If total NOX emissions during a control period in a given year from all TR NOX Annual units at TR NOX Annual sources in the state exceed the state assurance level, then the owners and operators of such sources and units in each group of one or more sources and units having a common designated representative for such control period, where the common designated representative's share of such NOX emissions during such control period exceeds the common designated representative's assurance level for the state and such control period, shall hold (in the assurance account established for the owners and operators of such group) TR NOX Annual allowances available for deduction for such control period under 40 CFR 97.425(a) in an amount equal to two times the product (rounded to the nearest whole number), as determined by the Administrator in accordance with 40 CFR 97.425(b), of multiplying-{A) The quotient of the amount by which the common designated representative's share of such NOX emissions exceeds the common designated representative's assurance level divided by the sum of the amounts, determined for all common designated representatives for such sources and units in the state for such control period, by which each common designated representative's share of such NOX emissions exceeds the respective common designated representative's assurance level; and (B) The amount by which total NOX emissions from all TR NOX Annual units at TR NOX Annual sources in the state for such control period exceed the state assurance level.
 (ii). The owners and operators shall hold the TR NOX Annual allowances required under paragraph (c)(2)(i) above, as of midnight of November 1 (if it is a business day), or midnight of the first business day thereafter (if November 1 is not a business day), immediately after such control period.
 (iii). Total NOX emissions from all TR NOX Annual units at TR NOX Annual sources in the State during a control period in a given year exceed the state assurance level if such total NOX emissions exceed the sum, for such control period, of the state NOx Annual trading budget under 40 CFR 97.41O(a) and the state's variability limit under 40 CFR 97.410(b).
 (iv). It shall not be a violation of 40 CFR part 97, subpart AAAAA or of the Clean Air Act if total NOX emissions from all TR NOx Annual units at TR NOX Annual sources in the State during a control period exceed the state assurance level or if a common designated representative's share of total NOx emissions from the TR NOX Annual units at TR NOX Annual sources in the state during a control period exceeds the common designated representative's assurance level.
 (v). To the extent the owners and operators fail to hold TR NOX Annual allowances for a control period in a given year in accordance with paragraphs (c )(2)(i) through (iii) above,
 (A). The owners and operators shall pay any fine, penalty, or assessment or comply with any other remedy imposed under the Clean Air Act; and
 (B). Each TR NOX Annual allowance that the owners and operators fail to hold for such control period in accordance with paragraphs (c)(2)(i) through (iii) above and each of such of such control period shall constitute a separate violation of 40 CFR part 97, subpart AAAAA and the Clean Air Act.
 (3) Compliance periods.
 (i). A TR NOX Annual unit shall be subject to the requirements under paragraph (c)(1) above for the control period starting on the later of January 1,2015, or the deadline for meeting the unit's monitor certification requirements under 40 CFR 97.430(b) and for each control period thereafter.
 (ii). A TR NOX Annual unit shall be subject to the requirements under paragraph (c)(2) above for the control period starting on the later of January 1,2017 or the deadline for meeting " the unit's monitor certification requirements under 40 CFR 97.430(b) and for each control period thereafter.
 (4) Vintage of allowances held for compliance.
 (i). A TR NOX Annual allowance held for compliance with the requirements under paragraph (c)(1)(i) above for a control period in a given year must be a TR NOX Annual allowance that was allocated for such control period or a control period in a prior year.
 (ii). A TR NOX Annual allowance held for compliance with the requirements under paragraphs (c)(1)(ii)(A) and (2)(i) through (iii) above for a control period in a given year must be a TR NOX Annual allowance that was allocated for a control period in a prior year or the control period in the given year or in the immediately following year.
 (5) Allowance Management System requirements. Each TR NOX Annual allowance shall be held in, deducted from, or transferred into, out of, or between Allowance Management System accounts in accordance with 40 CFR part 97, subpart AAAAA.
 (6) Limited authorization. A TR NOX Annual allowance is a limited authorization to emit one ton of NOx during the control period in one year. Such authorization is limited in its use and duration as follows:
 (i). Such authorization shall only be used.in accordance with the TR NOX Annual Trading Program; and
 (ii). Notwithstanding any other provision of40 CFR part 97, the Administrator has the authority to terminate or limit the use and duration of such authorization to the extent the Administrator determines is necessary or appropriate to implement any provision of the Clean Air Act.
 (7) Property right. A TR NOX Annual allowance does not constitute a property right.

(d) Title V permit revision requirements.
 (1) No title V permit revision shall be required for any allocation, holding, deduction, or transfer of TR NOX Ozone Season allowances in accordance with 40 CPR part 97, subpart AAAAA.
 (2) This permit incorporates the TR emissions monitoring, recordkeeping and reporting requirements pursuant to 40 CFR 97.430 through 97.435, and the requirements for "a continuous emission monitoring system (pursuant to 40 CFR part 75, subparts B and H), an excepted monitoring system (pursuant to 40 CFR part 75, appendices D and E), a low mass emissions excepted monitoring methodology (pursuant to 40 CFR 75.19), and an alternative monitoring system (pursuant to 40 CFR part 75, subpart E). Therefore, the Description of TR Monitoring Provisions table for units identified in this permit may be added to, or changed, in this title V permit using minor permit modification procedures in accordance with 40 CFR 97 .406( d)(2) and 70.7(e)(2)(i)(B) or 71.7(e)(1)(i)(B).

(e) Additional recordkeeping and reporting requirements.
 (l) Unless otherwise provided, the owners and operators of each TR NOx Annual source and each TR NOX Annual unit at the source shall keep on site at the source each of the following documents (in hardcopy or electronic format) for a period of 5 years from the date the document is created. This period may be extended for cause, at any time before the end of 5 years, in writing by the Administrator.
 The certificate of representation under 40 CFR 97.416 for the designated representative for the source and each TR NOX Annual unit at the source and all documents that demonstrate the truth of the statements in the certificate of representation; provided that the certificate and documents shall be retained on site at the source beyond such 5-year period until such certificate of representation and documents are superseded because of the submission of a new certificate of representation under 40 CFR 97.416 changing the designated representative.
 All Emissions montoring information, in accordance with 40 CFR Part 97, subpart AAAAA.
 Copies of all reports, compliance certifications, and other submissions and all records made or required under, or to demonstrate compliance with the requirements of, the TR NOX Annual Trading Program.
 (2) The designated representative of a TR NOx Annual source and each TR NOX Annual unit at the source shall make all submissions required under the TR NOx Annual Trading Program, except as provided in 40 CFR 97.418. This requirement does not change, create an exemption from, or otherwise affect the responsible official submission requirements under a title V operating permit program in 40 CFR parts 70 and 71.
(f) Liability.
 (1) Any provision of the TR NOX Ozone Season Trading Program that applies to a TR NOX Ozone Season source or the designated representative of a TR NOX Ozone Season source shall also apply to the owners and operators of such source and of the TR NOX Ozone Season units at the source.
 (2) Any provision of the TR NOX Ozone Season Trading Program that applies to a TR NOX Ozone Season unit or the designated representative of a TR NOX Ozone Season unit shall also apply to the owners and operators of such unit.
(g) Effect on other authorities. No provision of the TR NOX Annual Trading Program or exemption under 40 CFR 97.405 shall be construed as exempting or excluding the owners and operators, and the designated representative, of a TR NOX Annual source or TR NOX Annual unit from compliance with any other provision of the applicable, approved state implementation plan, a federally enforceable permit, or the Clean Air Act.

TR NOX Ozone Season Trading Program Requirements: Requirements per U.S EPA memorandum entitled "Title V Permit Guidance and Template for the Cross-State Air Pollution Rule," May 13, 2015 (40 CFR 97.506)

(a) Designated representative requirements. The owners and operators shall comply with the requirement to have a designated representative, and may have an alternate designated representative, in accordance with 40 CFR 97.513 through 97.518
(b) Emissions monitoring, reporting, and recordkeeping requirements.
 (1) The owners and operators, and the designated representative, of each TR NOX Ozone Season source and each TR NOX Ozone Season unit at the source shall comply with the monitoring, reporting, and recordkeeping requirements of 40 CFR 97.530 (general requirements, including installation, certification, and data accounting, compliance deadlines, reporting data, prohibitions, and long-term cold storage), 97.531 (initial monitoring system certification and recertification procedures), 97.532 (monitoring system out-of-control periods), 97.533 (notifications concerning monitoring), 97.534 (recordkeeping and reporting, including monitoring plans, certification applications, quarterly reports, and compliance certification), and 97.535 (petitions for alternatives to monitoring, recordkeeping, or reporting requirements).
 (2) The emissions data determined in accordance with 40 CFR 97.530 through 97.535 shall be used to calculate allocations of TR NOX Ozone Season allowances under 40 CFR 97.51 1 (a)(2) and (b) and 97.512 and to determine compliance with the TR NOX Ozone Season emissions limitation and assurance provisions under paragraph (c) below, provided that, for each monitoring location from which mass emissions are reported, the mass emissions amount used in calculating such allocations and determining such compliance shall be the mass emissions amount for the monitoring location determined in accordance with 40 CFR 97.530 through 97.535 and rounded to the nearest ton, with any fraction of a ton less than 0.50 being deemed to be zero.
(c) NOX emissions requirements.
  (1) TR NOX Ozone Season emissions limitation.
 (i). As of the allowance transfer deadline for a control period in a given year, the owners and operators of each TR NOx Ozone Season source and each TR NOX Ozone Season unit at the source shall hold, in the source's compliance account, TR NOX Ozone Season allowances available for deduction for such control period under 40 CFR 97.524(a) in an amount not less than the tons of total NOX emissions for such control period from all TR NOX Ozone Season units at the source.
 (ii). If total NOx emissions during a control period in a given year from the TR NOX Ozone Season units at a TR NOX Ozone Season source are in excess of the TR NOX Ozone Season emissions limitation set forth in paragraph (c)(I)(i) above, then:
 (A). The owners and operators of the source and each TR NOX Ozone Season unit at the source shall hold the TR NOX Ozone Season allowances required for deduction under 40 CFR 97 .524( d); and
 (B). The owners and operators of the source and each TR NOX Ozone Season unit at the source shall pay any fine, penalty, or assessment or comply with any other remedy imposed, for the same violations, under the Clean Air Act, and each ton of such excess emissions and each day of such control period shall constitute a separate violation of 40 CFR part 97, subpart BBBBB and the Clean Air Act.
 (2) TR NOX Ozone Season assurance provisions.
 (i). If total NOX emissions during a control period in a given year from all TR NOX Ozone Season units at TR NOX Ozone Season sources in the state exceed the state assurance level, then the owners and operators of such sources and units in each group of one or more sources and units having a common designated representative for such control period, where the common designated representative's share of such NOX emissions during such control period exceeds the common designated representative's assurance level for the state and such control period, shall hold (in the assurance account established for the owners and operators of such group) TR NOX Ozone Season allowances available for deduction for such control period under 40 CFR 97.525(a) in an amount equal to two times the product (rounded to the nearest whole number), as determined by the Administrator in accordance with 40 CFR 97.525(b), of multiplying -
 (A). The quotient of the amount by which the common designated representative's share of such NOX emissions exceeds the common designated representative's assurance level divided by the sum of the amounts, determined for all common designated representatives for such sources and units in the state for such control period, by which each common designated representative's share of such NOx emissions exceeds the respective common designated representative's assurance level; and
 (B). The amount by which total NOX emissions from all TR NOX Ozone Season units at TR NOX Ozone Season sources in the state for such control period exceed the state assurance level.
 (ii). The owners and operators shall hold the TR NOX Ozone Season allowances required under paragraph (c)(2)(i) above, as of midnight of November 1 (if it is a business day), or midnight of the first business day thereafter (if November 1 is not a business day), immediately after such control period.
 (iii). Total NOX emissions from all TR NOX Ozone Season units at TR NOX Ozone Season sources in the state during a control period in a given year exceed the state assurance level if such total NOX emissions exceed the sum, for such control period, of the State NOX Ozone Season trading budget under 40 CFR 97.510(a) and the state's variability limit under 40 CFR 97.51O(b).
 (iv). It shall not be a violation of 40 CFR part 97, subpart BBBBB or of the Clean Air Act if total NOX emissions from all TR NOx Ozone Season units at TR NOX Ozone Season sources in the state during a control period exceed the state assurance level or if a common designated representative's share of total NOX emissions from the TR NOX Ozone Season units at TR NOX Ozone Season sources in the state during a control period exceeds the common I designated representative's assurance level.
 (v). To the extent the owners and operators fail to hold TR NOX Ozone Season allowances for a control period in a given year in accordance with paragraphs (c )(2)(i) through (iii) above,
 (A). The owners and operators shall pay any fine, penalty, or assessment or comply withany other remedy imposed under the Clean Air Act; and
 (B). Each TR NOX Ozone Season allowance that the owners and operators fail to hold for such control period in accordance with paragraphs (c )(2)(i) through (iii) above and each day of such control period shall constitute a separate violation of 40 CFR part 97, subpart BBBBB and the Clean Air Act.
 (3) Compliance periods.
 (i). A TR NOX Ozone Season unit shall be subject to the requirements under paragraph (c)(l) above for the control period starting on the later of May 1, 2015 or the deadline for meeting the unit's monitor certification requirements under 40 CPR 97.530(b) and for each control period thereafter.
 (ii). A TR NOX Ozone Season unit shall be subject to the requirements under paragraph (c)(2) above for the control period starting on the later of May 1, 2017 or the deadline for meeting the unit's monitor certification requirements under 40 CPR 97.530(b) and for each control period thereafter.
 (4) Vintage of allowances held for compliance.
 (i). A TR NOX Ozone Season allowance held for compliance with the requirements under paragraph (c)(l)(i) above for a control period in a given year must be a TR NOX Ozone Season allowance that was allocated for such control period or a control period in a prior year.
 (ii). A TR NOX Ozone Season allowance held for compliance with the requirements under paragraphs (c)(l)(ii)(A) and (2)(i) through (iii) above for a control period in a given year must be a TR NOx Ozone Season allowance that was allocated for a control period in a prior year or the control period in the given year or in the immediately following year.
 (5) Allowance Management System requirements. Each TR NOX Ozone Season allowance shall be held in, deducted from, or transferred into, out of, or between Allowance Management System accounts in accordance with 40 CPR part 97, subpart BBBBB.
 (6) Limited authorization, A TR NOX Ozone Season allowance is a limited authorization to emit one ton of NOX during the control period in one year. Such authorization is limited in its use and duration as follows:
 (i). Such authorization shall only be used in accordance with the TR NOX Ozone Season Trading Program; and
 (ii). Notwithstanding any other provision of 40 CPR part 97, subpart BBBBB, the Administrator has the authority to terminate or limit the use and duration of such authorization to the extent the Administrator determines is necessary or appropriate to implement any provision of the Clean Air Act.
 (7) Property right. A TR NOX Ozone Season allowance does not constitute a property right.

