Draft Air Individual Permit Major Amendment

Transcription

1 Draft Air Individual Permit Major Amendment Permittee: Hutchinson Utilities Commission - Plant 1 Facility name: Hutchinson Utilities Commission - Plant th Ave NE Hutchinson, MN McLeod County Operating permit issuance date: March 27, 2014 Expiration date: March 27, 2019 * All Title I Conditions do not expire Major Amendment: [Action Issue Date] Permit characteristics: Federal; Part 70/ Limits to avoid NSR; No Data Found The emission units, control equipment and emission stacks at the stationary source authorized in this permit amendment are as described in the submittals listed in the Permit Applications Table. This permit amendment supersedes Air Emission Permit No and authorizes the Permittee to operate and construct the stationary source at the address listed above unless otherwise noted in the permit. The Permittee must comply with all the conditions of the permit. Any changes or modifications to the stationary source must be performed in compliance with Minn. R to Terms used in the permit are as defined in the state air pollution control rules unless the term is explicitly defined in the permit. Unless otherwise indicated, all the Minnesota rules cited as the origin of the permit terms are incorporated into the SIP under 40 CFR and as such are enforceable by U.S. Environmental Protection Agency (EPA) Administrator or citizens under the Clean Air Act. Signature: [ ] for This document has been electronically signed. Don Smith, P.E., Manager Air Quality Permits Section Industrial Division for the Minnesota Pollution Control Agency

2 Table of Contents 1. Permit applications table Where to send submittals Facility description Summary of subject items Limits and other requirements Submittal/action requirements Appendices Appendix A. Insignificant Activities and General Applicable Requirements Appendix B: Stack Parameters Used In NO Modeling for Permit No Appendix C: NSPS 40 CFR Section Equations Appendix D: NESHAP 40 CFR Section Equations Appendix E: 40 CFR part 60 Subpart A General Provisions Appendix F: 40 CFR Part 60, Subpart JJJJ Standards of Performance for Stationary Spark Ignition Internal Combustion Engines Page

3 Permit issued: [month day, year] Permit expires: [month day, year] Page 3 of Permit applications table Subsequent permit applications: Title description Application receipt date Action number Major Amendment 03/23/ Part 70 Reissuance 11/21/ Part 70 Reissuance 03/05/2019

4 Permit issued: [month day, year] Permit expires: [month day, year] Page 4 of Where to send submittals Send submittals that are required to be submitted to the EPA regional office to: Chief Air Enforcement Air and Radiation Branch EPA Region V 77 West Jackson Boulevard Chicago, Illinois Each submittal must be postmarked or received by the date specified in the applicable Table. Those submittals required by Minn. R to must be certified by a responsible official, defined in Minn. R , subp. 21. Other submittals shall be certified as appropriate if certification is required by an applicable rule or permit condition. Send submittals that are required by the Acid Rain Program to: U.S. Environmental Protection Agency Clean Air Markets Division 1200 Pennsylvania Avenue NW (6204N) Washington, D.C Send any application for a permit or permit amendment to: Fiscal Services 6 th Floor Minnesota Pollution Control Agency 520 Lafayette Road North St. Paul, Minnesota Also, where required by an applicable rule or permit condition, send to the Permit Document Coordinator notices of: a. Accumulated insignificant activities b. Installation of control equipment c. Replacement of an emissions unit, and d. Changes that contravene a permit term Unless another person is identified in the applicable Table, send all other submittals to: AQ Compliance Tracking Coordinator Industrial Division Minnesota Pollution Control Agency 520 Lafayette Road North St. Paul, Minnesota Or a signed and scanned PDF copy to: submitstacktest.pca@state.mn.us (for submittals related to stack testing) AQRoutineReport.PCA@state.mn.us (for other compliance submittals) (See complete instructions in Routine Air Report Instructions Letter at

5 Permit issued: [month day, year] Permit expires: [month day, year] Page 5 of Facility description The Hutchinson Utilities Commission - Plant 1 (Facility) is located at 44 4th Ave NE in Hutchinson, McLeod; McLeod County, Minnesota. Hutchinson Utilities Commission - Plant 1 is a municipal electric power plant that operates for backup electric service and peak shaving during high demand periods. The facility is composed of two dual fuel reciprocating internal combustion engine (RICE) generators, a natural gas spark ignition (SI) RICE, a natural gas-fired combine cycle gas turbine generator, and a 30-kilowatt emergency generator. This amendment authorizes the installation of two new, natural gas fired (SI) RICE engines, EQUI 28 and EQUI 29. The electrical generation output of each new engine will be 9.75 MW. The new engines will utilize remaining capacity in the existing cooling tower.

