download - Department of Environmental Quality

24
Issued Permit No.: 26-313 5-TV-01 Expiration Date: April 1, 2025 Page 1 of 24 -^ r. DEQ Stale of Oregon Department ol Environmental Quality OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY OREGON TITLE V OPERATING PERMIT Northwest Region 700 NE Multnomah St., Suite 600 Portland, Oregon 97232 Issued in accordance with provisions ofORS 468A.040 and based on land use compatibility fmdings included in the permit record. ISSUED TO: Bullseye Glass Company 3722 SE 21st Avenue Portland, OR 97202 PLANT SITE LOCATION: 3722 SE 21st Avenue Portland, OR 97202 INFORMATION RELIED UPON: Application Number: Received: 029102 5/30/2017 LAND USE COMPATIBILITY STATEMENT: Issued by: Dated: ISSUED BY THE DEPARTMENT OF ENVIRONMENTAL QUALITY Matt Hoffman, Northwest Region Air Quality Manager City of Portland 3/11/1997 ^//^/^? Date Nature of Business Colored Art Glass Manufacturer subject to NESHAP subpart 6S SIC 3211 NAICS 327211 RESPONSIBLE OFFICIAL FACILITY CONTACT PERSON Title: Controller Name: Eric Durrin Title: Controller Phone: 503-232-8887x103

Transcript of download - Department of Environmental Quality

Issued

Permit No.: 26-313 5-TV-01

Expiration Date: April 1, 2025Page 1 of 24

-^r.DEQ

Stale of OregonDepartment olEnvironmentalQuality

OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY

OREGON TITLE V OPERATING PERMITNorthwest Region

700 NE Multnomah St., Suite 600Portland, Oregon 97232

Issued in accordance with provisions ofORS 468A.040and based on land use compatibility fmdings included in the permit record.

ISSUED TO:

Bullseye Glass Company

3722 SE 21st Avenue

Portland, OR 97202

PLANT SITE LOCATION:

3722 SE 21st Avenue

Portland, OR 97202

INFORMATION RELIED UPON:

Application Number:

Received:

029102

5/30/2017

LAND USE COMPATIBILITY STATEMENT:

Issued by:

Dated:

ISSUED BY THE DEPARTMENT OF ENVIRONMENTAL QUALITY

Matt Hoffman, Northwest Region Air Quality Manager

City of Portland

3/11/1997

^//^/^?Date

Nature of Business

Colored Art Glass Manufacturer subject to NESHAP subpart 6S

SIC

3211

NAICS

327211

RESPONSIBLE OFFICIAL FACILITY CONTACT PERSON

Title: Controller Name: Eric Durrin

Title: Controller

Phone: 503-232-8887x103

Permit No.: 26-313 5-TV-01

Issued Expiration Date: April 1, 2025Page 2 of 24

TABLE OF CONTENTS

LIST OF ABBREVIATIONS THAT MAY BE USED IN THIS PERMIT..................................................................3

PERMITTED ACTIVITIES.......................................................................................................................

EMISSIONS UNIT (EU) AND POLLUTION CONTROL DEVICE (PCD) IDENTIFICATION ..............................4

EMISSION LIMITS AND STANDARDS, TESTING, MONITORING, AND RECORDKEEPINGREQUIREMENTS.............................................................................................................................^

Facility-wide Requirements....................................................................................................................................... 5

Emissions Unit Requirements ...................................................................................................................................7

Testing Requirements............................................................................................................................................. ^

Monitoring and Recordkeepmg............................................................................................................................... 10

NESHAP subpartNrequu-ements........................................................................................................................... 10

NESHAP subpart6Srequu-ements..........................................................................................................................ll

Insigpificant Activities Requu-ements....................................................................................................................^

PLANT SITE EMISSION LIMITS............................................................................................................................. 13

EMISSION FEES...............................................................................................................................^

GENERAL TESTING REQUIREMENTS................................................................................................................. 14

GENERAL MONITORING AND RECORDKEEPING REQUIREMENTS ............................................................ 15

REPORTING REQUIREMENTS.........................................................................................................................

Non-Applicable Requirements.................................................................................................................................... 19

General Conditions...................................................................................................................................................... 19

IssuedPermit No.: 26-3135-TV-01

Expiration Date: April 1, 2025Page 3 of 24

LIST OF ABBREVIATIONS THAT MAY BE USED IN THIS PERMIT

ACDP Air Contaminant Discharge PermitAct Federal Clean Air ActASTM American Society of Testing and MaterialsBtu British thermal unitBHLDS Baghouse leak detection systemCACM Colored art glass manufacturingCAGM HAP As, Cd, Cr, Mn, Ni, Pb, or SeCFR Code of Federal RegulationsCO Carbon MonoxideCOze carbon dioxide equivalentCPMS Continuous parameter monitoring systemDEQ Department ofEnvu-onmental Qualitydscf Dry standard cubic feetEF Emission factorEPA US Environmental Protection AgencyEU Emissions UnitFCAA Federal Clean Air ActFSA Fuel sampling and analysisGHG greenhouse gasgr/dscf Grain per dry standard cubic feet (1 pound = 7000 grains)HAP Hazardous Air Pollutant as defined by OAR 340-244-0040HCFC Halogenated Chloro-Fluoro-CarbonsHP HorsepowerID Identification number or labelIEU Insignificant Emission UnitI&M Inspection and maintenancekW KilowattMAO Mutual Agreement and OrderMg MegagramNA Not applicableNESHAP National Emission Standard for Hazardous Air PollutantsNESHAP HAP As, Cd, Cr, Mn, Ni, PbNOx Nitrogen oxidesOz OxygenOAR Oregon Administrative RulesODEQ Oregon Department ofEnvu-onmental QualityORS Oregon Revised StatutesO&M Operation and maintenancePb LeadPCD Pollution Control DevicePM Particulate matterPMio Particulate matter less than 10 microns in sizePM2.5 Particulate matter less than 2.5 microns in size

ppm Parts per millionPSEL Plant Site Emission Limitpsia pounds per square inch, actual

SERP Source emissions reduction planS02 Sulfur dioxideST Source testVE Visible emissionsVMT Vehicle miles traveledVOC Volatile organic compounds

IssuedPermit No.: 26-313 5-TV-01

Expu-ation Date: April 1, 2025Page 4 of 24

PERMITTED ACTIVITIES

1. Until such time as this permit expires or is modified or revoked, the permittee is allowed to discharge aircontaminants from those processes and activities directly related to or associated with air contaminantsource(s) in accordance with the requirements, limitations, and conditions of this permit. [OAR 340-218-0010 and 340-218-0120(2)]

2. All conditions in this permit are federally enforceable, meaning that they are enforceable by DEQ, EPA,and citizens under the Clean Air Act, except Conditions 7, 8,9,16,17,18, G5, and G9 (OAR 340-248-0005 through 340-248-0180) are only enforceable by the state. [OAR 340-218-0060]

EMISSIONS UNIT (EU) AND POLLUTION CONTROL DEVICE (PCD) IDENTIFICATION

3. The emissions units regulated by this permit are the following [OAR 340-218-0040(3)]:

Emission Unit Description

14 Furnaces subject to 40 CFR 63subpart 6S NESHAP[furnaces #1-9, 11-14 and 20

4 Furnaces not subject to 40 CFR 63subpart 6S NESHAP[furnaces #10, 17, 18 and 21]

2 Tekta Clear Glass Furnaces not subjectto NESHAP 68[Furnaces 15 and 16]

40 CFR 61 subpart N NESHAP(existing) [Furnaces #1-6]

40 CFR 61subpart N NESHAP (new)[furnaces #7-18,20 and 21]

Batch Room

Frit Room

IEUEmergency Generators NG and propanefired, and Electric Furnace

EUID

EU-6S

EU-F

EU-T

EU-N existing

EU-N new

EU-BR

EU-FR

Pollution Control Device Description

Baghouse - West

Baghouse - West

Baghouse - West

Baghouse - West

Baghouse - West

Baghouse - Batch Room

Baghouse - Frit Room

PCDID

BHW

BHW

BHW

BHW

BHW

BH-BR

BH-FR

EG01: Onan30.0EK-15R/1699K-40HPEG02: Onan 85 GGHG - 138 HPEGOS: Generac 43901 - 30 HP

EG04: Cummins GGHH-7248561 - 134 HP

EF01: Electric Test Furnace - 20 kW/2.6 cubic feet capacity

Note: Furnace #19 does not exist

IssuedPermit No.: 26-3135-TV-01

Expiration Date: April 1, 2025Page 5 of 24

EMISSION LIMITS AND STANDARDS, TESTING, MONITORING, AND RECORDKEEPINGREQUIREMENTS

4. The following tables and conditions contain the applicable requirements along with testing, monitoring, andrecordkeeping requirements for the emissions units to which those requirements apply.