(d) Title V permit revision requirements.
 (1) No title V permit revision shall be required for any allocation, holding, deduction, or transfer of TR NOX Ozone Season allowances in accordance with 40 CPR part 97, subpart BBBBB.
 (2) This permit incorporates the TR emissions monitoring, recordkeeping and reporting requirements pursuant to 40 CPR 97.530 through 97.535, and the requirements for a continuous emission monitoring system (pursuant to 40 CPR part 75, subparts B and H), an excepted monitoring system (pursuant to 40 CPR part 75, appendices D and E), a low mass emissions excepted monitoring methodology (pursuant to 40 CPR 75.19), and an alternative monitoring system (pursuant to 40 CPR part 75, subpart E). Therefore, the Description of TR Monitoring Provisions table for units identified in this permit may be added to, or changed, in this title V permit using minor permit modification procedures in accordance with 40 CPR 97.506(d)(2) and 70.7(e)(2)(i)(B) or 71.7(e)(l)(i)(B).

(e) Additional recordkeeping and reporting requirements.
 (l) Unless otherwise provided, the owners and operators of each TR NOX Ozone Season source and each TR NOX Ozone Season unit at the source shall keep on site at the source each of the following documents (in hardcopy or electronic format) for a period of 5 years from the date the document is created. This period may be extended for cause, at any time before the end of 5 years, in writing by the Administrator.
 The certificate of representation under 40 CFR 97.516 for the designated representative for the source and each TR NOX Ozone Season unit at the source and all documents that demonstrate the truth of the statements in the certificate of representation; provided that the certificate and documents shall be retained on site at the source beyond such 5-year period until such certificate of representation and documents are superseded because of the submission of a new certificate of representation under 40 CFR 97.516 changing the designated representative.
 All Emissions montoring information, in accordance with 40 CFR Part 97, subpart BBBBB.
 Copies of all reports, compliance certifications, and other submissions and all records made or required under, or to demonstrate compliance with the requirements of, the TR NOX Annual Trading Program.
 (2) The designated representative of a TR NOX Ozone Season source and each TR NOX Ozone Season unit at the source shall make all submissions required under the TR NOX Ozone Season Trading Program, except as provided in 40 CFR 97.518. This requirement does not change, create an exemption from, or otherwise affect the responsible official submission requirements under a title V operating permit program in 40 CFR parts 70 and 71.

(f) Liability.
 (1) Any provision of the TR NOX Ozone Season Trading Program that applies to a TR NOX Ozone Season source or the designated representative of a TR NOX Ozone Season source shall also apply to the owners and operators of such source and of the TR NOX Ozone Season units at the source.
 (2) Any provision of the TR NOx Ozone Season Trading Program that applies to a TR NOX Ozone Season unit or the designated representative of a TR NOX Ozone Season unit shall also apply to the owners and operators of such unit.
(g) Effect on other authorities. . No provision of the TR NOX Ozone Season Trading Program or exemption under 40 CFR 97.505 shall be construed as exempting or excluding the owners and operators, and the designated representative, of a TR NOX Ozone Season source or TR NOX Ozone Season unit from compliance with any other provision of the applicable, approved state implementation plan, a federally enforceable permit, or the Clean Air Act.

TR SO2 Group 1 Trading Program requirements: Requirements per U.S EPA memorandum entitled "Title V Permit Guidance and Template for the Cross-State Air Pollution Rule," May 13, 2015 (40 CFR 97.606)

(a) Designated representative requirements. The owners and operators shall comply with the requirement to have a designated representative, and may have an alternate designated representative, in accordance with 40 CFR 97.613 through 97.618.

(b) Emissions monitoring, reporting, and recordkeeping requirements.
 (1) The owners and operators, and the designated representative, of each TR SO2 Group 1 source and each TR SO2 Group 1 unit at the source shall comply with the monitoring, reporting, and recordkeeping requirements of40 CFR 97.630 (general requirements, including installation, certification, and data accounting, compliance deadlines, reporting data, prohibitions, and long-term cold storage), 97.631 (initial monitoring system certification and recertification procedures), 97.632 (monitoring system out-of-control periods), 97.633 (notifications concerning monitoring), 97.634 (recordkeeping and reporting, including monitoring plans, certification applications, quarterly reports, and compliance certification), and 97.635 (petitions for alternatives to monitoring, recordkeeping, or reporting requirements).
 (2) The emissions data determined in accordance with 40 CFR 97.630 through 97.635 shall be used to calculate allocations of TR SO2 Group 1 allowances under 40 CFR 97.611(a)(2) and (b) and 97.612 and to determine compliance with the TR SO2 Group 1 emissions limitation and assurance provisions under paragraph ( c) below, provided that, for each monitoring location from which mass emissions are reported, the mass emissions amount used in calculating such allocations and determining such compliance shall be the mass emissions amount for the monitoring location determined in accordance with 40 CFR 97.630 through 97.635 and rounded to the nearest ton, with any fraction of a ton less than 0.50 being deemed to be zero.

(c) SO2 emissions requirements. 97.618.
 (1) TR SO2 Group 1 emissions limitation.
 (i). As of the allowance transfer deadline for a control period in a given year, the owners and operators of each TR SO2 Group 1 source and each TR SO2 Group 1 unit at the source shall hold, in the source's compliance account, TR SO2 Group 1 allowances available for deduction for such control period under 40 CFR 97.624(a) in an amount not less than the tons of total SO2 emissions for such control period from all TR SO2 Group 1 units at the source.
 (ii). If total SO2 emissions during a control period in a given year from the TR SO2 Group 1 units at a TR SO2 Group 1 source are in excess of the TR SO2 Group 1 emissions limitation set forth in paragraph (c )(1 )(i) above, then:
 (A). The owners and operators of the source and each TR SO2 Group 1 unit at the source shall hold the TR SO2 Group 1 allowances required for deduction under 40 CFR 97.624( d); and
 (B). The owners and operators of the source and each TR SO2 Group 1 unit at the source shall pay any fine, penalty, or assessment or comply with any other remedy imposed, for the same violations, under the Clean Air Act, and each ton of such excess emissions and each day of such control period shall constitute a separate violation 40 CFR part 97, subpart CCCCC and the Clean Air Act.
 (2) TR SO2 Group 1 assurance provisions.
 (i). If total SO2 emissions during a control period in a given year from all TR SO2 Group 1 units at TR SO2 Group 1 sources in the state exceed the state assurance level, then the owners and operators of such sources and units in each group of one .or more sources and units having a common designated representative for such control period, where the common designated representative's share of such SO2 emissions during such control period exceeds the common designated representative's assurance level for the state and such control period, shall hold (in the assurance account established for the owners and operators of such group) TR SO2 Group 1 allowances available for deduction for such control period under 40 CFR 97.625(a) in an amount equal to two times the product (rounded to the nearest whole number), as determined by the Administrator in accordance with 40 CFR 97 .625(b), of multiplying -
 (A). The quotient of the amount by which the common designated representative's share of such SO2 emissions exceeds the common designated representative's assurance level divided by the sum of the amounts, determined for all common designated representatives for such sources and units in the state for such control period, by which each common designated representative's share of such SO2 emissions exceeds the respective common designated representative's assurance level; and
 (B). The amount by which total SO2 emissions from all TR SO2 Group 1 units at TR SO2 Group I sources in the state for such control period exceed the state assurance level.
 (ii). The owners and operators shall hold the TR SO2 Group 1 allowances required under paragraph (c)(2)(i) above, as of midnight of November 1 (if it is a business day), or midnight of the first business day thereafter (if November 1 is not a business day), immediately after such control period.
 (iii). Total SO2 emissions from all TR SO2 Group I units at TR SO2 Group 1 sources in the state during a control period in a given year exceed the state assurance level if such total SO2 emissions exceed the sum, for such control period, of the state SO2 Group 1 trading budget under 40 CFR 97.610(a) and the state's variability limit under 40 CFR 97.610(b).
 (iv). It shall not be a violation of 40 CFR part 97, subpart CCCCC or of the Clean Air Act if total SO2 emissions from all TR SO2 Group 1 units at TR SO2 Group 1 sources in the state during a control period exceed the state assurance level or if a common designated representative's share of total SO2 emissions from the TR SO2 Group I units at TR SO2 Group 1 sources in the state during a control period exceeds the common designated representative's assurance level.
 (v). To the extent the owners and operators fail to hold TR SO2 Group I allowances for a control period in a given year in accordance with paragraphs (c )(2)(i) through (iii) above,
 (A). The owners and operators shall pay any fine, penalty, or assessment or comply with any other remedy imposed under the Clean Air Act; and
 (B). Each TR SO2 Group 1 allowance that the owners and operators fail to hold for such control period in accordance with paragraphs (c)(2)(i) through (iii) above and each day of such control period shall constitute a separate violation of 40 CFR part 97, subpart CCCCC and the Clean Air Act.
 (3) Compliance periods.
 (i). A TR SO2 Group 1 unit shall be subject to the requirements under paragraph (c)(l) above for the control period starting on the later of January 1, 2015 or the deadline for meeting the unit's monitor certification requirements under 40 CFR 97.630(b) and for each control period thereafter.
 (ii). A TR SO2 Group 1 unit shall be subject to the requirements under paragraph (c)(2) above for the control period starting on the later of January 1,2017 or the deadline for meeting the unit's monitor certification requirements under 40 CFR 97.630(b) and for each control period thereafter.
 (4) Vintage of allowances held for compliance.
 (i). A TR SO2 Group 1 allowance held for compliance with the requirements under paragraph (c)(1)(i) above for a control period in a given year must be a TR SO2 Group 1 allowance that was allocated for such control period or a control period in a prior year.
 (ii). A TR SO2 Group 1 allowance held for compliance with the requirements under paragraphs (c)(1)(ii)(A) and (2)(i) through (iii) above for a control period in a given year must be a TR SO2 Group 1 allowance that was allocated for a control period in a prior year or the control period in the given year or in the immediately following year.
 (5) Allowance Management System requirements. Each TR SO2 Group 1 allowance shall be held in, deducted from, or transferred into, out of, or between Allowance Management System accounts in accordance with 40 CFR part 97, subpart CCCCc.
 (6) Limited authorization. A TR SO2 Group 1 allowance is a limited authorization to emit one ton of SO2 during the control period in one year. Such authorization is limited in its use and duration as follows:
 (i). Such authorization shall only be used in accordance with the TR SO2 Group 1 Trading Program; and
 (ii). Notwithstanding any other provision of 40 CFR part 97, subpart CCCCC, the Administrator has the authority to terminate or limit the use and duration of such authorization to the extent the Administrator determines is necessary or appropriate to implement any provision of the Clean Air Act.
 (7) Property right. A TR SO2 Group 1 allowance does not constitute a property right.

(d) Title V permit revision requirements.
 (1) No title V permit revision shall be required for any allocation, holding, deduction, or transfer of TR SO2 Group 1 allowances in accordance with 40 CFR part 97, subpart CCCCC.
 (2) This permit incorporates the TR emissions monitoring, recordkeeping and reporting requirements pursuant to 40 CFR 97.630 through 97.635, and the requirements for a continuous emission monitoring system (pursuant to 40 CFR part 75, subparts B and H), an excepted monitoring system (pursuant to 40 CFR part 75, appendices D and E), a low mass emissions excepted monitoring methodology (pursuant to 40 CFR part 75.19), and an alternative monitoring system (pursuant to 40 CFR part 75, subpart E), Therefore, the Description of TR Monitoring Provisions table for units identified in this permit may be added to, or changed, in this title V permit using minor permit modification procedures in accordance with 40 CFR 97.606(d)(2) and 70.7(e)(2)(i)(B) or 71.7(e)(1)(i)(B).

