Air Pollution Control Operating Permit Significant Modification

Transcription

1 Department of Environmental Protection PHILIP D. MURPHY Air Quality, Energy and Sustainability Division of Air Quality CATHERINE R. MCCABE Governor Bureau of Stationary Sources Commissioner 401 E. State Street, 2nd Floor, P.O. Box 420, Mail Code SHEILA Y. OLIVER Trenton, NJ Lt. Governor Air Pollution Control Operating Permit Significant Modification Permit Activity Number: Program Interest Number: Mailing Address ROBERT COLOZZA VICE PRESIDENT WEST DEPTFORD ENERGY LLC 3 PARADISE ROAD WEST DEPTFORD, NJ Plant Location WEST DEPTFORD ENERGY LLC 3 Paradise Rd West Deptford Twp Gloucester County Initial Operating Permit Approval Date: May 6, 2009 Significant Modification Approval Date: Proposed Operating Permit Expiration Date: May 5, 2019 AUTHORITY AND APPLICABILITY The (Department) approves and issues this Air Pollution Control Operating Permit under the authority of Chapter 106, P.L (N.J.S.A. 26:2C-9.2). This permit is issued in accordance with the air pollution control permit provisions promulgated at Title V of the Federal Clean Air Act, 40 CFR 70, Air Pollution Control Act codified at N.J.S.A. 26:2C and New Jersey State regulations promulgated at N.J.A.C. 7: The Department approves this operating permit based on the evaluation of the certified information provided in the permit application that all equipment and air pollution control devices regulated in this permit comply with all applicable State and Federal regulations. The facility shall be operated in accordance with the conditions of this permit. This operating permit supersedes any previous Air Pollution Control Operating Permits issued to this facility by the Department including any general operating permits, renewals, significant modifications, minor modifications, seven-day notice changes or administrative amendments to the permit. Changes made through this permit activity are provided in the Reason for Application. PERMIT SHIELD This operating permit includes a permit shield, pursuant to the provisions of N.J.A.C. 7: COMPLIANCE SCHEDULES This operating permit does not include compliance schedules as part of the approved compliance plan. COMPLIANCE CERTIFICATIONS AND DEVIATION REPORTS Revised, 1/24/18 1

2 The permittee shall submit to the Department and to EPA periodic compliance certifications, in accordance with N.J.A.C. 7: The annual compliance certification is due to the Department and EPA within 60 days after the end of each calendar year during which this permit was in effect. Semi-annual deviation reports relating to compliance testing and monitoring are due to the Department within 30 days after the end of the semi-annual period. The schedule and additional details for these submittals are available in Subject Item - FC, of the of this permit. ACCESSING PERMITS The facility s current approved operating permit and any previously issued permits (e.g. superseded, expired, or terminated) are available for download in PDF format at: If needed, the RADIUS file for your permit, containing (Compliance Plan), Inventories and Compliance Schedules can be obtained by contacting the Helpline number given below. RADIUS software, instructions, and help are available at the Department's website at HELPLINE The Operating Permit Helpline is available for any questions at (609) from 9:00 AM to 4:00 PM Monday to Friday. RENEWING YOUR OPERATING PERMIT AND APPLICATION SHIELD The permittee is responsible for submitting a timely and administratively complete operating permit renewal application pursuant to N.J.A.C. 7: Only applications which are timely and administratively complete are eligible for an application shield. The details on the contents of the renewal application, submittal schedule, and application shield are available in Section B - General Provisions and Authorities of this permit. COMPLIANCE ASSURANCE MONITORING Facilities that are subject to Compliance Assurance Monitoring (CAM), pursuant to 40 CFR 64, shall develop a CAM Plan for modified equipment as well as existing sources. The rule and guidance on how to prepare a CAM Plan can be found at EPA s website: In addition, CAM Plans must be included as part of the permit renewal application. Facilities that do not submit a CAM Plan may have their permit applications denied, pursuant to N.J.A.C. 7: ADMINISTRATIVE HEARING REQUEST If, in your judgment, the Department is imposing any unreasonable condition of approval, you may contest the Department s decision and request an adjudicatory hearing pursuant to N.J.S.A. 52:14B-1 et seq. and N.J.A.C. 7: (a). All requests for an adjudicatory hearing must be received in writing by the Department within 20 calendar days of the date you receive this letter. The request must contain the information specified in N.J.A.C. 7: and the information on the enclosed Administrative Hearing Request Checklist and Tracking Form. If you have any questions regarding this permit approval, please call Shafi Ahmed at (609) Approved by: Enclosure CC: Suilin Chan, United States Environmental Protection Agency, Region 2 David Owen Revised, 1/24/18 2

3 I. Document Being Appealed Administrative Hearing Request Checklist and Tracking Form Facility Name Program Interest Permit Activity (PI) Number Number WEST DEPTFORD ENERGY LLC Approval Date II. Contact Information Name and Title of Person Requesting Hearing Name of Attorney (if applicable) Address: Address: Telephone: Telephone: III. Please include the following information as part of your request: 1. The date the Permittee received the permit decision; 2. One printed and two PDF (or scanned) copies of the document being appealed saved on two CDs for submitting to address 1 below; 3. A PDF (or scanned) copy of all documents being submitted to the Office of Legal Affairs saved on a CD for submitting to address 2 below; 4. The legal and factual issues you are appealing; 5. A statement as to whether or not you raised each legal and factual issue during the permit application process; 6. Suggested revised or alternative permit conditions; 7. An estimate of the time required for the hearing; 8. A request, if necessary, for a barrier-free hearing location for physically disabled persons; 9. A clear indication of any willingness to negotiate a settlement with the Department prior to the Department s transmittal of your hearing request to the Office of Administrative Law. Mail this form, completed, signed and dated with all of the information listed above, including attachments, to: 1. Office of Legal Affairs Attention: Adjudicatory Hearing Requests 401 E. State Street, P.O. Box 402 Trenton, New Jersey Division of Air Quality Bureau of Stationary Sources Operating Permits Section 401 E. State Street, 2nd Floor, P.O. Box 420, Mail Code Trenton, New Jersey Signature Date Revised, 1/24/18 3

4 Administrative Hearing Request Checklist and Tracking Form IV. If you are not the Permittee but rather an interested person claiming to be aggrieved by the permit decision, please include the following information: 1. The date you or your agent received notice of the permit decision (include a copy of that permit decision with your hearing request); 2. Evidence that a copy of the request has been delivered to the applicant for the permit which is the subject of the permit decision; 3. A detailed statement of which findings of fact and/or conclusion of law you are challenging; 4. A description of your participation in any public hearings held in connection with the permit application and copies of any written comments you submitted; 5. Whether you claim a statutory or constitutional right to a hearing, and, if you claim such a right, a reference to the applicable statute or an explanation of how your property interests are affected by the permit decision; 6. If the appeal request concerns a CAFRA permit decision, evidence that a copy of the request has been delivered to the clerks of the county and the municipality in which the project which is the subject of the permit decision is located; 7. Suggested revised or alternative permit conditions; 8. An estimate of the time required for the hearing; 9. A request, if necessary, for a barrier-free hearing location for physically disabled persons; 10. A clear indication of any willingness to negotiate a settlement with the Department prior to the Department s transmittal of the hearing request to the Office of Administrative Law. Mail this form, completed, signed and dated with all of the information listed above, including attachment, to: 1. Office of Legal Affairs Attention: Adjudicatory Hearing Requests 401 East State Street, P.O. Box 402 Trenton, New Jersey Division of Air Quality Bureau of Stationary Sources Operating Permits Section 401 E. State Street, 2nd Floor, P.O. Box 420, Mail Code Trenton, New Jersey Signature Date Revised, 1/24/18 4

5 Facility Name: WEST DEPTFORD ENERGY LLC Program Interest Number: Permit Activity Number: TABLE OF CONTENTS Section A Section B Section C Section D POLLUTANT EMISSIONS SUMMARY GENERAL PROVISIONS AND AUTHORITIES STATE-ONLY APPLICABLE REQUIREMENTS FACILITY SPECIFIC REQUIREMENTS AND INVENTORIES FACILITY SPECIFIC REQUIREMENTS PAGE INDEX REASON FOR APPLICATION FACILITY SPECIFIC REQUIREMENTS (COMPLIANCE PLAN) FACILITY PROFILE (ADMINISTRATIVE INFORMATION) NON-SOURCE FUGITIVE EMISSIONS INSIGNIFICANT SOURCE EMISSIONS EQUIPMENT INVENTORY EQUIPMENT DETAILS CONTROL DEVICE INVENTORY CONTROL DEVICE DETAILS EMISSION POINT INVENTORY EMISSION UNIT / BATCH PROCESS INVENTORY SUBJECT ITEM GROUP INVENTORY ADDITIONAL ATTACHMENTS: o Attachment 1: Acid Rain Permit o Attachment 2: CSAPR Rule Revised, 1/24/18 5

6 Section A Facility Name: WEST DEPTFORD ENERGY LLC Program Interest Number: Permit Activity Number: POLLUTANT EMISSIONS SUMMARY Table 1: Total emissions from all Significant Source Operations 1 at the facility. Source Categories Emission Units Summary Batch Process Summary Group Summary Total Emissions Facility s Potential Emissions from all Significant Source Operations (tons per year) VOC (total) NO x CO SO 2 TSP (total) PM 10 (total) PM (total) Pb HAPs* (total) NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA CO 2e ,271,673 Table 2: Estimate of total emissions from all Insignificant Source Operations 1 and total emissions from Non-Source Fugitives at the facility. Emissions from all Insignificant Source Operations and Non-Source Fugitive Emissions (tons per year) Source Categories Insignificant Source Operations Non-Source Fugitive Emissions 4 VOC (total) NO x CO SO 2 TSP (total) PM 10 (total) PM (total) Pb HAPs (total) VOC: Volatile Organic Compounds TSP: Total Suspended Particulates PM 2.5: Particulates under 2.5 microns NOx: Nitrogen Oxides Other: Any other air contaminant Pb: Lead CO: Carbon Monoxide regulated under the Federal CAA HAPs: Hazardous Air Pollutants SO 2: Sulfur Dioxide PM 10: Particulates under 10 microns CO 2e: Carbon Dioxide equivalent N/A: Indicates the pollutant is not emitted or is emitted below the reporting threshold specified in the Appendix of N.J.A.C. 7:27-22 *Emissions of individual HAPs are provided in Table 3 on the next page. Emissions of Other air contaminants are provided in Table 4 on the next page. 1 Significant Source Operations and Insignificant Source Operations are defined at N.J.A.C. 7: PM 2.5 has been included in air permitting rules as of December 9, Consequently, PM 2.5 totals in this section may not be up to date. The Department is in the process of updating these limits during each permit modification, and the entire permit will be updated at the time of permit renewal. 3 Total CO 2e emissions for the facility that includes all Significant Source Operations (emission units, batch process, group) and Insignificant Source Operations. 4 Non-Source Fugitive Emissions are defined at N.J.A.C. 7: and are included if the facility falls into one or more categories listed at N.J.A.C. 7: (a)2. Revised, 1/24/18 6

7 Section A Facility Name: WEST DEPTFORD ENERGY LLC Program Interest Number: Permit Activity Number: POLLUTANT EMISSIONS SUMMARY Table 3: Summary of Hazardous Air Pollutants (HAP) Emissions from Significant Source Operations 5 : HAP TPY Acrolein 0.11 Formaldehyde 4.4 POM 0.04 Toluene 2.3 Table 4: Summary of Other air contaminants emissions from Significant Source Operations: Other Air Contaminant TPY Ammonia 126 Sulfuric acid Do not sum the values below for the purpose of establishing a total HAP potential to emit. See previous page for the allowable total HAP emissions. Revised, 1/24/18 7

8 Section B Facility Name: WEST DEPTFORD ENERGY LLC Program Interest Number: Permit Activity Number: GENERAL PROVISIONS AND AUTHORITIES 1. No permittee shall allow any air contaminant, including an air contaminant detectable by the sense of smell, to be present in the outdoor atmosphere in a quantity and duration which is, or tends to be, injurious to human health or welfare, animal or plant life or property, or which would unreasonably interfere with the enjoyment of life or property. This shall not include an air contaminant that occurs only in areas over which the permittee has exclusive use or occupancy. Requirements relative only to nuisance situations, including odors, are not considered federally enforceable. [N.J.A.C. 7: (g)8] 2. Any deviation from operating permit requirements which results in a release of air contaminants shall be reported to the Department as follows: a. If the air contaminants are released in a quantity or concentration which poses a potential threat to public health, welfare or the environment or which might reasonably result in citizen complaints, the permittee shall report the release to the Department: i. Immediately on the Department hotline at 1-(877) , pursuant to N.J.S.A. 26:2C-19(e); and ii. As part of the compliance certification required in N.J.A.C. 7: (f). However, if the deviation is identified through source emissions testing, it shall be reported through the source emissions testing and monitoring procedures at N.J.A.C. 7: (e)3; or b. If the air contaminants are released in a quantity or concentration which poses no potential threat to public health, welfare or the environment and which will not likely result in citizen complaints, the permittee shall report the release to the Department as part of the compliance certification required in N.J.A.C. 7: (f), except for deviations identified by source emissions testing reports, which shall be reported through the procedures at N.J.A.C. 7: (e)3; or c. If the air contaminants are released in a quantity or concentration which poses no potential threat to public health, welfare or the environment and which will not likely result in citizen complaints, and the permittee intends to assert the affirmative defense afforded by N.J.A.C. 7: (l), the violation shall be reported by 5:00 PM of the second full calendar day following the occurrence, or of becoming aware of the occurrence, consistent with N.J.A.C. 7: (l). [N.J.A.C. 7: (g)] 3. The permittee shall comply with all conditions of the operating permit including the approved compliance plan. Any non-compliance with a permit condition constitutes a violation of the New Jersey Air Pollution Control Act N.J.S.A. 26:2C-1 et seq., or the CAA, 42 U.S.C et seq., or both, and is grounds for enforcement action; for termination, revocation and reissuance, or for modification of the operating permit; or for denial of an application for a renewal of the operating permit. [N.J.A.C. 7: (g)1] 4. It shall not be a defense for the permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of its operating permit. [N.J.A.C. 7: (g)2] 5. This operating permit may be modified, terminated, or revoked for cause by the EPA pursuant to 40 CFR 70.7(g) and revoked or reopened and modified for cause by the Department pursuant to N.J.A.C. 7: [N.J.A.C. 7: (g)3] Revised, 1/24/18 8

9 6. The permittee shall furnish to the Department, within a reasonable time, any information that the Department may request in writing to determine whether cause exists for modifying, revoking and reissuing, or terminating this operating permit; or to determine compliance with the operating permit. [N.J.A.C. 7: (g)4] 7. The filing of an application for a modification of an operating permit, or of a notice of planned changes or anticipated non-compliance, does not stay any operating permit condition. [N.J.A.C. 7: (g)5] 8. The operating permit does not convey any property rights of any sort, or any exclusive privilege. [N.J.A.C. 7: (g)6] 9. Upon request, the permittee shall furnish to the Department copies of records required by the operating permit to be kept. [N.J.A.C. 7: (g)7] 10. The Department and its authorized representatives shall have the right to enter and inspect any facility subject to N.J.A.C. 7:27-22, or portion thereof, pursuant to N.J.A.C. 7: [N.J.A.C. 7: (g)9] 11. The permittee shall pay fees to the Department pursuant to N.J.A.C. 7:27. [N.J.A.C. 7: (g)10] 12. Each permittee shall maintain records of all source emissions testing or monitoring performed at the facility and required by the operating permit in accordance with N.J.A.C. 7: Records shall be maintained, for at least five years from the date of each sample, measurement, or report. Each permittee shall maintain all other records required by this operating permit for a period of five years from the date each record is made. At a minimum, source emission testing or monitoring records shall contain the information specified at N.J.A.C. 7: (b). [N.J.A.C. 7: (a) and N.J.A.C. 7: (b)] 13. a. For emergencies (as defined at 40 CFR 70.6(g)(1)) that result in non-compliance with any promulgated federal technology-based standard such as NSPS, NESHAPS, or MACT, a federal affirmative defense is available, pursuant to 40 CFR 70. To assert a federal affirmative defense, the permittee must use the procedures set forth in 40 CFR 70. The affirmative defense provisions described below may not be applied to any situation that caused the Facility to exceed any federally delegated regulation, including but not limited to NSPS, NESHAP, or MACT. b. For situations other than those covered above, an affirmative defense is available for a violation of a provision or condition of the operating permit only if: i. The violation occurred as a result of an equipment malfunction, an equipment startup or shutdown, or during the performance of necessary equipment maintenance; and ii. The affirmative defense is asserted and established as required by N.J.S.A. 26:2C-19.1 through 19.5 and any implementing rules. [N.J.A.C. 7: (l)] 14. Each permittee shall meet all requirements of the approved source emissions testing and monitoring protocol during the term of the operating permit. Whenever the permittee makes a replacement, modification, change or repair of a certified CEMS or COMS that may significantly affect the ability of the system to accurately measure or record data, the permittee must recertify the CEMS or COMS in accordance with Section V.B. and Appendix E of Technical Manual The permittee is responsible for contacting the Emission Measurement Section to determine the need for recertification and/or to initiate the recertification process. The permittee is responsible for any downtime associated with the replacement, modification, change or repair of the CEMS or COMS. [N.J.A.C. 7: (j)] 15. Each owner and each operator of any facility, source operation, or activity to which this permit applies is responsible for ensuring compliance with all requirements of N.J.A.C. 7: If the owner and operator are separate persons, or if there is more than one owner or operator, each owner and each operator is jointly and severally liable for any fees due under N.J.A.C. 7:27-22, and for any penalties for violation of N.J.A.C. 7: [N.J.A.C. 7: ] Revised, 1/24/18 9

10 16. In the event of a challenge to any part of this operating permit, all other parts of the permit shall continue to be valid. [N.J.A.C. 7: (f)] 17. Unless specifically exempted from permitting, temporary mobile equipment for short-term activities may be periodically used at major facilities, on site for up to 90 days if the requirements listed below, (a) through (h) are satisfied. a. The permittee will ensure that the temporary mobile equipment will not be installed permanently or used permanently on site. b. The permittee will ensure that the temporary mobile equipment will not circumvent any State or Federal rules and regulations, even for a short period of time, and the subject equipment will comply with all applicable performance standards. c. The permittee cannot use temporary mobile equipment unless the owner of the subject equipment has obtained and maintains an approved mobile preconstruction permit, issued pursuant to N.J.A.C. 7:27-8, prior to bringing the temporary mobile equipment to operate at the major facility. d. The permittee is responsible for ensuring the temporary mobile equipment s compliance with the terms and conditions specified in its approved mobile preconstruction permit when the temporary mobile equipment operates on the property of the permittee. e. The permittee will ensure that temporary mobile equipment utilized for short-term activities will not operate on site for more than a total of 90 days during any calendar year. f. The permittee will keep on site a list of temporary mobile equipment being used at the facility with the start date, end date, and record of the emissions from all such equipment (amount and type of each air contaminant) no later than 30 days after the temporary mobile equipment completed its job in accordance with N.J.A.C. 7: (i)3. g. Emissions from the temporary mobile equipment must be included in the emission netting analysis required of the permittee by N.J.A.C. 7: This information is maintained on site by the permittee and provided to the Department upon request in accordance with existing applicable requirements in the FC Section of its Title V permit. h. Where short-term activities (employing temporary mobile equipment) will reoccur on at least an annual basis, the permittee is required to include such activities (and the associated equipment) within one year of the first use, in its Title V permit through the appropriate modification procedures. 18. The permittee shall ensure that no air contaminant is emitted from any significant source operation at a rate, calculated as the potential to emit, that exceeds the applicable threshold for reporting emissions set forth in the Appendix to N.J.A.C. 7:27-22 or 7: (a), unless emission of the air contaminant is authorized by this operating permit. [N.J.A.C. 7: (c)] 19. Consistent with the provisions of N.J.A.C. 7: (e), the permittee shall ensure that all requirements of this operating permit are met. In the event that there are multiple emission limitations, monitoring, recordkeeping, and/or reporting requirements for a given source operation, the facility must comply with all requirements, including the most stringent. 20. Consistent with the provisions of N.J.A.C. 7: (c), the permittee shall use monitoring of operating parameters, where required by the compliance plan, as a surrogate for direct emissions testing or monitoring, to demonstrate compliance with applicable requirements. 21. The permittee is responsible for submitting timely and administratively complete operating permit applications: Revised, 1/24/18 10