Facility-wide Requirements

ApplicableRequirement

340-208-0210(2)

340-208-0300

340-208-0450

40CFR80.510(b)

340-228-0110(1)

340-228-0110(2)

40 CFR Part 68

ConditionNumber

5

7

8

lO.a

lO.b

lO.c

12

Pollutant/Parameter

Fugitiveemissions

Nuisance

PM>250^

Ultralow sulfiirdiesel

ASTM Grade1 distillate fueloil

ASTM Grade2 distillate fueloil and used oil

Riskmanagement

Limit/Standard

minimize

no nuisance

no fallout

<0.0015%

0.3% Sulfur byweight

$0.5% Sulfur byweight

Risk managementplan

AveragingTime

NA

NA

NA

Billingstatement

or purchase

receipt

Vendorcertificateor periodiclaboratoryanalysis ofcomposite

samples

Vendorcertificateor periodiclaboratoryanalysis ofcomposite

samples

NA

TestingCondition

NA

NA

NA

11

11

11

NA

MonitoringCondition

6

9

9

11

11

11

12

5. Applicable Requirement: The permittee must not allow or permit any materials to be handled, transported,or stored; or a building, its appurtenances, or a road to be used, constructed, altered, repaired or

demolished; or any equipment to be operated, without taking reasonable precautions to prevent particulatematter from becoming airborne. Such reasonable precautions must include, but not be limited to thefollowing: [OAR 340-208-0210(1)]5.a. Use, where possible, of water or chemicals for control of dust in the demolition of existing

buildmgs or structures, construction operations, the grading of roads or the clearmg of land;5.b. Application of water, or other suitable chemicals on unpaved roads, materials stockpiles, and other

surfaces which can create airborne dusts;

5.c. Full or partial enclosure of materials stockpiles in cases where application of water or chemicalsare not sufficient to prevent particulate matter from becoming airborne;

5.d. Installation and use of hoods, fans, and fabric filters to enclose and vent the handling of dustymaterials;

Permit No.: 26-3135-TV-01

Issued Expu'ation Date: April 1, 2025Page 6 of 24

5.e. Adequate contaumient during sandblasting or other similar operations;

5.f. Covering, at all times when in motion, open bodied trucks transporting materials likely to becomeairborne; and

5.g. Prompt removal from paved streets of earth or other material that does or may become airborne.

6. Monitoring Requu'ement: At least once each week for a minimum period of 30 minutes, the permittee must

visually survey the plant for any sources of excess fugitive emissions. For the purpose of this survey,

excess fugitive emissions are considered to be any visible emissions that leave the plant site boundaries formore than 18 seconds in a six-minute period. The person conducting the observation must follow the

procedures ofEPA Method 22. If sources of visible emissions are identified, the permittee must:6.a. Immediately take corrective action to minimize the fugitive emissions, including but not limited to

those actions identified in Condition 5; or6.b. Develop a DEQ approved fugitive emission control plan upon request by DEQ and implement the

plan whenever fugitive emissions leave the property for more than 18 seconds in a six-minute

period. [OAR 340-218-0050(3)(a)j6.c. Recordkeeping: The permittee must maintain records of the fugitive emissions surveys, corrective

actions (if necessary), and/or the results of any EPA Method 22 tests.

Nuisance Conditions

7. Applicable Requirement: The pemiittee must not cause or allow au- contaminants from any source to cause

a nuisance. Nuisance conditions will be verified by DEQ personnel. [OAR 340-208-0300] This condition isenforceable only by the State.

8. Applicable Requu-ement: The permittee must not cause or permit the deposition of any particulate matterlarger than 250 microns in size at sufficient duration or quantity, as to create an observable deposition uponthe real property of another person. [OAR 340-208-0450] This condition is enforceable only by the State.

9. Monitoring Requu'ement: The permittee must maintain a log of each nuisance complamt received by thepermittee durmg the operation of the facility. Documentation must include date of contact, time of observednuisance condition, description of nuisance condition, location ofreceptor, status of plant operation duringthe observed period, and time of response to complainant. A plant representative must immediatelyinvestigate the condition following the receipt of the nuisance complaint and a plant representative mustprovide a response to the complainant within 24 hours, if possible. This condition is only enforceable bythe state. [OAR 340-218-0050(3)(a)]

Fuels

10. Applicable Requirement: If the permittee bums any of the fuels listed below, the sulfiir content cannotexceed:

lO.a. 0.0015% sulfur by weight for ultralow sulfur diesel; [40 CFR 80.510(b)]lO.b. 0.3% sulfur by weight for ASTM Grade 1 distillate oil; [OAR 340-228-0110(1)]lO.c. 0.5% sulfur by weight for ASTM Grade 2 distillate oil; [OAR 340-228-0110(2)]

11. Monitoring Requirement: The permittee must monitor the sulfur content of each shipment of fuel receivedby: [OAR 340-218-0050(3)(a)]11 .a. Obtaining a billing statement or purchase receipt to indicate that the oil burned is ultralow sulfur

diesel (ULSD), which has a sulfiu- content no greater than 0.0015% from each vendor for eachshipment of fuel received;

11 .b. Obtaining a sulfur content certificate from each vendor for each shipment of fuel received; or11 .c. Analyzing or having analyzed by a contract laboratory a representative sample taken by the

permittee from each shipment of fuel received.

IssuedPermit No.: 26-313 5-TV-01

Expiration Date: April 1, 2025Page 7 of 24

Accidental Release Prevention

12. Applicable Requirement: Should this stationary source become subject to the accidental release preventionregulations in 40 CFR Part 68, then the permittee must submit a risk management plan (RMP) by the datespecified in 40 CFR 68.10 and comply with the plan and all other applicable Part 68 requirements. [40 CFRPart 68]

Emissions Unit Requirements

Applicable Requirement

340-208-0110(4)

340-226-0210(2)(b) & (c)

340-245-9070(l)(b)(A)State only enforceable

OAR 340-245-9030

State only enforceable

[MAOAQ/V-NWR-16-088]State only enforceable

OAR 340-245-9070 stateonly enforceable 40CFR63.11453(0

40 CFR 61.162

NESHAPSubpartN

40 CFR 63.11451

NESHAP Subpart 6S

ConditionNumber

13

15

16

17

18

19

22 & 23

25

Pollutant/Parameter

Visibleemissions

PM

PM

CAGM HAP

Cr allowance

BHLDS

Arsenic

PMorNESHAPHAP

Limit/Standard

20% opacity

O.lOgr/dscfor

O.Mgr/dscf

0.005 gr/dscf

Prohibition foruncontrolled

358 Ibs/day

14,202 Ibs/yr

Install/maintam/operate

2.7 tons/yr existing

0.44 tons/yr new

0.2 Ibs/ton glass

or 0.02 Ibs/ton glass

AveragingTime

6-minute

blockaverage

avg. of 3

test runs

avg. of 3

test runs

Continuous

Day

Year

Continuous

Annual

3 hourblock avg.