6 Permit issued: [month day, year] Permit expires: [month day, year] Page 6 of Summary of subject items SI ID: Description TFAC 1: Hutchinson Utilities Commission - Plant 1 ACTV 3: All IAs COMG 1: Engine 3 and Engine 4 COMG 2: Oxidation Catalyst for Engine 3 and Engine 4 COMG 4: Combined SCR/Catalytic Oxidizers for Engine 6 and Engine 7 COMG 5: Engine 6 and Engine 7 EQUI 1: Engine 3 (Dual Fuel RICE: Non- Emergency) EQUI 1: Engine 3 (Dual Fuel RICE: Non- Emergency) EQUI 1: Engine 3 (Dual Fuel RICE: Non- Emergency) EQUI 2: Engine 4 (Dual Fuel RICE: Non- Emergency) EQUI 2: Engine 4 (Dual Fuel RICE: Non- Emergency) EQUI 2: Engine 4 (Dual Fuel RICE: Non- Emergency) EQUI 10: Engine 5 (SI RICE: Non-Emergency) EQUI 10: Engine 5 (SI RICE: Non-Emergency) EQUI 16: Unit 8 (Gas Turbine combined cycle) EQUI 17: Emergency Generator Relationshi p Type has members has members has members Related SI ID: Description EQUI 1, EQUI 2 TREA 1, TREA 2 TREA 5, TREA 6 has members EQUI 28, EQUI 29 is EQUI 32: K- monitored Type by Thermocouple sends to STRU 17: EU 002 Engine 3 (Dual Fuel) is TREA 1: controlled Catalytic by Oxidizer is EQUI 33: K- monitored Type by Thermocouple sends to STRU 18: EU 003 Engine 4 (Dual Fuel) is TREA 2: controlled Catalytic by Oxidizer sends to STRU 14: Natural Gas Engine EU 016 Stack is controlled by sends to sends to TREA 3: Combined SCR/Catalytic Oxidizer STRU 19: EU 007 Gas Turbine (Combined Cycle) STRU 20: EU 008 SI ID: Description Relationshi p Type Related SI ID: Description Emergency Generator EQUI 28: Engine 6 sends to STRU 21: EU018, Engine 6 EQUI 28: Engine 6 is controlled by TREA 5: Combined SCR/Catalytic Oxidizer EQUI 29: Engine 7 sends to STRU 22: EU019, Engine 19 EQUI 29: Engine 7 EQUI 30: Intellilogger EQUI 31: Intellilogger EQUI 32: K-Type Thermocouple EQUI 33: K-Type Thermocouple STRU 1: Portion of Main Building STRU 2: Portion of Main Building STRU 3: Portion of Main Building STRU 4: Portion of Main Building STRU 5: Portion of Main Building STRU 6: Portion of Main Building STRU 7: Cooling Tower Building STRU 8: 4160 Switchgear Building STRU 9: Switchgear Building STRU 14: Natural Gas Engine EU 016 Stack STRU 17: EU 002 Engine 3 (Dual Fuel) STRU 18: EU 003 Engine 4 (Dual Fuel) STRU 19: EU 007 Gas Turbine (Combined is controlled by TREA 6: Combined SCR/Catalytic Oxidizer

7 Permit Expires: [month day, year] Page 7 of 209 SI ID: Description Cycle) STRU 20: EU 008 Emergency Generator STRU 21: EU018, Engine 6 STRU 22: EU019, Engine 19 TREA 1: Catalytic Oxidizer Relationshi p Type Related SI ID: Description SI ID: Description TREA 2: Catalytic Oxidizer TREA 3: Combined SCR/Catalytic Oxidizer TREA 5: Combined SCR/Catalytic Oxidizer TREA 6: Combined SCR/Catalytic Oxidizer Relationshi p Type Related SI ID: Description

8 Permit Expires: [month day, year] Page 8 of Limits and other requirements Subject Item Sec.SI.Reqt SI des:si desc Requirement & Citation TFAC Hutchinson Utilities Commission - Plant Permit Appendices: This permit contains appendices as listed in the permit Table of Contents. The Permittee shall comply with all requirements contained in Appendix A: Insignificant Activities, Appendix C: NSPS 40 CFR Section Equations, Appendix D: NESHAP 40 CFR Section Equations, Appendix E: 40 CFR part 60 Subpart A- General Provisions, and Appendix F: 40 CFR Part 60, Subpart JJJJ-Standards of Performance for Stationary Spark Ignition Internal Combustion Engines Modeling parameters in Appendix B: Stack Parameters Used in NOx Modeling for Permit No are included for reference only. [Minn. R , subp. 2] These requirements apply if a reasonable possibility (RP) as defined in 40 CFR Section 52.21(r)(6)(vi) exists that a proposed project, analyzed using the actual-to-projected-actual (ATPA) test (either by itself or as part of the hybrid test at Section 52.21(a)(2)(iv)(f)) and found to not be part of a major modification, may result in a significant emissions increase (SEI). If the ATPA test is not used for the project, or if there is no RP that the proposed project could result in a SEI, these requirements do not apply to that project. The Permittee is only subject to the Preconstruction Documentation requirement for a project where a RP occurs only within the meaning of Section 52.21(r)(6)(vi)(b). Even though a particular modification is not subject to New Source Review (NSR), or where there isn't a RP that a proposed project could result in a SEI, a permit amendment, recordkeeping, or notification may still be required by Minn. R [Minn. R , subp. 2, Title I Condition: 40 CFR 52.21(r)(6) and Minn. R. 3000] The Permittee shall monitor the actual emissions of any regulated NSR pollutant that could increase as a result of the project and that were analyzed using the ATPA test, and the potential emissions of any regulated NSR pollutant that could increase as a result of the project and that were analyzed using potential emissions in the hybrid test. The Permittee shall calculate and maintain a record of the sum of the actual and potential (if the hybrid test was used in the analysis) emissions of the regulated pollutant, in tons per year on a calendar year basis, for a period of 5 years following resumption of regular operations after the change, or for a period of 10 years following resumption of regular operations after the change if the project increases the design capacity of or potential to emit of any unit associated with the project. [Minn. R ,