11 Administrative Amendments [N.J.A.C. 7: (c)]; Seven-Day Notice changes [N.J.A.C. 7: (e)]; Minor Modifications [N.J.A.C. 7: (e)]; Significant Modifications [N.J.A.C. 7: (e)]; and Renewals [N.J.A.C. 7: (b). 22. The operating permit renewal application consists of a RADIUS application and the application attachment available at the Department s website (Attachment to the RADIUS Operating Permit Renewal Application). Both the RADIUS application and the Application Attachment, along with any other supporting documents must be submitted using the Department s Portal at: The application is considered timely if it is received at least 12 months before the expiration date of the operating permit. To be deemed administratively complete, the renewal application shall include all information required by the application form for the renewal and the information required pursuant to N.J.A.C. 7: (d). However, consistent with N.J.A.C. 7: (c), the permittee is encouraged to submit the renewal application at least 15 months prior to expiration of the operating permit, so that any deficiencies can be identified and addressed to ensure that the application is administratively complete by the renewal deadline. Only renewal applications which are timely and administratively complete are eligible for an application shield. 23. Except as allowed in Technical Manual 1005, or otherwise allowed by the Department in this permit or in written guidelines/ procedures issued or approved by the Department, process monitors required by the Compliance Plan included in this permit must be operated at all times when the associated process equipment is operating. The permittee must keep a service log to document any outage. 24. Consistent with the provisions of N.J.A.C. 7: (s), Except as otherwise provided in this subchapter, the submittal of any information or application by a permittee including, but not limited to, an application or notice for any change to the operating permit, including any administrative amendment, any minor or significant modification, renewal, a notice of a seven-day notice change, a notice of past or anticipated noncompliance, does not stay any operating permit condition, nor relieve a permittee from the obligation to obtain other necessary permits and to comply with all applicable Federal, State, and local requirements. 25. For all source emissions testing performed at the facility, the phrase worst case conditions without creating an unsafe condition used in the enclosed compliance plan is consistent with EPA s National Stack Testing Guidance, dated April 27, 2009, where all source emission testing performed at the facility shall be under the representative (normal) conditions that: i. Represent the range of combined process and control measure conditions under which the facility expects to operate (regardless of the frequency of the conditions); and ii. Are likely to most challenge the emissions control measures of the facility with regard to meeting the applicable emission standards, but without creating an unsafe condition. Revised, 1/24/18 11

12 Section C Facility Name: WEST DEPTFORD ENERGY LLC Program Interest Number: Permit Activity Number: STATE-ONLY APPLICABLE REQUIREMENTS N.J.A.C. 7: (b)5 requires the Department to specifically designate as not being federally enforceable any permit conditions based only on applicable State requirements. The applicable State requirements to which this provision applies are listed in the table titled State-Only Applicable Requirements. STATE-ONLY APPLICABLE REQUIREMENTS The following applicable requirements are not federally enforceable: SECTION SUBJECT ITEM ITEM # REF. # B B b --- D FC D FC Revised, 1/24/18 12

13 Section D Facility Name: WEST DEPTFORD ENERGY LLC Program Interest Number: Permit Activity Number: FACILITY SPECIFIC REQUIREMENTS AND INVENTORIES FACILITY SPECIFIC REQUIREMENTS PAGE INDEX Subject Item and Name Page Number Facility (FC): FC 1 Insignificant Sources (IS): IS NJID IS Description IS1 Misc. Organic & Inorganic Liquid Chemical Storage <0.02 psia vapor pressure 5 and <20,000 gallons IS2 (5) ULSD Storage Tanks <10,000 gallons, two tanks for combined cycle 7 equipment and one for each black start generator IS3 35,000 gallon 19% Aqueous Ammonia Storage Tank 9 IS4 Water Treat. Equip. (<2% solids inlet) w/inlet conc. of total VOC & Group2 TXS 11 <35,000 ppbw or total Group1/TXS <100 ppbw &/or discharges <50 lb/hr sld IS6 (2) Off-site Metering Station Emergency Generators <1 MMBtu/hr 12 Groups (GR): GR NJID GR Designation GR Description GR1 Facility Facility 13 GR2 RACT Limits RACT Limits 23 Emission Units (U): Attachment: U NJID U Designation U Description U1 CC Turbine CC Turbine Combine cycle Turbines / Duct Burners, 26 natural gas-fired U2 CoolTowrs CoolTowrs Cooling Towers (multi-cell) 84 U3 EM Gen EM Gen Emergency Generator - 1,000 kw, ULSD 89 fired U4 FW Pump FW Pump Firewater Pump hp, ULSD fired 98 U6 Aux Blr Aux Blr Auxiliary Boiler - 40 MMBtu/hr, natural gas 105 fired U7 BS EGs BS EGs (4) Black Start Emergency Generators - ULSD fired 116 ACID RAIN PERMIT CSPAR RULE Revised, 1/24/18 13

14 Date:7/3/2018 Permit Being Modified Reason for Application Permit Class: BOP Number: Description of Modifications: Description of Modifications: West Deptford Energy LLC (WDE) is submitting an application for a significant modification to the Air Pollution Control Operating Permit BOP in accordance with N.J.A.C. 7: The permit modification is being proposed for the WDES Turbine Upgrade Project and also the removal of previously permitted Phase II turbine with other equipment. The intent of the Upgrade Project is to improve the plant power output and heat rate by installing enhanced hardware in the turbine sections of the combustion turbine along with site-specific control logic optimizations. The maximum heat input to each combustion turbine will increase approximately 18%. The maximum heat input to the duct burners will not change. WDE has decided not to install the Phase II equipment currently included in the permit; therefore as part of this modification, WDE is requesting that the Department remove the Phase II equipment from the operating permit. The following 6 pieces of equipment were the Phase II equipment: (1) 427 MW (2,352 MMBtu/hr) Siemens Combined Cycle Unit with Duct Burner No.3, (2) Multi Cell (8 cells) Cooling Tower No. 3, (3) 100 KW Diesel Emergency Generator No. 2, (4) 282 HP Diesel Fire Water Pump 2, (5) 40 MMBtu/hr Aux Boiler 2, and (6) Duct Burner No. 3. Removal of these equipment resulting the reduction of the Facility s potential to emit for all pollutants. Other changes: Addition of a summary of Applicable Federal Regulations in the OS Summary level in the compliance plan. Addition of N.J.A.C. 7: (b) citation for NOx and VOC for U1. Addition of stack testing requirements for Formaldehyde emission in Emission Unit U1 for combustion turbines 1 and 2. Page 1 of 1

15 Subject Item: FC 1 General Provisions: The permittee shall comply with all applicable provisions of N.J.A.C. 7:27-1. [N.J.A.C. 7:27-1] 2 Control and Prohibition of Open Burning: The permittee is prohibited from open burning of rubbish, garbage, trade waste, buildings, structures, leaves, other plant life and salvage. Open burning of infested plant life or dangerous material may only be performed with a permit from the Department. [N.J.A.C. 7:27-2] 3 Prohibition of Air Pollution: The permittee shall not emit into the outdoor atmosphere substances in quantities that result in air pollution as defined at N.J.A.C. 7: [N.J.A.C. 7:27-5] 4 Prevention and Control of Air Pollution Control Emergencies: Any person responsible for the operation of a source of air contamination set forth in Table 1 of N.J.A.C. 7:27-12 is required to prepare a written Standby Plan, consistent with good industrial practice and safe operating procedures, and be prepared for reducing the emission of air contaminants during periods of an air pollution alert, warning, or emergency. Any person who operates a source not set forth in Table 1 of N.J.A.C. 7:27-12 is not required to prepare such a plan unless requested by the Department in writing. [N.J.A.C. 7:27-12] 5 Emission Offset Rules: The permittee shall comply with all applicable provisions of Emission Offset Rules. [N.J.A.C. 7:27-18] 6 Emission Statements: The Permittee shall comply with all the applicable provisions of N.J.A.C. 7: [N.J.A.C. 7:27-21] Obtain an approved permit: Prior to occurrence of event (prior to open burning). [N.J.A.C. 7:27-2] Comply with the requirement: Upon occurrence of event. Upon proclamation by the Governor of an air pollution alert, warning, or emergency, the permittee shall put the Standby Plan into effect. In addition, the permittee shall ensure that all of the applicable emission reduction objectives of N.J.A.C. 7: , Table I, II, and III are complied with whenever there is an air pollution alert, warning, or emergency. [N.J.A.C. 7:27-12] Page 1 of 127

16 7 Compliance Certification: The permittee shall submit an annual Compliance Certification for each applicable requirement, pursuant to N.J.A.C. 7: (f). [N.J.A.C. 7:27-22] 8 Prevention of Air Pollution from Consumer Products and Architectural Coatings: The permittee shall comply with all applicable provisions of N.J.A.C. 7:27-24 and [N.J.A.C. 7:27-23] 9 Any operation of equipment which causes off-property effects, including odors, or which might reasonably result in citizen's complaints shall be reported to the Department to the extent required by the Air Pollution Control Act, N.J.S.A. 26:2C-19(e). [N.J.S.A. 26: 2C-19(e)] 10 Prevention of Significant Deterioration: The permittee shall comply with all applicable provisions of Prevention of Significant Deterioration (PSD). [40 CFR 52.21] Submit an Annual Compliance Certification: Annually to the Department and to EPA within 60 days after the end of each calendar year during which this permit was in effect. The Compliance Certification shall be certified pursuant to N.J.A.C. 7: by the responsible official and submitted electronically through the NJDEP online web portal. The certification should be printed for submission to EPA. The NJDEP online web portal can be accessed at: The Compliance Certification forms and instructions for submitting to EPA are available by selecting Documents and Forms and then Periodic Compliance Certification. [N.J.A.C. 7:27-22] Other: Observation of plant operations. [N.J.S.A. 26: 2C-19(e)]. Other: Maintain a copy of all information submitted to the Department. [N.J.S.A. 26: 2C-19(e)]. Notify by phone: Upon occurrence of event. A person who causes a release of air contaminants in a quantity or concentration which poses a potential threat to public health, welfare or the environment or which might reasonably result in citizen complaints shall immediately notify the Department. Such notification shall be made by calling the Environmental Action Hotline at (877) [N.J.S.A. 26: 2C-19(e)] Page 2 of 127

17 11 The permittee shall comply with all applicable provisions of National Emission Standards for Hazardous Air Pollutants (NESHAPS) for Asbestos, Subpart M. [40 CFR 61] 12 Protection of Stratospheric Ozone:1) If the permittee manufactures, transforms, destroys, imports, or exports a Class I or Class II substance, the permittee is subject to all the requirements as specified at 40 CFR 82, Subpart A; 2) If the permittee performs a service on motor "fleet" vehicles when this service involves an ozone depleting substance refrigerant (or regulated substance) in the motor vehicle air conditioner (MVAC), the permittee is subject to all the applicable requirements as specified at 40 CFR 82, Subpart B. 3) The permittee shall comply with the standards for labeling of products containing or manufactured with ozone depleting substances pursuant to 40 CFR 82, Subpart E. 4). The permittee shall comply with the standards for recycling and emission reductions of Class I and Class II refrigerants or a regulated substitute substance during the service, maintenance, repair, and disposal of appliances pursuant to 40 CFR 82, Subpart F, except as provided for motor vehicle air conditioners (MVACs) in Subpart B. 5) The permittee shall be allowed to switch from any ozone depleting substance to any alternative that is listed in the Significant New Alternative Program (SNAP) promulgated pursuant to 40 CFR 82, Subpart G. [40 CFR 82] Other: Comply with 40 CFR and when conducting any renovation or demolition activities at the facility. [40 CFR 61]. Other: Comply with 40 CFR when conducting any renovation or demolition activities at the facility. [40 CFR 61]. Comply with the requirement: Upon occurrence of event. The permittee shall comply with 40 CFR when conducting any renovation or demolition activities at the facility. [40 CFR 61] Comply with the requirement: Upon occurrence of event. The permittee shall comply with 40 CFR 82 Subparts A, B, E, F, and G. [40 CFR 82] Other: Comply with 40 CFR 82 Subparts A, B, E, F, and G. [40 CFR 82]. Other: Comply with 40 CFR 82 Subparts A, B, E, F, and G. [40 CFR 82]. Page 3 of 127

18 13 Deviation Reports: The permittee shall submit to the Department a certified six-month Deviation Report relating to testing and monitoring required by the operating permit. [N.J.A.C. 7: (d)3], [N.J.A.C.7: (e)], and [N.J.A.C. 7: (c)] Other: The permittee shall maintain deviation reports for a period of five years from the date each report is submitted to the Department. [N.J.A.C.7: (a)] and [N.J.A.C. 7: (e)]. Submit a report: As per the approved schedule. The six-month deviation reports for the period from January 1 through June 30 shall be submitted by July 30 of the same calendar year, and for the period from July 1 through December 31, shall be submitted by January 30 of the following calendar year. The annual compliance certification required by N.J.A.C.7: (f) may also be considered as your six-month Deviation Report for the period from July 1 December 31, if submitted by January 30 of the following calendar year. The reports shall be certified pursuant to N.J.A.C. 7: by the responsible official and submitted electronically through the NJDEP online web portal. 14 Used Oil Combustion: No person shall combust used oil except as authorized pursuant to N.J.A.C. 7: [N.J.A.C. 7: ] 15 Prevention of Accidental Releases: Facilities producing, processing, handling or storing a chemical, listed in the tables of 40 CFR Part , and present in a process in a quantity greater than the listed Threshold Quantity, shall comply with all applicable provisions of 40 CFR 68. [40 CFR 68] The NJDEP online web portal can be accessed at: The Compliance Certification forms are available by selecting Documents and Forms and then Periodic Compliance Certification. [N.J.A.C. 7:27-22] Comply with the requirement: Prior to occurrence of event (prior to burning used oil) either register with the Department pursuant to N.J.A.C. 7: or obtain a permit issued by the Department pursuant to N.J.A.C. 7:27-8 or 7:27-22, whichever is applicable. [N.J.A.C. 7: (d)] Other: Comply with 40 CFR 68. [40 CFR 68]. Other: Comply with 40 CFR 68. [40 CFR 68]. Other (provide description): Other. Comply with 40 CFR 68 as described in the Applicable Requirement. [40 CFR 68] Page 4 of 127

19 Subject Item: IS1 Misc. Organic & Inorganic Liquid Chemical Storage <0.02 psia vapor pressire and <20,000 gallons 1 Tank content limited to Misc. Organic & Inorganic Liquid Chemical Storage. [N.J.A.C. 2 The operating temperature shall not be greater than 350 degrees F. [N.J.A.C. 7: ] 3 The vapor pressure of the liquid, excluding the vapor pressure of water, shall be less than 0.02 psia at the liquid's actual temperature or at 70 degrees F, whichever is higher. [N.J.A.C. 7: ] 4 The tank shall have no visible emissions, exclusive of water vapor, to the outdoor atmosphere. [N.J.A.C. 7: ] 5 The tank shall not emit any air contaminants which may cause an odor detectable outside the property boundaries of the facility. [N.J.A.C. 7: ] 6 The tank(s) shall be subject to the NSPS requirements to maintain a record of the contents of the tank, the period of storage of these contents, and the maximum true vapor pressure of the liquid stored. The tank shall not be subject to any other NESHAPS, MACT, or NSPS air pollution control standards. [N.J.A.C. 7: ] 7 The tank's potential to emit each TXS and each HAP shall not exceed the de minimis reporting thresholds as specified in N.J.A.C. 7:27-22, Appendix. [N.J.A.C. 7: ] 8 The percentage by weight of all HAPs collectively in the raw material stored in the tank shall be less than 1.0 percent. [N.J.A.C. 7: ] Monitored by review of fuel delivery records per delivery. [N.J.A.C. Recordkeeping by invoices / bills of lading / certificate of analysis once per bulk fuel shipment. [N.J.A.C. Page 5 of 127

20 9 The owner or operator shall have readily available upon Department request a statement certified in accordance with N.J.A.C. 7: , signed by the responsible official, as defined at N.J.A.C. 7:27-1.4, that: (1) specifies the contents of the tank; (2) affirms that the tank meets the applicable requirements of Ref. #1 to #7 above; and (3) attests that the tank is in compliance with all other applicable state or federal air pollution requirements. [N.J.A.C. 7: ] 10 Comply, as applicable, with the requirements of NSPS Subpart Kb, 40 CFR b(a) and (b). [40 CFR 60] Page 6 of 127

21 Subject Item: IS2 (5) ULSD Storage Tanks <10,000 gallons, two tanks for combined cycle equipment and one for each black start generator. 1 Sulfur Content in Fuel <= 15 ppmw (0.0015% by weight). [N.J.A.C. 7:27-9.2(b)] 2 Fuel stored in New Jersey that met the applicable maximum sulfur content standard of Tables 1A or 1B of N.J.A.C. 7: at the time it was initially stored in New Jersey may be used in New Jersey after the operative date of the applicable standard in 1B. [N.J.A.C. 7:27-9.2(a)] 3 The operating temperature shall not be greater than 350 degrees F. [N.J.A.C. 7: ] 4 The vapor pressure of the liquid, excluding the vapor pressure of water, shall be less than 0.02 psia at the liquid's actual temperature or at 70 degrees F, whichever is higher. [N.J.A.C. 7: ] 5 The tank shall have no visible emissions, exclusive of water vapor, to the outdoor atmosphere. [N.J.A.C. 7: ] 6 The tank shall not emit any air contaminants which may cause an odor detectable outside the property boundaries of the facility. [N.J.A.C. 7: ] 7 The tank(s) shall be subject to the NSPS requirements to maintain a record of the contents of the tank, the period of storage of these contents, and the maximum true vapor pressure of the liquid stored. The tank shall not be subject to any other NESHAPS, MACT, or NSPS air pollution control standards. [N.J.A.C. 7: ] Sulfur Content in Fuel: Monitored by review of fuel delivery records per delivery. [N.J.A.C. Sulfur Content in Fuel: Recordkeeping by invoices / bills of lading / certificate of analysis per delivery showing fuel sulfur content. [N.J.A.C. Page 7 of 127