(e) Additional recordkeeping and reporting requirements.
 (1) Unless otherwise provided, the owners and operators of each TR SO2 Group 1 source and each TR SO2 Group 1 unit at the source shall keep on site at the source each of the following documents (in hardcopy or electronic format) for a period of 5 years from the date the document is created. This period may be extended for cause, at any time before the end of 5 years, in writing by the Administrator.
 (i). The certificate of representation under 40 CFR 97.616 for the designated representative for the source and each TR SO2 Group 1 unit at the source and all documents that demonstrate the truth of the statements in the certificate of representation; provided that the certificate and documents shall be retained on site at the source beyond such 5-year period until such certificate of representation and documents are superseded because of the submission of a new certificate of representation under 40 CFR 97.616 changing the designated representative.
 (ii). All emissions monitoring information, in accordance with 40 CFR part 97, subpart CCCCC.
 (iii). Copies of all reports, compliance certifications, and other submissions and all records made or required under, or to demonstrate compliance with the requirements of, the TR SO2 Group 1 Trading Program.
 (2) The designated representative of a TR SO2 Group 1 source and each TR SO2 Group 1 unit at the source shall make all submissions required under the TR SO2 Group 1 Trading Program, except as provided in 40 CFR 97.618. This requirement does not change, create an exemption from, or otherwise affect the responsible official submission requirements under a title V operating permit program in 40 CFR parts 70 and 71.

(f) Liability.
 (1) Any provision of the TR 802 Group 1 Trading Program that applies to a TR SO2 Group 1 source or the designated representative of a TR SO2 Group 1 source shall also apply to the owners and operators of such source and of the TR SO2 Group 1 units at the source.
 (2) Any provision of the TR SO2 Group 1 Trading Program that applies to a TR SO2 Group 1 unit or the designated representative of a TR SO2 Group 1 unit shall also apply to the owners and operators of such unit.

(g) Effect on other authorities. No provision of the TR SO2 Group 1 Trading Program or exemption under 40 CFR 97.605 shall be construed as exempting Or excluding the owners and operators, and the designated representative, of a TR SO2 Group 1 source or TR SO2 Group 1 unit from compliance with any other provision of the applicable, approved state implementation plan, a federally enforceable permit, or the Clean Air Act.

Additional Requirements:

       The permittee shall permanently cease operation of the Main Boiler No. 1 by no later than April 1, 2022. (25 Pa. Code §129.99)

Auxiliary Boiler, Stack No. 2

      Process Description:	Oil-fired external combustion boiler
      Facility ID:		Auxiliary Boiler
      Capacity:		160 MMBtu/hr
      Fuel(s)			No. 2 Fuel Oil, 0.05% (wt.) sulfur content
      Control Device:	None

Restrictions:

Particulate matter (PM) emissions from the Auxiliary Boiler shall not exceed 0.015 lb/MMBTU. (§2104.02.a.1.B)

Sulfur dioxide (SO2) emissions from the Auxiliary Boiler shall not exceed the allowable emissions A (in lb/MMBtu) calculated by the formula A = 1.7E[-0.14], where E = actual heat input in MMBtu/hr. (§2104.03.a.2.B)

The permittee shall limit the heat input rate to the Auxiliary Boiler to  less than 140,160 MMBtu per twelve (12) consecutive month period (10 percent annual capacity factor). (§2103.12.a.2.B, §2105.06.b, §63.7575, 25 Pa. Code §129.99)

All fuel oil purchased by the permittee beginning July 1, 2016 for the Auxiliary Boiler shall meet ASTM specifications for No.2 fuel oil and have a maximum sulfur content at or less than 0.05% by weight at all times. Commercial fuel oil that was stored in this Commonwealth by the ultimate consumer prior to July 1, 2016, which met the applicable maximum allowable sulfur content at the time it was stored, may be used by the ultimate consumer in this Commonwealth on and after July 1, 2016. (§2103.12.h.1, PA Code  25 123.22(d)(2)(ii), PA Code  25 123.22(d)(2)(iii); 25 Pa. Code §129.100)

Nitrogen oxide (NOX) emissions from the Auxiliary Boiler shall not exceed 0.12 lb/MMBtu. (§2102.04.b.5, 25 Pa. Code §129.97(g)(1)(ii), 25 Pa. Code §129.99, Installation Permit No. 0054-I005 Condition V.B.1.c)

Emissions from the Auxiliary Boiler shall not exceed the limitations in Table V.B.1 below at any time: (§2103.12.a.2.B, §2105.06.d.2, Permit No. 106509-003-00600, issued May 2, 1995, 25 Pa. Code §129.99, Installation Permit No. 0054-I005 Condition V.B.1.e)

                  TABLE V.B.1 Auxiliary Boiler Emission Limitations
                                   Pollutant
                             Hourly Emission Limit
                                     lb/hr
                                    Annual
Emission Limit
                                  tons/year*
Particulate Matter
                                      2.4
                                      1.1
Nitrogen Oxides
                                     19.2
                                      8.4
Carbon Monoxide
                                      6.7
                                      2.9
Sulfur Dioxide
                                     26.7
                                     11.7
Volatile Organic Compounds
                                      0.3
                                     0.13
               * A year is defined as any consecutive 12-month period.
Compliance with the nitrogen oxides emission limitations of V.B.1.e above shall be determined through following the NOX Emissions Averaging Plan requirements in Condition IV.23 above. (25 Pa. Code §129.98; 25 Pa. Code §129.99; 25 Pa. Code §129.100, Installation Permit No. 0054-I005 Condition V.B.1.f)

If the NOX Averaging Plan described in Condition IV.23 above is terminated by ownership transfer or permit application to terminate the plan, the NOX emission limitations of V.B.1.e and V.B.1.f above shall be demonstrated for Cheswick Auxiliary Boiler independent of the other units in the averaging plan. (25 Pa. Code §129.99; 25 Pa. Code §129.100, Installation Permit No. 0054-I005 Condition V.B.1.g).

Testing Requirements:

The permittee shall perform nitrogen oxides emissions testing on the Auxiliary Boiler at least once every five years in order to demonstrate compliance with the emission limitations of this permit. Such testing shall be conducted in accordance with U.S. EPA test method 7E or an alternative method approved by the Department and Article XXI §2108.02. (§2103.12.h.1; §2108.02.b, §2108.02.e, 25 Pa. Code §129.100, Installation Permit No. 0054-I005 Condition V.B.2.a)

The Department reserves the right to require any additional emissions testing sufficient to assure compliance with the terms and conditions of this permit. Such testing, if required, shall be performed in accordance with Article XXI §2108.02 and Site Level Condition IV.13 above entitled "Emissions Testing." (§2103.12.h.1; 25 Pa. Code §129.100)

Monitoring Requirements (§2103.12.i):

             The permittee shall operate and maintain a fuel flow meter to monitor the amount of fuel oil combusted in the Auxiliary Boiler. (§2103.12.i, 25 Pa. Code §129.100)

Record Keeping Requirements (§§2103.12.j & k):

The permittee shall maintain all appropriate records to demonstrate compliance with the requirements of both Section 2105.06 Article XXI, and conditions V.B.1.c and V.B.6.b below.. Such records shall provide sufficient data to clearly demonstrate that all requirements of Section 2105.06 of Article XXI, and conditions V.B.1.c and V.B.6.b below, are being met. (§2105.06.g, 25 Pa. Code §129.100)

The permittee shall keep and maintain the following data for the Auxiliary Boiler: (§2103.12.h.1, §63.7525(k) , 25 Pa. Code §129.100)

 Amount of fuel oil used (daily and 12-month, gallons);
 Records of fuel oil supplier's certification of sulfur content, and fuel oil heating value (each shipment received);
 Total operating hours, (hours/day, monthly and 12-month);
 Total heat input rate (12-month, MMBtu)
 Records of operation, maintenance, inspection, calibration and/or replacement of combustion equipment.
 Stack test protocols and reports.
 Records of the annual adjustment required by V.B.6.b below.

The permittee shall record all instances of non-compliance with the conditions of this permit upon occurrence along with corrective action taken to restore compliance. (§2103.12.h.1, 25 Pa. Code §129.100)

All records shall be retained by the facility for at least five (5) years. These records shall be made available to the Department upon request for inspection and/or copying. (§2103.12.j.2, 25 Pa. Code §129.100)

Reporting Requirements:

The permittee shall report the following information to the Department in accordance with General Condition III.15 above on a semi-annual basis. The reports shall contain all required information for the time period of the report: (§2103.12.k.1, 25 Pa. Code §129.100)

 Monthly and 12-month data required to be recorded by condition V.B.4.b above;
 A statement from the permittee that the record of fuel supplier certifications required by condition V.B.4.b above represents all the fuel oil received during the reporting period; and
 Non-compliance information required to be recorded by V.B.4.c above.

Reporting instances of non-compliance in accordance with condition V.B.5.a above does not relieve the permittee of the requirement to report breakdowns in accordance with Site Level Condition IV.8 above, if appropriate. (§2103.12.k.1, 25 Pa. Code §129.100)

Work Practice Standards

The permittee shall not, at any time, operate the Auxiliary Boiler unless the subject boiler is properly operated and maintained according to good engineering and air pollution control practices. (§2105.03, 25 Pa. Code §129.99)

The permittee shall conduct a tune-up of the Auxiliary Boiler at least once every 5 years from the date of the last tune-up. (§63.7500(a)(1): Subpart 5D Table 3, Item #1, 25 Pa. Code §129.99)

Additional Requirements:

       The permittee shall permanently cease operation of the Auxiliary Boiler by no later than April 1, 2022. (25 Pa. Code §129.99)

                            "PERMIT SHIELD" IN EFFECT.

Process Equipment: Ammonia Storage Tanks

      Process Description:		Four 42,000 gallon storage tanks
      Raw Material(s)/Fuel(s):	Aqueous Ammonia (19%)
      Control Device:		Vapor balancing and bottom loading

Restrictions:

       The storage tanks shall not be loaded or unloaded unless the vapor balancing system is in place and operating properly according to manufacturer's specifications at all times during the operation. (IP No. 0054-I002, Condition V.B.1, issued June 13, 2001)

Testing Requirements:

       The Department reserves the right to require any additional emissions testing sufficient to assure compliance with the terms and conditions of this permit. Such testing, if required, shall be performed in accordance with Article XXI §2108.02 and Site Level Condition IV.13 above entitled "Emissions Testing." (§2103.12.h.1)

Monitoring Requirements (§2103.12.i):

       The storage tanks and vapor balance system shall be inspected monthly to assure structural integrity of the tanks and that no leaks are present. (IP No.0054-I002, Condition V.B.3, issued June 13, 2001)

Record Keeping Requirements (§2103.12.j):

       Records shall be kept of monthly throughput and the results of the inspections required by V.C.3 above. (IP No.0054-I002, Condition V.B.4, issued June 13, 2001)

Reporting Requirements (§2103.12.k):

       Reports of monthly throughput shall be provided to the Department on an annual basis. (IP No.0054-I002, Condition V.B.5, issued June 13, 2001)

Work Practice Standards (§2105.03)

       The permittee shall calibrate, maintain, and operate all instrumentation, process equipment, and control equipment according to manufacturers' recommendations and good engineering practices. (§2105.03)

                            "PERMIT SHIELD" IN EFFECT.
Process Equipment: Coal Handling and Storage

      Process Description:	Coal barge unloading, coal conveying, pile maintenance and storage, indoor storage, and crushing operations
      Capacity:		Unloading = 1800 tons/hr; Conveying = 600 tons/hr each
      Control Method:	Fugitive dust control measures

Restrictions:

The permittee shall conduct coal handling operations in a manner such that emissions from these operations are not visible at or beyond the facility property line at any time. (§2104.05)

Particulate matter emissions from coal crushing, grinding, or screening shall not at any time exceed the rate determined by the following formula (§2104.02.c):

                               A (lb/hr) = 0.76E[0.42],

             where	E = emission index = (F) x (W)
       	F = 20 lbs/ton feed
       	W = charge rate (tons/hr)

Unless the ambient temperature is 32F or below, the permittee shall ensure that the coal handling operations, including material handling and storage pile wet suppression systems, are in operation and control emissions in accordance with the Fugitive Dust Emissions Control Plan submitted to the Department, as follows: (§2105.49)

 Barge Unloader:
 The permittee shall ensure that the barge unloader is properly operated in order to minimize material spillage.  The permittee shall ensure prompt clean-up of any spillage at the barge unloading operations upon occurrence.
 The permittee shall repair any leaks in chutes and hoppers as necessary.

 Crusher Building:
 The permittee shall enclose the crusher building to minimize the emissions of fugitive dust to the environment.
 The permittee shall ensure prompt clean-up of any spillage at the Crusher Building upon occurrence.
 The permittee shall repair any leaks in chutes, hoppers or seals.
 The permittee shall minimize operation of unloaded equipment in order to minimize disturbance of loose material, except as needed during freezing temperatures.

 Material Conveyors:
 Except during maintenance, the permittee shall ensure that all conveyors that are equipped to be covered by canopies are covered by canopy.  Upon canopy removal for maintenance, such canopies shall be replaced as soon as possible, and prior to routine conveyor operation.
 The permittee shall ensure that scrapers on conveyors are maintained in good operating condition.
 The permittee shall inspect all belts and ensure that such are in good operating condition to achieve proper tracking and loading.
 The permittee shall minimize the operation of unloaded conveyors except as needed during freezing temperatures..