9 Permit Expires: [month day, year] Page 9 of 209 Subject Item Sec.SI.Reqt SI des:si desc Requirement & Citation subps. 4-5, Title I Condition: 40 CFR 52.21(r)(6) and Minn. R ] Preconstruction Documentation -- Before beginning actual construction on a project, the Permittee shall document the following: 1. Project description 2. Identification of any emission unit whose emissions of an NSR pollutant could be affected 3. Pre-change potential emissions of any affected existing emission unit, and the projected post-change potential emissions of any affected existing or new emission unit. 4. A description of the applicability test used to determine that the project is not a major modification for any regulated NSR pollutant, including the baseline actual emissions, the projected actual emissions, the amount of emissions excluded due to increases not associated with the modification and that the emission unit could have accommodated during the baseline period, an explanation of why the amounts were excluded, and any creditable contemporaneous increases and decreases that were considered in the determination. The Permittee shall maintain records of this documentation. [Minn. R , subps. 4-5, Minn. R , subp. 4, Title I Condition: 40 CFR 52.21(r)(6) and Minn. R ] The Permittee must submit a report to the Agency if the annual summed (actual, plus potential if used in hybrid test) emissions differ from the preconstruction projection and exceed the baseline actual emissions by a significant amount as listed at 40 CFR Section 52.21(b)(23). Such report shall be submitted to the Agency within 60 days after the end of the year in which the exceedances occur. The report shall contain: a. The name and ID number of the Facility, and the name and telephone number of the Facility contact person. b. The annual emissions (actual, plus potential if any part of the project was analyzed using the hybrid test) for each pollutant for which the preconstruction projection and significant emissions increase are exceeded c. Any other information, such as an explanation as to why the summed emissions differ from the preconstruction projection. [Minn. R , subps. 4-5, Title I Condition: 40 CFR 52.21(r)(6) and Minn. R ] PERMIT SHIELD: Subject to the limitations in Minn. R , compliance with the conditions of this permit shall be deemed compliance with the specific provision of the applicable requirement identified in the permit as the basis of each condition.

10 Permit Expires: [month day, year] Page 10 of 209 Subject Item Sec.SI.Reqt SI des:si desc Requirement & Citation Subject to the limitations of Minn. R and , subp. 2, notwithstanding the conditions of this permit specifying compliance practices for applicable requirements, any person (including the Permittee) may also use other credible evidence to establish compliance or noncompliance with applicable requirements. This permit shall not alter or affect the liability of the Permittee for any violation of applicable requirements prior to or at the time of permit issuance. [Minn. R (A)(2)] The parameters used in NOx modeling for permit number are listed in Appendix B of this permit. The parameters describe the operation of the facility at maximum permitted capacity. For any changes that affect any modeled parameter or emission rate documented in Appendix B, or are an addition to information documented in Appendix B, a Remodeling Submittal requirement is triggered. This includes changes that do not require a permit amendment as well as changes that require any type of permit amendment. [Minn. R , subp. 7(A), 7(L), & 7(M), Minn. R , subp. 1, Minn. R , subp. 2, Minn. R , subp. 4, Minn. R , Minn. Stat , subd. 4a, Minn. Stat , subd. 9] Remodeling Submittal: The Permittee must submit to the MPCA for approval any revisions of these parameters and must wait for a written approval before making such changes (see introduction for Table B of this permit for MPCA mailing information). For changes that don't require a moderate or major amendment, written approval of the modeling may be given before permit issuance; however, the approval applies only to the modeling and not to any other changes. The information submitted must include, for stack and vent sources, source emission rate, location, height, diameters, exit velocity, exit temperature, discharge direction, use of rain caps or rain hats, and, if applicable, locations and dimensions of nearby buildings. For non-stack/vent sources, this includes the source emission rate, location, size and shape, release height, and, if applicable, any emission rate scalars, and the initial lateral dimensions and initial vertical dimensions and adjacent building heights. The plume dispersion characteristics due to the revisions of the information must be equivalent to or better than the dispersion characteristics modeled 06/03/2002. The Permittee shall demonstrate this equivalency in the proposal. If the information does not demonstrate equivalent or better dispersion characteristics, or if a conclusion cannot readily be made about the dispersion, the Permittee must submit full remodeling. [Minn. R , subp. 7(A), 7(L), & 7(M), Minn. R , subp. 1, Minn. R , subp. 2, Minn. R , subp. 4, Minn. R , Minn. Stat , subd. 4a, Minn. Stat ,