TestingCondition

20

20

20

NA

NA

NA

24

20

MonitoringCondition

14

20

20

21.a

21.a

19

24

20

13. The permittee must comply with the following visible emission limits: [OAR 340-208-0110(4)]

13. a. Any visible emissions may not equal or exceed an average of 20 percent opacity; and

13.b. The visible emissions standards in this condition are based on the average of 24 consecutiveobservations recorded at 15-second intervals, or more frequently as allowed under ConditionIS.b.ii, which comprise a six-minute block. Six-minute blocks need not be consecutive in time and

in no case may two blocks overlap. For each set of 24 observations, the six-minute block average

is calculated by summing the opacity of the 24 observations and dividing the sum by 24. Six-minute block averages are measured by:13.b.i. EPA Method 9; or13.b.ii. A contmuous opacity monitoring system (COMS) installed and operated in

accordance with the DEQ Continuous Monitoring Manual or 40 CFR part 60; orIS.b.iii. An alternative monitoring method approved by DEQ that is equivalent to EPA

Method 9. [OAR 340-208-0110(2)]

Permit No.: 26-3135-TV-01

Issued Expiration Date: April 1, 2025Page 8 of 24

14. The permittee is not required to conduct any visible emissions or particulate matter monitoring fromemission units EU-6S, EU-F, EU-T, EU-BR, or EU-FR because it is extremely unlikely that these standards

could be violated with baghouse controls and leak detection system as required in Condition 19. If visibleemissions are to be measured for any reason, the visible emissions must be measured in accordance with

DEQ's Source Sampling Manual. [OAR 340-218-0050(3)]

15. The permittee may not emit particulate matter emissions in excess of the following limits: [OAR 340-226-

0210(2)(b)&(c)]

15 .a. 0.10 grains per dry standard cubic foot for emission units EU-6S or EU-F

15.b. 0.14 grains per diy standard cubic foot for emission units EU-T, EU-BR or EU-FR

15.c. 0.10 grains per dry standard cubic foot for emission units installed, constructed, or modified on or

aftei-Aprill6,201515.d. Compliance with the emissions standards in this condition is determined usmg:

15.d.i. Oregon Method 5;

15.d.ii. DEQ Method 8, as approved by DEQ for sources with exhaust gases at or nearambient conditions;

15.d.iii. DEQ Method 7 for du'ect heat transfer sources; or15.cl.iv. An alternative method approved by DEQ. [OAR 340-226-0210(3)]

16. The permittee must not allow particulate emissions fi'om any device controlling a colored art glassmanufacturing furnace (EU-6S and EU-F) m excess of 0.005 grains per dry standard cubic foot asmeasured by EPA Method 5 or an equivalent method approved by DEQ [OAR 340-245-9070(1 )(b)(A)]state only enforceable

17. The permittee may not use CAGM HAPs (As, Cd, Cr, Mn, Ni, Pb, or Se) in any glassmaking furnace that isnot controlled by a DEQ approved control device capable of meeting 0.005 grains per dry standard cubicfoot. An after filter or a baghouse leak detector must be installed downstream of the baghouse. [340-245-9030] state only enforceable

Chromium usage rate allowance

18. The permittee may use Chromium in emission units EU-6S and EU-F furnaces controlled by BHW at a ratethat does not exceed either of the following: [MAO No. AQ/V-NWR-16-088] state only enforceable18.a. 358 pounds per day; and18.b. 14,202 pounds per year

Baghouse leak detection system19. For each baghouse controlled colored art glass manufacturing furnace [340-245-9070 state only

enforceable} and for each new (post September 20,2007) glassmaking furnace in emission unit EU-6S thepermittee must install, operate, and maintain a bag leak detection system downstream of the fabric filter.[40CFR63.11453(c)]19. a. Each bag leak detection system must be certified by the manufacturer to be capable of detecting

PM emissions at concentrations of 1 milligram per dry standard cubic meter (0.00044 grains peractual cubic foot) or less.

19.b. The bag leak detection system sensor must provide output of relative PM loadings. The permitteemust continuously record the output from the bag leak detection system using electronic or othermeans (e.g., using a strip chart recorder or a data logger).

19.c. The bag leak detection system must be equipped with an alarm system that will sound when thesystem detects an increase in relative particulate loading over the alarm set point establishedaccording to:19.c.i. In the initial adjustment of the bag leak detection system, the permittee must

establish, at a minimum, the baseline output by adjusting the sensitivity (range) andthe averaging period of the device, the alarm set points, and the alarm delay time.

Permit No.: 26-3135-TV-01

Issued Expiration Date: April 1 , 2025Page 9 of 24

19.c.ii. Following initial adjustment, the permittee must not adjust the averaging period,alarm set point, or alarm delay time without approval from DEQ except as set forth inCondition 19.c.iii.

19.c.iii. Once per quarter, the permittee may adjust the sensitivity of the bag leak detectionsystem to account for seasonal effects, including temperature and humidity, accordingto the procedures identified in the site-specific monitoring plan required by Condition19.d.

19.d. The permittee must develop and submit to DEQ for approval a site-specific monitoring plan foreach bag leak detection system. The permittee must operate and maintain the bag leak detectionsystem according to the site-specific monitoring plan at all times. Each monitormg plan mustdescribe:19.d.i. Installation of the bag leak detection system;19.d.ii. Initial and periodic adjustment of the bag leak detection system, including how the

alarm set-pomt will be established;19.ci.iii. Operation of the bag leak detection system, mcluding quality assurance procedures;19.cl.iv. How the bag leak detection system will be maintained, including a routine

maintenance schedule and spare parts inventory list;19.d.v. How the bag leak detection system output will be recorded and stored; and19.d.vi. Corrective action procedures.

19.e. For each bag leak detection system, the permittee must initiate procedures to determine the causeof every alarm within 1 hour of the alarm and alleviate the cause of the alarm within 3 hours of thealarm by taking whatever corrective action(s) are necessary. Corrective actions may include, but

are not limited to the following:19.e.i. Inspecting the fabric filter for air leaks, torn or broken bags or filter media, or any

other condition that may cause an increase in PM emissions;19.e.ii. Sealing off defective bags or filter media;19.e.iii. Replacing defective bags or filter media or otherwise repairing the control device;19.e.iv. Sealing off a defective fabric filter compartment;19.e.v. Cleaning the bag leak detection system probe or otherwise repairing the bag leak

detection system; or19.e.vi. Shutting down the process producing the PM emissions.

Testing Requirements

20. The permittee must use EPA Method 13A or 13B for measuring fluoride emissions; and EPA Method 26for measurmg hydrogen fluoride emissions from the outlet of the control device (BHW) on emission unitsEU-6S, EU-F and EU-T. Each test run must be a minimum of 60 minutes long with a minimum sample

volume of 31.8 dscf. Test results must be reported as pounds per hour, pounds per ton of glass produced

and pound per pound ofHAP used (as appropriate).

20.a. Initial testing must be conducted within 24 months of permit issuance and every 60 months afterinitial test. DEQ may waive any testing after the initial test based on results from the initial testing.

20.b. Unless otherwise specified by permit condition or DEQ approved source test plan, source testsmust be performed with glass makmg furnaces charged in a manner that is expected to produce thehighest level of each pollutant being tested for.

20.c. During each test run, the permittee must record the following information:

20.c.i. Amount of glass produced in each furnace;

20.C.U. Amount of each CAGM HAP and fluoride used in each furnace;20.c.iii. Visible emissions as measured by EPA Method 9 for a minimum of 6 minutes during

or within 30 minutes before or after each Oregon Method 5 test run;20.c.iv. Control device operating parameters including the pressure drop across the baghouse

and bag inlet temperature;20.C.V. Baghouse leak detector system parameters.

Permit No.: 26-3135-TV-01

Issued Expiration Date: April 1,2025Page 10 of 24

Monitoring and Recordkeeping

21. The permittee must monitor and maintain records of the following information:

21.a. Process or control device parameter monitoring

21 .a.i. Type and amount of glass produced in each farnace (daily)21 .a.ii. Quantity (Ibs) of each CAGM HAP used (if any) in each glass batch21 .a.iii. Baghouse inlet temperature (monitor continuously)21 .a.iv. Baghouse pressure drop (monitor continuously, record hourly)

21 .a.v. Records must be maintained for each parameter listed above. Records may be

maintained electronically.