 Coal Yard:
 Plant personnel shall instruct coal trucks to dump as close as practical to the coal storage area.
 The permittee shall compact the storage piles as needed.
 Plant personnel shall restrict the number of vehicles on the pile to those engaged only in essential plant operations.
 Plant personnel shall ensure that all trucks entering the plant are tarped, free of debris and not leaking. Trucks shall be restricted to drive on designated thoroughfares and shall not drive on road shoulders or other restricted plant areas.
 Plant personnel shall ensure that all trucks leaving the coal pile are washed as necessary at the on-site truck wash station unless the average ambient temperature is 32°F or lower.
 The permittee shall control fugitive particulate emissions from material storage piles through the use of water or water and chemical suppression, as needed.

Testing Requirements:

       The Department reserves the right to require emissions testing sufficient to assure compliance with the terms and conditions of this permit. Such testing, if required, shall be performed in accordance with Article XXI §2108.02 and Site Level Condition IV.13 above entitled "Emissions Testing." (§2103.12.h.1)

Monitoring Requirements (§2103.12.i):

Observations of visible emissions from barge unloading, coal conveying, coal pile maintenance and storage, coal tripper room exhaust vents, and coal crusher building vent exhausts shall be performed once per week during normal daylight operations during every week that the units are operating.  A trained employee shall record whether any emissions are observed and whether these emissions extend beyond the facility property line.

A trained employee is an employee who has worked at the plant at least one month and has been trained in the appearance and characteristics of normal visible emissions for that specific process.

Record Keeping Requirements (§2103.12.j):

The permittee shall keep and maintain the following data for the coal handling and storage equipment (§2103.12.h.1):

 Coal throughput (tons/day);
 A daily log of time and location of treated pile areas, identification of dust suppressants if applied, meter readings of spray bar and/or pump or odometer reading of trucks used to apply water and/or dust suppressants, dilution ratios of the dust suppressants and diluent used if chemical suppressants are used, and purchase records of the chemical suppressants, if used.
 Records of the visible emission notations as required by V.D.3 above;
 Records of operation, maintenance, inspection, calibration and/or replacement of coal handling and storage equipment.

The permittee shall record all instances of non-compliance with the conditions of this permit upon occurrence along with corrective action taken to restore compliance. (§2103.12.h.1)

All records shall be retained by the facility for at least five (5) years. These records shall be made available to the Department upon request for inspection and/or copying. (§2103.12.j.2)

Reporting Requirements (§2103.12.k):

The permittee shall report the following information to the Department quarterly in accordance with General Condition III.15 above. The reports shall contain all required information for the time period of the report: (§2103.12.k.1)

 Coal throughput data required to be recorded by condition V.D.4.a above; and
 Non-compliance information required to be recorded by V.D.4.b above.

Reporting instances of non-compliance in accordance with condition V.D.5.a.2) above does not relieve the permittee of the requirement to report breakdowns in accordance with Site Level Condition IV.8 above, if appropriate. (§2103.12.k.1)

Work Practice Standards

The permittee shall not, at any time, conduct coal handling and storage operations unless all equipment is properly operated and maintained according to good engineering and air pollution control practices. (§2105.03)

If any visible emissions from coal handling and storage operations are observed to extend beyond the facility property line, the permittee shall take reasonable response steps in accordance with the Fugitive Dust Emissions Control Plan submitted to the Department.  Failure to take corrective steps shall be considered a deviation from this permit.

                            "PERMIT SHIELD" IN EFFECT.
Process Equipment: Ash Handling, Processing, and Storage

      Process Description:	Fly ash handling/processing (vacuum pump discharge vents located inside the boiler building, fly ash silo dust collector, fly ash silo loadout) and bottom ash handling/processing (truck loading/unloading, hopper loading, conveying, stacking, screening, and storage pile wind erosion)
      Capacity:		Approximately 221,110 tons/yr fly ash; approximately 70,000 tons/yr bottom ash
      Control Device:	Fabric filters (fly ash vacuum pump discharge vents and fly ash silo dust collector); wet suppression primarily used for fugitive dust control

Restrictions:

The permittee shall conduct fly ash and bottom ash handling, processing, and storage operations in a manner such that emissions from these operations are not visible at or beyond the facility property line at any time. (§2104.05)

The permittee shall not cause to be discharged into the atmosphere from either of the two (2) fly ash silo baghouse vents particulate matter emissions in excess of 0.02 grains/dscf at any time. (§2105.03)

The permittee shall ensure that the fly and bottom ash handling operations, including material handling and storage pile wet suppression systems, are in operation and control emissions in accordance with the Fugitive Dust Emissions Control Plan submitted to the Department, as follows: (§2105.49)

 Fly Ash Handling:
 The permittee shall conduct fly ash load-out operations in such a manner that overfilling of trucks does not occur.
 The permittee shall ensure prompt clean-up of any spillage of ash during load-out upon occurrence.
 The permittee shall inspect the ash unloaders at least once per week to ensure that the ash is uniformly wet and flow is unimpeded.
 Plant personnel shall ensure that all trucks leaving the ash loading area are washed at the on-site truck wash station unless the average ambient temperature is 32°F or lower.
 The permittee shall control fugitive particulate emissions from material storage piles, ash load-out, and other ash handling activities through the use of water or water and chemical suppression, as needed.
 Plant personnel shall ensure that all trucks leaving the ash loading area are tarped prior to leaving the loading area.

 Bottom Ash Processing:
 The permittee shall instruct plant operators not to overfill truck beds.
 The permittee shall minimize pile inventory.

Testing Requirements:

       The Department reserves the right to require emissions testing sufficient to assure compliance with the terms and conditions of this permit. Such testing, if required, shall be performed in accordance with Site Level Condition IV.13 above entitled "Emissions Testing." (§2103.12.h.1)
Monitoring Requirements (§2103.12.i):

Observations of visible emissions from the fly ash handling operations (fly ash silo dust collector vents, and fly ash silo loadout) and bottom ash processing operations (truck loading/unloading, hopper loading, conveying, stacking, screening, and wind erosion from storage piles) shall be performed once per week during normal daylight operations during every week that the units are operating.  A trained employee shall record whether any emissions are observed and whether these emissions extend beyond the facility property line.

A trained employee is an employee who has worked at the plant at least one month and has been trained in the appearance and characteristics of normal visible emissions for that specific process.

An inspection shall be performed each calendar quarter of the dust collectors controlling particulate emissions from the fly ash vacuum pump discharge vents and fly ash silo vents.

Record Keeping Requirements (§2103.12.j):

The permittee shall keep and maintain the following data for the ash handling and storage equipment (§2103.12.h.1):

 Fly ash and bottom ash throughput (tons/day);
 A daily log of time and location of treated pile areas, identification of dust suppressants if applied, meter readings of spray bar and/or pump or odometer reading of trucks used to apply water and/or dust suppressants, dilution ratios of the dust suppressants and diluent used if chemical suppressants are used, and purchase records of the chemical suppressants, if used.
 Records of the visible emission notations as required by V.E.3.a above; and
 Records of operation, maintenance, inspection, calibration and/or replacement of ash handling and storage equipment and fly ash vacuum pump discharge and silo dust collector vent fabric filters.

The permittee shall record all instances of non-compliance with the conditions of this permit upon occurrence along with corrective action taken to restore compliance.(§2103.12.h.1)

All records shall be retained by the facility for at least five (5) years. These records shall be made available to the Department upon request for inspection and/or copying. (§2103.12.j.2)

Reporting Requirements (§2103.12.k):

The permittee shall report the following information to the Department quarterly in accordance with General Condition III.15 above. The reports shall contain all required information for the time period of the report: (§2103.12.k.1)

 Fly ash and bottom ash throughput data required to be recorded by V.E.4.a above above;
 Non-compliance information required to be recorded by V.E.4.b above.

Reporting instances of non-compliance in accordance with condition V.E.5.a.2) above does not relieve the permittee of the requirement to report breakdowns in accordance with Site Level Condition IV.8 above, if appropriate. (§2103.12.k.1)
Work Practice Standards

The permittee shall not, at any time, conduct ash handling and storage operations unless all equipment is properly operated and maintained according to good engineering and air pollution control practices. (§2105.03)

If any visible emissions from ash handling and storage operations are observed to extend beyond the facility property line, the permittee shall take reasonable response steps in accordance with the Fugitive Dust Emissions Control Plan submitted to the Department, as specified at condition V.E.1.c above.  Failure to take corrective steps shall be considered a deviation from this permit.

                            "PERMIT SHIELD" IN EFFECT.
Plant Roads

      Process Description:	Vehicular traffic on plant paved and unpaved roads
      Annual Vehicle Miles:	 37,313 (approximate, paved roads); 15,100 (approximate, unpaved roads)
      Control Methods:	Wet suppression, chemical treatment, road cleaning, and traffic speed enforcement primarily used for fugitive dust control

Restrictions:

The permittee shall take actions to minimize the potential for fugitive emissions from vehicular traffic, including but not limited to, the following: (§2105.49)

 The periodic scraping of fine dust from haul roads;
 The use of water sprays and dust suppressants (other than periods in which the roads are already wetted from a precipitation event or the air temperature is less than 32 degrees Fahrenheit);
 Periodic street sweeping of paved roads, including Pittsburgh Street in front of the plant; and
 Post and maintain vehicle speed below ten (10) miles per hour.

Prior to periods of limestone truck receiving all roads used by the limestone trucks for limestone delivery and subsequent departure shall be water flushed to remove silt loading of the roadways. Continued flushing of the roadways during receiving periods shall be conducted as needed to minimize fugitive dust emissions.  (§2102.04.b.6)

Testing Requirements (§2103.12.h.1):

       None except as specified elsewhere.

Monitoring Requirements (§2103.12.i):

       The permittee shall maintain a log of the time, location, type and amount of roadway surface treatment required at condition V.F.1.a above and V.F.1.b above.

Record Keeping Requirements (§2103.12.j):

The permittee shall maintain records describing the time, location, type and amount of roadway surface treatment required at condition V.F.3 above. Records shall be maintained on-site for at least five years and provided to the Department upon request.  Such records shall include the following: (§2103.12.j)

 For paved roads and parking areas:

 Daily log of time and location of any vacuum sweeping conducted, including daily engine run time or odometer readings;
 Identification, time and location of any maintenance, repairs, patching, treatment, or repaving of roads; and
 Maintenance of a log explaining the reasons any required vacuum sweeping was not performed.

 For unpaved roads and shoulders of paved roads:

 Daily log of time and location of treated areas;
 Identification of dust suppressants if applied;
 Daily log of meter readings of spray bar and/or pump or odometer reading of trucks used to apply water and/or dust suppressants;
 Daily log of the dilution ratios of the dust suppressants and diluent used if chemical suppressants are used; and,
 Purchase records of the chemical suppressants, if used.

The permittee shall record all instances of non-compliance with the conditions of this permit upon occurrence along with corrective action taken to restore compliance.(§2103.12.h.1)

All records shall be retained by the facility for at least five (5) years. These records shall be made available to the Department upon request for inspection and/or copying. (§2103.12.j.2)

Reporting Requirements (§2103.12.k):

The permittee shall report non-compliance information required to be recorded by the Department in condition V.F.4.b above in accordance with General Condition III.15. The reports shall contain all required information for the time period of the report: (§2103.12.k.1)

Reporting instances of non-compliance in accordance with condition V.F.5.a does not relieve the permittee of the requirement to report breakdowns in accordance with Site Level Condition IV.8 above, if appropriate. (§2103.12.k.1)

Work Practice Standards (§2103.12.h.1)

In addition to the requirements of condition V.F.1.a above, the permittee shall comply with the operation and control emissions as specified in the Fugitive Dust Emissions Control Plan submitted to the Department as follows:

 Plant personnel shall ensure that all trucks entering the plant are tarped, free of debris and not leaking, and shall prohibit trucks not complying with such requirements from entering the plant.
 Trucks shall be restricted to driving on designated thoroughfares and shall not drive on unpaved road shoulders or other restricted plant areas.
 The permittee shall ensure prompt clean-up of any roadway spillage upon occurrence.

                            "PERMIT SHIELD" IN EFFECT.
Station Cooling Water Cooling Tower

      Process Description:	One cooling tower of cross flow forced draft design, consisting of three (3) identical cells
      Capacity:			19,500 gallons recirculating water per minute
      Raw Material(s)/Fuel(s): 	River make-up water
      Control Device:		Mist eliminators

Restrictions:

The permittee shall properly maintain and operate the subject cooling tower at all times according to the following conditions: (§2103.12.a.2.B, Installation Permit No. 0054-I004b Condition V.D.1.a)

 The subject unit shall use treated river water at all times.
 The cooling tower shall be equipped with a mist eliminator which shall operate at all times of unit operation and shall achieve a drift factor of 0.0011% of the circulating water flow or better, as established by the manufacturer.
 The cooling tower shall be operated and maintained in accordance with the manufacturer's specifications and instructions.