11 Permit Expires: [month day, year] Page 11 of 209 Subject Item Sec.SI.Reqt SI des:si desc Requirement & Citation subd. 9] The Permittee shall comply with National Primary and Secondary Ambient Air Quality Standards, 40 CFR pt. 50, and the Minnesota Ambient Air Quality Standards, Minn. R to Compliance shall be demonstrated upon written request by the MPCA. [Minn. R , subp. 7(A), 7(L), & 7(M), Minn. R , subps. 1-2, Minn. Stat , subd. 4a, Minn. Stat , subd. 9] Circumvention: Do not install or use a device or means that conceals or dilutes emissions, which would otherwise violate a federal or state air pollution control rule, without reducing the total amount of pollutant emitted. [Minn. R ] Air Pollution Control Equipment: Operate all pollution control equipment whenever the corresponding process equipment and emission units are operated. [Minn. R , subp. 16(J), Minn. R , subp. 2] Operation and Maintenance Plan: Retain at the stationary source an operation and maintenance plan for all air pollution control equipment. At a minimum, the O & M plan shall identify all air pollution control equipment and control practices and shall include a preventative maintenance program for the equipment and practices, a description of (the minimum but not necessarily the only) corrective actions to be taken to restore the equipment and practices to proper operation to meet applicable permit conditions, a description of the employee training program for proper operation and maintenance of the control equipment and practices, and the records kept to demonstrate plan implementation. [Minn. R , subp. 14, Minn. R , subp. 16(J)] Operation Changes: In any shutdown, breakdown, or deviation the Permittee shall immediately take all practical steps to modify operations to reduce the emission of any regulated air pollutant. The Commissioner may require feasible and practical modifications in the operation to reduce emissions of air pollutants. No emissions units that have an unreasonable shutdown or breakdown frequency of process or control equipment shall be permitted to operate. [Minn. R , subp. 4] Fugitive Emissions: Do not cause or permit the handling, use, transporting, or storage of any material in a manner which may allow avoidable amounts of particulate matter to become airborne. Comply with all other requirements listed in Minn. R [Minn. R ] Noise: The Permittee shall comply with the noise standards set forth in Minn. R to at all times during the operation of any emission units. This is a state only requirement and is not enforceable by the EPA Administrator or citizens under the Clean Air Act. [Minn. R ] Inspections: The Permittee shall comply with the inspection procedures and requirements as found in Minn. R , subp. 9(A). [Minn. R , subp. 9(A)]

12 Permit Expires: [month day, year] Page 12 of 209 Subject Item Sec.SI.Reqt SI des:si desc Requirement & Citation The Permittee shall comply with the General Conditions listed in Minn. R , subp. 16. [Minn. R , subp. 16] Performance Testing: Conduct all performance tests in accordance with Minn. R. ch unless otherwise noted in this permit. [Minn. R. ch. 7017] Performance Test Notifications and Submittals: Performance Test Notification and Plan: due 30 days before each Performance Test Performance Test Pre-test Meeting: due 7 days before each Performance Test Performance Test Report: due 45 days after each Performance Test The Notification, Test Plan, and Test Report must be submitted in a format specified by the commissioner. [Minn. R , Minn. R , subps. 1-4, Minn. R , subps. 1-2] Limits set as a result of a performance test (conducted before or after permit issuance) apply until superseded as stated in the MPCA's Notice of Compliance letter granting preliminary approval. Preliminary approval is based on formal review of a subsequent performance test on the same unit as specified by Minn. R , subp. 3. The limit is final upon issuance of a permit amendment incorporating the change. [Minn. R , subp. 3] Monitoring Equipment Calibration - The Permittee shall either: 1. Calibrate or replace required monitoring equipment every 12 months; or 2. Calibrate at the frequency stated in the manufacturer's specifications. For each monitor, the Permittee shall maintain a record of all calibrations, including the date conducted, and any corrective action that resulted. The Permittee shall include the calibration frequencies, procedures, and manufacturer's specifications (if applicable) in the Operations and Maintenance Plan. Any requirements applying to continuous emission monitors are listed separately in this permit. [Minn. R , subp. 4(D)] Operation of Monitoring Equipment: Unless noted elsewhere in this permit, monitoring a process or control equipment connected to that process is not necessary during periods when the process is shutdown, or during checks of the monitoring systems, such as calibration checks and zero and span adjustments. If monitoring records are required, they should reflect any such periods of process shutdown or checks of the monitoring system. [Minn. R , subp. 4(D)] Recordkeeping: Retain all records at the stationary source, unless otherwise specified within this permit, for a period of five (5) years from the date of monitoring, sample, measurement, or report. Records which must be retained at this location include all calibration and maintenance records, all original recordings for

13 Permit Expires: [month day, year] Page 13 of 209 Subject Item Sec.SI.Reqt SI des:si desc Requirement & Citation continuous monitoring instrumentation, and copies of all reports required by the permit. Records must conform to the requirements listed in Minn. R , subp. 5(A). [Minn. R , subp. 5(C)] Recordkeeping: Maintain records describing any insignificant modifications (as required by Minn. R , subp. 3) or changes contravening permit terms (as required by Minn. R , subp. 2), including records of the emissions resulting from those changes. [Minn. R , subp. 5(B)] If the Permittee determines that no permit amendment or notification is required prior to making a change, the Permittee must retain records of all calculations required under Minn. R For expiring permits, these records shall be kept for a period of five years from the date the change was made or until permit reissuance, whichever is longer. The records shall be kept at the stationary source for the current calendar year of operation and may be kept at the stationary source or office of the stationary source for all other years. The records may be maintained in either electronic or paper format. [Minn. R , subp. 4] Shutdown Notifications: Notify the Commissioner at least 24 hours in advance of a planned shutdown of any control equipment or process equipment if the shutdown would cause any increase in the emissions of any regulated air pollutant. If the owner or operator does not have advance knowledge of the shutdown, notification shall be made to the Commissioner as soon as possible after the shutdown. However, notification is not required in the circumstances outlined in Items A, B and C of Minn. R , subp. 3. At the time of notification, the owner or operator shall inform the Commissioner of the cause of the shutdown and the estimated duration. The owner or operator shall notify the Commissioner when the shutdown is over. [Minn. R , subp. 3] Breakdown Notifications: Notify the Commissioner within 24 hours of a breakdown of more than one hour duration of any control equipment or process equipment if the breakdown causes any increase in the emissions of any regulated air pollutant. The 24- hour time period starts when the breakdown was discovered or reasonably should have been discovered by the owner or operator. However, notification is not required in the circumstances outlined in Items A, B and C of Minn. R , subp. 2. At the time of notification or as soon as possible thereafter, the owner or operator shall inform the Commissioner of the cause of the breakdown and the estimated duration. The owner or operator shall notify the Commissioner when the breakdown is over. [Minn. R , subp. 2] Notification of Deviations Endangering Human Health or the Environment: As soon as possible after discovery, notify the Commissioner or the state duty officer, either orally or by facsimile,

