: Joe Eck <Joe.Eck@interstatebrick.com> Subject: Re: Interstate Brick: Line 3 Kiln/Scrubber/Baghouse Shutdown [Quoted text hidden] Joe Rockwell <jrockwell@utah.gov>Wed, Jan 31, 2024 at 9:32 PM To: Joe Eck <Joe.Eck@interstatebrick.com> Thanks for the update Joe. Joe Rockwell | Environmental Scientist 2/5/24, 9:37 PM State of Utah Mail - Interstate Brick: Line 3 Kiln/Scrubber/Baghouse Shutdown https://mail.google.com/mail/u/0/?ik=391b7b8965&view=pt&search=all&permthid=thread-f:1789524991209453879&simpl=msg-f:17895249912094538…3/3 Phone: 385-226-3738 195 North 1950 West, Salt Lake City, UT 84116 Emails to and from this email address may be considered public records and thus subject to Utah GRAMA requirements. [Quoted text hidden] 2/5/24, 9:39 PM State of Utah Mail - Interstate Brick Resubmittals https://mail.google.com/mail/u/0/?ik=391b7b8965&view=pt&search=all&permthid=thread-f:1789809552478477031&simpl=msg-f:17898095524784770…1/2 Joe Rockwell <jrockwell@utah.gov> Interstate Brick Resubmittals 2 messages Joe Eck <Joe.Eck@interstatebrick.com>Fri, Feb 2, 2024 at 10:36 AM To: Joe Rockwell <jrockwell@utah.gov> Good Morning Joe - I have aached the final signed copies and will hand delivery to UDAQ today or early Monday. Please review one more me for me. Thanks again for all your help. Sincerely, Joseph Eck | EHS Manager -Tech & CADD Support INTERSTATE BRICK 9780 South 5200 West West Jordan, UT 84081 P) 801-280-5215 C) 801-301-6840 email: Joe.Eck@interstatebrick.com web: www.interstatebrick.com   P Please consider the environment before printing this e-mail. This communication and any files or attachments transmitted with it may contain information that is copyrighted or confidential and exempt from disclosure under applicable law. It is intended solely for the use of the individual or the entity to which it is addressed. If you are not the intended recipient, you are hereby notified that any use, dissemination, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us at once so that we may take the appropriate action and avoid troubling you further. Thank you for your cooperation. Contact information: Pacific Coast Companies, Inc. 1-916-631-6600 and ask for the e-mail administrator. 4 attachments Deviation Report - Excess Emiss.pdf 19K Excess Emiss Report Letter - Revised.pdf 207K Six Month Mon Report 032323-092323.pdf 38K ACC - 092322-092323.pdf 237K Joe Rockwell <jrockwell@utah.gov>Fri, Feb 2, 2024 at 2:10 PM To: Joe Eck <Joe.Eck@interstatebrick.com> 2/5/24, 9:39 PM State of Utah Mail - Interstate Brick Resubmittals https://mail.google.com/mail/u/0/?ik=391b7b8965&view=pt&search=all&permthid=thread-f:1789809552478477031&simpl=msg-f:17898095524784770…2/2 Hey Joe - The reports look good. Go ahead and walk them in on Monday. Thank you for getting this done. Have a great weekend, Joe Rockwell | Environmental Scientist Phone: 385-226-3738 195 North 1950 West, Salt Lake City, UT 84116 Emails to and from this email address may be considered public records and thus subject to Utah GRAMA requirements. [Quoted text hidden] 2/5/24, 9:40 PM State of Utah Mail - Interstate Brick: Delivered https://mail.google.com/mail/u/0/?ik=391b7b8965&view=pt&search=all&permthid=thread-f:1790079565025943736&simpl=msg-f:17900795650259437…1/2 Joe Rockwell <jrockwell@utah.gov> Interstate Brick: Delivered 2 messages Joe Eck <Joe.Eck@interstatebrick.com>Mon, Feb 5, 2024 at 10:08 AM To: Joe Rockwell <jrockwell@utah.gov> Cc: Travis DuVall <Travis.DuVall@interstatebrick.com> Good Morning Joe - I delivered the reports this morning. See aached. Thanks... Joseph Eck | EHS Manager -Tech & CADD Support INTERSTATE BRICK 9780 South 5200 West West Jordan, UT 84081 P) 801-280-5215 C) 801-301-6840 email: Joe.Eck@interstatebrick.com web: www.interstatebrick.com   P Please consider the environment before printing this e-mail. This communication and any files or attachments transmitted with it may contain information that is copyrighted or confidential and exempt from disclosure under applicable law. It is intended solely for the use of the individual or the entity to which it is addressed. If you are not the intended recipient, you are hereby notified that any use, dissemination, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us at once so that we may take the appropriate action and avoid troubling you further. Thank you for your cooperation. Contact information: Pacific Coast Companies, Inc. 1-916-631-6600 and ask for the e-mail administrator. Proof of Delivery - UDAQ Docs 020524.pdf 119K Joe Rockwell <jrockwell@utah.gov>Mon, Feb 5, 2024 at 8:52 PM To: Joe Eck <Joe.Eck@interstatebrick.com> Thanks Joe. Joe Rockwell | Environmental Scientist Phone: 385-226-3738 195 North 1950 West, Salt Lake City, UT 84116 2/5/24, 9:40 PM State of Utah Mail - Interstate Brick: Delivered https://mail.google.com/mail/u/0/?ik=391b7b8965&view=pt&search=all&permthid=thread-f:1790079565025943736&simpl=msg-f:17900795650259437…2/2 Emails to and from this email address may be considered public records and thus subject to Utah GRAMA requirements. [Quoted text hidden]