21 .b. Inspection and maintenance:

21 .b.i. Baghouse ialet temperature and differential pressure (observe and record daily)21.b.ii. Ductwork and baghouse housing for leakage (every 12 months)21.b.iii. Baghouse interior for structural integrity and fabric filter condition (every 12 months)21 .b.iv. Records must be maintained for each parameter listed above. Records may be

maintained electronically.

21 .c. Recordkeeping of process records

21 .c.i. Type and amount of fuels used in each furnace (monthly)21 .c.ii. Amount of glass produced in each furnace (per batch and monthly totals)21 .c.iii. Quantity of each CAGM HAP used (weekly)21 .c.iv. Records may be mamtamed electronically.

NESHAP subpart N requirements22. The permittee must ensure that arsenic emissions from each furnace constructed prior to 8/4/1986 (EU-N

existing, famaces 1-6) do not exceed: [40 CFR 61.162]

22.a. 2.5 Mg (2.7 ton) per year, or

22.b. Total arsenic emissions from the glass melting furnace must be conveyed to a control device and

reduced by at least 85 percent.

23. The permittee must ensure that arsenic emissions from each furnace constructed on or after 8/4/1986 (EU-N new, furnaces 7-18,20 and 21) do not exceed: [40 CFR 61.162]

23.a. 0.4 Mg (0.44 ton) per year, or

23 .b. Total arsenic emissions fi'om the glass melting furnace must be conveyed to a control device and

reduced by at least 85 percent.

24. The permittee must monitor and record arsenic usage and use the following method for demonstratingcompliance with the emission limits in Conditions 22 and 23: [40 CFR 61.164(c)]

24.a. Derive a theoretical uncontrolled arsenic emission factor (T), based on material balance

calculations for each arsenic-containing glass type (i) produced during the 12-month period, asfollows:

Ti = (Abi x Wbi) + (Aci x Wci) - Bgi

Where:

T; = The theoretical uncontrolled arsenic emission factor for each glass type (i), g/kg (Ib/ton).

Abi = Fraction by weight of elemental arsenic in the fresh batch for each glass type (I).

Permit No.: 26-3135-TV-01

Issued Expiration Date: April 1 , 2025Page 11 of 24

Wbi = Weight of fresh batch melted per unit weight of glass produced for each glass type (i), g/kg(Ib/ton).

Ac; = Fraction by weight of elemental arsenic in cullet for each glass type (i).

We; = Weight ofcullet melted per unit weight of glass produced for each glass type (i), g/kg(Ib/ton).

Bgi = Weight of elemental arsenic per unit weight of glass produced for each glass type (i), g/kg(Ib/ton).

24.b. Estimate theoretical uncontrolled arsenic emissions for the 12-month period for each arsenic-

containing glass type as follows:-J&.II=~K'

Where:

Y; = Theoretical uncontrolled arsenic emission estimate for the 12-month period for each glasstype, Mg/year (ton/year).

T; = Theoretical uncontrolled arsenic emission factor for each type of glass (i) produced during the12-month period as calculated in paragraph (c)(l) of this section, g/kg (Ib/ton).

Gj = Quantity of each arsenic-contaming glass type (i) produced during the 12-month period, kg/yr(ton/yr).

K = conversion factor for unit consistency, 106 g/Mg (2,000 Ib/ton).

24.c. Estimate the total theoretical uncontrolled arsenic emissions for the 12-month period by findingthe sum of the values calculated for Yi in Condition 24.b.

24.d. If a control device is used to reduce arsenic emission by 85%, demonstrate that the control devicemeets the reduction requirement.

NESHAP subpart 6S requirements25. The permittee must not allow emissions ofparticulate or NESHAP HAP (As, Cd, Cr, Pb, Mn, Ni) from

emission unit EU-6S in excess of the following: [40 CFR 63.11451]25.a. The 3-hour block average production-based PM mass emission rate of 0.1 gram per kilogram

(g/kg) (0.2 pound per ton (Ib/ton)) of glass produced; OR25.b. The 3-hour block average production-based metal HAP mass emission rate of 0.01 g/kg (0.02

Ib/ton) of glass produced.

26. Unless conducted within the past 12 months, within 60 days of permit issuance the permittee must: [40CFR63.11453(b)]26.a. visually inspect the system ductwork and fabric filter unit for leaks.26.b. inspect the inside of each fabric filter for structural integrity and fabric filter condition.26.c. record the results of the inspection and any maintenance action as required in §63.11457(a)(5).

Permit No.: 26-3135-TV-01

Issued Expiration Date: April 1, 2025Page 12 of 24

Insignificant Activities Requirements

27. DEQ acknowledges that insignificant emissions units (lEUs) identified by rule as either categoricallymsignificant activities or aggregate insignificant emissions as defined in OAR 340-200-0020 exist atfacilities required to obtain an Oregon Title V Operating Permit. lEUs must comply with all applicablerequirements. In general, the requirements that could apply to lEUs are incorporated as follows:

27. a. OAR 340-208-0110 (20% opacity)27.b. OAR 340-228-0210 (0.10 gr/dscf con-ected to 12% C02 or 50% excess ah- for fuel burning

equipment)27.c. OAR 340-226-0210 (0.10 gr/dscf for non-fugitive, non-fiiel burning equipment)27.d. OAR 340-226-0310 (process weight limit for non-fagitive, non-fuel burning process equipment)27.e. Emergency stationary reciprocating internal combustion engines (RICE) are subject to [40 CFR

63.6640(f)] For each emergency stationary RICE, the permittee must27.e.i. Change oil and filter every 500 hours of operation or annually, whichever comes first;

[40 CFR 63. 6603 (a), table 2d(4)(a)]27.e.ii. Inspect air cleaner every 1,000 hours of operation or annually, whichever comes first;

[40 CFR 63. 6603(a), table 2d(4)(b)]27.e.iii. inspect all hoses and belts every 500 hours of operation or amiually, whichever comes

first, and replace as necessary; [40 CFR 63. 6603(a), table 2d(4)(c)]27.e.iv. During periods of startup, minimize the engine's time spent at idle and minimize the

engine's startup time at startup to a period needed for appropriate and safe loading ofthe engine, not to exceed 30 minutes, after which time the non-startup emission

limitations apply; and [40 CFR 63. 6603(a), table 2d]27.e.v. Install a non-resettable hour meter on each emergency stationary RICE, if one is not

ah-eady installed. [40 CFR 63.6625(f)]27.e.vi. Operate and maintain the stationary RICE according to the manufacturer's emission

related operation and maintenance instructions [40 CFR 63.6640(a), Table 6(9)]27.e.vii. Operating conditions: [40 CFR63.6640(f)(2)]

27.e.vii.A. There is no time limit on the use of emergency stationary RICE in

emergency situations.

27.e.vii.B. Emergency stationaiy RICE may be operated for the purpose of

maintenance checks and readiness testing, provided that the testsare recommended by the manufacturer, the vendor, or the insurance

company associated with the engine. Required testing of such unitsshould be minimized, but there is no time limit on the use ofemergency stationary RICE m emergency situations and for routinetesting and maintenance.

27.e.vii.C. Emergency stationary RICE may be operated for an additional 50hours per year in non-emergency situations. The 50 hours per year

for non-emergency situations cannot be used for peak shaving or to

generate income for a facility to supply power to an electric grid orotherwise supply power as part of a financial arrangement withanother utility.

27.e.viii. Keep records of the hours of operation of each emergency stationary RICE that is

recorded through the non-resettable hour meter. The permittee must document how

many hours are spent for emergency operation, including what classified theoperation as emergency and how many hours are spent for non-emergency operation.