14 Permit Expires: [month day, year] Page 14 of 209 Subject Item Sec.SI.Reqt SI des:si desc Requirement & Citation of any deviation from permit conditions which could endanger human health or the environment. [Minn. R , subp. 1] Notification of Deviations Endangering Human Health or the Environment Report: Within 2 working days of discovery, notify the Commissioner in writing of any deviation from permit conditions which could endanger human health or the environment. Include the following information in this written description: 1. the cause of the deviation; 2. the exact dates of the period of the deviation, if the deviation has been corrected; 3. whether or not the deviation has been corrected; 4. the anticipated time by which the deviation is expected to be corrected, if not yet corrected; and 5. steps taken or planned to reduce, eliminate, and prevent reoccurrence of the deviation. [Minn. R , subp. 1] Application for Permit Amendment: If a permit amendment is needed, submit an application in accordance with the requirements of Minn. R through Minn. R Submittal dates vary, depending on the type of amendment needed. Upon adoption of a new or amended federal applicable requirement, and if there are 3 or more years remaining in the permit term, the Permittee shall file an application for an amendment within nine months of promulgation of the applicable requirement, pursuant to Minn. R , subp. 3. [Minn. R , subp. 3, Minn. R ] Extension Requests: The Permittee may apply for an Administrative Amendment to extend a deadline in a permit by no more than 120 days, provided the proposed deadline extension meets the requirements of Minn. R , subp. 1(H). Performance testing deadlines from the General Provisions of 40 CFR pt. 60 and pt. 63 are examples of deadlines for which the MPCA does not have authority to grant extensions and therefore do not meet the requirements of Minn. R , subp. 1(H). [Minn. R , subp. 1(H)] Emission Inventory Report: due on or before April 1 of each calendar year following permit issuance. Submit in a format specified by the Commissioner. [Minn. R ] Emission Fees: due 30 days after receipt of an MPCA bill. [Minn. R ] COMG 1 GP001 Engine 3 and Engine Operating Hours <= 600 hours per year based on a 12-month rolling sum to be calculated by the 15th day of each month. [Minn. R , subp. 7(A), 7(L), & 7(M), Minn. R , subp. 4, Minn. R , subps. 1-2, Minn. R , Minn. Stat , subd. 4a, Minn. Stat , subd. 9, Title I Condition: Avoid major source under 40 CFR 63.2]

15 Permit Expires: [month day, year] Page 15 of 209 Subject Item Sec.SI.Reqt SI des:si desc Requirement & Citation Opacity <= 20 percent opacity once operating temperatures have been attained. [Minn. R , subp. 1] Sulfur Content of Fuel <= percent by weight for diesel fuel oil. This limit is more restrictive than the 0.5 lb/million Btu limit of Minn. R , subp. 2, which also applies. [Minn. R , subp. 35a] Diesel Fuel Use: Diesel fuel must meet the requirements of 40 CFR (b) for nonroad diesel fuel. [40 CFR , Minn. R ] Fuels Type: Natural Gas and Diesel Fuel Oil. [Minn. R , subp. 35a] Daily Operating Hours Recordkeeping: On each day the Permittee shall record the total number of operating hours to the nearest tenth of an hour. [Title I Condition: Avoid major source under 40 CFR 63.2, Minn. R , subps. 4-5] Monthly Operating Hours Recordkeeping: By the 15th day of each month, the Permittee shall calculate and record the following: 1. The total operating hours for the previous month based on the daily records. 2. The 12-month rolling sum of operating hours for the previous 12- month period by summing the monthly operating hours for the previous 12 months. [Minn. R , subps. 4-5] Diesel Fuel Supplier Certification: The Permittee shall obtain and maintain a fuel supplier certification for each shipment of diesel fuel oil, certifying that the sulfur content does not exceed % by weight. [Minn. R , subps. 4-5] The Permittee shall vent emissions from each COMG 1 emission unit to control equipment meeting the requirements of COMG 2. [Minn. R , subp. 2] Carbon Monoxide <= 23 parts per million, volumetric dry at 15 percent oxygen; or reduce CO emissions by 70 percent or more. [40 CFR (a), 40 CFR pt. 63, Subp. ZZZZ(Table 2d), Minn. R ] Pressure Drop <= 2 inches of water column from the pressure drop across the catalyst that was measured during the performance test. [40 CFR (a), 40 CFR pt. 63, Subp. ZZZZ(Table 2b), Minn. R ] Temperature >= 450 and <= 1350 degrees Fahrenheit. [40 CFR (a), 40 CFR pt. 63, Subp. ZZZZ(Table 2b), Minn. R ] The Permittee shall be in compliance with the emission limitations and operating limitations in this subpart that apply at all times. [40 CFR (a), Minn. R ] At all times, the Permittee shall operate and maintain any affected