22 8 The tank's potential to emit each TXS and each HAP shall not exceed the de minimis reporting thresholds as specified in N.J.A.C. 7:27-22, Appendix. [N.J.A.C. 7: ] 9 The percentage by weight of all HAPs collectively in the raw material stored in the tank shall be less than 1.0 percent. [N.J.A.C. 7: ] 10 The owner or operator shall have readily available upon Department request a statement certified in accordance with N.J.A.C. 7: , signed by the responsible official, as defined at N.J.A.C. 7:27-1.4, that: (1) specifies the contents of the tank; (2) affirms that the tank meets the applicable requirements of Ref. #1 to #7 above; and (3) attests that the tank is in compliance with all other applicable state or federal air pollution requirements. [N.J.A.C. 7: ] 11 Comply, as applicable, with the requirements of NSPS Subpart Kb, 40 CFR b(a) and (b). [40 CFR 60] Page 8 of 127

23 Subject Item: IS3 35,000 gallon 19% Aqueous Ammonia Storage Tank 1 The operating temperature shall not be greater than 350 degrees F. [N.J.A.C. 7: ] 2 The vapor pressure of the liquid, excluding the vapor pressure of water, shall be less than 0.02 psia at the liquid's actual temperature or at 70 degrees F, whichever is higher. [N.J.A.C. 7: ] 3 The tank shall have no visible emissions, exclusive of water vapor, to the outdoor atmosphere. [N.J.A.C. 7: ] 4 The tank shall not emit any air contaminants which may cause an odor detectable outside the property boundaries of the facility. [N.J.A.C. 7: ] 5 The tank(s) shall be subject to the NSPS requirements to maintain a record of the contents of the tank, the period of storage of these contents, and the maximum true vapor pressure of the liquid stored. The tank shall not be subject to any other NESHAPS, MACT, or NSPS air pollution control standards. [N.J.A.C. 7: ] 6 The tank's potential to emit each TXS and each HAP shall not exceed the de minimis reporting thresholds as specified in N.J.A.C. 7:27-22, Appendix. [N.J.A.C. 7: ] 7 The percentage by weight of all HAPs collectively in the raw material stored in the tank shall be less than 1.0 percent. [N.J.A.C. 7: ] Page 9 of 127

24 8 The owner or operator shall have readily available upon Department request a statement certified in accordance with N.J.A.C. 7: , signed by the responsible official, as defined at N.J.A.C. 7:27-1.4, that: (1) specifies the contents of the tank; (2) affirms that the tank meets the applicable requirements of Ref. #1 to #7 above; and (3) attests that the tank is in compliance with all other applicable state or federal air pollution requirements. [N.J.A.C. 7: ] Page 10 of 127

25 Subject Item: IS4 Water Treat. Equip. (<2% solids inlet) w/inlet conc. of total VOC & Group2 TXS <35,000ppbw or total Group1/TXS <100 ppbw &/or discharges <50 lb/hr sld 1 The concentration in the water shall be < 100 ppb by weight of TXS and < 3500 ppb by weight of VOCs [N.J.A.C. 7: ] & [N.J.A.C. Page 11 of 127

26 Subject Item: IS6 (2) Off-site Metering Station Emergency Generators <1MMBtu/hr 1 Opacity <= 20 %. Smoke emissions from stationary internal combustion engines no greater than 20% opacity, exclusive of visible condensed water vapor, for more than 10 consecutive seconds. [N.J.A.C. 7:27-3.5] 2 Sulfur Content in Fuel <= 15 ppmw (0.0015% by weight). [N.J.A.C. 7:27-9.2(a)] Sulfur Content in Fuel: Monitored by review of fuel delivery records once per bulk fuel shipment. [N.J.A.C. Sulfur Content in Fuel: Recordkeeping by invoices / bills of lading / certificate of analysis per delivery showing fuel sulfur content. [N.J.A.C. Page 12 of 127

27 Subject Item: GR1 Facility 1 NOx (Total) <= 187 tons/yr. The annual emissions include emissions during startup and shutdown of turbines. This emission rate is based upon the sum of the annual emission rates prescribed for U1, U2, U3, U4, U6, and U7. [N.J.A.C., [N.J.A.C. 7: (b)(1)] and. [40 CFR 52.21] NOx (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Annual emissions of total NOx from the facility shall include NOx emitted by two turbines and duct burners, the auxiliary boiler, the emergency diesel generator, four black start diesel generators and the fire water pump. The annual emissions shall be calculated as follows: NOx (total) tons/month = Cumulative monthly NOx emissions (tons/month) derived from each combustion turbine & duct burner CEMS system + (1.4 lb/hr for Aux Boiler x monthly operating hours for Aux Boiler / 2000 lbs/ton) + (15.9 lbs/hr x monthly operating hours for emergency diesel generator / 2000 lbs/ton) + (1.87 lbs/hr x monthly operating hours for diesel fire water pump / 2000 lbs/ton) + (83.52 lbs/hr x monthly combined operating hours for four black start diesel generators / 2000 lbs/ton). NOx (total) tons/year = is computed by adding the NOx tons/month for a given month to the NOx in tons in the preceding 11 months. [N.J.A.C. NOx (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. Add total monthly emissions for a given month to total monthly emissions from the previous 11 months. Record annual emissions. [N.J.A.C. Page 13 of 127

28 2 CO <= 480 tons/yr. The annual emissions include emissions during startup and shutdown of turbines. This emission rate is based upon the sum of the annual emission rates prescribed for U1, U2, U3, U4, U6, and U7. N.J.A.C. 7: (a) and. [40 CFR 52.21] CO: Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Annual emissions of total CO from the facility shall include CO emitted by two turbines and duct burners, the auxiliary boiler, the emergency diesel generator, four black start diesel generators and the fire water pump. The annual emissions shall be calculated as follows: CO: Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. Add total monthly emissions for a given month to total monthly emissions from the previous 11 months. Record annual emissions. [N.J.A.C. CO (total) tons/month= Cumulative monthly CO emissions (tons/month) derived from each combustion turbine & duct burner CEMS system + (1.44 lbs/hr x monthly operating hours for auxiliary boiler / 2000 lb/ton) + (8.6 lbs/hr x monthly operating hours for emergency diesel generator / 2000 lbs/ton) + (1.62 lbs/hr x monthly operating hours for diesel fire water pump / 2000 lbs/ton) + (7.98 lbs/hr x monthly combined operating hours for four black start diesel generators / 2000 lb/ton).. CO (total) tons/year = is computed by adding the CO tons/month for a given month to the CO in tons in the preceding 11 months. [N.J.A.C. Page 14 of 127

29 3 VOC (Total) <= 36.4 tons/yr which includes fomaldehyde emission. This emission rate is based upon the sum of the annual emission rates prescribed for U1, U2, U3, U4, U6, and U7. [N.J.A.C. 7: (b)(1)] and. [N.J.A.C. VOC (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Annual emissions of total VOC from the facility shall include VOC emitted by 2 combustion turbines (CT) and duct burners (DB), the auxiliary boiler, the emergency diesel generator, 4 black start generators, and the fire water pump. The annual emissions shall be calculated as follows: VOC (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. VOC (Total) tons/month = ( lbs/mm Btu x 1040 Btu/cft x sum of actual MM cft of NG consumed per month for two CTs firing NG with DBs on / 2000 lbs/ton) + ( lbs/mmbtu x 1040 Btu/cft x sum of actual MM cft of NG consumed per month for 2 CT firing NG with DB off / 2000 lbs/ton)+ (0.005 lbs/mmbtu x 1040 Btu/cft x sum of actual MM cft of NG consumed for Aux Boiler / 2000 lb/ton) + (0.38 lbs/hr x monthly operating hours for diesel EG / 2000 lbs/ton) + (0.69 lbs/hr x monthly operating hours for diesel fire water pump / 2000 lbs/ton) + (0.78 lbs/hr x monthly combined operating hours for 4 black start diesel Generators / 2000 lb/ton).. VOC (Total) tons/year: shall be calculated by adding the VOC tons/month for a given month to the VOC in tons in the preceding 11 months. [N.J.A.C. Page 15 of 127

30 4 SO2 <= 6 tons/yr. This emission rate is based upon the sum of the annual emission rates prescribed for U1, U2, U3, U4, U6, and U7. [N.J.A.C. SO2: Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Annual emissions of total SO2 from the facility shall include SO2 emitted by two turbines and duct burners, four black start diesel generators, and the auxiliary boiler. The annual emissions shall be calculated as follows: SO2: Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. SO2 (Total) tons/month = ( lbs/mm Btu x 1040 Btu/cft x sum of actual MM cft of gas consumed per month by two combustion turbines firing natural gas with duct burner on / 2000 lbs/ton) + ( lbs/mmbtu x 1040 Btu/cft x sum of actual MM cft of gas consumed per month by two combustion turbines firing natural gas with duct burner off / 2000 lbs/ton) + ( lbs/mm Btu x 1040 Btu/cft x actual MM cft of gas consumed per month for the auxiliary boiler / 2000 lb/ton) + (0.06 lbs/hr x monthly combined operating hours for four black start diesel generators / 2000 lb/ton). SO2 (Total) tons/year: shall be calculated by adding the SO2 tons/month for a given month to the SO2 in tons in the preceding 11 months. Note:The SO2 emissions from the emergency diesel generator and the fire water pump are below reporting thresholds of 0.05 lb/hr. [N.J.A.C. Page 16 of 127

31 5 TSP <= 26.5 tons/yr. This emission rate is based upon the sum of the annual emission rates prescribed for U1, U2, U3, U4, U6, and U7. N.J.A.C. 7: (a) and. [40 CFR 52.21] TSP: Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Annual emissions of total TSP from the facility shall include TSP emitted by two turbines and duct burners, the auxiliary boiler, the emergency diesel generator, four black start diesel generators, the fire water pump and two cooling towers. The annual emissions shall be calculated as follows: TSP: Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. TSP (Total) tons/month = ( lbs/mmbtu x 1040 Btu/cft x sum of actual MMcft of NG consumed per month for 2 turbines firing NG with DB on / 2000 lbs/ton) + ( lbs/mmbtu x 1040 Btu/cft x sum of actual MMcft of NG consumed per month for 2 turbines firing NG with DB off / 2000 lbs/ton) + (0.005 lbs/mmbtu x 1040Btu/cft x sum of actual MMcft of NG consumed per month for the auxiliary boiler / 2000 lb/ton) + (0.50 lbs/hr x monthly operating hours for the Diesel EG / 2000 lbs/ton) + (0.093 lbs/hr x monthly operating hours for the diesel Fire Water Pump / 2000 lbs/ton + (0.91 lbs/hr x monthly combined operating hours for cooling towers / 2000 lbs/ton) + (0.69 lbs/hr x monthly combined operating hours for four black start diesel generators / 2000 lb/ton). TSP (Total) tons/year: shall be computed by adding the TSP tons/month for a given month to the TSP in tons in the preceding 11 months. [N.J.A.C. Page 17 of 127

32 6 PM-10 (Total) <= 90.2 tons/yr. This emission rate is based upon the sum of the annual emission rates prescribed for U1, U2, U3, U4, U6, and U7. N.J.A.C. 7: (a) and. [40 CFR 52.21] PM-10 (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Annual emissions of total PM10 from the facility shall include PM10 emitted by two turbines (CT) and duct burners (DB), auxiliary boiler, emergency generator (EG), fire water pump (FP), four black start diesel generators, and two cooling towers (CLTs). The annual emissions shall be calculated as follows: PM-10 (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. PM10 (Total) tons/month = (1040 Btu/cft) x * lbs/mm Btu x actual MM cft of NG consumed per month for CT#1 with DB#1 on and CT#2 with DB#2 on) + (1040 Btu/cft x * lbs/mm Btu x actual MMcft of NG consumed per month for CT#1 with DB#1 off and CT#2 with DB#2 off) + (0.005 lbs/mmbtu x 1040 Btu/cft x sum of actual MMcft of NG consumed per month for the auxiliary boiler / 2000 lb/ton) + (0.50 lbs/hr x monthly operating hours for EG / 2000 lbs/ton) + (0.093 lbs/hr x monthly operating hours for FP / 2000 lbs/ton) + (0.61 lbs/hr x monthly combined operating hours for CLTs / 2000 lbs/ton) + (0.69 lbs/hr x monthly combined operating hours for four black start diesel generators / 2000 lb/ton). * the lbs/mmbtu emission factor shall be the average value from the results of all valid stack test performed during the previous 12 months, for each CT. PM10 (Total) tons/year: shall be computed by adding the PM10 tons/month for a given month to the PM10 in tons in the preceding 11 months. [N.J.A.C. Page 18 of 127

33 7 PM-2.5 (Total) <= 86.9 tons/yr. This emission rate is based upon the sum of the annual emission rates prescribed for U1, U2, U3, U4, U6, and U7. N.J.A.C. 7: (a) and. [40 CFR 52.21] PM-2.5 (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Annual emissions of total PM2.5 from the facility shall include PM2.5 emitted by two turbines (CT) and duct burners (DB), auxiliary boiler, emergency generator (EG), fire water pump (FP), four black start diesel generators and two cooling towers (CLTs). The annual emissions shall be calculated as follows: PM-2.5 (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. PM2.5 (Total) tons/month = (1040 Btu/cft) x* lbs/mm Btu x actual MM cft of NG consumed per month for CT#1 with DB#1 on and CT#2 with DB#2 on) + (1040 Btu/cft x * lbs/mm Btu x actual MMcft of NG consumed per month for CT#1 with DB#1 off and CT#2 with DB#2 off) + (0.005 lbs/mmbtu x 1040 Btu/cft x sum of actual MMcft of NG consumed per month for the auxiliary boiler / 2000 lb/ton) + (0.50 lbs/hr x monthly operating hours for EG / 2000 lbs/ton) + (0.093 lbs/hr x monthly operating hours for FP / 2000 lbs/ton) + (0.23 lbs/hr x monthly combined operating hours for CLTs / 2000 lbs/ton) + (0.69 lbs/hr x monthly combined operating hours for four black start diesel generators / 2000 lb/ton). * the lbs/mmbtu emission factor shall be the average value from the results of all valid stack test performed during the previous 12 months, for each CT. PM2.5 (Total) tons/year: shall be computed by adding the PM2.5 tons/month for a given month to the PM2.5 in tons in the preceding 11 months. [N.J.A.C. Page 19 of 127

34 8 Sulfuric Acid Mist Emissions <= 4 tons/yr. This emission rate is based upon the sum of the annual emission rates prescribed for U1, U2, U3, U4, U6, and U7. [N.J.A.C. Sulfuric Acid Mist Emissions: Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Annual emissions of total sulfuric acid mist from the facility shall include the two turbines and duct burners. The annual emissions shall be calculated as follows: Sulfuric Acid Mist Emissions: Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. H2SO4 (Total) tons/month = ( lbs/mm Btu x 1040 Btu/cft x sum of actual MM cft of gas consumed per month for two combustion turbines firing natural gas with duct burners on / 2000 lbs/ton) + ( lbs/mm Btu x 1040 Btu/cft x sum of actual MM cft of gas consumed per month for two combustion turbines firing natural gas with duct burner off /2000 lbs/ton) H2SO4: (Total) tons/year: shall be calculated by adding H2SO4 tons/month for a given month to H2SO4 in tons in the preceding 11 months. Note: The emissions of H2SO4 mist from the auxiliary boiler, emergency diesel generator, four black start diesel generators and fire water pump are below N.J.A.C. 7:27-22 Reporting Thresholds. [N.J.A.C. Page 20 of 127

35 9 Ammonia <= tons/yr. This emission rate is based upon the sum of the annual emission rates prescribed for U1, U2, U3, U4, U6, and U7. [N.J.A.C. Ammonia: Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Annual emissions of total Ammonia from the facility shall include Ammonia emitted by the two turbines and duct burners. The annual emissions shall be calculated as follows: Ammonia: Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. Ammonia tons/month = ( lbs/mmbtu x 1040 Btu/cft x sum of actual MMcft of gas consumed per month for two combustion turbines firing natural gas with duct burners on or off) / (2000 lbs/ton). 10 Total HAPs <= 6.8 tons/yr. Based on the sum of all HAPS emissions above the reporting thresholds in Appendix B of N.J.A.C.7: [N.J.A.C. 11 Acrolein <= 0.11 tons/yr. This emission rate is based on annual heat input limit for the turbines and duct burners, US EPA AP-42 Emission Factor Guidance Document, Section 3.1, Tables 3.1-3; US EPA AP-42 Section 1.4 (Natural Gas Combustion), Table 1.4-3; and natural gas heat content of 1,040 Btu/scf. [N.J.A.C. 12 Formaldehyde <= 4.4 tons/yr. This emission rate is based on annual heat input limit for the turbines and duct burners, emissions for the turbines assuming MACT Subpart YYYY levels (currently stayed by EPA); US EPA AP-42 Section 1.4 (Natural Gas Combustion), Table 1.4-3; and natural gas heat content of 1,040 Btu/scf. [N.J.A.C. Ammonia tons/year = (Total Ammonia (tons/month) for a given month) + (Total Ammonia (tons/month) for the preceding 11 calendar months). [N.J.A.C. Total HAPs: Monitored by calculations annually, based on a 12 calendar month period. [N.J.A.C. Total HAPs: Recordkeeping by manual logging of parameter or storing data in a computer data system annually. [N.J.A.C. Page 21 of 127

36 13 Polycyclic organic matter <= 0.04 tons/yr. This emission rate is based on annual heat input limit for the turbines and duct burners, US EPA AP-42 Emission Factor Guidance Document, Section 3.1, Tables 3.1-3; US EPA AP-42 Section 1.4 (Natural Gas Combustion), Table 1.4-3; and natural gas heat content of 1,040 Btu/scf. [N.J.A.C. 14 Toluene <= 2.3 tons/yr. This emission rate is based on annual heat input limit for the turbines and duct burners, US EPA AP-42 Emission Factor Guidance Document, Section 3.1, Tables 3.1-3; US EPA AP-42 Section 1.4 (Natural Gas Combustion), Table 1.4-3; and natural gas heat content of 1,040 Btu/scf. [N.J.A.C. Page 22 of 127

37 Subject Item: GR2 RACT Limits 1 Opacity <= 20 %. Smoke emissions from stationary turbine engines no greater than 20% opacity, exclusive of visible condensed water vapor, for more than 10 consecutive seconds. [N.J.A.C. 7:27-3.5] 2 Particulate Emissions <= lb/hr Particulate emission limit from the combustion of natural gas based on maximum heat input of 2,775 MMBtu/hr for each turbine (without duct burner). [N.J.A.C. 7:27-4.2(a)] 3 Particulate Emissions <= lb/hr Particulate emission limit from the combustion of natural gas based on maximum heat input of 3,108 MMBtu/hr for each turbine and duct burner. [N.J.A.C. 7:27-4.2(a)] 4 NOx (Total) <= 0.75 lb/mw-hr (net). NOx RACT emission limit applies during all periods of natural gas combustion during which net useful energy is being produced by the turbine. [N.J.A.C. 7: (g)] 5 NOx (Total) <= 0.75 lb/mw-hr (net). NOx RACT emission limit applies during all periods of natural gas combustion during which net useful energy is being produced by the turbine. [N.J.A.C. 7: (g)] Particulate Emissions: Monitored by stack emission testing once initially, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. Particulate Emissions: Monitored by stack emission testing once initially, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Monitored by continuous emission monitoring system continuously, based on a calendar day (in ozone season) or 30 day rolling (at other times) average. (See U1, OS Summary, Ref #5). [N.J.A.C. NOx (Total): Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. 7: (0)] Particulate Emissions: Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. Particulate Emissions: Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. (See U1, OS Summary, Ref #5). [N.J.A.C. NOx (Total): Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): On or before every April 30, July 30, October 30, and January 30 for the preceding quarter year (the quarter years begin on January 1, April 1, July 1, and October 1) electronically through the NJDEP online EEMPR web portal. [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Page 23 of 127