If the engines are used for demand response operation, the permittee must keep

records of the notification of the emergency situation, and the time the engine wasoperated as part of demand response. [40 CFR 63.6655(f)]

IssuedPermit No.: 26-3135-TV-01

Expiration Date: April 1, 2025Page 13 of 24

28. Unless otherwise specified in this permit or an applicable requirement, DEQ is not requiring any testing,monitoring, recordkeeping, or reporting for the applicable emissions limits and standards that apply tolEUs. However, if testing were performed for compliance purposes, the permittee would be required to use

the test methods identified in and perform the testing in accordance with DEQ's Source Sampling Manual.

PLANT SITE EMISSION LIMITS

29.

30.

The permittee must not cause or allow plant site emissions to exceed the following limits for any 12consecutive calendar month period: [OAR 340-222-0035 through OAR 340-222-0041]

Pollutant

PMio

PM2.5

S02

NOx

co

voc

GHG (C02e)

Fluoride

Plant Site Emission Limit

(tons/yr)

14

9

39

39

99

39

74,000

2

Unassigned Emissions(tons/yr)

0

0

0

0

0

0

0

0

Emission Reduction Credit(tons/yr)

0

0

0

0

0

0

0

0

The pennittee must determine compliance with the Plant Site Emission Limits established in Condition 29of this permit by conducting monitoring and calculations for each 12-month period m accordance with thefollowing procedures, test methods, and frequencies for all pollutants except GHGs:

30.a. The permittee must calculate emissions using the followmg formula, process parameters, and

emission factors:

where:

EPeu

EFe,

K

E=PeuXEFeuXK

Pollutant emissions in Ibs/month and tons/yr.Process parameter identified in the table below;Emission factor identified for each emissions unit and pollutant m thetable below;Conversion constant: 1 Ib/lb for monthly emissions calculations; 1ton/2,000 Ibs for annual emissions calculations.

Emission Source

Description

NG combustion

EU-6S, EU-T and EU- F

EU-BR and EU-FR

Throughput Type [Units]

Natural Gas [million cubic feet]

Glass melted [tons]

Air flow m Cubic feet and grainloading [gr/cf]

Emission Factors (Ib/throughput unit)

PM10/PM2.5

2.5

0.184

0.005*

S02

1.7

3

NOx

1008

co

840.1

IssuedPermit No.: 26-313 5-TV-01

Expiration Date: April 1, 2025Page 14 of 24

Emission Source

Description

aggregate insignificantemissions

Throughput Type [Units]

Constant Time [Ibs/yr]

Emission Factors (Ib/throughput unit)

PM10/PM2.5

2000

S02

2000

NOx

2000

co

2000Emission factors for Natural gas combustion are fi-om DEQ AQEF05, Glass melting emission factors are from AP-4211.15 Tables 1 and 2 except for PMio/PM2.5 comes from the 3/28/2017 source test on BHW.

Frit and batch room PMio/PM2.5 emission factors are based on an assumed baghouse outlet grain loadmg of 0.005 gr/cf,actual baghouse flow rate and operating hours.

Fluoride emissions are based on the percent ofFm the compound, assumed 20% driven off(Konrad T. Senirau 1957Emissions From Industrial Processes) and an assumed control efficiency from the hydrated lime coated baghouse of 90%*Particulate (PM10/PM2.5) emissions from EU-BR and EU-FR baghouses are calculated based on the flow rate andassumed grain loading of 0.005 gr/cf. [flow cfm x 0.005 gr/cfx 60 minute/hr x operatmg hours per year/7000 gr/lb]. Thistotal is added to the other particulate totals for PSEL compliance.

30.b. The emissions factors listed in Condition 30.a are not enforceable limits unless otherwise specifiedm this permit. Compliance with PSELs must only be determined by the calculations contained inthis condition.

EMISSION FEES

31. Emission fees will be based on the Plant Site Emissions Limits or the potential to emit calculations in thedetail sheets, unless permittee elects to create verified emission factors to report actual emissions for one or

more permitted processes/pollutants. [OAR 340-220-0090]

GENERAL TESTING REQUIREMENTS

32. Unless otherwise specified in this permit, the permittee must conduct all testing in accordance with DEQ'sSource Sampling Manual. [OAR 340-212-0120]32.a. Unless otherwise specified by a state or federal regulation, the permittee must submit a source test

plan to DEQ at least 30 days prior to the date of the test. The test plan must be prepared maccordance with the Source Sampling Manual and address any planned variations or alternativesto prescribed test methods. Permittee should be aware, if significant variations are requested, it

may require more than 30 days for DEQ to grant approval and may requu-e EPA approval inaddition to approval by DEQ.

32.b. Only regular operating staff may adjust the processes or emission control device parameters

during a compliance source test and within two (2) hours prior to the tests. Any operatingadjustments made during a compliance source test, which are a result of consultation during thetests with source testing personnel, equipment vendors, or consultants, may render the source test

invalid.

32.c. Unless otherwise specified by permit condition or DEQ approved source test plan, all compliancesource tests must be performed as follows:

32.C.L At least 90% of the design capacity for new or modified equipment;32.c.ii. At least 90% of the maximum operating rate for existing equipment; or32.c.iii. At 90 to 1 10% of the normal maximum operating rate for existing equipment. For

purposes of this permit, the normal maximum operating rate is defined as the 90thpercentile of the average hourly operatmg rates during a 12 month period immediatelypreceding the source test. Data supporting the normal maximum operating rate must

be included with the source test report.

Permit No.: 26-3135-TV-01

Issued Expiration Date: April 1, 2025Page 15 of 24

3 2. d. Each source test must consist of at least three (3) test runs and the emissions results must be

reported as the arithmetic average of all valid test runs. If for reasons beyond the control of thepermittee a test run is invalid, DEQ may accept two (2) test runs for demonstrating compliancewith the emission limit or standard.

32.e. Source test reports prepared in accordance with DEQ's Source Sampling Manual must besubmitted to DEQ within 60 days of completing any required source test, unless a different timeperiod is approved in the source test plan submitted prior to the source test.

GENERAL MONITORING AND RECORDKEEPFNG REQUIREMENTS

General Monitoring Requirements:

33. The permittee must not knowingly render inaccurate any required monitoring device or method. [OAR 340-218-0050(3)(a)(E)]

34. The permittee must use the same methods to determine compliance as those used to determine actual

emissions for fee purposes and can be no less rigorous than the requirements of OAR 340-218-0080. [OAR340-218-0050(3)(a)(F)]

35. The monitoring requkements in this permit replace monitoring requirements in any prior air quality permit.The permittee must comply with the monitormg requirements on the date of permit issuance unlessotherwise specified in the permit or an applicable requirement. [OAR 340-218-0050(3)(a)(G)]

General Recordkeeping Requirements

36. The pemiittee must mamtam the following general records of testing and monitoring required by thispermit: [OAR 340-218-0050(3)(b)(A)]

36.a. The date, place as defined in the permit, and time of sampling or measurements;36.b. The date(s) analyses were performed;36.c. The company or entity that performed the analyses;36.d. The analytical techniques or methods used;36.e. The results of such analyses;

36.f. The operating conditions as existing at the time of sampling or measurement; and36.g. The records of quality assurance for continuous monitoring systems (including but not limited to

quality control activities, audits, calibration drift checks).