16 Permit Expires: [month day, year] Page 16 of 209 Subject Item Sec.SI.Reqt SI des:si desc Requirement & Citation source, including associated air pollution control equipment and monitoring equipment, in a manner consistent with safety and good air pollution control practices for minimizing emissions. The general duty to minimize emissions does not require the Permittee to make any further efforts to reduce emissions if levels required by this standard have been achieved. Determination of whether such operation and maintenance procedures are being used will be based on information available to the Administrator which may include, but is not limited to, monitoring results, review of operation and maintenance procedures, review of operation and maintenance records, and inspection of the source. [40 CFR (b), Minn. R ] The Permittee shall comply with either paragraph (g)(1) or (g)(2) of 40 CFR Section The Permittee shall follow the manufacturer's specified maintenance requirements for operating and maintaining the open or closed crankcase ventilation systems and replacing the crankcase filters, or can request to the Administrator to approve different maintenance requirements that are as protective as manufacturer requirements. (1) Install a closed crankcase ventilation system that prevents crankcase emissions from being emitted to the atmosphere, or (2) Install an open crankcase filtration emission control system that reduces emissions from the crankcase by filtering the exhaust stream to remove oil mist, particulates, and metals. [40 CFR (g), Minn. R ] The Permittee shall minimize the engines time spent at idle during startup and minimize the engines startup time to a period needed for appropriate and safe loading of the engine, not to exceed 30 minutes. After which time the emissions standards applicable to all times other than startup in Table 2d of 40 CFR pt. 63, subp. ZZZZ apply. [40 CFR (h), Minn. R ] The Permittee shall demonstrate continuous compliance with the requirements of 40 CFR pt. 63, subp. ZZZZ by: 1. Conducting performance tests every 8,760 hours or 3 years, whichever comes first, for CO, to demonstrate that the required 70 percent reduction is achieved or that your emissions remain at or below the 23 parts per million, dry volumetric concentration limit. 2. Collecting the approved operating parameter (if any) data according to 40 CFR Section (b). 3. Reducing the data to 4-hour rolling averages. 4. Maintaining the 4-hour rolling averages within the operating limitations for the operating parameters established during the performance test. 5. Measuring the pressure drop across the catalyst once per month and demonstrating that the pressure drop across the catalyst is within the operating limitation established during the performance test. [40 CFR (a), 40 CFR pt. 63, subp. ZZZZ(Table 6), Minn. R ]

17 Permit Expires: [month day, year] Page 17 of 209 Subject Item Sec.SI.Reqt SI des:si desc Requirement & Citation The Permittee shall comply with the General Provisions in 40 CFR Section 63.1 through 63.15, as applicable. [40 CFR , 40 CFR , 40 CFR pt. 63, subp. ZZZZ(Table 8), Minn. R ] Compliance with the numerical emission limitations established in 40 CFR pt. 63, subp. ZZZZ is based on the results of performance testing. The Permittee shall conduct each performance test in Tables 3 and 4 of 40 CFR pt. 63, subp. ZZZZ that applies. Each performance test shall be conducted according to the requirements that are specified in Table 4 of 40 CFR pt. 63, subp. ZZZZ. The Permittee shall conduct three separate test runs for each performance test required in this section, as specified in 40 CFR Section 63.7(e)(3). Each test run shall last at least 1 hour. [40 CFR , 40 CFR (a),(b),&(d), 40 CFR pt. 63, Subp. ZZZZ(Table 3&4), Minn. R ] The Permittee shall determine compliance with the percent reduction requirement according to the procedures in 40 CFR Section (e)(1) as described in Appendix E. The Permittee shall normalize the carbon monoxide concentrations at the inlet and outlet of the control device to a dry basis and to 15 percent oxygen, or an equivalent percent carbon dioxide. If pollutant concentrations are to be corrected to 15 percent oxygen and carbon dioxide concentration is measured in lieu of oxygen concentration measurement, a carbon dioxide correction factor is needed. The Permittee shall calculate the carbon dioxide correction factor as described in paragraphs (e)(2)(i) through (iii) of 40 CFR Section and in Appendix E. [40 CFR (e), Minn. R ] The engine percent load during a performance test shall be determined by documenting the calculations, assumptions, and measurement devices used to measure or estimate the percent load in a specific application. A written report of the average percent load determination shall be included in the notification of compliance status. The following information shall be included in the written report: the engine model number, the engine manufacturer, the year of purchase, the manufacturer's site-rated brake horsepower, the ambient temperature, pressure, and humidity during the performance test, and all assumptions that were made to estimate or calculate percent load during the performance test shall be clearly explained. If measurement devices such as flow meters, kilowatt meters, beta analyzers, stain gauges, etc. are used, the model number of the measurement device and an estimate of its accuracy in percentage of true value shall be provided. [40 CFR (i), Minn. R ]