38 6 CO <= % O2. CO RACT emission limit applies during all operation. [N.J.A.C. 7: (b)] CO: Monitored by continuous emission monitoring system continuously, based on one calendar day, not including periods of equipment downtime. (Please see U1/OS Summary). [N.J.A.C. CO: Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. (Please see U1/OS Summary). [N.J.A.C. Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): On or before every April 30, July 30, October 30, and January 30 for the preceding quarter year (the quarter years begin on January 1, April 1, July 1, and October 1) electronically through the NJDEP online EEMPR web portal. [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. 7 CO <= % O2. CO RACT emission limit applies during all operation. [N.J.A.C. 7: (b)] CO: Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. VOC (Total): Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. CO: Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. 8 VOC (Total) <= 50 15% O2. VOC RACT emission limit applies during all operation. [N.J.A.C. 7: (b)] VOC (Total): Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Page 24 of 127

39 9 The Permittee shall adjust the combustion process in accordance with the procedure set forth at N.J.A.C. 7: , in order to optimize the emission of NOx, CO and VOC. Adjustment of the combustion process shall be carried out according to manufacturer's recommended procedures and maintenance schedules for each turbine. [N.J.A.C. 7: (f)2, N.J.A.C. 7: (e)2] & [N.J.A.C. 7: (g)] Monitored by continuous emission monitoring system upon performing combustion adjustment Or Periodic Emission Monitoring. [N.J.A.C. 7: (h)] Recordkeeping by data acquisition system (DAS) / electronic data storage upon performing combustion adjustment or manual logging of parameter upon performing combustion adjustment. The records should be kept in a permanent form suitable for inspections. The owner or operator shall record the following information for each adjustment: 1. The date of the adjustment and the times at which it began and ended; 2. The name, title and affiliation of the person who performed the procedure and adjustment; 3. The type of procedure and maintenance performed; 4. The concentration of NOx, CO and O2 measured before and after the adjustment was made; and 10 An exceedance of an emission limit that occurs during an adjustment of the combustion process under N.J.A.C. 7: (g) is not a violation of this subchapter if it occurs as a result of the adjustment. After the combustion adjustment has been completed, the maximum emission rate of any contaminant shall not exceed the maximum allowable emission rate applicable under this subchapter or under an operating permit issued pursuant to N.J.A.C. 7:27-22 or an applicable certificate issued pursuant to N.J.A.C. 7:27-8. [N.J.A.C. 7: (f)] 5. The type and amount of fuel used since the last combustion adjustment was performed. [N.J.A.C. 7: (h)] Page 25 of 127

40 Emission Unit: Operating Scenario: U1 CC Turbine Combine cycle Turbines / Duct Burners, natural gas-fired OS Summary 1 Summary of Applicable Federal Regulations: 40 CFR Part CFR 60 Subpart A 40 CFR 60 Subpart KKKK 40 CFR Part 72: Acid Rain 40 CFR Part 97. [None] Page 26 of 127

41 2 Initial Stack test: The permittee shall conduct an initial stack test using a protocol approved by the Department to demonstrate compliance with emission limits for NOx, CO, VOC, SO2, TSP, PM2.5, PM10, Formaldehyde, and Ammonia emission limits while burning natural gas as specified in the compliance plan for OS1, OS2, OS4, and OS5. The permittee shall provide EMS with the turbine load performance curve with the protocol. The duct burner shall be in operation during stack testing. Compliance shall also be determined by continuous emission monitoring for NOx, CO and O2. Testing must be conducted at worst-case permitted operating conditions with regard to meeting the applicable emission standards, but without creating an unsafe condition. The initial performance test for compliance with NOx emission limits, as per NSPS KKKK, must be done at any load condition within plus or minus 25 percent of 100 percent of peak load. Alternatively, the testing might be performed at the highest achievable load point, if at least 75 percent of peak load cannot be achieved. [40 CFR ] THIS STACK TEST IS SUBJECT TO THE SIGNIFICANT MODIFICATION SUPPLEMENTAL FEES PURSUANT TO N.J.A.C. 7: [N.J.A.C. Other: Monitoring as required under the applicable operating scenario(s). [N.J.A.C.. Other: Recordkeeping as required under the applicable operating scenario(s).[n.j.a.c.. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. Submit a stack test protocol to the Emission Measurement Section (EMS) at Mail Code: 09-01, PO Box 420, Trenton, NJ within 60 days from the date of the initial operation of the turbines. Within 30 days of protocol approval, the permittee must contact EMS at to schedule a mutually acceptable test date. The stack test must be conducted within 180 days from the date of the initial operation of the turbines. N.J.A.C.7: (d). The stack test report must be submitted to EMS within 45 days after performing the stack test pursuant to N.J.A.C. 7: (d). The test results must be certified by a licensed professional engineer or certified industrial hygienist. A copy of the test results must be submitted with the operating permit renewal application due at least 12 months prior to expiration of the Operating Permit. The test results shall be reported in lb/hr, lb/mmbtu (HHV) and 15% O2. For CEMS: Submit equipment protocol, submit a Performance Specification Tests (PST) protocol, conduct PST and submit results as per the approved schedule. [N.J.A.C. 7: (e)], [N.J.A.C. 7: (h)] and. [N.J.A.C. Page 27 of 127

42 3 Renewal Stack test: The permittee shall conduct a stack test at least 18 months prior to the expiration of the initial or renewed operating permit using an approved protocol to demonstrate compliance with emission limits for NOx, CO, VOC, PM2.5, PM10, Formaldehyde and Ammonia emission limits while combusting natural gas as specified in the compliance plan for OS1, OS2, OS4, and OS5. Compliance shall also be determined by continuous emission monitoring for NOx, CO and O2. The permittee shall provide EMS with the turbine load performance curve with the protocol. The duct burner shall be in operation during stack testing. Testing must be conducted at worst-case permitted operating conditions with regard to meeting the applicable emission standards, but without creating an unsafe condition. [N.J.A.C. Other: Monitoring as required under the applicable operating scenario(s). The permittee may propose to use CEMS data to satisfy the renewal stack testing requirements, for NOx and CO (see Applicable Requirement), with EMS approval. Such alternative shall be proposed in the stack testing protocol. In order for EMS to approve using CEMS data at the time of the stack test, the CEMS must be certified and be in compliance with all daily, quarterly and annual quality assurance requirements. The CEMS shall monitor and record emissions in units identical to those required by the applicable stack testing requirements of this permit. CEMS data, if allowed by this permit, shall be taken at the same worst case conditions as described for stack testing.[n.j.a.c.. Other: Recordkeeping as required under the applicable operating scenario(s).[n.j.a.c.. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule Submit a stack test protocol to the Emission Measurement Section (EMS) at Mail Code: 09-01, PO Box 420, Trenton, NJ at least 30 months prior to the expiration of the approved operating permit. The protocol and test report must be prepared and submitted on a CD using the Electronic Reporting Tool (ERT), unless another format is approved by EMS. The ERT program can be downloaded at: Within 30 days of protocol approval or no less than 60 days prior to the testing deadline, whichever is later, the permittee must contact EMS at to schedule a mutually acceptable test date. A copy of the certified summary test results must be submitted with the operating permit renewal application due at least 12 months prior to expiration of the Operating Permit. The test results shall be reported in lb/hr, lb/mmbtu (HHV) and 15% O2. For CEMS: Submit equipment protocol, submit a Performance Specification Tests (PST) protocol, conduct PST and submit results as per the approved schedule. [N.J.A.C. 7: (e)], [N.J.A.C. 7: (h)] and. [N.J.A.C. Page 28 of 127

43 4 Quarterly Stack test for PM10 and PM2.5: The permittee shall conduct a quarterly stack test using a protocol approved by the Department to demonstrate compliance with PM10 and PM2.5 emission limits while burning natural gas as specified in the compliance plan. All quarterly stack testing shall be performed pursuant to REF #1 and #2 above, unless a modified protocol is approved by the Department and shall satisfy this requirement for the quarter in which that test was performed. If 8 consecutive quarterly stack tests each demonstrate emissions of less than 80 % of the permit limit, the permittee may request a reduction in the frequency of this stack testing by submitting a significant modification application, along with quarterly test results. Stack testing performed shall be considered the first required stack test under this reference, quarterly stack testing shall then continue. Three tests shall be conducted at worst-case permitted operating conditions achievable on the day of testing, under the corresponding test conditions, such as ambient (relative humidity and temperature) conditions, with regard to meeting the applicable emission standards, but without creating an unsafe condition. [N.J.A.C. 5 Opacity <= 10 %, exclusive of visible condensed water vapor, for more than 10 consecutive seconds. [N.J.A.C. Monitored by stack emission testing at the approved frequency of once each quarter. Unless otherwise approved in the stack test protocol or by the Department, each test run shall be 60 minutes in sampling duration. Compliance period shall be as specified in the monitoring requirement for each applicable emission limit. Stack tests shall be conducted for PM-2.5, while combusting natural gas. [N.J.A.C. Recordkeeping by stack test results upon occurrence of event. [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. Stack Test - The permittee shall contact EMS at to schedule a mutually acceptable test date for the next quarterly stack test within 60 days of performing each stack test. A full stack test report must be submitted to EMS and a certified summary test report, as described in the protocol, must be submitted to the Regional Enforcement Office within 45 days after performing the stack test pursuant to N.J.A.C. 7: (d). The test results must be certified by a licensed professional engineer or certified industrial hygienist. A copy of the certified summary test results, for each test performed must be submitted with the permit modification application, if a reduction in stack test frequency is requested. The test results shall be reported in lb/hr, lb/mmbtu (HHV) and 15% O2.[N.J.A.C. 7: (e)], [N.J.A.C. 7: (h)] and. [N.J.A.C. Page 29 of 127

44 6 All N.J.A.C. 7: (a) hourly emission limits (lb/hr) specified in this permit for the turbine#1and #2 are not applicable during startup, shutdown, and during the initial startup and shakedown periods for each turbine separately. Shakedown period shall be defined as the period from the initial startup until CEMS is certified by the Department and shall not exceed 180 calendar days from the initial firing of the turbines. (See U1, OS8 and OS9 for shakedown definition and requirements for Upgrade Project shakedown). [N.J.A.C. 7 NOx (Total) <= tons/yr. This emission rate is based on manufacturer's data for the combustion turbines and duct burners at ISO conditions, hours of operation for the combustion turbines and duct burners submitted with the operating permit modification application plus startup emissions. [N.J.A.C., [N.J.A.C. 7: (b)(1)] and. [40 CFR 52.21] 8 CO <= tons/yr. This emission rate is based on manufacturer's data for the combustion turbines and duct burners at ISO conditions, hours of operation for the combustion turbines and duct burners submitted with the operating permit modification application plus startup emissions.. [N.J.A.C. and. [40 CFR 52.21] NOx (Total): Monitored by continuous emission monitoring system continuously, based on a consecutive 12 month period (rolling 1 month basis). [N.J.A.C. NOx (Total): Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. [N.J.A.C. CO: Monitored by continuous emission monitoring system continuously, based on a consecutive 12 month period (rolling 1 month basis). [N.J.A.C. CO: Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. [N.J.A.C. Page 30 of 127

45 9 VOC (Total) <= 35.8 tons/yr which includes formaldehyde emission. This emission rate is based on manufacturer's data for the combustion turbines and duct burners at ISO conditions, hours of operation for the combustion turbines and duct burners submitted with the operating permit modification application plus startup emissions. [N.J.A.C. 7: (b)(1)] and. [N.J.A.C. 10 SO2 <= 5.8 tons/yr. This emission rate is based on manufacturer's data for the combustion turbines and duct burners at ISO conditions, hours of operation for the combustion turbines and duct burners submitted with the operating permit modification application plus startup emissions. [N.J.A.C. VOC (Total): Monitored by calculations each month during operation, based on a 12 calendar month period. Calculate by using equation listed in GR1 except that only the equipment in this emission unit, U1, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. VOC (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. SO2: Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Calculate by using equation listed in GR1 except that only the equipment in this emission unit, U1, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. TSP: Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Calculate by using equation listed in GR1 except that only the equipment in this emission unit, U1, shall be used in the calculations to determine compliance with this applicable requirement.. SO2: Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. 11 TSP <= 17.9 tons/yr. This emission rate is based on manufacturer's data for the combustion turbines and duct burners at ISO conditions, hours of operation for the combustion turbines and duct burners submitted with the operating permit modification application plus startup emissions.. [N.J.A.C. and. [40 CFR 52.21] TSP (Total) tons/year: shall be computed by adding the TSP tons/month for a given month to the TSP in tons in the preceding 11 months. [N.J.A.C. TSP: Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. Page 31 of 127

46 12 PM-10 (Total) <= 84.3 tons/yr. This emission rate is based on manufacturer's data for the combustion turbines and duct burners at ISO conditions, hours of operation for the combustion turbines and duct burners submitted with the operating permit modification application plus startup emissions.. [N.J.A.C. and. [40 CFR 52.21] PM-10 (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Calculate by using equation listed in GR1 except that only the equipment in this emission unit, U1, shall be used in the calculations to determine compliance with this applicable requirement. PM10 (Total) tons/year: shall be computed by adding the PM10 tons/month for a given month to the PM10 in tons in the preceding 11 months. [N.J.A.C. PM-2.5 (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Calculate by using equation listed in GR1 except that only the equipment in this emission unit, U1, shall be used in the calculations to determine compliance with this applicable requirement. PM-10 (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. 13 PM-2.5 (Total) <= 84.3 tons/yr. This emission rate is based on manufacturer's data for the combustion turbines and duct burners at ISO conditions, hours of operation for the combustion turbines and duct burners submitted with the operating permit modification application plus startup emissions.. [N.J.A.C. and. [40 CFR 52.21] PM2.5 (Total) tons/year: shall be computed by adding the PM2.5 tons/month for a given month to the PM2.5 in tons in the preceding 11 months. PM-2.5 (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. 14 Pb <= tons/yr. This emission rate is based on annual heat input limit for the turbines and duct burners, US EPA AP-42 Emission Factor Guidance Document, Section 1.4 (Natural Gas Combustion), Table 1.4-2; and natural gas heat content of 1040 Btu/scf. [N.J.A.C. * lbs/mmbtu emission factor shall be the average value from the results of all valid stack test performed during the previous 12 months, for each CT. [N.J.A.C. Page 32 of 127

47 15 Ammonia <= tons/yr. This emission rate is based on manufacturer's data for the combustion turbines and duct burners at ISO conditions, hours of operation for the combustion turbines and duct burners submitted with the operating permit modification application plus startup emissions. [N.J.A.C. 16 HAPs (Total) <= 6.8 tons/yr. Maximum emission rate for two combustion turbines and two duct burners that can be constructed from the application. [N.J.A.C. 17 Formaldehyde <= 4.4 tons/yr. This emission rate is based on annual heat input limit for the turbines and duct burners, emissions for the turbines assuming MACT Subpart YYYY levels (currently stayed by EPA); US EPA AP-42 Section 1.4 (Natural Gas Combustion), Table 1.4-3; and natural gas heat content of 1,040 Btu/scf. [N.J.A.C. 18 Acrolein <= 0.11 tons/yr. This emission rate is based on annual heat input limit for the turbines and duct burners, US EPA AP-42 Emission Factor Guidance Document, Section 3.1, Tables 3.1-3; and natural gas heat content of 1,040 Btu/scf. [N.J.A.C. 19 The permittee shall operate and maintain Dry Low NOx Burners, as per manufacturer's requirements, at all times, while combustion of natural gas, and periods of start-up and shut down. [N.J.A.C. Ammonia: Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Calculate by using equation listed in GR1 except that only the equipment in this emission unit, U, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. Ammonia: Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. Recordkeeping by manual logging of parameter or storing data in a computer data system at the approved frequency in a permanently bound log book or readily accessible computer memories. The permittee shall maintain Dry Low NOx Burner manufacturer's specifications, and operation and maintenance manual (OM&M) on-site. [N.J.A.C. Page 33 of 127

48 20 Polycyclic organic matter <= 0.04 tons/yr. This emission rate is based on annual heat input limit for the turbines and duct burners, US EPA AP-42 Emission Factor Guidance Document, Section 3.1, Tables 3.1-3; US EPA AP-42 Section 1.4 (Natural Gas Combustion), Table 1.4-3; and natural gas heat content of 1,040 Btu/scf. [N.J.A.C. 21 Sulfuric Acid Mist Emissions <= 4 tons/yr. This emission rate is based on manufacturer's data for the combustion turbines and duct burners at ISO conditions, hours of operation for the combustion turbines and duct burners submitted with the operating permit modification application plus startup emissions. [N.J.A.C. 22 Toluene <= 2.3 tons/yr. This emission rate is based on annual heat input limit for the turbines and duct burners, US EPA AP-42 Emission Factor Guidance Document, Section 3.1, Tables 3.1-3; US EPA AP-42 Section 1.4 (Natural Gas Combustion), Table 1.4-3; and natural gas heat content of 1,040 Btu/scf. [N.J.A.C. 23 Natural Gas Usage <= 18,263 MMft^3/yr per 365 consecutive day period, rolling one day basis (per turbine #1 and #2 and duct burner#1 and #2) for Phase I. [N.J.A.C. Natural Gas Usage: Monitored by fuel flow/firing rate instrument continuously, based on a consecutive 365 day period (rolling 1 day basis). The permittee shall install, calibrate and maintain the monitor(s) in accordance with the manufacturer's specifications. The monitor(s) shall be ranged such that the allowable value is approximately mid-scale of the full range current/voltage output. [N.J.A.C. Natural Gas Usage: Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. Manually or electronically log the gross heat input in Btu and fuel use in CUFT electronically (computer, DAS or electronic operating system) each day. [N.J.A.C. Page 34 of 127

49 24 Selective Catalytic Reduction (SCRs, CD102, and CD104): NOx Percentage Removal >= 90 % (design value). [N.J.A.C. 25 The Selective Catalytic Reduction system shall be used to destroy Nitrogen Oxides (NOx) resulting from combustion in the turbine, at the recommended manufacturer's operating flue gas flowrate range, such that NOx (Total) emissions as established for the turbines in this permit are met. [N.J.A.C. 26 The SCRs (SCRs, CD102, and CD104) shall be operated at all times that the turbine is operating, except during start-up and shutdown. [N.J.A.C. 27 Temperature upstream of SCR System (CD102, and CD104) >= 456 degrees Fahrenheit, except during startups or shutdowns. [N.J.A.C. 28 The owner or operator subject to the provisions of 40 CFR Part 60, shall notify the Department in writing, of the date of construction or reconstruction of the facility as defined under 40 CFR Part 60 Subpart A. Notification shall be postmarked no later than 30 days after such date. [40 CFR 60.7(a)(1)] Monitored by hour/time monitor continuously. The permittee shall record the time and duration of the operation of both the SCR and the gas turbine. [N.J.A.C. Monitored by temperature instrument continuously, based on a 1 hour block average. The permittee shall install, calibrate and maintain the monitor(s) in accordance with the manufacturer's specifications. The monitor(s) shall be ranged such that the allowable value is approximately mid-scale of the full range current/voltage output. [N.J.A.C. Recordkeeping by manual logging of parameter or storing data in a computer data system at the approved frequency. The permittee shall keep SCR manufacturer's documentation, as-built performance guarantee and operation and maintenance manual on-site. [N.J.A.C. Recordkeeping by manual logging of parameter or storing data in a computer data system at the approved frequency. The permittee shall maintain SCR system manufacturer's documentation, specifications, operation and maintenance manual on-site. [N.J.A.C. Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. The permittee shall continuously record the time and duration of the operation of the stationary combustion engine and the selective catalytic reduction unit (SCR). [N.J.A.C. Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. [N.J.A.C. Submit a report: As per the approved schedule. The permittee shall notify the Department within thirty (30) days from the date of construction. [40 CFR 60.7(a)(1)] Page 35 of 127