Particulate emissions from each cooling tower cell shall not exceed the limitations in Table V.G.1. below at any time:  (§2103.12.a.2.B, Installation Permit No. 0054-I004b Condition V.D.1.b)

                    TABLE V.G.1 Cooling Tower Emission Limitations

                                   Pollutant
                             Hourly Emission Limit
                                     lb/hr
                                    Annual
Emission Limit
                                  tons/year*
Particulate Matter
                                     0.04
                                     0.17
PM-10
                                     0.04
                                     0.17
PM-2.5
                                     0.04
                                     0.17
               * A year is defined as any consecutive 12-month period.

Testing Requirements:

      The Department reserves the right to require emissions testing sufficient to assure compliance with the terms and conditions of this permit. Such testing shall be performed in accordance with Site Level Condition IV.13 entitled "Emissions Testing." (§2103.12.h.1)

Monitoring Requirements (§2102.04.e):

The permittee shall monitor the total dissolved solids (TDS) of the make-up water at least once per month. (§2103.12.i, Installation Permit No. 0054-I004b Condition V.D.3)

Record Keeping Requirements (§§2103.12.j & k):

The permittee shall keep and maintain the records of TDS required to be monitored by condition V.G.3.a above and present such records upon request by the Department. (§2103.12.j, Installation Permit No. 0054-I004b Condition V.D.4.a)

The permittee shall keep and maintain the  manufacturer's specifications for the mist eliminator  including the drift factorand present such records upon request by the Department. (§2103.12.j)

The permittee shall record all instances of non-compliance with the conditions of this permit upon occurrence along with corrective action taken to restore compliance. (§2103.12.j, Installation Permit No. 0054-I004b Condition V.D.4.b)

All records shall be retained by the facility for at least five (5) years. These records shall be made available to the Department upon request for inspection and/or copying. (§2103.12.j, Installation Permit No. 0054-I004b Condition V.D.4.c)

Reporting Requirements:

The permittee shall report non-compliance information required to be recorded by the Department in V.G.4.c accordance with General Condition III.15 above. The reports shall contain all required information for the time period of the report: (§2103.12.k.1, Installation Permit No. 0054-I004b Condition V.D.5.a)

Reporting instances of non-compliance in accordance with condition V.G.5.a does not relieve the permittee of the requirement to report breakdowns in accordance with Site Level Condition IV.8 above, if appropriate. (§2103.12.k.1, Installation Permit No. 0054-I004b Condition V.D.5.b)

Work Practice Standards:

       None unless provided elsewhere.

                            "PERMIT SHIELD" IN EFFECT.
Facility Space Heaters

      Process Description:	Seven portable torpedo space heaters, four rated at 0.6 MMBtu/hr each; two rated at 0.35 MMBtu/hr each, and one rated at 0.15 MMBtu/hr
      Max. Heat Input:		3.25 MMBtu/hr, combined
      Raw Material(s)/Fuel(s): 	No. 1 or No. 2 Fuel Oil
      Control Device:		None

Restrictions:

The permittee shall maintain and operate the subject equipment in accordance with good engineering and air pollution control practices. (§2103.12.a.2.B)

The fuel oil combusted in the space heaters shall have a maximum fuel sulfur content of 0.05% (weight). (§2103.12.a.2.B)

Fuel oil usage in the space heaters shall not exceed a total of 210.9 thousand gallons in any 12 consecutive months, based on a heating value of 135,000 btu per gallon. (§2103.12.a.2.B)

Testing Requirements:

      The Department reserves the right to require emissions testing sufficient to assure compliance with the terms and conditions of this permit. Such testing shall be performed in accordance with Site Level Condition IV.13 entitled "Emissions Testing." (§2103.12.h.1)

Monitoring Requirements (§2102.04.e):

       None unless provided elsewhere.

Record Keeping Requirements (§§2103.12.j & k):

The permittee shall keep and maintain the following data for the space heaters: (§2103.12.a.2.B)

 Combined fuel oil consumption (monthly and 12-month);
 Records of fuel oil supplier's certification of sulfur content, and fuel oil heating value (each shipment received);
 Records of operation, maintenance, inspection, calibration and/or replacement of combustion equipment.

The permittee shall record all instances of non-compliance with the conditions of this permit upon occurrence along with corrective action taken to restore compliance. (§2103.12.j)

All records shall be retained by the facility for at least five (5) years. These records shall be made available to the Department upon request for inspection and/or copying. (§2103.12.j)

Reporting Requirements:

The permittee shall report non-compliance information required to be recorded by the Department in V.H.4.b accordance with General Condition III.15 above. The reports shall contain all required information for the time period of the report: (§2103.12.k.1)

Reporting instances of non-compliance in accordance with condition V.H.5.a above does not relieve the permittee of the requirement to report breakdowns in accordance with Site Level Condition IV.8 above, if appropriate. (§2103.12.k.1)

Work Practice Standards:

       None unless provided elsewhere.

FGD Limestone Handling System:

      Process Description: 		FGD limestone handling system
      Throughput:			314,633 tons limestone/yr
      System Components	Barge/truck unloading, short term limestone storage pile, back-up limestone stockpile, conveyors, transfer towers, day silos and limestone preparation
      Controls:			Fugitive dust controls, baghouses on day silos A & B

      The permittee is also subject to the following conditions:

Restrictions

The permittee shall conduct limestone handling operations in a manner such that emissions from these operations are not visible at or beyond the facility property line at any time. (§2104.05)

Particulate matter emissions from limestone crushing, grinding, or screening shall not at any time exceed the rate determined by the following formula (§2104.02.c):

                               A (lb/hr) = 0.76E[0.42]

             where	A = allowable emissions in pounds per hour
             	E = emission index = (F) x (W) in pounds per hour
       	F = -process factor for crushing, grinding or screening 20 lbs/ton of feed
       	W = production or charging rate (tons/hr)

Limestone day silos A & B shall each be equipped with exhaust vent dust collectors that shall not cause to be discharged into the atmosphere from either of the two (2) limestone day silo baghouse vents, particulate matter emissions in excess of 0.01 grains/dscf at any time. (§2102.04.b.6, §2105.03)

Limestone day silos dust collectors A & B shall be operated at all times within the minimum and maximum differential pressure drop across the collectors as specified in the manufacturer's or vendor's specifications. (§2102.04.b.6, §2105.03)

The permittee shall ensure that the limestone handling operations are properly operated to minimize fugitive emissions and control particulate emissions as follows: (§2102.04.b.6, §2105.49)

 Barge Unloader:
 The permittee shall ensure that the barge unloader is properly operated in order to minimize material spillage.  The permittee shall ensure prompt clean-up of any spillage at the barge unloading operations upon occurrence.
 The permittee shall repair any leaks in chutes and hoppers as necessary.
 Material transfer points shall be enclosed to the extent possible.
 Transfer points hydraulic crane to receiving hopper, receiving hopper to belt feeder LBF-2, and belt feeder LBF-2 to the stackout conveyor shall be equipped with dust suppression systems and shall be employed as needed to minimize fugitive dust emissions. (note:  Phase II labels not available)

 Short term and Stockpile Storage Piles:
 Plant personnel shall instruct limestone trucks to dump as close as practical to the limestone storage area.
 Plant personnel shall restrict the number of vehicles on the pile to those engaged only in essential plant operations. Such pile management operations shall be conducted to minimize the disturbance of the piles.
 Plant personnel shall ensure that all trucks entering the plant are tarped, free of debris and not leaking. Trucks shall be restricted to drive on designated thoroughfares and shall not drive on road shoulders or other restricted plant areas.
 The permittee shall control fugitive particulate emissions from the limestone piles through the use of water, surfactants or water and chemical suppression, as needed.
 Storage pile reclaim shall have a dust suppression system installed and operated as required to minimize fugitive emissions.
 Pile management shall be conducted with wheeled front-end loaders using techniques and vehicle speeds as required to minimize fugitive dust emissions.

 Material Conveyors:
 Except during maintenance, the permittee shall ensure that all conveyors are covered.  Upon cover removal for maintenance, such covers shall be replaced as soon as possible, and prior to routine conveyor operation.
 The permittee shall ensure that scrapers on conveyors are maintained in good operating condition.
 The permittee shall inspect all belts and ensure that such are in good operating condition to achieve proper tracking and loading.
 The permittee shall minimize the operation of unloaded conveyors.
 Material transfer points shall be enclosed to the extent possible.
 The Stackout conveyor shall discharge material to the short-term storage pile through a telescopic chute employed to minimize fugitive dust emissions from the pile in-loading.
 Stamler type feeders ST1, (ST1B Phase II) shall be equipped with dust suppression equipment employed to minimize fugitive dust emissions from the transfer of material to reclaim conveyor (Phase II) and receiving conveyor 3-LF-CNV-9005.

 Transfer Towers
 The permittee shall enclose the transfer towers to minimize the emissions of fugitive dust to the environment.
 The permittee shall ensure prompt clean-up of any spillage at or near the transfer towers upon occurrence.
 The permittee shall repair any leaks in chutes, hoppers, covers, enclosures or seals.
 The permittee shall minimize the operation of unloaded equipment in order to minimize disturbance of loose material.
 Transfer points in the transfer towers shall be equipped with dust suppression systems and shall be employed as needed to minimize fugitive dust emissions.

 Limestone Prep Building:
 The permittee shall enclose the prep building to minimize the emissions of fugitive dust to the environment.
 The permittee shall ensure prompt clean-up of any spillage at the prep building upon occurrence.
 The permittee shall repair any leaks in chutes, hoppers, covers, enclosures or seals.
 The permittee shall minimize the operation of unloaded equipment in order to minimize disturbance of loose material.
 Dust suppression equipment shall be employed as needed at the transfer of material from the prep feed conveyor 3-LF-CNV-9007 to conveyor 3-LF-CNV-9010 and at the entrance to the limestone day silos, to minimize fugitive dust emissions.

Particulate emissions from the limestone handling operations shall not exceed the limitations in Table V.I.1. below at any time:  (§2102.04.b.6)

            TABLE V.I.1 Limestone Handling Operations Emission Limitations

        Pollutant
                                    Annual
    Emission Limit
                                  tons/year*
Particulate Matter
                                     28.08
PM-10
                                     8.11
PM-2.5
                                      2.3
                         * A year is defined as any consecutive 12-month period.

Particulate emissions from each limestone day silo A and B shall not exceed the limitations in Table V.I.2. below at any time:  (§2102.04.b.6)

            TABLE V.I.2 Limestone Day Silos A & B Emission Limitations

        Pollutant
                                    Annual
    Emission Limit
                                tons/year* Each
Particulate Matter
                                     1.50
PM-10
                                     1.50
PM-2.5
                                     1.50
                         * A year is defined as any consecutive 12-month period.

The provisions of 40 CFR subpart OOO are applicable to the following affected facilities in fixed nonmetallic mineral processing plants: each crusher, grinding mill, screening operation, bucket elevator, belt conveyor, bagging operation, storage bin, enclosed truck or railcar loading station. (§60.670(a)(1))

On and after the date on which the performance test required to be conducted by condition V.I.2.a below is completed, the permittee shall not cause to be discharged into the atmosphere from any transfer point on belt conveyors or from any other affected facility any stack emissions which: (§60.672(a))

 Contain particulate matter in excess of 0.05 g/dscm (0.022 gr/dscf); and
  Exhibit greater than 7 percent opacity.

On and after the sixtieth day after achieving the maximum production rate at which the limestone handling system will be operated, but not later than 180 days after initial startup as required under condition V.I.2.f below, the permittee shall not cause to be discharged into the atmosphere from any transfer point on belt conveyors or from any other affected facility any fugitive emissions which exhibit greater than 10 percent opacity, except as provided in conditions V.I.1.k below and (e). (§60.672(b))

Truck dumping of nonmetallic minerals into any screening operation, feed hopper, or crusher is exempt from the requirements of conditions V.I.1.i. and V.I.1.j above. (§60.672(d))

If any transfer point on a conveyor belt or any other affected facility is enclosed in a building, then each enclosed affected facility must comply with the emission limits in conditions V.I.1.i. and V.I.1.j above, or the building enclosing the affected facility or facilities must comply with the following emission limits: (§60.672(e))

 The permittee shall not cause to be discharged into the atmosphere from any building enclosing any transfer point on a conveyor belt or any other affected facility any visible fugitive emissions except emissions from a vent as defined in 40 CFR §60.671.

 The permittee shall not cause to be discharged into the atmosphere from any vent of any building enclosing any transfer point on a conveyor belt or any other affected facility emissions which exceed the stack emissions limits in condition V.I.1.i above.