37. Unless otherwise specified by permit condition, the permittee must make every effort to mamtain 100percent of the records required by the permit. If information is not obtained or recorded for legitimatereasons (e.g., the monitor or data acquisition system malfunctions due to a power outage), the missing

record(s) will not be considered a permit deviation provided the amount of data lost does not exceed 10%of the averaging periods in a reporting period or 10% of the total operating hours in a reporting period, if noaveraging time is specified. Upon discovering a required record is missing, the permittee must documentthe reason for the missing record. In addition, any missing record that can be recovered from other

available information will not be considered a missing record. [OAR 340-214-0110, 340-214-0114, and340-218-0050(3)(b)]

38. Recordkeeping requkements in this permit replace any recordkeeping requirements in prior air qualitypermits. The permittee must comply with the recordkeeping requirements on the date of permit issuanceunless otherwise specified in the permit or an applicable requirement. [OAR 340-218-0050(3)(b)(C)]

Permit No.: 26-313 5-TV-01

Issued Expiration Date: April 1, 2025Page 16 of 24

39. Unless otherwise specified, the permittee must retain records of all required monitoring data and supportinformation for a period of at least five (5) years from the date of the monitoring sample, measurement,report, or application. Support information includes all calibration and maintenance records and all originalstrip-chart recordings (or other original data) for continuous monitoring instrumentation, and copies of allreports required by the permit. All existing records requu-ed by the previous Air Contaminant DischargePermit or Oregon Title V Operating Permit must also be retained for five (5) years from the date of themonitoring sample, measurement, report, or application. [OAR 340-218-0050(b)(B)]

REPORTING REQUIREMENTS

General Reporting Requirements

40. Excess Emissions Reporting: The permittee must report all excess emissions as follows: [OAR 340-214-0300 through 340-214-0360]40.a. Immediately (within 1 hour of becoming aware of the event) notify DEQ of an excess emission

event by phone, email, or facsimile; and40.b. Within 15 days of the excess emissions event, submit a written report that contains the following

information: [OAR 340-214-0340(1)]40.b.i. The date and time of the beginning of the excess emissions event and the duration or

best estunate of the time until return to normal operation;40.b.ii. The date and time the permittee notified DEQ of the event;40.b.iii. The equipment involved;40.b.iv. Whether the event occurred during planned startup, planned shutdown, scheduled

maintenance, or as a result of a breakdown, malfunction, or emergency;

40.b.v. Steps taken to mitigate emissions and corrective action taken, including whether the

approved procedures for a planned startup, shutdown, or maintenance activity were

followed;40.b.vi. The magnitude and duration of each occurrence of excess emissions during the course

of an event and the increase over normal rates or concentrations as determined by

continuous monitoring or best estimate (supported by operating data andcalculations);

40.b.vii. The final resolution of the cause of the excess emissions; and

40.b.viii. Where applicable, evidence supportmg any claim that emissions in excess oftechnology-based limits were due to any emergency pursuant to OAR 340-214-0360.

40.c. In the event of any excess emissions which are of a nature that could endanger public health andoccur during non-business hours, weekends, or holidays, the permittee must immediately notify

DEQ by calling the Oregon Emergency Response System (OERS). The current number is 1-800-452-0311.

40.d. If startups, shutdowns, or scheduled maintenance may result in excess emissions, the permittee

must submit startup, shutdown, or scheduled maintenance procedures used to minimize excess

emissions to DEQ for prior authorization, as required in OAR 340-214-0310 and 340-214-0320.New or modified procedures must be received by DEQ in writing at least 72 hours prior to the firstoccurrence of the excess emission event. The permittee must abide by the approved procedures

and have a copy available at all times.40.e. The permittee must notify DEQ of planned startup/shutdown or scheduled maintenance events.40.f. The permittee must continue to maintain a log of all excess emissions in accordance with OAR

340-214-0340(3). However, the permittee is not required to submit the detailed log with the semi-annual and annual monitoring reports. The permittee is only required to submit a brief summarylisting the date, time, and the affected emissions units for each excess emission that occurredduring the reporting period. [OAR 340-218-0050(3)(c)]

IssuedPermit No.: 26-3135-TV-01

Expiration Date: April 1, 2025Page 17 of 24

41. Permit Deviations Reporting: The permittee must promptly report deviations from permit requirements thatdo not cause excess emissions, including those attributable to upset conditions, as defined in the permit, theprobable cause of such deviations, and any corrective actions or preventive measures taken. "Prompt"

means within 15 days of the deviation. Deviations that cause excess emissions, as specified in OAR 340-214-0300 through 340-214-0360 must be reported in accordance with Condition 40.

42. All required reports must be certified by a responsible official consistent with OAR 340-218-0040(5);[OAR 340-218-0050(3)(c)(D)]

43. Reporting requirements in this permit replace requirements in any prior air quality permit and mustcommence on the date of permit issuance unless otherwise specified in the permit. [OAR 340-218-

0050(3)(c)(E)]

Addresses of regulatory agencies are the following, unless otherwise instructed:

Submit all Notices, reports andapplications that do not includepayment to the 's PermitCoordinator.

DEQ NWR AQ PC700 NE Multnomah St., Suite 600Portland OR 97232503-229-5263

Submit payments for mvoices,

applications to modify the permit,and any other payments to DEQ'sBusiness Office:DEQ Business Office700 NE Multnomah St., Suite 600Portland, OR 97232503-229-5263

Submit all reports for EPArequirements to:

Air Operating PermitsUS Environmental Protection

AgencyMail Stop OAQ-1081200 Sixth AvenueSeattle, WA 98101

Semi-annual and Annual Reports

44. The permittee must submit three (3) copies of reports of any required monitoring at least every 6 months,completed on forms approved by DEQ. Six month periods are January 1 to June 30, and July 1 toDecember 31. One copy of the report must be submitted to the EPA and two copies to the DEQ regionaloffice. All instances of deviations from permit requirements must be clearly identified in such reports:[OAR 340-218-0050(3)(c)(A) and 340-218-0080(6)(d)]]

44. a. The first semi-annual report is be due on August 15 and must include the semi-annual compliance

certification, OAR 340-218-0080.44.b. The annual report is due on March 15 and must consist of the following:

44.b.i. The emission fee report; [OAR 340-220-0100]44.b.ii. A summary of the excess emissions upset log; [OAR 340-214-0340]44.b.iii. The second semi-annual compliance certification; and [OAR 340-218-0080]44.b.iv. If applicable, the annual certification that the risk management plan is being properly

implemented; OAR 340-244-0230. [OAR 340-218-0080(7)]44.b.v. Other annual reporting requirements:

44.b.v.A. Total amount of natural gas used (mmcf) in the facility44.b.v.B. Total amount (tons) of glass produced in EU-6S furnaces during

calendar year

44.b.v.C. Total amount (tons) of glass produced in EU-F furnaces during thecalendar year

44.b.v.D. Total amount (tons) of glass produced in EU-Tekta furnaces durmgthe calendar year

44.b.v.E. Total amount (pounds) of each fluoride containing raw materialused during the calendar year

44.

44.

.b.v.F.

.b.

44.b.

44.'.b.

,v.G.

.v.H.

.V.I.

Permit No.: 26-3135-TV-01

Issued Expiration Date: April 1, 2025Page 18 of 24

Total amount (pounds) of each CAGM HAP (As, Cd, Cr, Mn, Ni,Pb, Se) used during the calendar yearMaximum daily usage (pounds) ofChromium during the calendaryear

Total Cubic Foot flow and hours of operation ofEU-BR and EU-FRRolling 12-month emissions

45. The semi-armual compliance certification must include the following (provided that the identification ofapplicable information may cross-reference the permit or previous reports, as applicable): [OAR 340-218-0080(6)(c)]

45.a. The identification of each term or condition of the permit that is the basis of the certification;45 .b. The identification of the method(s) or other means used by the permittee for determining the

compliance status with each term and condition during the certification period, and whether suchmethods or other means provide continuous or intermittent data. Such methods and other means

must include, at a minimum, the methods and means required under OAR 340-218-0050(3). Note:Certification of compliance with the monitoring conditions in the permit is sufficient to meet thisrequirement, except when the pernntfee must certify compliance with new applicable requirements

that are incorporated by reference into the permit. When certifying compliance with new'

applicable requirements that are not yet in the permit, the permitfee must provide the information

required by this condition. If necessary, the permittee must identify any other material informationthat must be included in the certification to comply with section 113(c)(2) of the FCAA, whichprohibits knowingly making a false certification or omitting material information;

45.c. The status of compliance with terms and conditions of the permit for the period covered by thecertification, including whether compliance during the period was continuous or intermittent. Thecertification must be based on the method or means designated m Condition 45.b of this rule. Thecertification must identify each deviation and take it into account in the compliance certification.The certification must also identify as possible exceptions to compliance any periods during whichcompliance is required and in which an excursion or exceedance, as defined under OAR 340-200-

0020, occurred; and45.d. Such other facts as DEQ may require to determine the compliance status of the source.