50 29 The Catalytic Oxidizers, CD101 and CD103, array(s) shall be maintained and replaced in accordance with the recommendations and schedules of the manufacturer, based on usage rate. Other: Monitored by documentation of construction.[n.j.a.c.. Other: Record keeping by mannual logging of parameter or storing data in computer system. The permittee shall maintain the catalyst maintenance and replacement records on-site.[n.j.a.c.. The SCR catalyst, CD102 and CD104, array(s) shall be maintained and replaced in accordance with the recommendations and schedules of the manufacturer and based on NOx emission levels indicated through CEM/stack testing. [N.J.A.C. 30 Temperature at Exit of Catalyst >= 456 and Temperature at Exit of Catalyst <= 800 degrees F Except during startup/shutdown periods. [N.J.A.C. 31 Submit copy of all requests, reports, applications, submittals, and other communication required by 40 CFR 60 to the Southern Regional Enforcement Office of NJDEP. [40 CFR 60.4(b)] 32 The Catalytic Oxidizers CD101, and CD103, shall be used to destroy carbon monoxide (CO) and volatile organic compounds (VOC) resulting from the combustion of fuel in the turbine at the recommended manufacturer's operating flue gas flowrate range. The minimum CO destruction efficiency shall be 90% (design value), such that CO and VOC (Total) emission limits, as established in this permit, are met. [N.J.A.C. Temperature at Exit of Catalyst: Monitored by temperature instrument continuously, based on a 1 hour block average. The permittee shall install, calibrate and maintain the monitor(s) in accordance with the manufacturer's specifications. The monitor(s) shall be ranged such that the allowable value is approximately mid-scale of the full range current/voltage output. [N.J.A.C. Temperature at Exit of Catalyst: Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. [N.J.A.C. Submit a report: Other : Submit reports to the Southern Regional Office as required by 40 CFR 60. Submit to: Other: Monitored by document of construction[n.j.a.c.. Other: The permittee shall maintain Catalytic Oxidizer system manufacturer's documentation, specifications, and operation & maintenance manual (O&M) on-site.[n.j.a.c.. Southern Regional Office New Jersey Department of Environmental Protection One Port Center 2 Riverside Drive, Suite 201 Camden, NJ [40 CFR 60.4(b)] Page 36 of 127

51 33 The owner or operator subject to the provisions of 40 CFR Part 60 shall furnish the Administrator written notification or, if acceptable to both the Administrator and the owner or operator of a source, electronic notification, of the actual date of initial startup of an affected facility postmarked within 15 days after such date. [40 CFR 60.7(a)(3)] 34 The oxidation catalysts, referred by CD101, and CD103 shall be operated at all times that the turbine is operating except during start-up and shutdown. [N.J.A.C. 35 The owner or operator shall conduct performance tests and reduce data in accordance with the test methods and procedures contained in each applicable subpart, unless otherwise specified and approved by the Administrator. [40 CFR 60.8(b)] 36 Within 60 days after achieving the maximum production rate at which the affected facility will operate, but not later than 180 days after initial startup of the facility, the owner or operator shall conduct performance test(s) and shall furnish the Administrator a written report of the results. [40 CFR 60.8(a)] 37 All requests, reports, applications, submittals, and other communication required by 40 CFR 60 shall be submitted in duplicate to the EPA Region II Administrator. [40 CFR 60.4(a)] Submit notification: Upon occurrence of event to EPA Region 2 and the appropriate Regional Enforcement Office of NJDEP as required by 40 CFR [40 CFR 60.7(a)(3)] Monitored by hour/time monitor continuously, based on an instantaneous determination. The permittee shall record the time and duration of the operation of both the oxidation catalyst and the gas turbine. [N.J.A.C. Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. The permittee shall continuously record the time and duration of the operation of the gas turbine and the oxidation catalyst unit. [N.J.A.C. Submit a report: At a common schedule agreed upon by the operator and the Administrator. The owner or operator shall submit results of the performance test(s) to the Administrator. [40 CFR 60.8(a)] Submit a report: As per the approved schedule, submit reports to EPA Region II as required by 40 CFR 60. Send information to: Director, Air and Waste Management Division, US Environmental Protection Agency, Region II, 290 Broadway, New York, NY [40 CFR 60.4(a)] Page 37 of 127

52 38 A notification of any physical or operational change to an existing facility which may increase the emission rate of any air pollutant to which a standard applies, unless that change is specifically exempted under an applicable subpart or in Section 60.14(e). This notice shall be postmarked 60 days or as soon as practicable before the change is commenced and shall include information describing the precise nature of the change, present and proposed emission control systems, productive capacity of the facility before and after the change, and the expected completion date of the change. The Administrator may request additional relevant information subsequent to this notice. [40 CFR 60.7(a)(4)] 39 Each owner or operator required to install a continuous monitoring device shall submit an excess emissions and monitoring systems performance report (excess emissions are defined in applicable subparts) and/or a summary report form (see section 60.7(d)) to the Administrator semiannually, except when: more frequent reporting is specifically required by an applicable subpart; or the Administrator, on a case-by-case basis, determines that more frequent reporting is necessary to accurately assess the compliance status of the source. All reports shall be postmarked by the 30th day following the end of each six-month period. [40 CFR 60.7(c)] Comply with the requirement: Upon occurrence of event submit notification to EPA Region II and the Southern Regional Office per 40 CFR [40 CFR 60.7(a)(4)] Other: Written reports of excess emissions shall include the following information: (1) The magnitude of excess emissions computed in accordance with section 60.13(h), any conversion factor(s) used, and the date and time of commencement and completion of each time period and excess emissions. The process operating time during the reporting period. (2) Specific identification of each period of excess emissions that occurs during startups, shutdowns, and malfunctions of the affected facility. The nature and cause of any malfunction (if known), the corrective action taken or preventative measures adopted. (3) The date and time identifying each period during which the continuous monitoring system was inoperative except for zero and span checks and the nature of the system repairs or adjustments. (4) When no excess emissions have occurred or the continuous monitoring system(s) have not been inoperative, repaired, or adjusted, such information shall be stated in the report.[40 CFR 60.7(c)]. Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): Semi-annually beginning on the 30th day of the 6th month following initial performance tests. The report shall be postmarked by the 30th day following the end of each six-month period. The report shall be submitted to the EPA Region 2 Administrator and the appropriate Regional Enforcement Office of NJDEP (through NJDEP web portal) and be in the format specified at 40 CFR Part 60.7(c) and 40 CFR Part 60.7(d). [40 CFR 60.7(c)] Page 38 of 127

53 40 Any owner or operator subject to the provisions of this part shall maintain a file of all measurements, including continuous monitoring system, monitoring device, and performance testing measurements; all continuous monitoring system performance evaluations; all continuous monitoring system or monitoring device calibration checks; adjustments and maintenance performed on these systems or devices; and all other information required by this part recorded in a permanent form suitable for inspection. [40 CFR 60.7(f)] 41 Any owner or operator subject to the provisions of this part shall maintain records of the occurrence and duration of any startup, shutdown, or malfunction in the operation of an affected facility; any malfunction of the air pollution control equipment; or any periods during which a continuous monitoring system or monitoring device is inoperative. [40 CFR 60.7(b)] 42 Except for system breakdowns, repairs, calibration checks, and zero and span adjustments required under 40 CFR 60.13(d), all continuous monitoring systems shall be in continuous operation and shall complete a minimum of one cycle of operation (sampling, analyzing, and data recording) for each successive 15-minute period. [40 CFR 60.13(e)(2)] 43 Compliance with NSPS standards specified in this permit, other than opacity, shall be determined only by performance tests established by 40 CFR 60.8, unless otherwise specified in NSPS. [40 CFR 60.11(a)] Other: See Applicable Requirement.[40 CFR 60.13(e)(2)]. Recordkeeping by manual logging of parameter continuously. The parameters shall include continuous monitoring system, monitoring device, and performance testing measurements), all continuous monitoring system performance evaluations, all continuous monitoring system or monitoring device calibration checks, all adjustments-maintenance performed on these systems or devices, and all other information required by 40 CFR Part 60. All records shall be kept on-site for at least five (5) years, and readily made available to the Department upon request. [40 CFR 60.7(f)] Other: Manual logging of the parameters specified in 40 CFR 60.7(b) in a permanently bound log book. Upon occurrence of event. (See Applicable Requirement).[40 CFR 60.7(b)]. Other: See Applicable Requirement.[40 CFR 60.13(e)(2)]. Page 39 of 127

54 44 Performance tests shall be conducted under conditions the Administrator specifies to the plant operator based on representative performance of the facility. Operations during periods of startup, shutdown and malfunction shall not constitute representative conditions for the purpose of the performance test nor shall emissions in excess of the level of the applicable emission limit be considered a violation of the applicable emission limit unless otherwise specified in the applicable standard. [40 CFR 60.8(c)] 45 Unless otherwise specified in the applicable subpart, each performance test shall consist of three separate runs using the applicable test method. [40 CFR 60.8(f)] 46 At all times, including periods of startup, shutdown, and malfunctions, owners and operators shall, to the extent practible, maintain and operate the facility, including associated air pollution control equipment in a manner consistent with good air pollution control practice for minimizing air emissions. [40 CFR 60.11(d)] 47 The owner or operator shall provide the Administrator at least 30 days prior notice of any performance test and shall provide adequate performance testing facilites as specified in 40 CFR Part 60.8(e).[40 CFR 60.8(d)]. Submit a report: As per the approved schedule. Written notification shall be submitted to the NJDEP Southern Regional Office at least 30-days prior to any performance test. The permittee shall provide adequate performance testing facilities as specified in 40 CFR Part 60.8(e). [40 CFR 60.8(d)] Page 40 of 127

55 48 NOx (Total) <= 15 15% O2. This limit applies to a turbine that has heat input at peak load greater than 850 MMBtu/hr (HHV) firing natural gas and commenced construction, modification or reconstruction after February 18, Either meet NOx concentration this limit of 15 PPM here or meet 0.43 lb/mw output limit as listed below. [40 CFR (a)] NOx (Total): Monitored by stack emission testing at the approved frequency, based on the average of three Department validated stack test runs. The owner or operator shall conduct an initial performance test as required in 40 CFR The subsequent testing shall only be conducted if choosing to comply with 40 CFR (a). Test methods and procedures shall be consistent with the requirements of 40 CFR or, if a NOx diluent CEMS is installed, consistent with 40 CFR NOx (Total): Recordkeeping by data acquisition system (DAS) / electronic data storage continuously or Recordkeeping by stack test results at the approved frequency. [40 CFR ] Submit a report: As per the approved schedule. The owner or operator shall submit a written report of the results of each performance test before the close of business on the 60th day following the completion of the performance test. [40 CFR (b)] The performance test must be done at any load condition within plus or minus 25 percent of 100 percent of peak load. Alternatively, the testing might be performed at the highest achievable load point, if at least 75 percent of peak load cannot be achieved in practice. For turbines with supplemental duct burner NOx measurements shall be taken after the duct burner, which has to be in operation during the performance test. [40 CFR ] Other: During any performance test required under 40 CFR Part 60.8 or within 30 days thereafter, the owner or operator shall conduct a performance evaluation of the continuous emission monitoring system in accordance with applicable performance specification in Appendix B of 40 CFR Part 60[40 CFR 60.13(c)]. 49 All continuous emission monitoring systems and monitoring devices shall be installed and operational prior to conducting performance tests specified under 40 CFR Part The owner or operator shall follow manufacturer's written recommendations for installation, operation and calibration of the device [40 CFR 60.13(b)] Submit a report: As per the approved schedule, within 60 days of completion of the performance test, furnish the Administrator two or, upon request, more copies of the results of the performance evaluation. [40 CFR 60.13(c)(2)] Page 41 of 127

56 50 No owner or operator subject to the provisions of this part shall build, errect, install, or use any article, machine, equipment or process, the use of which conceals an emission which would otherwise constitute a violation of an applicable standard. Such concealment includes, but is not limited to, the use of gaseous diluents to achieve compliance with an opacity standard or with a standard which is based on the concentration of a pollutant in the gases discharged to the atmosphere. [40 CFR 60.12] 51 All continuous monitoring systems or monitoring devices shall be installed such that representative measurements of emissions or process parameters from the affected facility are obtained. Procedures for location of continuous monitoring systems contained in the applicable Performance Specifications of Appendix B of 40 CFR Part 60 shall be used. [40 CFR 60.13(f)] 52 The owner or operator shall operate and maintain the subject stationary combustion turbine, air pollution control equipment, and monitoring equipment in a manner consistent with good air pollution control practices for minimizing emissions at all times including during startup, shutdown and malfunction. [40 CFR (a)] 53 The owner or operator shall perform calibrations and span adjustments for continuous emission monitors and continuous opacity monitors following procedures outlined in 40 CFR (d) 1 & 2. [40 CFR 60.13(d)] Other: Maintain records in accordance with 40 CFR 60.7(f).[40 CFR 60.13(d)]. Page 42 of 127

57 54 The permittee shall install and certify each NOx diluent CEMS in accordance with Performance Specifications 2 (PS2) as described in appendix B to 40 CFR 60. The 7 day calibration drift should be based on unit operating days, not calendar days. Upon the Bureau of Technical Services of NJDEP approval, Procedure 1 in appendix F to 40 CFR 60 is not required. The relative accuracy test audit (RATA) shall be performed on a lb/mmbtu basis. [40 CFR (a)] 55 SO2 <= 0.06 lb/mmbtu. No owner or operator shall burn any fuel which contains total potential sulfur emissions in excess of specified limit. If the turbine simultaneously fires multiple fuels, each fuel must meet this requirement. [40 CFR (a)(2)] Monitored by continuous emission monitoring system continuously During each full unit operating hour, both the NOx monitor and the diluent monitor must complete a minimum of one cycle of operation (Sampling, analyzing, and data recording) for each 15-minute quadrant of the hour, to validate the hour, as specified in 40 CFR 60.13(e)(2). The permittee shall follow procedure described in 40 CFR (b) for partial unit operating hours. [40 CFR (b)] SO2: Monitored by grab sampling once initially. Test methods and procedures shall be consistent with 40 CFR (a)(1). The fuel analyses may be performed by the owner or operator, the fuel vendor, or any other qualified agency. [40 CFR ] Recordkeeping by manual logging of parameter or storing data in a computer data system once initially. The permittee shall develop and keep on-site a quality assurance (QA) plan for all of the continuous monitoring equipment. For NOx CEMS and fuel flow meters, the QA program and plan described in section 1 of appendix B to 40 CFR 75 may, with state approval, satisfy this requirement. [40 CFR (e)] Submit a report: Once initially. The permittee shall furnish the Administrator and NJDEP a written report of the results of fuel analyses. The permittee shall demonstrate that the potential sulfur emissions from each type of fuel do not exceed potential sulfur emissions of lb SO2 per MMBtu heat input. [40 CFR 60.8(a)] Page 43 of 127

58 56 NOx (Total) <= 0.43 lb/mw-hr of useful output. This limit applies to a turbine that has heat input at peak load greater than 850 MMBtu/hr (HHV) firing natural gas and commenced construction, modification or reconstruction after February 18, Either meet NOx concentration limit of 15 PPM as listed above or meet this output limit. [40 CFR (a)] NOx (Total): Monitored by stack emission testing at the approved frequency, based on the average of three Department validated stack test runs. The owner or operator shall conduct an initial performance test as required in 40 CFR The subsequent testing shall only be conducted if choosing to comply with 40 CFR (a). Test methods and procedures shall be consistent with the requirements of 40 CFR or, if a NOx diluent CEMS is installed, consistent with 40 CFR The performance test must be done at any load condition within plus or minus 25 percent of 100 percent of peak load. Alternatively, the testing might be performed at the highest achievable load point, if at least 75 percent of peak load cannot be achieved in practice. For turbines with supplemental duct burner NOx measurements shall be taken after the duct burner, which has to be in operation during the performance test. [40 CFR ] Other: Acid Rain:Comply with the requirements contained in the attached Acid Rain Permit.[40 CFR 72]. NOx (Total): Recordkeeping by stack test results at the approved frequency. [40 CFR ] Submit a report: As per the approved schedule. The owner or operator shall submit a written report of the results of each performance test before the close of business on the 60th day following the completion of the performance test. [40 CFR (b)] 57 Acid Rain:Comply with the requirements contained in the attached Acid Rain Permit. [40 CFR 72] Other: Acid Rain:Comply with the requirements contained in the attached Acid Rain Permit.[40 CFR 72]. Other (provide description): As per the approved schedule Acid Rain:Comply with the requirements contained in the attached Acid Rain Permit. [40 CFR 72] 58 To demonstrate continuous compliance with NOx limit, the owner or operator of the turbine that does not use water or steam injection may, as alternative to performing annual performance tests as described in 40 CFR (a), install, certify, maintain, and operate a continuous emission monitoring system (CEMS) consisting of a NOx monitor and a diluent gas O2 or CO2 monitors to determine the hourly NOx emission rate in ppm or lb/mmbtu as described in 40 CFR (b) and [40 CFR (b)(1)] Monitored by continuous emission monitoring system continuously The continuous emission monitoring system as described in 40 CFR (b) shall be consistent with the requirements of 40 CFR (b) and 40 CFR [40 CFR ] Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. [40 CFR ] Page 44 of 127