On and after the sixtieth day after achieving the maximum production rate at which the affected facility will be operated, but not later than 180 days after initial startup as required under condition V.I.2.f below, the permittee shall not cause to be discharged into the atmosphere from any baghouse that controls emissions from only an individual, enclosed storage bin, stack emissions which exhibit greater than 7 percent opacity. (§60.672(f))

The opacity standards set forth above shall apply at all times except during periods of startup, shutdown, malfunction, and as otherwise provided in this permit. (§60.11(c))

At all times, including periods of startup, shutdown, and malfunction, the permittee shall, to the extent practicable, maintain and operate any affected facility including associated air pollution control equipment in a manner consistent with good air pollution control practice for minimizing emissions. Determination of whether acceptable operating and maintenance procedures are being used will be based on information available to the Department which shall include, but is not limited to, monitoring results, opacity observations, review of operating and maintenance procedures, and inspection of the source. (§60.11(d))

Testing Requirements

Within 60 days after achieving the maximum production rate at which the affected facility will be operated, but not later than 180 days after initial startup of such facility and at such other times as may be required by the Department, the permittee of such facility shall conduct performance test(s) and furnish the Department a written report of the results of such performance test(s). (§60.8(a))

Performance tests shall be conducted under such conditions as the Department shall specify to the permittee based on representative performance of the affected facility. The permittee shall make available to the Department such records as may be necessary to determine the conditions of the performance tests. Operations during periods of startup, shutdown, and malfunction shall not constitute representative conditions for the purpose of a performance test nor shall emissions in excess of the level of the applicable emission limit during periods of startup, shutdown, and malfunction be considered a violation of the applicable emission limit unless otherwise specified in the applicable standard. (§60.8(c))

Each performance test shall consist of three separate runs using the applicable test method. Each run shall be conducted for the time and under the conditions specified in the applicable condition. For the purpose of determining compliance with an applicable standard, the arithmetic means of results of the three runs shall apply. In the event that a sample is accidentally lost or conditions occur in which one of the three runs must be discontinued because of forced shutdown, failure of an irreplaceable portion of the sample train, extreme meteorological conditions, or other circumstances, beyond the permittee's control, compliance may, upon the Department's approval, be determined using the arithmetic mean of the results of the two other runs. (§60.8(f))

In conducting the performance tests required in condition V.I.2.a above, the permittee shall use as reference methods and procedures the test methods in appendix A of 40 CFR Part 60 or other methods and procedures as specified in this section.  Acceptable alternative methods and procedures are given in condition V.I.2.m below. (§60.675(a))

Compliance with opacity standards in V.I.2 shall be determined by conducting observations in accordance with Method 9 in appendix A of 40 CFR part 60 or any alternative method that is approved by the Department. For purposes of determining initial compliance, the minimum total time of observations shall be 3 hours (30 6-minute averages) for the performance test or other set of observations (meaning those fugitive-type emission sources subject only to an opacity standard). (§60.11(b))

For the purpose of demonstrating initial compliance, opacity observations shall be conducted concurrently with the initial performance test required in condition V.I.2.a above unless one of the following conditions apply. If no performance test under condition V.I.2.a above is required, then opacity observations shall be conducted within 60 days after achieving the maximum production rate at which the affected facility will be operated but no later than 180 days after initial startup of the facility. If visibility or other conditions prevent the opacity observations from being conducted concurrently with the initial performance test required under condition V.I.2.a above, the permittee shall reschedule the opacity observations as soon after the initial performance test as possible, but not later than 30 days thereafter, and shall advise the Department of the rescheduled date. In these cases, the notification to the Department is as required in condition V.I.2.n below. The rescheduled opacity observations shall be conducted (to the extent possible) under the same operating conditions that existed during the initial performance test conducted under condition V.I.2.a above. The visible emissions observer shall determine whether visibility or other conditions prevent the opacity observations from being made concurrently with the initial performance test in accordance with procedures contained in Method 9 of appendix B of 40 CFR Part 60. Opacity readings of portions of plumes which contain condensed, uncombined water vapor shall not be used for purposes of determing compliance with opacity standards. The permittee of an affected facility shall make available, upon request by the Department, such records as may be necessary to determine the conditions under which the visual observations were made and shall provide evidence indicating proof of current visible observer emission certification. (§60.11(e)(1))

The permittee of an affected facility to which an opacity standard in this part applies shall conduct opacity observations in accordance with condition V.I.2.e above, shall record the opacity of emissions, and shall report to the Department the opacity results along with the results of the initial performance test required under condition V.I.2.a above. The inability of a permittee to secure a visible emissions observer shall not be considered a reason for not conducting the opacity observations concurrent with the initial performance test. (§60.11(e)(2))

The permittee shall determine compliance with the particulate matter standards in condition V.I.1.i above as follows: (§60.675(b))

  Method 5 or Method 17 shall be used to determine the particulate matter concentration. The sample volume shall be at least 1.70 dscm (60 dscf). For Method 5, if the gas stream being sampled is at ambient temperature, the sampling probe and filter may be operated without heaters. If the gas stream is above ambient temperature, the sampling probe and filter may be operated at a temperature high enough, but no higher than 121 °C (250 °F), to prevent water condensation on the filter.

 Method 9 and the procedures in conditions V.I.2.e, V.I.2.f and V.I.2.g above shall be used to determine opacity.

In determining compliance with the particulate matter standards in condition V.I.1.j above, the owner or operator shall use Method 9 and the procedures in §60.11, with the following additions: (§60.675(c)(1))

 The minimum distance between the observer and the emission source shall be 4.57 meters (15 feet).

 The observer shall, when possible, select a position that minimizes interference from other fugitive emission sources (e.g., road dust). The required observer position relative to the sun (Method 9, Section 2.1) must be followed.

 For affected facilities using wet dust suppression for particulate matter control, a visible mist is sometimes generated by the spray. The water mist must not be confused with particulate matter emissions and is not to be considered a visible emission. When a water mist of this nature is present, the observation of emissions is to be made at a point in the plume where the mist is no longer visible.

In determining compliance with the opacity of stack emissions from any baghouse that controls emissions only from an individual enclosed storage bin under condition V.I.1.m above, using Method 9, the duration of the Method 9 observations shall be 1 hour (ten 6-minute averages). (§60.675(c)(2))

When determining compliance with the fugitive emissions standard for any affected facility described under condition V.I.1.j above, the duration of the Method 9 observations may be reduced from 3 hours (thirty 6-minute averages) to 1 hour (ten 6-minute averages) only if the following conditions apply: (§60.675(c)(3))

 There are no individual readings greater than 10 percent opacity; and

 There are no more than 3 readings of 10 percent for the 1-hour period.

In determining compliance with condition V.I.1.l above, the permittee shall use Method 22 to determine fugitive emissions. The performance test shall be conducted while all affected facilities inside the building are operating. The performance test for each building shall be at least 75 minutes in duration, with each side of the building and the roof being observed for at least 15 minutes. (§60.675(d))

The permittee may use the following as alternatives to the reference methods and procedures specified conditions V.I.2.i, V.I.2.j and V.I.2.k above if emissions from two or more facilities continuously interfere so that the opacity of fugitive emissions from an individual affected facility cannot be read, either of the following procedures may be used: (§60.675(e))

 Use for the combined emission stream the highest fugitive opacity standard applicable to any of the individual affected facilities contributing to the emissions stream.

 Separate the emissions so that the opacity of emissions from each affected facility can be read.

If, after 30 days notice for an initially scheduled performance test, there is a delay (due to operational problems, etc.) in conducting any rescheduled performance test required in this section, the owner or operator of an affected facility shall submit a notice to the Department at least 7 days prior to any rescheduled performance test. (§60.675(g))

The permittee of an affected facility shall provide, or cause to be provided, performance testing facilities as follows: (§60.8(e))

 Sampling ports adequate for test methods applicable to such facility. This includes constructing the air pollution control system such that volumetric flow rates and pollutant emission rates can be accurately determined by applicable test methods and procedures and providing a stack or duct free of cyclonic flow during performance tests, as demonstrated by applicable test methods and procedures.

 Safe sampling platform(s).

 Safe access to sampling platform(s).

 Utilities for sampling and testing equipment.

The Department reserves the right to require emissions testing sufficient to assure compliance with the terms and conditions of this permit. Such testing, if required, shall be performed in accordance with Article XXI §2108.02 and Site Level Condition IV.13, entitled "Emissions Testing." (§2103.12.h.1)

Monitoring Requirements

Observations of visible emissions from barge unloading, limestone conveying, limestone pile maintenance and storage, transfer towers, and limestone prep building vent exhausts shall be performed once per week during normal daylight operations on weeks in which the units are operating.  A trained employee shall record whether any emissions are observed and whether these emissions extend beyond the facility property line. (§2104.05, §2102.04.b.6)

A trained employee is an employee who has worked at the plant at least one month and has been trained in the appearance and characteristics of normal visible emissions for that specific process. Method 9 certification is not a requirement for compliance with condition V.I.3.a above. (§2104.05, §2102.04.b.6)

Instrumentation shall be installed to measure the differential pressure drop across the limestone day silo baghouses to within (1/2)" w.c. of actual. (§2102.04.b.6, §2105.03)

The permittee shall record the differential pressure drop across the day silo baghouses weekly while the baghouses are treating exhaust flow from the silos. (§2102.04.b.6, §2105.03)

The limestone handling system and day silos shall be visibly inspected weekly to determine compliance with condition V.I.1.e above. (§2102.04.b.6, §2105.03)

Record Keeping Requirements

The permittee shall keep and maintain the following data for the limestone handling and storage equipment (§2102.04.b.6):

 Limestone throughput (tons/day);
 A log of time and location of treated pile areas, identification of dust suppressants if applied, dilution ratios of the dust suppressants and diluent used if chemical suppressants are used, and purchase records of the chemical suppressants, if used.
 Records of the visible emission notations as required by V.I.3.a above;
 Differential pressure drop across day silos A & B (weekly); and
 Records of operation, maintenance, inspection, calibration and/or replacement of limestone handling and storage equipment.

The permittee shall maintain records of the occurrence and duration of any startup, shutdown, or malfunction in the operation of an affected facility; any malfunction of the air pollution control equipment; or any periods during which a monitoring device is inoperative. (§60.7(b))

The permittee shall maintain a file of all measurements, including monitoring device, and performance testing measurements; all monitoring device calibration checks; adjustments and maintenance performed on these systems or devices; and all other information required by this 40 CFR 60, subpart OOO recorded in a permanent form suitable for inspection. The file shall be retained for at least two years following the date of such measurements, maintenance, reports, and records. (§60.7(f))

The permittee shall record all instances of non-compliance with the conditions of this permit upon occurrence along with corrective action taken to restore compliance. (§2102.04.b.6)

All records shall be retained by the facility for at least five (5) years. These records shall be made available to the Department upon request for inspection and/or copying. (§2102.04.b.6)

Reporting Requirements  (§2102.04.b.6, §2102.04.e., §2103.12.k

The permittee shall submit written reports of the results of all performance tests conducted to demonstrate compliance with the standards set forth in conditions V.I.1.i, V.I.1.j, V.I.1.k, V.I.1.l and V.I.1.m above, including reports of opacity observations made using Method 9 to demonstrate compliance with conditions V.I.1.j, and V.I.1.m above and reports of observations using Method 22 to demonstrate compliance with condition V.I.1.l above. (§60.675(f))

The subpart A requirement under 40 CFR §60.7(a)(2) for notification of the anticipated date of initial startup of an affected facility shall be waived for owners or operators of affected facilities regulated under this subpart. (§60.675(h))

A notification of the actual date of initial startup of each affected facility shall be submitted to the Administrator and the Department. (§60.675(h)(i))

For a combination of affected facilities in a production line that begin actual initial startup on the same day, a single notification of startup may be submitted by the permittee to the Department. The notification shall be postmarked within 15 days after such date and shall include a description of each affected facility, equipment manufacturer, and serial number of the equipment, if available. (§60.675(h)(i)(1))

Any owner or operator subject to the provisions of this part shall furnish the Department written notification or, if acceptable to both the Department and the owner or operator of a source, electronic notification, as follows: (§60.7(a))

 A notification of the date construction of an affected facility is commenced postmarked no later than 30 days after such date. This requirement shall not apply in the case of mass-produced facilities which are purchased in completed form. (§60.7(a)(1))

 A notification of the anticipated date for conducting the opacity observations required by condition V.I.2.f above. The notification shall also include, if appropriate, a request for the Department to provide a visible emissions reader during a performance test. The notification shall be postmarked not less than 30 days prior to such date. (§60.7(a)(6))

The permittee shall report the following information to the Department quarterly in accordance with General Condition III.15 above. The reports shall contain all required information for the time period of the report: (§2103.12.k.1, §2102.04.b.6)

 Limestone throughput data required to be recorded by condition V.D.4.a above; and
 Non-compliance information required to be recorded by V.D.4.b above.

Reporting instances of non-compliance in accordance with condition V.D.5.a.2) above does not relieve the permittee of the requirement to report breakdowns in accordance with Site Level Condition IV.8 above, if appropriate. (§2103.12.k.1, §2102.04.b.6)

Work Practice Standards

The permittee shall not, at any time, conduct limestone handling and storage operations unless all equipment is properly operated and maintained according to good engineering and air pollution control practices. (§2105.03, §2102.04.b.6)

If any visible emissions from limestone handling and storage operations are observed to extend beyond the facility property line, the permittee shall take reasonable response steps to eliminate the emissions.  Failure to take corrective steps shall be considered a deviation from this permit. (§2105.03, §2102.04.b.6)

Additional Requirements

For the purpose of submitting compliance certifications or establishing whether or not a person has violated or is in violation of any standard in 40 CFR Part 60, subpart OOO, nothing in 40 CFR Part 60, subpart A shall preclude the use, including the exclusive use, of any credible evidence or information, relevant to whether a source would have been in compliance with applicable requirements if the appropriate performance or compliance test or procedure had been performed. (§60.11(g))

No permittee shall build, erect, install, or use any article, machine, equipment or process, the use of which conceals an emission which would otherwise constitute a violation of an applicable standard. Such concealment includes, but is not limited to, the use of gaseous diluents to achieve compliance with an opacity standard or with a standard which is based on the concentration of a pollutant in the gases discharged to the atmosphere. (§60.12)

FGD Gypsum Handling System:

      Process Description: 		FGD gypsum handling system
      Throughput:			576,351 tons gypsum/yr
      System Components	Barge truck loading, gypsum off spec storage pile, conveyors, gypsum dewatering building and on-spec pile storage building
      Controls:			Fugitive dust controls

      The permittee is also subject to the following conditions:

Restrictions

The permittee shall conduct gypsum handling operations in a manner such that emissions from these operations are not visible at or beyond the facility property line at any time. (§2104.05)

The permittee shall ensure that the gypsum handling operations are properly operated to minimize fugitive emissions and control particulate emissions as follows: (§2102.04.b.6, §2105.49)

 Gypsum Dewatering Building and On-Spec Pile Storage Building:
 The permittee shall cover the gypsum dewatering building and On-Spec Pile Storage Building to minimize the emissions of fugitive dust to the environment.
 The permittee shall ensure prompt clean-up of any spillage at the dewatering building and On-Spec Pile Storage Building upon occurrence.
 The permittee shall repair any leaks in chutes, hoppers, covers, enclosures or seals.
 The permittee shall minimize the operation of unloaded equipment in order to minimize disturbance of loose material.