18 Permit Expires: [month day, year] Page 18 of 209 Subject Item Sec.SI.Reqt SI des:si desc Requirement & Citation The Permittee shall install a continuous parameter monitoring system (CPMS). The Permittee shall install, operate, and maintain each CPMS according to the following requirements: 1. The Permittee shall prepare a site-specific monitoring plan that addresses the monitoring system design, data collection, and the quality assurance and quality control elements outline in paragraphs (b)(1)(i) through (v) of 40 CFR Section (b) and in 40 CFR Section 63.8(d). 2. The Permittee shall install, operate, and maintain each CPMS in continuous operation according to the procedures in the sitespecific monitoring plan. 3. The CPMS shall collect data at least once every 15 minutes. 4. For a CPMS for measuring temperature range, the temperature sensor shall have a minimum tolerance of 2.8 degrees Celsius or 1 percent of the measurement range, whichever is larger. 5. The Permittee shall conduct the CPMS equipment performance evaluation, system accuracy audits, or other audit procedures specified in the site-specific monitoring plan at least annually. 6. The Permittee shall conduct a performance evaluation of each CPMS in accordance with the site-specific monitoring plan. [40 CFR (b), 40 CFR pt. 63, subp. ZZZZ(Table 5), Minn. R ] The Permittee shall monitor and collect data according to the requirements of 40 CFR Section Except for monitor malfunctions, associated repairs, and required quality assurance or control activities, the Permittee shall monitor continuously at all times that the stationary RICE is operating. The Permittee may not use data recorded during monitoring malfunctions, associated repairs, and required quality assurance or control activities in data averages and calculations used to report emission or operating levels. The Permittee shall use all the valid data collected during all other periods. [40 CFR , Minn. R ] The Permittee shall maintain the following records: 1. A copy of each notification and report submitted to comply with this subpart, including all documentation supporting any Initial Notification or Notification of Compliance Status submitted, according to the requirement in 40 CFR Section 63.10(b)(2)(xiv). 2. Records of the occurrence and duration of each malfunction of operation or the air pollution control and monitoring equipment. 3. Records of performance tests and performance evaluations as required in 40 CFR Section 63.10(b)(2)(viii). 4. Records of all required maintenance performed on the air pollution control and monitoring equipment. 5. Records of actions taken during periods of malfunction to minimize emissions in accordance with 40 CFR Section (b), including corrective actions to restore malfunctioning process and air pollution control and monitoring equipment to its normal or usual manner of operation. [40 CFR (a), Minn. R.

19 Permit Expires: [month day, year] Page 19 of 209 Subject Item Sec.SI.Reqt SI des:si desc Requirement & Citation ] The Permittee shall maintain the following records: 1. Records described in 40 CFR Section 63.10(b)(2)(vi) - (xi). 2. Previous (i.e. superseded) versions of the performance evaluation plan as required in 40 CFR Section 63.8(d)(3). 3. Requests for alternatives to the relative accuracy test for CPMS as required in 40 CFR Section 63.8(f)(6)(i), if applicable. [40 CFR (b), Minn. R ] The Permittee shall keep the records required in Table 6 of 40 CFR pt. 63, subp. ZZZZ, to show continuous compliance with each emission or operating limitation that applies. [40 CFR (d), Minn. R ] The Permittee shall maintain all records in a form suitable and readily available for expeditious review according to 40 CFR Section 63.10(b)(1). As specified in 40 CFR Section 63.10(b)(1), the Permittee shall keep each record for 5 years following the date of each occurrence, measurement, maintenance, corrective action, report, or record. The Permittee shall keep each record readily accessible in hard copy or electronic form for at least 5 years after the date of each occurrence, measurement, maintenance, corrective action, report, or record, according to 40 CFR section 63.10(b)(1). [40 CFR 63.10(b)(1), 40 CFR , Minn. R , Minn. R , subp. 2(B)] The Permittee shall maintain, at a minimum, the following information: - Each period during which a CMS is malfunctioning or inoperative, including out-of-control periods; - All required measurements needed to demonstrate compliance with a relevant standard; - All results of performance tests, CMS performance evaluations, and opacity and visible emission observations; - All measurements as may be necessary to determine the conditions of performance tests and performance evaluations; - All CMS calibration checks; - All adjustments and maintenance performed on CMS; - Any information demonstrating whether a source is meeting the requirements for a waiver of recordkeeping or reporting requirements under 40 CFR pt. 63, subp. A if the Permittee has been granted a waiver under paragraph (f) of this section;- All emission levels relative to the criterion for obtaining permission to use an alternative to the relative accuracy test, if the source has been granted such permission under 40 CFR Section 63.8(f)(6); and - All documentation supporting initial notifications and notifications of compliance status under 40 CFR Section [40 CFR 63.10(b)(2), Minn. R , subp. 2(B)] The Permittee shall maintain, at a minimum, the following information:

20 Permit Expires: [month day, year] Page 20 of 209 Subject Item Sec.SI.Reqt SI des:si desc Requirement & Citation - All required CMS measurements; - The date and time identifying each period during which the CMS was inoperative except for zero and high-level checks; -The date and time identifying each period during which the CMS was out of control, as defined in 40 CFR Section 63.8(c)(7); - The specific identification of each period of excess emissions and parameter monitoring exceedances, that occurs during startups, shutdowns, and malfunctions; - The specific identification of each time period of excess emissions and parameter monitoring exceedances, that occurs during periods other than startups, shutdowns, and malfunctions; - The nature and cause of any malfunction (if known); - The corrective action taken or preventive measures adopted; - The nature of the repairs or adjustments to the CMS that was inoperative or out of control; - The total process operating time during the reporting period; and - All procedures that are part of a quality control program developed and implemented for CMS under 40 CFR Section 63.8(d). [40 CFR 63.10(c), Minn. R , subp. 2(B)] The Permittee shall submit all of the notifications in 40 CFR Section 63.7(b) and (c), 63.8(e), (f)(4) and (f)(6), 63.9(b)-(e), and (g) and (h) that apply by the dates specified. [40 CFR (a), Minn. R ] The Permittee shall submit each report in Table 7 of 40 CFR pt. 63, subp. ZZZZ, as applicable. [40 CFR (a), 40 CFR pt. 63, subp. ZZZZ(Table 7), Minn. R ] For each deviation from an emission or operating limitation that occurs, the Compliance report shall contain the information in paragraphs (c)(1) through (c)(4) and (e)(1) through (e)(12) of 40 CFR Section [40 CFR (e), Minn. R ] The Permittee shall report all deviations as defined in 40 CFR pt. 63, subp. ZZZZ in the semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A). [40 CFR (f), Minn. R ] The Permittee shall submit a Compliance Report semiannually according to the requirements in 40 CFR Section (b) with the following contents: 1. If there are no deviations from any applicable emission limitations or operating limitations, a statement that there were no deviations from the emission limitations or operating limitations during the reporting period. If there were no periods during which the CMS, including CEMS and CPMS, was out-of-control, as specified in 40 CFR Section 63.8(c)(7), a statement that there were not periods during which the CMS was out-of-control during the reporting period; or 2. If there was a deviation from any emission limitation or operating limitation during the reporting period, the information in 40 CFR Section (d). If there were periods during which the CMS, including CEMS and CPMS, was out-of-control, as specified in 40