59 59 The owner or operator may elect not to monitor the total sulfur content of the fuel combusted in the turbine if the fuel is demonstrated not to exceed potential sulfur emissions of 0.06 lb SO2/MMBtu heat input for units located in continental areas. [40 CFR ] Other: The required demonstration that the total sulfur content of the fuel does not exceed potential sulfur emissions of 0.06 lb SO2/MMBtu shall be made using a current valid purchase contract, tariff sheet or transportation contract specifying that in continental areas the maximum total sulfur content for oil use is 0.05 weight percent (500ppmw) and for natural gas use is 20 grains of sulfur or less per 100 standard cubic feet.[40 CFR (a)]. Recordkeeping by fuel certification receipts at the approved frequency. The owner or operator shall keep copies of valid purchase contracts, tariff sheets or transportation contracts specifying that in continental areas the maximum total sulfur content for oil use is 0.05 weight percent (500 ppmw) and for natural gas use is 20 grains of sulfur or less per 100 standard cubic feet. [40 CFR ] Demonstrate compliance: Once initially. The owner or operator shall submit the required determination to the Administrator using the sources of information described in 40 CFR (a) showing the maximum total sulfur content for continental areas for oil use at 0.05 weight percent or less and for natural gas at 20 grains of sulfur or less per 100 standard cubic feet or to demonstrate that fuel has potential sulfur emissions of less than lb SO2 /MMBtu heat input. [40 CFR (a)] 60 The owner or operator may, as alternative to operating the continuous monitoring system described in 40 CFR (a), install, certify, maintain, and operate a continuous emission monitoring system (CEMS) consisting of a NOx monitor and a diluent gas O2 or CO2 monitors to determine the hourly NOx emission rate in ppm or lb/mmbtu. [40 CFR (b)(1)] 61 The permittee shall install, calibrate, maintain, and operate each fuel flowmeter in accordance with the manufacturer's instructions or in accordance with the requirements of appendix D to 40 CFR 75. [40 CFR (c)] Monitored by continuous emission monitoring system continuously. [40 CFR (b)(1)] Monitored by fuel flow/firing rate instrument continuously. Each fuel flowmeter shall be installed, calibrated, maintained and operated according to the manufacturer's instructions. Alternatively, with the NJDEP approval, fuel flowmeters that meet the installation, certification, and quality assurance requirements of appendix D to 40 CFR 75 are acceptable. [40 CFR (c)] Other: The gross electrical output of the unit in megawatt-hours shall be monitored continuously by watt meter (or meters) and shall be installed, calibrated, maintained and operated according to the manufacturer's instructions.[40 CFR (d)]. Recordkeeping by manual logging of parameter or storing data in a computer data system once initially. The permittee shall develop and keep on-site a quality assurance (QA) plan for all of the continuous monitoring equipment. For NOx CEMS and fuel flow meters, the QA program and plan described in section 1 of appendix B to 40 CFR 75 may, with state approval, satisfy this requirement. [40 CFR (e)] Recordkeeping by manual logging of parameter or storing data in a computer data system once initially. The permittee shall develop and keep on-site a quality assurance (QA) plan for all of the continuous monitoring equipment. [40 CFR (e)] 62 The permittee shall install, calibrate, maintain, and operate each watt meter, steam flow meter, and each pressure or temperature measurement device in accordance with the manufacturer's instructions. [40 CFR (d)] Page 45 of 127

60 63 In lieu of installing and certifying the NOx CEMS in accordance with PS2 in Appendix B to 40 CFR 60, the permittee shall install and certify a NOx diluent CEMS in accordance with appendix A to 40 CFR 75. The relative accuracy test audit (RATA) shall be performed on a lb/mmbtu basis. [40 CFR (a)] Monitored by continuous emission monitoring system continuously During each full unit operating hour, both the NOx monitor and the diluent monitor must complete a minimum of one cycle of operation (Sampling, analyzing, and data recording) for each 15-minute quadrant of the hour, to validate the hour, as specified in 40 CFR 60.13(e)(2). The permittee shall follow procedure described in 40 CFR (b) for partial unit operating hours. [40 CFR (b)] Other: As per the applicable requirement.[40 CFR 97]. Recordkeeping by manual logging of parameter or storing data in a computer data system once initially. The permittee shall develop and keep on-site a quality assurance (QA) plan for all of the continuous monitoring equipment. For NOx CEMS and fuel flow meters, the QA program and plan described in section 1 of appendix B to 40 CFR 75 may, with state approval, satisfy this requirement. [40 CFR (e)] 64 The permittee shall comply with all applicable requirements of Cross-State Air Pollution Rule (CSAPR) for the CSAPR NOx Annual Trading Program, CSAPR NOx Ozone Season Trading Program, and CSAPR SO2 Trading Program applicable to this affected unit. [40 CFR 97] 65 The owner or operator shall submit reports of excess emissions and monitor downtime in accordance with 40 CFR 60.7(c) for Nitrogen oxides. Excess emissions shall be reported for all periods of unit operation, including startup, shutdown and malfunction. An excess emissions as defined in 40 CFR (b)1 is any unit operating period in which the 30-day rolling average NOx emission rate exceeds the applicable emission limit in 40 CFR A period of monitor downtime is any unit operating hour in which the data for any of the following parameters are either missing or invalid: NOx concentration, CO2 or O2 concentration, fuel flow rate, steam flow rate, steam temperature, steam pressure, or megawatts. The steam flow rate, steam temperature, and steam pressure are only required if used for compliance demonstration. [40 CFR (b)] Other: As per the applicable requirement.[40 CFR 97]. Other (provide description): Other. As per the applicable requirement. [40 CFR 97] Other: For the purposes of identifying excess emissions based on data from the continuous emission monitoring equipment the permittee shall follow procedures described in 40 CFR (a), (b), (c), (e), (f), (g), and (h). If a NOx diluent CEMS meets the requirements of 40 CFR 75, then only quality assured data from the CEMS shall be used to identify excess emissions. Periods where the missing data substitution procedures in subpart D of 40 CFR 75 are applied are to be reported as monitor downtime.[40 CFR ]. Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): Semi-annually beginning on the 30th day of the 6th month following initial performance tests. All reports required under 40 CFR 60.7(c) must be postmarked by the 30th day following the end of each 6-month period. [40 CFR ] Page 46 of 127

61 66 The owner or operator shall submit reports of excess emissions and monitor downtime for Sulfur content in the fuel. An excess emissions as defined in 40 CFR (a) and (b) occurs each unit hour included in the period beginning on the date and hour of any sample for which the sulfur content of the fuel being fired exceeds the applicable limit and ending on the date and hour that a subsequent sample is taken that demonstrate compliance with the sulfur limit. A period of monitor downtime begins when a required sample is not taken by its due date or if a sample is taken but invalid results are obtained. The period of monitor downtime ends on the date and hour of the next valid sample. [40 CFR ] Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): Semi-annually beginning on the 30th day of the 6th month following initial performance tests. All reports required under 40 CFR 60.7(c) must be postmarked by the 30th day following the end of each 6-month period. [40 CFR ] Page 47 of 127

62 67 Continuous Emission Monitoring System (CEMS) for NOx, CO, and O2 for Turbines: Monitored by continuous emission monitoring system continuously. [N.J.A.C. Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. [N.J.A.C. Submit an equipment protocol: Within 60 days from the date of the approved permit to the Department for review and approval. CEMs and continuous emission data recorders shall be installed and operated, calibrated and maintained to measure and record the concentration of NOx, CO, and O2 emitted from emission point at PT101 and PT102. CEMs shall be used for quantifying the NOx and CO emissions resulting during startup and shutdown operation. CEM system must comply with USEPA performance and siting specifications (40 CFR Part 60, Appendix B). Emissions shall be monitored during all operation of the turbine. Submit an equipment protocol to the Department in accordance with the NJDEP Technical Manual 1005 for review and approval. Also submit a Performance Specification Test (PST) protocol to the Department for review and approval. Conduct a PST test using a protocol approved by the Department for all continuous emissions monitors (CEMS). The permittee shall submit the results of any required PST test to the Department for review and approval. [N.J.A.C. Submit CEM performance specification test (PST) protocol within 90 days of the approved permit to the Department for review and approval. If the turbine is not constructed by this date then the permittee shall submit the PSTprotocol 90 days prior to the first fire in the turbine. Contact the Department within 30 days after the approval of the monitoring protocol and schedule a date for conducting the PST. Install the approved CEM equipment 30 days prior to the first fire in the turbine. Perform the PST prior to any required source emissions testing and within 90 days after the later of the following events: i. Installation of the CEMS; ii The commencement of operation of the equipment being monitored; or iii. Depatment approval of the testing protocol. Submit to the Department a PST report documenting the results of the CEM certification test program within 30 days of the completion of each required CEM PST. The permittee shall not commence combustion in the turbine prior to approval of all monitoring equipment. [N.J.A.C. Page 48 of 127

63 68 The permittee shall submit an Excess Emission Monitoring Performance Report to the appropriate Regional Enforcement Office (REO) for review and approval. This report shall be submitted to the REO whether or not an emission exceedance has occurred. [N.J.A.C. Recordkeeping by manual logging of parameter or storing data in a computer data system at no required frequency. [N.J.A.C. Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): Every April 30, July 30, October 30, and January 30 for the preceding quarter year (the quarter years begin on January 1, April 1, July 1, and October 1) electronically through the NJDEP online EEMPR web portal. [N.J.A.C. Submit a report: On or before every April 30, July 30, October 30, and January 30 for the preceding quarter year (the quarter years begin on January 1, April 1, July 1, and October 1). All quarterly and annual QA data shall be included in quarterly EEMPR reports and kept on file at the facility. The QA data must be made available to the Department upon request. [N.J.A.C. 69 The owner or operator shall develop a QA/QC plan for all CEMS/COMS required by this permit prepared in accordance with the NJDEP Technical Manual 1005 posted on the AQPP webpage at [N.J.A.C. Other: The QA/QC coordinator shall be responsible for reviewing the QA/QC plan on an annual basis.[n.j.a.c.. Other: Maintain readily accessible records of the QA/QC plan including QA date and quarterly reports.[n.j.a.c.. Page 49 of 127

64 70 Annual Actual Emissions Increase of NOx =< 40 tons per year (Significant Amount for NOx), commencing with the beginning of the first calendar year after this significant modification permit approval () and continuing for ten (10) calendar years thereafter, for turbine upgrade project for Units No.1 and 2. where: NOx, Regulated NSR Pollutant: defined in paragraph 52.21(b)(50) Annual Actual Emissions Increase = (Annual Actual Emissions - Baseline Actual Emissions) for the existing emission unit. Annual Actual Emissions: sum of actual emissions for all operating scenarios for the unit and shall be calculated from actual heat input during that month, or actual fuel use during that month, and emission factor that is calculated from the average of the three values during the most recent stack test for that unit. Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Calculations of actual annual emissions (tons per month) for NOx would be the sum of actual emissions for the unit per operating scenario and shall be derived from actual heat input during that month or actual fuel use during that month, and emission factor that is calculated from the average of the three values during the most recent stack test for that unit. Cumulative annual mass emissions derived from CEMs data may be used in lieu of the above described method, provided the Department reviews and approves the calculation procedure. N.J.A.C. 7: (o) &. [40 CFR 52.21(r)(6)(i)] Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation N.J.A.C. 7: (o) &. [40 CFR 52.21(r)(6)(iii)] Submit a report: As per the approved schedule as follows: The Facility shall submit a report to the EPA Region 2 and to the applicable NJDEP Regional Enforcement Office within 60 days after the end of each year during which records must be generated under 40 CFR 52.21(r)(6)(iii) setting out the unit s annual emissions during the calendar year that preceded submission of the report. [40 CFR 52.21(r)(6)(iv)]. [N.J.A.C. Baseline Actual Emissions of NOx = tons per year. Baseline Actual Emissions are defined in paragraphs 52.21(b)(48)(i) and 52.21(48)(ii). Significant Amount: defined in paragraph 52.21(b)(23)). [40 CFR 52.21(r)(6)(i)] Page 50 of 127

65 71 Annual Actual Emissions Increase of VOC =< 40 tons per year (Significant Amount for VOC), commencing with the beginning of the first calendar year after this significant modification permit approval () and continuing for ten (10) calendar years thereafter, for turbine upgrade project for Units No.1 and 2. where: Ozone (VOC or NOx), Regulated NSR Pollutant: defined in paragraph 52.21(b)(50) Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Calculations of actual annual emissions (tons per month) for VOC would be the sum of actual emissions for the unit per operating scenario and shall be derived from actual heat input during that month or actual fuel use during that month, and emission factor that is calculated from the average of the three values during the most recent stack test for that unit. N.J.A.C. 7: (o) &. [40 CFR 52.21(r)(6)(i)] Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation N.J.A.C. 7: (o) &. [40 CFR 52.21(r)(6)(iii)] Submit a report: As per the approved schedule as follows: The Facility shall submit a report to the EPA Region 2 and to the applicable NJDEP Regional Enforcement Office within 60 days after the end of each year during which records must be generated under 40 CFR 52.21(r)(6)(iii) setting out the unit s annual emissions during the calendar year that preceded submission of the report. [40 CFR 52.21(r)(6)(iv)]. [N.J.A.C. Annual Actual Emissions Increase = (Annual Actual Emissions - Baseline Actual Emissions) for the existing emission unit. Annual Actual Emissions: sum of actual emissions for all operating scenarios for the unit and shall be calculated from actual heat input during that month, or actual fuel use during that month, and emission factor that is calculated from the average of the three values during the most recent stack test for that unit. Baseline Actual Emissions of VOC = tons per year. Baseline Actual Emissions are defined in paragraphs 52.21(b)(48)(i) and 52.21(48)(ii). Significant Amount: defined in paragraph 52.21(b)(23)). [40 CFR 52.21(r)(6)(i)] Page 51 of 127

66 72 Annual Actual Emissions Increase of CO =< 100 tons per year (Significant Amount for CO), commencing with the beginning of the first calendar year after this significant modification permit approval () and continuing for ten (10) calendar years thereafter, for turbine upgrade project for Units No.1 and 2. where: CO, Regulated NSR Pollutant: defined in paragraph 52.21(b)(50) Annual Actual Emissions Increase = (Annual Actual Emissions - Baseline Actual Emissions) for the existing emission unit. Annual Actual Emissions: sum of actual emissions for all operating scenarios for the unit and shall be calculated from actual heat input during that month, or actual fuel use during that month, and emission factor that is calculated from the average of the three values during the most recent stack test for that unit. Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Calculations of actual annual emissions (tons per month) for CO would be the sum of actual emissions for the unit per operating scenario and shall be derived from actual heat input during that month or actual fuel use during that month, and emission factor that is calculated from the average of the three values during the most recent stack test for that unit. Cumulative annual mass emissions derived from CEMs data may be used in lieu of the above described method, provided the Department reviews and approves the calculation procedure. N.J.A.C. 7: (o) &. [40 CFR 52.21(r)(6)(i)] Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation N.J.A.C. 7: (o) &. [40 CFR 52.21(r)(6)(iii)] Submit a report: As per the approved schedule as follows: The Facility shall submit a report to the EPA Region 2 and to the applicable NJDEP Regional Enforcement Office within 60 days after the end of each year during which records must be generated under 40 CFR 52.21(r)(6)(iii) setting out the unit s annual emissions during the calendar year that preceded submission of the report. [40 CFR 52.21(r)(6)(iv)]. [N.J.A.C. Baseline Actual Emissions of CO = tons per year. Baseline Actual Emissions are defined in paragraphs 52.21(b)(48)(i) and 52.21(48)(ii). Significant Amount: defined in paragraph 52.21(b)(23)). [40 CFR 52.21(r)(6)(i)] Page 52 of 127

67 73 Annual Actual Emissions Increase of SO2 =< 40 tons per year (Significant Amount for SO2), commencing with the beginning of the first calendar year after this significant modification permit approval () and continuing for ten (10) calendar years thereafter, for turbine upgrade project for Units No.1 and 2. where: SO2, Regulated NSR Pollutant: defined in paragraph 52.21(b)(50) Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Calculations of actual annual emissions (tons per month) for SO2 would be the sum of actual emissions for the unit per operating scenario and shall be derived from actual heat input during that month or actual fuel use during that month, and emission factor that is calculated from the average of the three values during the most recent stack test for that unit. N.J.A.C. 7: (o) &. [40 CFR 52.21(r)(6)(i)] Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation N.J.A.C. 7: (o) &. [40 CFR 52.21(r)(6)(iii)] Submit a report: As per the approved schedule as follows: The Facility shall submit a report to the EPA Region 2 and to the applicable NJDEP Regional Enforcement Office within 60 days after the end of each year during which records must be generated under 40 CFR 52.21(r)(6)(iii) setting out the unit s annual emissions during the calendar year that preceded submission of the report. [40 CFR 52.21(r)(6)(iv)]. [N.J.A.C. Annual Actual Emissions Increase = (Annual Actual Emissions - Baseline Actual Emissions) for the existing emission unit. Annual Actual Emissions: sum of actual emissions for all operating scenarios for the unit and shall be calculated from actual heat input during that month, or actual fuel use during that month, and emission factor that is calculated from the average of the three values during the most recent stack test for that unit. Baseline Actual Emissions of SO2 = tons per year. Baseline Actual Emissions are defined in paragraphs 52.21(b)(48)(i) and 52.21(48)(ii). Significant Amount: defined in paragraph 52.21(b)(23)). [40 CFR 52.21(r)(6)(i)] Page 53 of 127

68 74 Annual Actual Emissions Increase of TSP =< 25 tons per year (Significant Amount for TSP), commencing with the beginning of the first calendar year after this significant modification permit approval () and continuing for ten (10) calendar years thereafter, for turbine upgrade project for Units No.1 and 2. where: TSP, Regulated NSR Pollutant: defined in paragraph 52.21(b)(50) Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Calculations of actual annual emissions (tons per month) for TSP would be the sum of actual emissions for the unit per operating scenario and shall be derived from actual heat input during that month or actual fuel use during that month, and emission factor that is calculated from the average of the three values during the most recent stack test for that unit. N.J.A.C. 7: (o) &. [40 CFR 52.21(r)(6)(i)] Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation N.J.A.C. 7: (o) &. [40 CFR 52.21(r)(6)(iii)] Submit a report: As per the approved schedule as follows: The Facility shall submit a report to the EPA Region 2 and to the applicable NJDEP Regional Enforcement Office within 60 days after the end of each year during which records must be generated under 40 CFR 52.21(r)(6)(iii) setting out the unit s annual emissions during the calendar year that preceded submission of the report. [40 CFR 52.21(r)(6)(iv)]. [N.J.A.C. Annual Actual Emissions Increase = (Annual Actual Emissions - Baseline Actual Emissions) for the existing emission unit. Annual Actual Emissions: sum of actual emissions for all operating scenarios for the unit and shall be calculated from actual heat input during that month, or actual fuel use during that month, and emission factor that is calculated from the average of the three values during the most recent stack test for that unit. Baseline Actual Emissions of TSP = tons per year. Baseline Actual Emissions are defined in paragraphs 52.21(b)(48)(i) and 52.21(48)(ii). Significant Amount: defined in paragraph 52.21(b)(23)). [40 CFR 52.21(r)(6)(i)] Page 54 of 127

69 75 Annual Actual Emissions Increase of PM-10 =< 15 tons per year (Significant Amount for PM-10), commencing with the beginning of the first calendar year after this significant modification permit approval () and continuing for ten (10) calendar years thereafter, for turbine upgrade project for Units No.1 and 2. where: PM-10, Regulated NSR Pollutant: defined in paragraph 52.21(b)(50) Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Calculations of actual annual emissions (tons per month) for PM-10 would be the sum of actual emissions for the unit per operating scenario and shall be derived from actual heat input during that month or actual fuel use during that month, and emission factor that is calculated from the average of the three values during the most recent stack test for that unit. N.J.A.C. 7: (o) &. [40 CFR 52.21(r)(6)(i)] Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation N.J.A.C. 7: (o) &. [40 CFR 52.21(r)(6)(iii)] Submit a report: As per the approved schedule as follows: The Facility shall submit a report to the EPA Region 2 and to the applicable NJDEP Regional Enforcement Office within 60 days after the end of each year during which records must be generated under 40 CFR 52.21(r)(6)(iii) setting out the unit s annual emissions during the calendar year that preceded submission of the report. [40 CFR 52.21(r)(6)(iv)]. [N.J.A.C. Annual Actual Emissions Increase = (Annual Actual Emissions - Baseline Actual Emissions) for the existing emission unit. Annual Actual Emissions: sum of actual emissions for all operating scenarios for the unit and shall be calculated from actual heat input during that month, or actual fuel use during that month, and emission factor that is calculated from the average of the three values during the most recent stack test for that unit. Baseline Actual Emissions of PM-10 = tons per year. Baseline Actual Emissions are defined in paragraphs 52.21(b)(48)(i) and 52.21(48)(ii). Significant Amount: defined in paragraph 52.21(b)(23)). [40 CFR 52.21(r)(6)(i)] Page 55 of 127