46. Greenhouse Gas Registration and Reportmg: If the calendar year emission rate of greenhouse gases(C02e) is greater than or equal to 2,756 tons (2,500 metric tons), the permittee must register and report itsgreenhouse gas emissions with DEQ in accordance with OAR 340-215. The greenhouse gas report must becertified by the responsible official consistent with OAR 340-218-0040(5).

47. Notwithstanding any other provision contained in any applicable requu-ement, the permittee may usemonitoring as required under OAR 340-218-0050(3) and incorporated into the permit, in addition to anyspecified compliance methods, for the puipose of submitting compliance certifications. [OAR 340-218-

0080(6)(e)]

IssuedPermit No.: 26-3135-TV-01

Expiration Date: April 1, 2025Page 19 of 24

NON-APPLICABLE REQUIREMENTS

48. The following State and Federal air quality requirements are not applicable to this facility for the reasonsstated. [OAR 340-218-0110]

Rule citation

OAR 340 division 202

OAR 340-206-0050

OAR 340 division 209

OAR 340-210-0100 thru 0120OAR 340-212-0150 thru 0280OAR 340-214-0210 thru 0220

OAR 340-216-0052 thi-u 0070 and0094OAR 340-218-0060 and 0070

OAR 340-218-0090 and 0100OAR 340-218-200 thru 240

OAR 340 divisions 230, 232, 234,236,238,240OAR 340 division 242 [except 0070-0160, 0180, 0240-0250 and 0290]40 CFR 60 [except subparts IUI&JJJJ]40 CFR 61 [except subparts A & N]40 CFR 63 [except subparts 4Z &6S]

Summary

Ambient AQ standards and PSDincrements

Source Emission Reduction Plans

Public notice procedures

RegistrationDEQ testing and CAMVOC and NOx emission statement

ACDP permit types

State/federal enforceable

General permits and temp sources

DEQ requirements for permitissuance and enforcement

Specific industry standards

Portland area rules

Federal NSPS

Federal NESHAPFederal NESHAP

Reason for not being applicable

Rule applies only to DEQ andregional authoritiesNot located in specified specialcontrol area

Rule applies only to DEQ andregional authoritiesSource not m category

Source not in category

Not located in specified specialcontrol area

Not in source category

Rule applies only to DEQ andregional authoritiesNot in source category

Rule applies only to DEQ andregional authoritiesNot in source category

Not in source category

Not in source category

Not in source category

Not in source category

GENERAL CONDITIONS

Gl. General Provision

Terms not otherwise defined in this permit have the meaning assigned to such terms in the referencedregulation.

G2. Reference materials

Where referenced in this permit, the versions of the following materials are effective as of the dates notedunless otherwise specified in this permit:

a. Source Sampling Manual; April 16, 2015 - State Implementation Plan Volume 3, Appendix A4;b. Continuous Monitoring Manual; April 16, 2015 - State Implementation Plan Volume 3, Appendix

A6; andc. All state and federal regulations as in effect on the date of issuance of this permit.

Permit No.: 26-3135-TV-01

Issued Expiration Date: April 1 , 2025Page 20 of 24

G3. Applicable Requu-ements FOAR 340-218-0010('3)fb')1

Oregon Title V Operating Permits do not replace requirements in Air Contaminant Discharge Permits(ACDP) issued to the source even if the ACDP(s) have expired. For a source operating under a Title Vpermit, requirements established in an earlier ACDP remain in effect notwithstanding expiration of theACDP or Title V permit, unless a provision expires by its terms or unless a provision is modified orterminated following the procedures used to establish the requirement initially. Source specificrequirements, including, but not limited to TACT, RACT, BACT, and LAER requirements, established inan ACDP must be incorporated into the Oregon Title V Operating Permit and any revisions to thoserequirements must follow the procedures used to establish the requirement initially.

G4. Compliance [OAR 340-218-0040(3)(n)(C), 340-218-0050(6), and 340-218-0080(4)]

a. The permittee must comply with all conditions of this permit. Any permit conditionnoncompliance constitutes a violation of the Federal Clean Air Act and/or state rules and isgrounds for enforcement action; for permit termination, revocation and re-issuance, or

modification; or for denial of a permit renewal application. Any noncompliance with a permitcondition specifically designated as enforceable only by the state constitutes a violation of staterules only and is grounds for enforcement action; for permit termination, revocation and re-

issuance, or modification; or for denial of a permit renewal application.

b. Any schedule of compliance for applicable requirements with which the source is not incompliance at the time ofpennit issuance is supplemental to, and does not sanctionnoncompliance with the applicable requirements on which it is based.

c. For applicable requirements that will become effective during the permit term, the source mustmeet such requu'ements on a timely basis unless a more detailed schedule is expressly required bythe applicable requkement.

G5. Masking Emissions:

The pennittee must not install or use any device or other means designed to mask the emission of an atrcontaminant that causes or is likely to cause detriment to health, safety, or welfare of any person or

otherwise violate any other regulation or requirement. [OAR 340-208-0400] This condition is enforceableonly by the State.

G6. Credible Evidence:

Notwithstanding any other provisions contained in any applicable requirement, any credible evidence maybe used for the purpose of establishing whether a person has violated or is in violation of any suchapplicable requirements. [OAR 340-214-0120]

G7. Certification [OAR 340-214-0110, 340-218-0040(5), 340-218-0050(3)(c)(D), and 340-218-0080(2)]

Any document submitted to DEQ or EPA pursuant to this permit must contain certification by a responsibleofficial of truth, accuracy and completeness. All certifications must state that based on information andbelief formed after reasonable inquiry, the statements and information in the document are true, accurate,

and, complete. The permittee must promptly, upon discovery, report to DEQ a material error or omission in

these records, reports, plans, or other documents.

G8. Open Burning [OAR Chapter 340, Division 264]

The pennittee is prohibited from conducting open bummg, except as may be allowed by OAR 340-264-0020 through 340-264-0200.

Permit No.: 26-3135-TV-01

Issued Expiration Date: April 1 , 2025Page 21 of 24

G9. Asbestos [40 CFR Part 61, Subpart M (federally enforceable), OAR Chapter 340-248-0005 through 340-248-0180 (state-only enforceable) and 340-248-0205 through 340-248-0280]

The permittee must comply with OAR Chapter 340, Division 248, and 40 CFR Part 61, Subpart M whenconducting any renovation or demolition activities at the facility.

G10. Stratospheric Ozone and Climate Protection [40 CFR 82 Subpart F, OAR 340-260-0040]

The pemiittee must comply with the standards for recycling and emissions reduction pursuant to 40 CFRPart 82, Subpart F, Recyclmg and Emissions Reduction.

Gil. Permit Shield [OAR 340-218-0110]

a. Compliance with the conditions of the permit is deemed compliance with any applicablerequirements as of the date of permit issuance provided that:

i. Such applicable requirements are included and are specifically identified in the permit, orii. DEQ, in acting on the permit application or revision, determines in writing that other

requirements specifically identified are not applicable to the source, and the permitincludes the determination or a concise summary thereof.

b. Nothing in this rule or in any federal operatmg permit alters or affects the following:

i. The provisions ofORS 468.115 (enforcement in cases of emergency) and ORS 468.035(function of department);

ii. The liability of an owner or operator of a source for any violation of applicablerequirements prior to or at the time of permit issuance;

iii. The applicable requirements of the national acid rain program, consistent with section408(a) of the FCAA; or

iv. The ability ofDEQ to obtain information from a source pursuant to ORS 468.095(investigatory authority, entry on premises, status of records).

c. Sources are not shielded from applicable requirements that are enacted during the permit term,unless such applicable requirements are incorporated mto the permit by administrativeamendment, as provided in OAR 340-218-0150(l)(h), significant permit modification, orreopening for cause by DEQ.