 Material Conveyors:
 Except during maintenance, the permittee shall ensure that all conveyors are covered.  Upon cover removal for maintenance, such covers shall be replaced as soon as possible, and prior to routine conveyor operation.
 The permittee shall ensure that scrapers on conveyors are maintained in good operating condition.
 The permittee shall inspect all belts and ensure that such are in good operating condition to achieve proper tracking and loading.
 The permittee shall minimize the operation of unloaded conveyors.
 Material transfer points shall be enclosed to the extent possible.

 Gypsum Off-Spec Storage Pile:
 Plant personnel shall instruct trucks to load as close as practical to the off-spec storage area.
 Plant personnel shall restrict the number of vehicles on the pile to those engaged only in essential plant operations.
 Plant personnel shall ensure that all trucks exiting the plant are tarped, free of debris and not leaking. Trucks shall be restricted to drive on designated thoroughfares and shall not drive on road shoulders or other restricted plant areas.

 Barge Loader:
 The permittee shall ensure that the barge loading operation is properly operated in order to minimize material spillage.  The permittee shall ensure prompt clean-up of any spillage at the barge loading operations upon occurrence.
 The permittee shall repair any leaks in chutes and hoppers as necessary.
 Material transfer points shall be enclosed to the extent possible.

Particulate emissions from the gypsum handling operations shall not exceed the limitations in Table V.J.1. below at any time:  (§2102.04.b.6)

             TABLE V.J.1 Gypsum Handling Operations Emission Limitations

        Pollutant
                                    Annual
    Emission Limit
                                  tons/year*
Particulate Matter
                                     12.81
PM-10
                                     2.77
PM-2.5
                                     0.89
                         * A year is defined as any consecutive 12-month period.

Testing Requirements

       The Department reserves the right to require emissions testing sufficient to assure compliance with the terms and conditions of this permit. Such testing, if required, shall be performed in accordance with Article XXI §2108.02 and Site Level Condition IV.13, entitled "Emissions Testing." (§2103.12.h.1)

Monitoring Requirements

       The gypsum handling system shall be visibly inspected weekly to determine compliance with condition V.J.1.b above. (§2102.04.b.6, §2105.03)

Record Keeping Requirements

The permittee shall keep and maintain the following data for the gypsum handling and storage equipment (§2102.04.b.6):

 Gypsum throughput (tons/day);
 A log of time and location of treated pile areas, identification of dust suppressants if applied, dilution ratios of the dust suppressants and diluent used if chemical suppressants are used, and purchase records of the chemical suppressants, if used.
 Records of operation, maintenance, inspection, calibration and/or replacement of gypsum handling and storage equipment.

The permittee shall record all instances of non-compliance with the conditions of this permit upon occurrence along with corrective action taken to restore compliance. (§2102.04.b.6)

All records shall be retained by the facility for at least five (5) years. These records shall be made available to the Department upon request for inspection and/or copying. (§2102.04.b.6)

Reporting Requirements

The permittee shall report the following information to the Department in accordance with General Condition III.15 above. The reports shall contain all required information for the time period of the report: (§2103.12.k.1, §2102.04.b.6)

 Gypsum throughput data required to be recorded by condition V.J.4.a above; and
 Non-compliance information required to be recorded by V.J.4.b above.

Reporting instances of non-compliance in accordance with condition V.J.5.a.2) abovedoes not relieve the permittee of the requirement to report breakdowns in accordance with Site Level Condition IV.8 above, if appropriate. (§2103.12.k.1, §2102.04.b.6)

Work Practice Standards

       If any visible emissions from gypsum handling and storage operations are observed to extend beyond the facility property line, the permittee shall take reasonable response steps to eliminate the emissions.  Failure to take corrective steps shall be considered a deviation from this permit. (§2105.03, §2102.04.b.6)

Diesel Air Compressor:

      Process Description:	Two (2) Diesel Air Compressors
      Rating:				465 Hp (each)
      Raw Material(s)/Fuel(s): 	Diesel fuel, maximum sulfur content of 15 ppm by weight
      Control Device:		None

      The permittee is also subject to the following conditions:

Restrictions

The permittee shall use only diesel fuel that meets the following requirements:  (§2103.12.a.2.B; §63.6604(b); §80.510(b), PA Code 25 123.22(d)2(iii))
 Sulfur content no higher than 0.0015% sulfur content (by weight) (15 ppm S) (Commercial fuel oil that was stored in this Commonwealth by the ultimate consumer prior to July 1, 2016, which met the applicable maximum allowable sulfur content at the time it was stored, may be used by the ultimate consumer in this Commonwealth on and after July 1); and
 A minimum cetane index of 40, or a maximum aromatic content of 35 volume percent.

The Diesel Air Compressors shall not be operated for more than 500 hours, including operation for maintenance checks and readiness testing, in any 12-month period.  (§2103.12.a.2.B; §63.6640(f))
 Maintenance checks and readiness testing shall be limited to 100 hours per year.
 The Diesel Air Compressors shall be allowed to operate up to 50 hours per year in non-emergency situations, but those 50 hours are counted towards the 100 hours per year provided in Condition V.K.1.b.1) above.

The permittee shall minimize the engine's time spent at idle during startup and minimize the engine's startup time to a period needed for appropriate and safe loading of the engine, not to exceed 30 minutes. (§2103.12.a.2.B; §63.6625(h))

Emissions from the subject generator shall not exceed the limitations in Table V.K.1. below at any time:  (§2103.12.a.2.B)

                                 TABLE V.K.1
                  Diesel Air Compressor Emission Limitations

        Pollutant
                             Hourly Emission Limit
                               lb/hr (each unit)
                                    Annual
    Emission Limit
                            tons/year* (each unit)
PARTICULATE MATTER
                                     0.09
                                     0.02
PM-10
                                     0.09
                                     0.02
PM-2.5
                                     0.09
                                     0.02
NITROGEN OXIDES
                                     6.45
                                     1.61
SULFUR OXIDES
                                     0.63
                                     0.16
CARBON MONOXIDE
                                     1.43
                                     0.36
VOLATILE ORGANIC COMPOUNDS
                                     0.10
                                     0.02
               [*] A year is defined as any 12 consecutive months.

Testing Requirements

       The Department reserves the right to require emissions testing sufficient to assure compliance with the terms and conditions of this permit. Such testing shall be performed in accordance with Site Level Condition IV.13 above entitled "Emissions Testing." (§2103.12.h.1)

Monitoring Requirements

      The permittee shall install, operate and maintain the operation of a non-resettable hour on each air compressor.  [§2103.12.a.2.B; §63.6625(f)]

Record Keeping Requirements

The permittee shall keep and maintain the following data for the subject air compressors. (§2103.12.j, §63.6655(f))

 Fuel consumption (daily, monthly, and 12-month), type of fuel consumed and suppliers' certification of sulfur content, and heating value;
 Cold starts (date, time and duration of each occurrence);
 Total operating hours, (hours/day, monthly and 12-month); and
 Records of operation, maintenance, inspection, calibration and/or replacement of combustion equipment.

Records of diesel fuel certifications from fuel suppliers shall be maintained per shipment. Certifications shall include the name of the supplier and a statement from the supplier that the fuel complies with ASTM D975 "Standard Specifications for Diesel Fuel Oils." (§2103.12.j )

The permittee shall record all instances of non-compliance with the conditions of this permit upon occurrence along with corrective action taken to restore compliance. (§2103.12.j )

All records shall be retained by the facility for at least five (5) years. These records shall be made available to the Department upon request for inspection and/or copying. (§2103.12.j )

Reporting Requirements

The permittee shall report the following information to the Department in accordance with General Condition III.15 above. The reports shall contain all required information for the time period of the report: (§2103.12.k.1)

 Monthly and 12-month data required to be recorded by condition V.K.4.a above;
 Cold start information; and
 Non-compliance information required to be recorded by V.K.4.c above.

Reporting instances of non-compliance in accordance with condition V.K.5.a above does not relieve the permittee of the requirement to report breakdowns in accordance with Site Level Condition IV.8 above, if appropriate. (§2103.12.k.1)

Work Practice Standards:

The Diesel Air Compressors shall be properly operated and maintained according to manufacturer's specifications. The manufacturer's operation and maintenance manuals shall be kept on site at all times. [§2103.12.a.2.B; §2105.03; §63.6605(b)]

The permittee shall perform the following maintenance on each air compressor:  [§2103.12.a.2.C; §63.6603(a), Table 2.d.4]
 Change oil and filter every 500 hours of operation or annually, whichever comes first;
 Inspect air cleaner every 1,000 hours of operation or annually, whichever comes first, and replace as necessary; and
 Inspect all hoses and belts every 500 hours of operation or annually, whichever comes first, and replace as necessary.

The permittee shall have the option of utilizing an oil analysis program in order to extend the specified oil change requirement in Condition V.K.6.b.1).  [§63.6625(i)]

The permittee shall operate and maintain the air compressors according to the manufacturer's emission-related written instructions or shall develop a maintenance plan.  This plan shall provide to the extent practicable for the maintenance and operation of each generator in a manner consistent with good air pollution control practice for minimizing emissions.  [§2103.12.a.2.C; §63.6625(e)(3)]

Waste Water Treatment Plant Lime Silo

      Process Description:	Lime silo
      Raw Material: 			Lime
      Control Device:		Bin vent dust collector

      The permittee is also subject to the following conditions:

Restrictions

The permittee shall conduct lime handling operations in a manner such that emissions from these operations are not visible at or beyond the facility property line at any time. (§2104.05)

The WWT lime silo shall be equipped with an exhaust vent dust collector that shall not cause to be discharged into the atmosphere from the silo baghouse vents, particulate matter emissions in excess of 0.01 grains/dscf at any time. (§2102.04.b.6, §2105.03)

The WWT lime silo dust collector shall be operated at all times within the minimum and maximum differential pressure drop across the collector as specified in the manufacturer's or vendor's specifications. (§2102.04.b.6, §2105.03)

Testing Requirements

The Department reserves the right to require emissions testing sufficient to assure compliance with the terms and conditions of this permit. Such testing, if required, shall be performed in accordance with Article XXI §2108.02 and Site Level Condition IV.13, entitled "Emissions Testing." (§2103.12.h.1)

Monitoring Requirements

Instrumentation shall be installed to measure the differential pressure drop across the lime silo baghouse to within (1/2)" w.c. of actual. (§2102.04.b.6, §2105.03)

The permittee shall record the differential pressure drop across the silo baghouse weekly while the baghouse is treating exhaust flow from the silo. (§2102.04.b.6, §2105.03)

The lime silo shall be visibly inspected weekly to determine compliance with conditions V.L.1.a, V.L.1.b and V.L.1.c above. (§2102.04.b.6, §2105.03)

Record Keeping Requirements

The permittee shall keep and maintain the following data for the WWT lime silo (§2102.04.b.6):

 Lime throughput (tons/day); and
 Records of operation, maintenance, inspection, calibration and/or replacement of control equipment.

The permittee shall record all instances of non-compliance with the conditions of this permit upon occurrence along with corrective action taken to restore compliance. (§2102.04.b.6)

All records shall be retained by the facility for at least five (5) years. These records shall be made available to the Department upon request for inspection and/or copying. (§2102.04.b.6)

Reporting Requirements

The permittee shall report the following information to the Department in accordance with General Condition III.15 above. The reports shall contain all required information for the time period of the report: (§2103.12.k.1, §2102.04.b.6)

 Lime throughput data required to be recorded by condition V.L.4.c above; and
 Non-compliance information required to be recorded by V.L.4.b above.