70 76 Annual Actual Emissions Increase of PM-2.5 =< 10 tons per year (Significant Amount for PM-2.5), commencing with the beginning of the first calendar year after this significant modification permit approval () and continuing for ten (10) calendar years thereafter, for turbine upgrade project for Units No.1 and 2. where: PM-2.5, Regulated NSR Pollutant: defined in paragraph 52.21(b)(50) Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Calculations of actual annual emissions (tons per month) for PM-2.5 would be the sum of actual emissions for the unit per operating scenario and shall be derived from actual heat input during that month or actual fuel use during that month, and emission factor that is calculated from the average of the three values during the most recent stack test for that unit. N.J.A.C. 7: (o) &. [40 CFR 52.21(r)(6)(i)] Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation N.J.A.C. 7: (o) &. [40 CFR 52.21(r)(6)(iii)] Submit a report: As per the approved schedule as follows: The Facility shall submit a report to the EPA Region 2 and to the applicable NJDEP Regional Enforcement Office within 60 days after the end of each year during which records must be generated under 40 CFR 52.21(r)(6)(iii) setting out the unit s annual emissions during the calendar year that preceded submission of the report. [40 CFR 52.21(r)(6)(iv)]. [N.J.A.C. Annual Actual Emissions Increase = (Annual Actual Emissions - Baseline Actual Emissions) for the existing emission unit. Annual Actual Emissions: sum of actual emissions for all operating scenarios for the unit and shall be calculated from actual heat input during that month, or actual fuel use during that month, and emission factor that is calculated from the average of the three values during the most recent stack test for that unit. Baseline Actual Emissions of PM-2.5 = tons per year. Baseline Actual Emissions are defined in paragraphs 52.21(b)(48)(i) and 52.21(48)(ii). Significant Amount: defined in paragraph 52.21(b)(23)). [40 CFR 52.21(r)(6)(i)] Page 56 of 127

71 77 Annual Actual Emissions Increase of Lead =< 0.6 tons per year (Significant Amount for Lead), commencing with the beginning of the first calendar year after this significant modification permit approval () and continuing for ten (10) calendar years thereafter, for turbine upgrade project for Units No.1 and 2. where: Lead, Regulated NSR Pollutant: defined in paragraph 52.21(b)(50) Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). The emission factor shall be lb/mmscf for Unit No. 1 and Unit No. 2, firing natural gas. Actual higher heating value of the fuel per calendar year shall be used to convert the emission factor in units of lb/mmscf to lb/mmbtu. N.J.A.C. 7: (o) &. [40 CFR 52.21(r)(6)(i)] Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation N.J.A.C. 7: (o) &. [40 CFR 52.21(r)(6)(iii)] Submit a report: As per the approved schedule as follows: The Facility shall submit a report to the EPA Region 2 and to the applicable NJDEP Regional Enforcement Office within 60 days after the end of each year during which records must be generated under 40 CFR 52.21(r)(6)(iii) setting out the unit s annual emissions during the calendar year that preceded submission of the report. [40 CFR 52.21(r)(6)(iv)]. [N.J.A.C. Annual Actual Emissions Increase = (Annual Actual Emissions - Baseline Actual Emissions) for the existing emission unit. Annual Actual Emissions: sum of actual emissions for all operating scenarios for the unit and shall be calculated from actual heat input during that month, or actual fuel use during that month, and emission factor that is calculated from the average of the three values during the most recent stack test for that unit. Baseline Actual Emissions of Lead = 0.00 tons per year. Baseline Actual Emissions are defined in paragraphs 52.21(b)(48)(i) and 52.21(48)(ii). Significant Amount: defined in paragraph 52.21(b)(23)). [40 CFR 52.21(r)(6)(i)] Page 57 of 127

72 Emission Unit: Operating Scenario: U1 CC Turbine Combine cycle Turbines / Duct Burners, natural gas-fired OS1 Combustion Turbine #1 - normal operation, ducts off (Siemens Unit) 1 Maximum Gross Heat Input <= 2,775 MMBTU/hr (HHV) per turbine firing natural gas. [N.J.A.C. Maximum Gross Heat Input: Monitored by fuel flow/firing rate instrument continuously. [N.J.A.C. Maximum Gross Heat Input: Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. [N.J.A.C. Particulate Emissions: Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. 2 Particulate Emissions <= lb/hr Particulate emission limit from the combustion of natural gas based on rated heat input of 2,775 MMBtu/hr for each turbine (without duct burner). [N.J.A.C. 7:27-4.2(a)] 3 NOx (Total) <= 2 15% O2. Based on manufacturer's guarantee steady state data. [40 CFR 52.21], [N.J.A.C. 7: (b)(1)] &. [N.J.A.C. Particulate Emissions: Monitored by stack emission testing once initially, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Monitored by continuous emission monitoring system continuously, based on a 3 hour rolling average based on a 1 hour block average. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. (Please see U1/OS Summary). [N.J.A.C. Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): Every April 30, July 30, October 30, and January 30 for the preceding quarter year (the quarter years begin on January 1, April 1, July 1, and October 1) electronically through the NJDEP online EEMPR web portal. [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. 4 NOx (Total) <= 2 15% O2. Based on manufacturer's guarantee steady state data. [40 CFR 52.21], [N.J.A.C. 7: (b)(1)] &. [N.J.A.C. NOx (Total): Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Monitored by continuous emission monitoring system continuously, based on a 3 hour rolling average based on a 1 hour block average. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. 5 NOx (Total) <= 20.8 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [40 CFR 52.21], [N.J.A.C. 7: (b)(1)] &. [N.J.A.C. NOx (Total): Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. (Please see U1/OS Summary). [N.J.A.C. Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): Every April 30, July 30, October 30, and January 30 for the preceding quarter year (the quarter years begin on January 1, April 1, July 1, and October 1) electronically through the NJDEP online EEMPR web portal. [N.J.A.C. Page 58 of 127

73 6 NOx (Total) <= 20.8 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [40 CFR 52.21] [N.J.A.C. 7: (b)(1)] &. [N.J.A.C. 7 CO <= 2 15% O2. Based on manufacturer's guarantee steady state data. [40 CFR 52.21] &. [N.J.A.C. NOx (Total): Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. CO: Monitored by continuous emission monitoring system continuously, based on a 3 hour rolling average based on a 1 hour block average. (Please see U1/OS Summary). [N.J.A.C. CO: Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. (Please see U1/OS Summary). [N.J.A.C. Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): Every April 30, July 30, October 30, and January 30 for the preceding quarter year (the quarter years begin on January 1, April 1, July 1, and October 1) electronically through the NJDEP online EEMPR web portal. [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. 8 CO <= 2 15% O2. Based on manufacturer's guarantee steady state data. [40 CFR 52.21] &. [N.J.A.C. CO: Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. CO: Monitored by continuous emission monitoring system continuously, based on a 3 hour rolling average based on a 1 hour block average. (Please see U1/OS Summary). [N.J.A.C. CO: Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. 9 CO <= 12.7 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. CO: Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. (Please see U1/OS Summary). [N.J.A.C. Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): Every April 30, July 30, October 30, and January 30 for the preceding quarter year (the quarter years begin on January 1, April 1, July 1, and October 1) electronically through the NJDEP online EEMPR web portal. [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. 10 CO <= 12.7 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. CO: Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. VOC (Total): Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. CO: Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. 11 VOC (Total) <= 1 15% O2. Based on manufacturer's guarantee steady state data. N.J.A.C. 7: (b)(1) &. [N.J.A.C. VOC (Total): Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Page 59 of 127

74 12 VOC (Total) <= 3.6 lb/hr which includes formaldehyde emission. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 7: (b)(1)] and. [N.J.A.C. 13 VOC (Total) <= lb/mmbtu (maximum emision limit). Based on manufacturer guarantee. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 7: (b)(1)] and. [N.J.A.C. 14 SO2 <= lb/mmbtu (maximum emision limit). This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 15 SO2 <= 0.77 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 16 TSP <= 0.7 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 17 PM-10 (Total) <= lb/mmbtu (maximum emision limit). Based on manufacturer guarantee. This emission limit is based on the worst case operating condition. [N.J.A.C. VOC (Total): Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. VOC (Total): Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. VOC (Total): Monitored by stack emission testing once initially and prior to permit renewal, based on the average of three Department validated stack test runs. (See U1, OS Summary, Ref. #1 & 2). [N.J.A.C. VOC (Total): Recordkeeping by stack test results once initially and prior to permit renewal. (See U1, OS Summary, Ref. #1 & 2). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (See U1, OS Summary, Ref. #1 & 2). [N.J.A.C. SO2: Monitored by stack emission testing once initially, based on the average of three Department validated stack test runs. (See U1, OS Summary). [N.J.A.C. SO2: Recordkeeping by stack test results once initially. (See U1, OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (See U1, OS Summary). [N.J.A.C. SO2: Monitored by stack emission testing once initially, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. TSP: Monitored by stack emission testing once initially, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. PM-10 (Total): Monitored by stack emission testing at the approved frequency, based on the average of three Department validated stack test runs. Once initially and every quarter thereafter (See U1, OS Summary). [N.J.A.C. SO2: Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. 7: (o)] Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. TSP: Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. PM-10 (Total): Recordkeeping by stack test results at the approved frequency. Once initially and every quarter thereafter (See U1, OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (See U1, OS Summary). [N.J.A.C. Page 60 of 127

75 18 PM-10 (Total) <= 10 lb/hr. [N.J.A.C. 19 PM-2.5 (Total) <= lb/mmbtu (maximum emision limit). Based on manufacturer guarantee. This emission limit is based on the worst case operating condition. [N.J.A.C. 20 PM-2.5 (Total) <= 10 lb/hr. [N.J.A.C. 21 Ammonia <= 5 15% O2. Based on manufacturer's guarantee steady state data. [N.J.A.C. 22 Sulfuric Acid Mist Emissions <= 0.5 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 23 Sulfuric Acid Mist Emissions <= lb/mmbtu (maximum emision limit). This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 24 Acrolein <= lb/hr. Based on maximum heat input rate of combustion turbine in (MMBtu/hr (HHV)) and EPA approved emission factors from AP-42 (4/2000) Table [N.J.A.C. PM-10 (Total): Monitored by stack emission testing at the approved frequency, based on the average of three Department validated stack test runs. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. PM-2.5 (Total): Monitored by stack emission testing at the approved frequency, based on the average of three Department validated stack test runs. Once initially and every quarter thereafter (See U1, OS Summary). [N.J.A.C. PM-2.5 (Total): Monitored by stack emission testing at the approved frequency, based on the average of three Department validated stack test runs. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. Ammonia: Monitored by stack emission testing once initially and prior to permit expiration date, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. PM-10 (Total): Recordkeeping by stack test results at the approved frequency. Once initially and every quarter thereafter (See U1, OS Summary). [N.J.A.C. PM-2.5 (Total): Recordkeeping by stack test results at the approved frequency. Once initially and every quarter thereafter (See U1, OS Summary). [N.J.A.C. PM-2.5 (Total): Recordkeeping by stack test results at the approved frequency. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. Ammonia: Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (See U1, OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Page 61 of 127

76 25 Formaldehyde <= 0.67 lb/hr. Based on maximum heat input rate of combustion turbine in (MMBtu/hr (HHV)) and emissions for the turbines assuming MACT Subpart YYYY levels (currently stayed by EPA). [N.J.A.C. 26 Polycyclic organic matter <= lb/hr. Based on maximum heat input rate of combustion turbine in (MMBtu/hr (HHV)) and EPA approved emission factors from AP-42 (4/2000) Table [N.J.A.C. 27 Toluene <= 0.36 lb/hr. Based on maximum heat input rate of combustion turbine in (MMBtu/hr (HHV)) and EPA approved emission factors from AP-42 (4/2000) Table [N.J.A.C. 28 Ammonia <= lb/hr during normal operating mode. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. Formaldehyde: Monitored by stack emission testing once initially and prior to permit expiration date, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. Formaldehyde: Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. Ammonia: Monitored by stack emission testing once initially and prior to permit expiration date, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. Ammonia: Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Page 62 of 127

77 Emission Unit: Operating Scenario: U1 CC Turbine Combine cycle Turbines / Duct Burners, natural gas-fired OS2 Combustion Turbine #1 - normal operation, ducts on (Siemens Unit) 1 Maximum Gross Heat Input <= 333 MMBTU/hr (HHV) per duct burner firing natural gas. [N.J.A.C. 2 Maximum Gross Heat Input <= 3,108 MMBTU/hr (HHV) per turbine with duct burner firing natural gas. [N.J.A.C. 3 Particulate Emissions <= lb/hr Particulate emission limit from the combustion of natural gas based on rated heat input of 3,108 MMBtu/hr for each turbine and duct burner. [N.J.A.C. 7:27-4.2(a)] 4 NOx (Total) <= 2 15% O2. Based on manufacturer's guarantee steady state data. N.J.A.C 7: (a), N.J.A.C. 7: (b)(1) and. [40 CFR 52.21] 5 NOx (Total) <= 2 15% O2. Based on manufacturer's guarantee steady state data. N.J.A.C 7: (a), N.J.A.C. 7: (b)(1) and. [40 CFR 52.21] 6 NOx (Total) <= 23.3 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 7: (b)(1)] and. [N.J.A.C. Maximum Gross Heat Input: Monitored by fuel flow/firing rate instrument continuously. [N.J.A.C. Particulate Emissions: Monitored by stack emission testing once initially, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Monitored by continuous emission monitoring system continuously, based on a 3 hour rolling average based on a 1 hour block average. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Monitored by continuous emission monitoring system continuously, based on a 3 hour rolling average based on a 1 hour block average. (Please see U1/OS Summary). [N.J.A.C. Maximum Gross Heat Input: Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. [N.J.A.C. Particulate Emissions: Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): Every April 30, July 30, October 30, and January 30 for the preceding quarter year (the quarter years begin on January 1, April 1, July 1, and October 1) electronically through the NJDEP online EEMPR web portal. [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): Every April 30, July 30, October 30, and January 30 for the preceding quarter year (the quarter years begin on January 1, April 1, July 1, and October 1) electronically through the NJDEP online EEMPR web portal. [N.J.A.C. Page 63 of 127

78 7 NOx (Total) <= 23.3 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 7: (b)(1)] and. [N.J.A.C. 8 CO <= 2 15% O2. Based on manufacturer's guarantee steady state data. N.J.A.C 7: (a) and. [40 CFR 52.21] NOx (Total): Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. CO: Monitored by continuous emission monitoring system continuously, based on a 3 hour rolling average based on a 1 hour block average. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. CO: Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. (Please see U1/OS Summary). [N.J.A.C. Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): Every April 30, July 30, October 30, and January 30 for the preceding quarter year (the quarter years begin on January 1, April 1, July 1, and October 1) electronically through the NJDEP online EEMPR web portal. [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. 9 CO <= 2 15% O2. Based on manufacturer's guarantee steady state data. N.J.A.C 7: (a) and. [40 CFR 52.21] CO: Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. CO: Monitored by continuous emission monitoring system continuously, based on a 3 hour rolling average based on a 1 hour block average. (Please see U1/OS Summary). [N.J.A.C. CO: Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. 10 CO <= 14.1 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. CO: Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. (Please see U1/OS Summary). [N.J.A.C. Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): Every April 30, July 30, October 30, and January 30 for the preceding quarter year (the quarter years begin on January 1, April 1, July 1, and October 1) electronically through the NJDEP online EEMPR web portal. [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. 11 CO <= 14.1 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. CO: Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. VOC (Total): Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. CO: Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. 12 VOC (Total) <= % O2. Based on manufacturer's guarantee steady state data. N.J.A.C. 7: (b)(1)] &. [N.J.A.C. VOC (Total): Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Page 64 of 127

79 13 VOC (Total) <= 6.53 lb/hr which includes fomaldehyde emission. [N.J.A.C. 7: (b)(1)] and. [N.J.A.C. VOC (Total): Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. VOC (Total): Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (See U1, OS Summary). [N.J.A.C. SO2: Monitored by stack emission testing once initially, based on the average of three Department validated stack test runs. (See U1, OS Summary). [N.J.A.C. VOC (Total): Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. 14 VOC (Total) <= lb/mmbtu (maximum emision limit). Based on manufacturer guarantee. This emission limit is based on the worst case operating condition. [N.J.A.C. 7: (b)(1)] and. [N.J.A.C. 15 SO2 <= lb/mmbtu (maximum emision limit). This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 16 SO2 <= 0.86 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 17 TSP <= 4.2 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 18 PM-10 (Total) <= 15 lb/hr. [N.J.A.C. VOC (Total): Recordkeeping by stack test results once initially and prior to permit expiration date. (See U1, OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (See U1, OS Summary). [N.J.A.C. SO2: Recordkeeping by stack test results once initially. (See U1, OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (See U1, OS Summary). [N.J.A.C. SO2: Monitored by stack emission testing once initially, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. TSP: Monitored by stack emission testing once initially, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. PM-10 (Total): Monitored by stack emission testing at the approved frequency, based on the average of three Department validated stack test runs. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. PM-10 (Total): Monitored by stack emission testing at the approved frequency, based on the average of three Department validated stack test runs. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. SO2: Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. 7: (o)] Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. TSP: Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. PM-10 (Total): Recordkeeping by stack test results at the approved frequency. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. 19 PM-10 (Total) <= lb/mmbtu (maximum emision limit). Based on manufacturer guarantee. This emission limit is based on the worst case operating condition. [N.J.A.C. PM-10 (Total): Recordkeeping by stack test results at the approved frequency. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (See U1, OS Summary). [N.J.A.C. Page 65 of 127

80 20 PM-2.5 (Total) <= 15 lb/hr. [N.J.A.C. 21 PM-2.5 (Total) <= lb/mmbtu (maximum emision limit). Based on manufacturer guarantee. This emission limit is based on the worst case operating condition. [N.J.A.C. 22 Ammonia <= 5 15% O2. Based on manufacturer's guarantee steady state data. [N.J.A.C. 23 Sulfuric Acid Mist Emissions <= 0.62 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. N.J.A.C 7: (a) and. [40 CFR 52.21] 24 Sulfuric Acid Mist Emissions <= lb/mmbtu (maximum emision limit). This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 25 Acrolein <= lb/hr. Based on maximum heat input rate of combustion turbine and duct burner in (MMBtu/hr (HHV)) and EPA approved emission factors from AP-42 (4/2000) Table and Table [N.J.A.C. PM-2.5 (Total): Monitored by stack emission testing at the approved frequency, based on the average of three Department validated stack test runs. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. PM-2.5 (Total): Monitored by stack emission testing at the approved frequency, based on the average of three Department validated stack test runs. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. Ammonia: Monitored by stack emission testing once initially and prior to permit expiration date, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. PM-2.5 (Total): Recordkeeping by stack test results at the approved frequency. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. PM-2.5 (Total): Recordkeeping by stack test results at the approved frequency. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. Ammonia: Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (See U1, OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Page 66 of 127