G12. Inspection and Entry [OAR 340-218-0080(3)]

Upon presentation of credentials and other documents as may be required by law, the permittee must allowDEQ or an authorized representative (including an authorized contractor acting as a representative of theEPA Administrator), to perform the followmg:

a. Enter upon the permittee's premises where an Oregon Title V Operating Permit program source islocated or emissions-related activity is conducted, or where records must be kept under theconditions of the permit;

b. Have access to and copy, at reasonable times, any records that must be kept under conditions of

the permit;c. Inspect, at reasonable times, any facilities, equipment (including monitoring and air pollution

control equipment), practices, or operations regulated or required under the permit; andd. As authorized by the FCAA or state rules, sample or monitor, at reasonable times, substances or

parameters, for the puiposes of assuring compliance with the permit or applicable requirements.

Permit No.: 26-3135-TV-01

Issued Expiration Date: April 1, 2025Page 22 of 24

G13. Fee Payment [OAR 340-220-0010, and 340-220-0030 through 340-220-0190]

The permittee must pay an annual base fee and an annual emission fee for particulates, sulfur dioxide,nitrogen oxides, and volatile organic compounds. The permittee must submit payment to the Department ofEnvironmental Quality, Financial Services, 700 NE Multnomah St Ste 600., Portland, OR 97232, within30 days of date DEQ mails the fee mvoice or August 1 of the year following the calendar year for whichemission fees are paid, whichever is later. Disputes must be submitted in writing to DEQ. Payment must bemade regardless of the dispute. User-based fees will be charged for specific activities (e.g., computer

modeling review, ambient monitormg review, etc.) requested by the permittee.

014. Off-Permit Changes to the Source [OAR 340-218-0140(2)]

a. The permittee must monitor for, and record, any off-permit change to the source that:

i. Is not addressed or prohibited by the permit;ii. Is not a Title I modification;iii. Is not subject to any requu'ements under Title IV of the FCAA;iv. Meets all applicable requirements;v. Does not violate any existing permit term or condition; andvi. May result in emissions of regulated au- pollutants subject to an applicable requirement

but not otherwise regulated under this permit or may result in insignificant changes asdefined in OAR 340-200-0020.

b. A contemporaneous notification, if required under OAR 340-218-0140(2)(b), must be submitted toDEQ and the EPA.

c. The permittee must keep a record describing off-permit changes made at the facility that result inemissions of a regulated air pollutant subject to an applicable requirement, but not otherwiseregulated under the permit, and the emissions resulting from those off-permit changes.

d. The permit shield of Condition Gl 1 does not extend to off-permit changes.

G 15. Section 502fb)fl0) Changes to the Source [OAR 340-218-0140(3)]

a. The permittee must monitor for, and record, any section 502(b)(10) change to the source, which isdefmed as a change that would contravene an express permit term but would not:

i. Violate an applicable requirement;ii. Contravene a federally enforceable permit term or condition that is a monitoring,

recordkeeping, reporting, or compliance certification requirement; or

iii. Be a Title I modification.

b. A minimum 7-day advance notification must be submitted to DEQ and the EPA in accordancewith OAR 340-218-0140(3)(b).

c. The permit shield of Condition Gil does not extend to section 502(b)(10) changes.

G16. Administrative Amendment [OAR 340-218-0150]

Administrative amendments to this permit must be requested and granted m accordance with OAR 340-218-0150. The permittee must promptly submit an application for the following types of administrativeamendments upon becoming aware of the need for one, but no later than 60 days of such event:

a. Legal change of the registered name of the company with the Coiporations Division of the State ofOregon,or

b. Sale or exchange of the activity or facility.

Permit No.: 26-3135-TV-01

Issued Expiration Date: April 1, 2025Page 23 of 24

G 17. Minor Permit Modification [OAR 340-218-0170]

The permittee must submit an application for a minor permit modification in accordance with OAR 340-218-0170.

G 18. Significant Permit Modification [OAR 340-218-0180]

The permittee must submit an application for a significant permit modification in accordance with OAR340-218-0180

G19. Staying Permit Conditions [OAR 340-218-0050(6)(c)]

Notwithstanding Conditions G 16 and G 17, the filing of a request by the permittee for a permitmodification, revocation and re-issuance, or termination, or of a notification of planned changes or

anticipated noncompliance does not stay any permit condition.

G20. Construction/Operation Modification [OAR 340-2 18-0190]

The permittee must obtain approval from DEQ prior to construction or modification of any stationarysource or air pollution control equipment in accordance with OAR 340-210-0200 through OAR 340-210-0250.

G21. New Source Review Modification [OAR 340-224-001 0]

The permittee may not begin construction of a major source or a major modification of any stationarysource without having received an Au- Contaminant Discharge Permit (ACDP) from DEQ and havmgsatisfied the requirements of OAR 340, Division 224.

G22. Need to Halt or Reduce Activity Not a Defense [OAR 340-218-0050(6)(b)]

The need to halt or reduce activity will not be a defense. It will not be a defense for a permittee in anenforcement action that it would have been necessary to halt or reduce the permitted activity in order tomaintain compliance with the conditions of this permit.

G23. Duty to Provide Information [OAR 340-218-0050(6)(e) and OAR 340-214-011 0]

The permittee must furnish to DEQ, within a reasonable time, any information that DEQ may request inwriting to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit,or to determine compliance with the permit. Upon request, the permittee must also furnish to DEQ copiesof records required to be retained by the permit or, for information claimed to be confidential, the permitteemay furnish such records to DEQ along with a claim of confidentiality.

G24. Reopening for Cause [OAR 340-218-0050(6)(c) and 340-218-0200]

a. The permit may be modified, revoked, reopened and reissued, or terminated for cause as

determined by DEQ.b. A permit must be reopened and revised under any of the circumstances listed in OAR 340-218-

0200(l)(a).c. Proceedmgs to reopen and reissue a permit must follow the same procedures as apply to initial

permit issuance and affect only those parts of the permit for which cause to reopen exists.

Permit No.: 26-3135-TV-01

Issued Expiration Date: April 1, 2025Page 24 of 24

G25. Severabilitv Clause [OAR 340-218-0050(5)]

Upon any administrative or judicial challenge, all the emission limits, specific and general conditions,monitoring, recordkeeping, and reporting requirements of this permit, except those being challenged,remain valid and must be complied with.

026. Permit Renewal and Expiration [OAR 340-218-0040(l)(a)(D) and 340-218-0130]

a. This permit expu-es at the end of its term, unless a timely and complete renewal application is

submitted as described below. Permit expiration terminates the permittee's right to operate.

b. Applications for renewal must be submitted at least 12 months before the expiration of this permit,unless DEQ requests an earlier submittal. If more than 12 months is requu-ed to process a permit

renewal application, DEQ must provide no less than six (6) months for the owner or operator toprepare an application.

c. Provided the permittee submits a timely and complete renewal application, this permit will remamin effect until fmal action has been taken on the renewal application to issue or deny the permit.

G27. Permit Transference [OAR 340-218-0150(l)(d)]

The permit is not transferable to any person except as provided in OAR 340-218-0150(l)(d).

028. Property Rights [OAR 340-200-0020 and 340-218-0050(6)(d)]

The permit does not convey any property rights in either real or personal property, or any exclusiveprivileges, nor does it authorize any injury to private property or any invasion of personal rights, nor anyinfringement of federal, state, or local laws or regulations, except as provided in OAR 340-218-0110.

G29. Permit Availability [OAR 340-200-0020 and 340-218-0120(2)]

The permittee must have available at facility at all times a copy of the Oregon Title V Operating Permit andmust provide a copy of the permit to DEQ or an authorized representative upon request.

ALL INQUIRIES SHOULD BE DIRECTED TO:Northwest Region Air Quality700 NE Multnomah St., Suite 600Portland, OR 97232503-229-5263