Reporting instances of non-compliance in accordance with condition V.L.5.b does not relieve the permittee of the requirement to report breakdowns in accordance with Site Level Condition IV.8 above, if appropriate. (§2103.12.k.1, §2102.04.b.6)

Work Practice Standards

       If any visible emissions from the WWT lime silo are observed to extend beyond the facility property line, the permittee shall take reasonable response steps to eliminate the emissions.  Failure to take corrective steps shall be considered a deviation from this permit. (§2105.03, §2102.04.b.6)

40 CFR 63 Subpart UUUUU Conditions for Main Boiler No. 1, Stack No. 001a

      Process Description:		Tangentially-Fired Boiler
      Facility ID:			Main Boiler No.1
      Maximum Design Rate:	6,000 MMBtu/hr (maximum hourly rating); 5,500 MMBtu/hr (maximum annual rating) coal and synfuel; 1,028 MMBtu/hr natural gas
      Fuel(s):			Coal or synfuel (primary); Natural gas (auxiliary)
      Control Device(s):		Low NOx burners, electrostatic precipitator (ESP) with flue gas conditioning, selective catalytic reduction (SCR)
      CEM:				NOx, SO2, CO2 and opacity (COM)

Restrictions:

The permittee shall comply with 40 CFR Part 63 Subpart UUUUU no later than April 16, 2015. (§63.9984(b))

The permittee shall meet each emission limit in Table V.M.1 that applies to the permittee's EGU, for each EGU at the permittee's source, except as provided under §63.10009 where these limits apply at all times except during periods of startup and shutdown. (§63.9991(a)(1), Table 2 of 40 CFR Part 63 Subpart UUUUU, (§63.10000(a))

                                 TABLE V.M.1

For the following pollutants
The permitte shall meet the following emission limits and work practice standards
Using these requirements, as appropriate (e.g., specified sampling volume or test run duration) and limitations with the test methods in Table 5

Filterable particulate matter (PM)

  OR

  Total non-Hg HAP metals

  OR

  Individual HAP Metals
  Antimony (Sb)
  Arsenic (As)
  Beryllium (Be)
  Cadmium (Cd)
  Chromium (Cr)
  Cobalt (Co)
  Lead (Pb)
  Manganese (Mn)
  Nickel (Ni)
  Selenium (Se)
3.0E - 2 lb/MMBtu or 3.0E - 1 lb/ MWh [2]

OR

5.0E - 5 lb/MMBtu or 5.0E - 1 lb/GWh

OR

8.0E - 1 lb/TBtu or 8.0E - 3 lb/GWh
1.1E0 lb/TBtu or 2.0E - 2 lb/GWh
2.0E - 1 lb/TBtu or 2.0E - 3 lb/GWh
3.0E - 1 lb/TBtu or 3.0E - 3 lb/GWh
2.8E0 lb/TBtu or 3.0E - 2 lb/GWh
8.0E - 1 lb/TBtu or 8.0E - 3 lb/GWh
1.2E0 lb/TBtu or 2.0E - 2 lb/GWh
4.0E0 lb/TBtu or 5.0E - 2 lb/GWh
3.5E0 lb/TBtu or 4.0E - 2 lb/GWh
5.0E0 lb/TBtu or 6.0E - 2 lb/GWh

Collect a minimum of 1 dscm per run.

Collect a minimum of 1 dscm per run.
  Hydrogen chloride (HCl)

  OR

  Sulfur dioxide (SO2)
2.0E - 3 lb/MMBtu or 2.0E - 2 lb/MWh

2.0E - 1 lb/MMBtu or 1.5E0 lb/MWh

For Method 26A, collect a minimum of 0.75 dscm per run; for Method 26, collect a minimum of 120 liters per run.

For ASTM D6348 - 03 [3] or Method 320, sample for a minimum of 1 hour.

SO2 CEMS

c. Mercury (Hg)
             1.2E0 lb/TBtu or 1.3E - 2 lb/GWh
LEE Testing for 30 days with a sampling period consistent with that given in section 5.2.1 of appendix A to this subpart per Method 30B at appendix A-8 to part 60 of this chapter or Hg CEMS or sorbent trap monitoring system only

1	For LEE emissions testing for total PM, total HAP metals, individual HAP metals, HCl, and HF, the required minimum sampling volume shall be increased nominally by a factor of two.
2	Gross electric output.
3	Incorporated by reference, see § 63.14.

Testing Requirements

If the permitee does not qualify as a LEE for total non-mercury HAP metals, individual non-mcercury HAP metals, or filterable particulate matter (PM), then the permittee must demonstrate compliance through an intitial performance test and must monitor continuous permformace through either use of a particulate matter continuous parametric monitoring system (PM CPMS), or, for an existing EGU, compliance performance testing repeated quarterly. The permittee shall comply with the following requirements in Table V.M.2 for establishing operating limits if the PM CPMS option is selected. (§63.10000(c)(1)(iv), Table 6  of 40 CFR Part 63 Subpart UUUUU)

                                  TABLE V.M.2

          If the permittee has an applicable emission limit for . . .
And the permittee chooses to establish PM CPMS operating limits, the permitee shall . . .
                                   And . . .
                                  Using . . .
                  According to the following procedures . . .
Particulate matter (PM), total non-mercury HAP metals, individual non-mercury HAP metals, total HAP metals, individual HAP metals
Install, certify, maintain, and operate a PM CPMS for monitoring emissions discharged to the atmosphere according to §63.10010(g)(1)
Establish a site-specific operating limit in units of PM CPMS output signal (e.g., milliamps, mg/acm, or other raw signal)
Data from the PM CPMS and the PM or HAP metals performance tests
1. Collect PM CPMS output data during the entire period of the performance tests.

2. Record the average hourly PM CPMS output for each test run in the three run performance test.

3. Determine the highest 1-hour average PM CPMS measured during the performance test demonstrating compliance with the filterable PM or HAP metals emissions limitations.

The permittee shall demonstrate that compliance has been achieved, by conducting the required performance tests and other activities, no later than 180 days after April 16, 2015.  (§63.9984(f), (§63.10011(a))

General requirements. For each of the permittee's affected EGUs, the permittee shall demonstrate initial compliance with each applicable emissions limit in Table 1 or 2 of this subpart through performance testing. Where two emissions limits are specified for a particular pollutant (e.g., a heat input-based limit in lb/MMBtu and an electrical output-based limit in lb/MWh), the permittee shall demonstrate compliance with either emission limit. For a particular compliance demonstration, the permittee may be required to conduct one or more of the following activities in conjunction with performance testing: collection of hourly electrical load data (megawatts); establishment of operating limits according to §63.10011 and Tables 4 and 7 to this subpart; and CMS performance evaluations. In all cases, the permittee shall demonstrate initial compliance no later than the applicable date in paragraph (f) of this section for tune-up work practices for existing EGUs, in §63.9984 for other requirements for existing EGUs, and in paragraph (g) of this section for all requirements for new EGUs. .  (§63.10005(a))
 To demonstrate initial compliance with an applicable emissions limit in Table 1 or 2 to this subpart using stack testing, the initial performance test generally consists of three runs at specified process operating conditions using approved methods. If the permittee is required to establish operating limits (see paragraph (d) of this section and Table 4 to this subpart), the permittee shall collect all applicable parametric data during the performance test period. Also, if the permittee chooses to comply with an electrical output-based emission limit, the permittee shall collect hourly electrical load data during the test period. (§63.10005(a)(1))
 To demonstrate initial compliance using either a CMS that measures HAP concentrations directly ( i.e. , an Hg, HCl, or HF CEMS, or a sorbent trap monitoring system) or an SO2or PM CEMS, the initial performance test consists of 30 boiler operating days of data collected by the initial compliance demonstration date specified in §63.10005 with the certified monitoring system. (§63.10005(a)(2))
 The 30-boiler operating day CMS performance test shall demonstrate compliance with the applicable Hg, HCl, HF, PM, or SO2emissions limit in Table 1 or 2 to this subpart.
 If the permittee chooses to comply with an electrical output-based emission limit, the permittee shall collect hourly electrical load data during the performance test period.

Performance testing requirements. If the permittee chooses to use performance testing to demonstrate initial compliance with the applicable emissions limits in Tables 1 and 2 to this subpart for the permittee's EGUs, the permittee shall conduct the tests according to §63.10007 and Table 5 to this subpart. For the purposes of the initial compliance demonstration, the permittee may use test data and results from a performance test conducted prior to the date on which compliance is required as specified in §63.9984, provided that the following conditions are fully met: (§63.10005(b))
 For a performance test based on stack test data, the test was conducted no more than 12 calendar months prior to the date on which compliance is required as specified in §63.9984; (§63.10005(b)(1))
 For a performance test based on data from a certified CEMS or sorbent trap monitoring system, the test consists of all valid CMS data recorded in the 30 boiler operating days immediately preceding that date; (§63.10005(b)(2))
 The performance test was conducted in accordance with all applicable requirements in §63.10007 and Table 5 to this subpart; (§63.10005(b)(3))
 A record of all parameters needed to convert pollutant concentrations to units of the emission standard (e.g., stack flow rate, diluent gas concentrations, hourly electrical loads) is available for the entire performance test period; and (§63.10005(b)(4))
 For each performance test based on stack test data, the permittee certifies, and keeps documentation demonstrating, that the EGU configuration, control devices, and fuel(s) have remained consistent with conditions since the prior performance test was conducted. (§63.10005(b)(5))

The permittee shall comply with the following requirements in Table V.M.3 for performance testing:. (§63.10007 Table 5 of 40 CFR Part 63 Subpart UUUUU)

                                  TABLE V.M.3

        To conduct a performance test for the following pollutant . . .
                                  Using . . .
The permittee shall perform the following activities, as applicable to the permittee's input- or output-based emission limit ...
                                 Using[2]. . .
1. Filterable Particulate matter (PM)
Emissions Testing
a. Select sampling ports location and the number of traverse points
Method 1 at Appendix A - 1 to part 60 of this chapter.

b. Determine velocity and volumetric flow-rate of the stack gas
Method 2, 2A, 2C, 2F, 2G or 2H at Appendix A - 1 or A - 2 to part 60 of this chapter.

c. Determine oxygen and carbon dioxide concentrations of the stack gas
Method 3A or 3B at Appendix A - 2 to part 60 of this chapter, or ANSI/ASME PTC 19.10 - 1981.[3]

d. Measure the moisture content of the stack gas
Method 4 at Appendix A - 3 to part 60 of this chapter.

e. Measure the filterable PM concentration
Method 5 at Appendix A - 3 to part 60 of this chapter.

For positive pressure fabric filters, Method 5D at Appendix A - 3 to part 60 of this chapter for filterable PM emissions.

Note that the Method 5 front half temperature shall be 160 ° +- 14 °C (320 ° +- 25 °F).

f. Convert emissions concentration to lb/MMBtu or lb/MWh emissions rates
Method 19 F-factor methodology at Appendix A - 7 to part 60 of this chapter, or calculate using mass emissions rate and electrical output data (see §63.10007(e)).

OR
OR

PM CEMS
a. Install, certify, operate, and maintain the PM CEMS
Performance Specification 11 at Appendix B to part 60 of this chapter and Procedure 2 at Appendix F to Part 60 of this chapter.

b. Install, certify, operate, and maintain the diluent gas, flow rate, and/or moisture monitoring systems
Part 75 of this chapter and §§63.10010(a), (b), (c), and (d).

c. Convert hourly emissions concentrations to 30 boiler operating day rolling average lb/MMBtu or lb/MWh emissions rates
Method 19 F-factor methodology at Appendix A - 7 to part 60 of this chapter, or calculate using mass emissions rate and electrical output data (see §63.10007(e)).
2. Total or individual non-Hg HAP metals
Emissions Testing
a. Select sampling ports location and the number of traverse points
Method 1 at Appendix A - 1 to part 60 of this chapter.

b. Determine velocity and volumetric flow-rate of the stack gas
Method 2, 2A, 2C, 2F, 2G or 2H at Appendix A - 1 or A - 2 to part 60 of this chapter.

c. Determine oxygen and carbon dioxide concentrations of the stack gas
Method 3A or 3B at Appendix A - 2 to part 60 of this chapter, or ANSI/ASME PTC 19.10 - 1981.[3]

d. Measure the moisture content of the stack gas
Method 4 at Appendix A - 3 to part 60 of this chapter.

e. Measure the HAP metals emissions concentrations and determine each individual HAP metals emissions concentration, as well as the total filterable HAP metals emissions concentration and total HAP metals emissions concentration
Method 29 at Appendix A - 8 to part 60 of this chapter.

f. Convert emissions concentrations (individual HAP metals, total filterable HAP metals, and total HAP metals) to lb/MMBtu or lb/MWh emissions rates
Method 19 F-factor methodology at Appendix A - 7 to part 60 of this chapter, or calculate using mass emissions rate and electrical output data (see §63.10007(e)).
3. Hydrogen chloride (HCl) and hydrogen fluoride (HF)
Emissions Testing
a. Select sampling ports location and the number of traverse points
Method 1 at Appendix A - 1 to part 60 of this chapter.

b. Determine velocity and volumetric flow-rate of the stack gas
Method 2, 2A, 2C, 2F, 2G or 2H at Appendix A - 1 or A - 2 to part 60 of this chapter.

c. Determine oxygen and carbon dioxide concentrations of the stack gas
Method 3A or 3B at Appendix A - 2 to part 60 of this chapter, or ANSI/ASME PTC 19.10 - 1981.[3]

d. Measure the moisture content of the stack gas
Method 4 at Appendix A - 3 to part 60 of this chapter.

e. Measure the HCl and HF emissions concentrations
Method 26 or Method 26A at Appendix A - 8 to part 60 of this chapter or Method 320 at Appendix A to part 63 of this chapter or ASTM 6348 - 03[3]with