21 Permit Expires: [month day, year] Page 21 of 209 Subject Item Sec.SI.Reqt SI des:si desc Requirement & Citation CFR Section 63.8(c)(7), the information in 40 CFR Section (e); or 3. If there was a malfunction during the reporting period, the information in 40 CFR Section (c)(4). [40 CFR (a), 40 CFR pt. 63, subp. ZZZZ(Table 7), Minn. R ] The Permittee shall report each instance in which the stationary RICE did not meet each applicable emission limitation or operating limitation. These instances are deviations from the emission and operating limitations. These deviations shall be reported according to the requirements in 40 CFR Section [40 CFR (b), Minn. R ] The Permittee shall report each instance when the applicable requirements in Table 8 of 40 CFR pt. 63, subp. ZZZZ were not met. These instances are deviations and shall be reported with the deviations report required by this permit. [40 CFR (e), 40 CFR pt. 63, subp. ZZZZ(Table 8), Minn. R ] COMG 2 GP002 Oxidation Catalyst for Engine 3 and Engine The Permittee shall operate and maintain the control equipment such that it achieves an overall control efficiency for Carbon Monoxide >= 70 percent control efficiency. [Minn. R , subp. 14, Minn. R , subp. 2] The Permittee shall vent emissions from emission units in COMG 1 to the control equipment in COMG 2 whenever an emission unit in COMG 1 operates, and operate and maintain the control equipment in COMG 2 at all times that any emissions are vented to the control equipment in COMG 2. The Permittee shall document periods of non-operation of the control equipment. [Minn. R , subp. 14, Minn. R , subp. 2] Operation and Maintenance: The Permittee shall operate and maintain the catalytic oxidizer in accordance with the Operation and Maintenance (O & M) Plan. The Permittee shall keep copies of the O & M Plan available onsite for use by staff and MPCA staff. [Minn. R , subp. 14] Exhaust Gas Temperature and Pressure Drop Recordkeeping: The Permittee shall record the time and date of each exhaust gas temperature and pressure drop reading, and whether or not these parameters were within the ranges specified in this permit. Recorded values outside the ranges specified in this permit are considered deviations as defined by Minn. R , subp. 8a. [Minn. R , subps. 4-5] Daily Monitoring: The Permittee shall physically verify the operation of the temperature recording and pressure drop device at least

22 Permit Expires: [month day, year] Page 22 of 209 Subject Item Sec.SI.Reqt SI des:si desc Requirement & Citation once each operating day to verify that it is working and recording properly. The Permittee shall maintain a written record of the daily verifications. [Minn. R , subps. 4-5] Monitoring Equipment: The Permittee shall install and maintain the necessary monitoring equipment for measuring and recording exhaust gas temperatures and the pressure drop as required by this permit. The monitoring equipment must be installed, in use, and properly maintained whenever the monitored control equipment is required to be operated. [Minn. R , subp. 4] Quarterly Inspections: At least once per calendar quarter, or more frequently if required by the manufacturer specifications, the Permittee shall inspect the control equipment internal and external system components, including but not limited to the refractory, heat exchanger, and electrical systems. The Permittee shall maintain a written record of the inspection and any corrective actions taken resulting from the inspection. [Minn. R , subps. 4-5, Minn. R , subp. 14] Annual Calibration: The Permittee shall calibrate the exhaust gas thermocouple and pressure drop device at least annually and shall maintain a written record of the calibration and any action resulting from the calibration. [Minn. R , subp. 14, Minn. R , subps. 4-5] Corrective Actions: The Permittee shall take corrective action as soon as possible if any of the following occur: - the exhaust gas temperature is outside the permitted range - the pressure drop is outside the permitted range; or -the catalytic oxidizer or any of its components are found during the inspections to need repair. Corrective actions include, but are not limited to, those outlined in the O & M Plan for the catalytic oxidizer. Corrective actions shall return the exhaust gas temperature to within the permitted range, return the pressure drop to within the permitted range, and/or include completion of necessary repairs identified during the inspection, as applicable. The Permittee shall keep a record of the type and date of any corrective action taken. [Minn. R , subp. 14, Minn. R , subps. 4-5] COMG 4 GP003 Combined SCR/Catalytic Oxidizers for Engine 6 and Engine The Permittee shall vent emissions from emission units in COMG 5 to the control equipment in COMG 4 whenever an emission unit in COMG 5 operates, and operate and maintain the control equipment in COMG 4 at all times that any emissions are vented to the control equipment in COMG 4. The Permittee shall document periods of