81 26 Polycyclic organic matter <= lb/hr. Based on maximum heat input rate of combustion turbine and duct burner in (MMBtu/hr (HHV)) and EPA approved emission factors from AP-42 (4/2000) Table and Table [N.J.A.C. 27 Formaldehyde <= 0.69 lb/hr. Based on maximum heat input rate of combustion turbine and duct burner in (MMBtu/hr (HHV)), emissions for the turbines assuming MACT Subpart YYYY levels (currently stayed by EPA), and EPA approved emission factors from AP-42 (4/2000) Table [N.J.A.C. 28 Toluene <= 0.36 lb/hr. Based on maximum heat input rate of combustion turbine and duct burner in (MMBtu/hr (HHV)) and EPA approved emission factors from AP-42 (4/2000) Table [N.J.A.C. 29 Maximum Gross Heat Input <= 333 MMBTU/hr (HHV) per duct burner firing natural gas. [N.J.A.C. 30 Ammonia <= lb/hr during normal operating mode. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. Formaldehyde: Monitored by stack emission testing once initially and prior to permit expiration date, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. Formaldehyde: Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. Ammonia: Monitored by stack emission testing once initially and prior to permit expiration date, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. Ammonia: Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Page 67 of 127

82 Emission Unit: Operating Scenario: U1 CC Turbine Combine cycle Turbines / Duct Burners, natural gas-fired OS3 Combustion Turbine #1 - Start-up / Shutdown, OS7 Combustion Turbine #2 - Start-up / Shutdown 1 Start-up Period: Start-up is defined as the period of time from initiation of combustion turbine operation until it achieves steady-state compliance at a load of at least 18% of maximum operating load. The exemption from N.J.A.C. 7: (a) emission limits during start-up shall not exceed 5 hours. [N.J.A.C. Start-up Period: Monitored by hour/time monitor continuously, based on an instantaneous determination. Monitor the duration of any period during which the turbine is not operated in order to determine the type of start-up. Monitor the duration of each period of start up in order to demonstrate compliance with the maximum duration for that type of start-up. [N.J.A.C. Shutdown Period: Monitored by hour/time monitor continuously, based on an instantaneous determination. Start-up Period: Recordkeeping by manual logging of parameter or storing data in a computer data system upon occurrence of event. Record the duration of any period during which the turbine is not operated in order to document the type of start-up. Record the duration of each period of start up in order to document compliance with the maximum duration for that type of start-up. [N.J.A.C. Shutdown Period: Recordkeeping by manual logging of parameter or storing data in a computer data system upon occurrence of event. 2 Shutdown Period <= 60 minutes. Shutdown is defined as the period of time from initiation of lowering combustion turbine power output with the intent to cease generation of electrical power output and concludes with the cessation of the combustion turbine operation. The exemption from N.J.A.C. 7: (a) emission limits during start-up shall not exceed 1 hour. [N.J.A.C. 3 NOx (Total) <= 323 lb/hr. The combined 1-hour rolling NOx emissions of Turbines 1, and 2 may not exceed 323 lb/hr during startup. [N.J.A.C. 7: (b)(1)] and. [N.J.A.C. 4 CO <= 1,950 lb/hr during cold start-up. [N.J.A.C. Monitor the duration of each period of shut down in order to demonstrate compliance with the maximum duration of shut down. [N.J.A.C. Record the duration of each period of shut down in order to document compliance with the maximum duration of shut down. [N.J.A.C. NOx (Total): Monitored by continuous emission monitoring system upon occurrence of event, based on a rolling 1 hour average. [N.J.A.C. NOx (Total): Recordkeeping by data acquisition system (DAS) / electronic data storage upon occurrence of event. [N.J.A.C. CO: Monitored by continuous emission monitoring system upon occurrence of event, based on a rolling 1 hour average. (See U1, OS Summary). [N.J.A.C. CO: Recordkeeping by data acquisition system (DAS) / electronic data storage upon occurrence of event. [N.J.A.C. Page 68 of 127

83 5 1. The annual cumulative operation of the emergency generator (U3) or the fire pump (U4) during testing will not exceed more than 100 hours per year. The duration of theses test operations will be restricted to 30 minutes. 2. There will be no simultaneous testing of emergency generator or fire pump. 3. Testing of any emergency generator and ot the fire pump will not occur during start-up or shutdown of the turbine or boiler except as noted below for Black Start Readiness Testing. 4. No testing will occur on designated "Ozone Action Days" as required by N.J.A.C. 7: (d)2. 5. The emergency generator or fire pump may fire on ultralow sulfur diesel fuel (Sulfur content less than 15 parts per million by weight or natural gas. [N.J.A.C. 6 Testing of the emergency generator (U3) and the black start generators (U7) shall not occur during start-up or shut down of any turbine except during the annual Black Start Readiness Testing required by PJM. [N.J.A.C. 7 Testing of the fire pump shall not occur during startup or shut down of any turbine. [N.J.A.C. Page 69 of 127

84 Emission Unit: Operating Scenario: U1 CC Turbine Combine cycle Turbines / Duct Burners, natural gas-fired OS4 Combustion Turbine #2 - normal operation, ducts off (Siemens Unit) 1 Maximum Gross Heat Input <= 2,775 MMBTU/hr (HHV) per turbine firing natural gas. [N.J.A.C. Maximum Gross Heat Input: Monitored by fuel flow/firing rate instrument continuously. [N.J.A.C. Maximum Gross Heat Input: Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. [N.J.A.C. Particulate Emissions: Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. 2 Particulate Emissions <= lb/hr Particulate emission limit from the combustion of natural gas based on rated heat input of 2,775 MMBtu/hr for each turbine (without duct burner). [N.J.A.C. 7:27-4.2(a)] 3 NOx (Total) <= 2 15% O2. Based on manufacturer's guarantee steady state data. [N.J.A.C. 7: (b)(1)] &. [N.J.A.C. Particulate Emissions: Monitored by stack emission testing once initially, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Monitored by continuous emission monitoring system continuously, based on a 3 hour rolling average based on a 1 hour block average. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. (Please see U1/OS Summary). [N.J.A.C. Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): Every April 30, July 30, October 30, and January 30 for the preceding quarter year (the quarter years begin on January 1, April 1, July 1, and October 1) electronically through the NJDEP online EEMPR web portal. [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. 4 NOx (Total) <= 2 15% O2. Based on manufacturer's guarantee steady state data. [N.J.A.C. 7: (b)(1)] &. [N.J.A.C. NOx (Total): Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Monitored by continuous emission monitoring system continuously, based on a 3 hour rolling average based on a 1 hour block average. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. 5 NOx (Total) <= 20.8 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 7: (b)(1)] and. [N.J.A.C. NOx (Total): Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. (Please see U1/OS Summary). [N.J.A.C. Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): Every April 30, July 30, October 30, and January 30 for the preceding quarter year (the quarter years begin on January 1, April 1, July 1, and October 1) electronically through the NJDEP online EEMPR web portal. [N.J.A.C. Page 70 of 127

85 6 NOx (Total) <= 20.8 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 7: (b)(1)] and. [N.J.A.C. 7 CO <= 2 15% O2. Based on manufacturer's guarantee steady state data. [N.J.A.C. NOx (Total): Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. CO: Monitored by continuous emission monitoring system continuously, based on a 3 hour rolling average based on a 1 hour block average. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. CO: Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. (Please see U1/OS Summary). [N.J.A.C. Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): Every April 30, July 30, October 30, and January 30 for the preceding quarter year (the quarter years begin on January 1, April 1, July 1, and October 1) electronically through the NJDEP online EEMPR web portal. [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. 8 CO <= 2 15% O2. Based on manufacturer's guarantee steady state data. [N.J.A.C. CO: Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. CO: Monitored by continuous emission monitoring system continuously, based on a 3 hour rolling average based on a 1 hour block average. (Please see U1/OS Summary). [N.J.A.C. CO: Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. 9 CO <= 12.7 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. CO: Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. (Please see U1/OS Summary). [N.J.A.C. Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): Every April 30, July 30, October 30, and January 30 for the preceding quarter year (the quarter years begin on January 1, April 1, July 1, and October 1) electronically through the NJDEP online EEMPR web portal. [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. 10 CO <= 12.7 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. CO: Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. VOC (Total): Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. CO: Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. 11 VOC (Total) <= 1 15% O2. Based on manufacturer's guarantee steady state data. N.J.A.C. 7: (b)(1)] &. [N.J.A.C. VOC (Total): Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Page 71 of 127

86 12 VOC (Total) <= 3.6 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 7: (b)(1)] and. [N.J.A.C. 13 VOC (Total) <= lb/mmbtu (maximum emision limit). Based on manufacturer guarantee. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 7: (b)(1)] and. [N.J.A.C. 14 SO2 <= lb/mmbtu (maximum emision limit). Based on manufacturer guarantee. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 15 SO2 <= 4.94 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 16 TSP <= 0.7 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 17 PM-10 (Total) <= lb/mmbtu (maximum emision limit). Based on manufacturer guarantee. This emission limit is based on the worst case operating condition. [N.J.A.C. VOC (Total): Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. VOC (Total): Monitored by stack emission testing once initially and prior to permit renewal, based on the average of three Department validated stack test runs. (See U1, OS Summary, Ref. #1 & 2). [N.J.A.C. VOC (Total): Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. VOC (Total): Recordkeeping by stack test results once initially and prior to permit renewal. (See U1, OS Summary, Ref. #1 & 2). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (See U1, OS Summary, Ref. #1 & 2). [N.J.A.C. SO2: Monitored by stack emission testing once initially, based on the average of three Department validated stack test runs. (See U1, OS Summary). [N.J.A.C. SO2: Recordkeeping by stack test results once initially. (See U1, OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (See U1, OS Summary). [N.J.A.C. SO2: Monitored by stack emission testing once initially, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. TSP: Monitored by stack emission testing once initially, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. PM-10 (Total): Monitored by stack emission testing at the approved frequency, based on the average of three Department validated stack test runs. Once initially and every quarter thereafter (See U1, OS Summary). [N.J.A.C. SO2: Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. 7: (o)] Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. TSP: Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. PM-10 (Total): Recordkeeping by stack test results at the approved frequency. Once initially and every quarter thereafter (See U1, OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (See U1, OS Summary). [N.J.A.C. Page 72 of 127

87 18 PM-10 (Total) <= 10 lb/hr. [N.J.A.C. 19 PM-2.5 (Total) <= lb/mmbtu (maximum emision limit). Based on manufacturer guarantee. This emission limit is based on the worst case operating condition. [N.J.A.C. 20 PM-2.5 (Total) <= 10 lb/hr. [N.J.A.C. 21 Ammonia <= 5 15% O2. Based on manufacturer's guarantee steady state data. [N.J.A.C. 22 Sulfuric Acid Mist Emissions <= 0.5 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 23 Sulfuric Acid Mist Emissions <= lb/mmbtu (maximum emision limit). Based on manufacturer guarantee. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. PM-10 (Total): Monitored by stack emission testing at the approved frequency, based on the average of three Department validated stack test runs. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. PM-2.5 (Total): Monitored by stack emission testing at the approved frequency, based on the average of three Department validated stack test runs. Once initially and every quarter thereafter (See U1, OS Summary). [N.J.A.C. PM-2.5 (Total): Monitored by stack emission testing at the approved frequency, based on the average of three Department validated stack test runs. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. Ammonia: Monitored by stack emission testing once initially and prior to permit expiration date, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. PM-10 (Total): Recordkeeping by stack test results at the approved frequency. Once initially and every quarter thereafter (See U1, OS Summary). [N.J.A.C. PM-2.5 (Total): Recordkeeping by stack test results at the approved frequency. Once initially and every quarter thereafter (See U1, OS Summary). [N.J.A.C. PM-2.5 (Total): Recordkeeping by stack test results at the approved frequency. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. Ammonia: Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (See U1, OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Page 73 of 127

88 24 Acrolein <= lb/hr. Based on maximum heat input rate of combustion turbine in (MMBtu/hr (HHV)) and EPA approved emission factors from AP-42 (4/2000) Table [N.J.A.C. 25 Formaldehyde <= 0.67 lb/hr. Based on maximum heat input rate of combustion turbine in (MMBtu/hr (HHV)) and EPA approved emission factors from AP-42 (4/2000) Table [N.J.A.C. 26 Polycyclic organic matter <= lb/hr. Based on maximum heat input rate of combustion turbine in (MMBtu/hr (HHV)) and EPA approved emission factors from AP-42 (4/2000) Table [N.J.A.C. 27 Ammonia <= lb/hr during normal operating mode. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. Formaldehyde: Monitored by stack emission testing once initially and prior to permit expiration date, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. Formaldehyde: Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. Ammonia: Monitored by stack emission testing once initially and prior to permit expiration date, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. Ammonia: Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Page 74 of 127

89 Emission Unit: Operating Scenario: U1 CC Turbine Combine cycle Turbines / Duct Burners, natural gas-fired OS5 Combustion Turbine #2 - normal operation, ducts on (Siemens Unit) 1 Maximum Gross Heat Input <= 333 MMBTU/hr (HHV) per duct burner firing natural gas. [N.J.A.C. 2 Maximum Gross Heat Input <= 3,108 MMBTU/hr (HHV) per turbine with duct burner firing natural gas. [N.J.A.C. 3 Particulate Emissions <= lb/hr Particulate emission limit from the combustion of natural gas based on rated heat input of 3,108 MMBtu/hr for each turbine and duct burner. [N.J.A.C. 7:27-4.2(a)] 4 NOx (Total) <= 2 15% O2. Based on manufacturer's guarantee steady state data. N.J.A.C 7: (a), N.J.A.C. 7: (b)(1) and. [40 CFR 52.21] 5 NOx (Total) <= 2 15% O2. Based on manufacturer's guarantee steady state data. N.J.A.C 7: (a), N.J.A.C. 7: (b)(1) and. [40 CFR 52.21] 6 NOx (Total) <= 23.3 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 7: (b)(1)] and. [N.J.A.C. Maximum Gross Heat Input: Monitored by fuel flow/firing rate instrument continuously. [N.J.A.C. Particulate Emissions: Monitored by stack emission testing once initially, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Monitored by continuous emission monitoring system continuously, based on a 3 hour rolling average based on a 1 hour block average. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Monitored by continuous emission monitoring system continuously, based on a 3 hour rolling average based on a 1 hour block average. (Please see U1/OS Summary). [N.J.A.C. Maximum Gross Heat Input: Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. [N.J.A.C. Particulate Emissions: Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): Every April 30, July 30, October 30, and January 30 for the preceding quarter year (the quarter years begin on January 1, April 1, July 1, and October 1) electronically through the NJDEP online EEMPR web portal. [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): Every April 30, July 30, October 30, and January 30 for the preceding quarter year (the quarter years begin on January 1, April 1, July 1, and October 1) electronically through the NJDEP online EEMPR web portal. [N.J.A.C. Page 75 of 127

90 7 NOx (Total) <= 23.3 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 7: (b)(1)] and. [N.J.A.C. 8 CO <= 2 15% O2. Based on manufacturer's guarantee steady state data. N.J.A.C 7: (a) and. [40 CFR 52.21] NOx (Total): Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. CO: Monitored by continuous emission monitoring system continuously, based on a 3 hour rolling average based on a 1 hour block average. (Please see U1/OS Summary). [N.J.A.C. NOx (Total): Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. CO: Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. (Please see U1/OS Summary). [N.J.A.C. Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): Every April 30, July 30, October 30, and January 30 for the preceding quarter year (the quarter years begin on January 1, April 1, July 1, and October 1) electronically through the NJDEP online EEMPR web portal. [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. 9 CO <= 2 15% O2. Based on manufacturer's guarantee steady state data. N.J.A.C 7: (a) and. [40 CFR 52.21] CO: Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. CO: Monitored by continuous emission monitoring system continuously, based on a 3 hour rolling average based on a 1 hour block average. (Please see U1/OS Summary). [N.J.A.C. CO: Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. 10 CO <= 14.1 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. CO: Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. (Please see U1/OS Summary). [N.J.A.C. Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): Every April 30, July 30, October 30, and January 30 for the preceding quarter year (the quarter years begin on January 1, April 1, July 1, and October 1) electronically through the NJDEP online EEMPR web portal. [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. 11 CO <= 14.1 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. CO: Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. VOC (Total): Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. CO: Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. 12 VOC (Total) <= % O2. Based on manufacturer's guarantee steady state data. N.J.A.C. 7: (b)(1)] &. [N.J.A.C. VOC (Total): Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Page 76 of 127

91 13 VOC (Total) <= 6.53 lb/hr [N.J.A.C. 7: (b)(1)] and. [N.J.A.C. VOC (Total): Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. VOC (Total): Monitored by stack emission testing once initially and prior to permit expiration date, based on the average of three Department validated stack test runs. (See U1, OS Summary). [N.J.A.C. SO2: Monitored by stack emission testing once initially, based on the average of three Department validated stack test runs. (See U1, OS Summary). [N.J.A.C. VOC (Total): Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. 14 VOC (Total) <= lb/mmbtu (maximum emision limit). Based on manufacturer guarantee. This emission limit is based on the worst case operating condition. [N.J.A.C. 7: (b)(1)] and. [N.J.A.C. 15 SO2 <= lb/mmbtu (maximum emision limit). Based on manufacturer guarantee. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 16 SO2 <= 0.86 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 17 TSP <= 4.2 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 18 PM-10 (Total) <= 15 lb/hr. [N.J.A.C. VOC (Total): Recordkeeping by stack test results once initially and prior to permit expiration date. (See U1, OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (See U1, OS Summary). [N.J.A.C. SO2: Recordkeeping by stack test results once initially. (See U1, OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (See U1, OS Summary). [N.J.A.C. SO2: Monitored by stack emission testing once initially, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. TSP: Monitored by stack emission testing once initially, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. PM-10 (Total): Monitored by stack emission testing at the approved frequency, based on the average of three Department validated stack test runs. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. PM-10 (Total): Monitored by stack emission testing at the approved frequency, based on the average of three Department validated stack test runs. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. SO2: Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. 7: (o)] Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. TSP: Recordkeeping by stack test results once initially. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. PM-10 (Total): Recordkeeping by stack test results at the approved frequency. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. 19 PM-10 (Total) <= lb/mmbtu (maximum emision limit). Based on manufacturer guarantee. This emission limit is based on the worst case operating condition. [N.J.A.C. PM-10 (Total): Recordkeeping by stack test results at the approved frequency. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (See U1, OS Summary). [N.J.A.C. Page 77 of 127

92 20 PM-2.5 (Total) <= 15 lb/hr. [N.J.A.C. 21 PM-2.5 (Total) <= lb/mmbtu (maximum emision limit). Based on manufacturer guarantee. This emission limit is based on the worst case operating condition. [N.J.A.C. 22 Ammonia <= 5 15% O2. Based on manufacturer's guarantee steady state data. [N.J.A.C. 23 Sulfuric Acid Mist Emissions <= 0.62 lb/hr. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. N.J.A.C 7: (a) and. [40 CFR 52.21] 24 Sulfuric Acid Mist Emissions <= lb/mmbtu (maximum emision limit). Based on manufacturer guarantee. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. 25 Acrolein <= lb/hr. Based on maximum heat input rate of combustion turbine and duct burner in (MMBtu/hr (HHV)) and EPA approved emission factors from AP-42 (4/2000) Table and Table [N.J.A.C. PM-2.5 (Total): Monitored by stack emission testing at the approved frequency, based on the average of three Department validated stack test runs. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. PM-2.5 (Total): Monitored by stack emission testing at the approved frequency, based on the average of three Department validated stack test runs. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. Ammonia: Monitored by stack emission testing once initially and prior to permit expiration date, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. PM-2.5 (Total): Recordkeeping by stack test results at the approved frequency. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. PM-2.5 (Total): Recordkeeping by stack test results at the approved frequency. Once initially and every quarter thereafter. (Please see U1/OS Summary). [N.J.A.C. Ammonia: Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (See U1, OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Page 78 of 127

93 26 Formaldehyde <= 0.69 lb/hr. Based on maximum heat input rate of combustion turbine and duct burner in (MMBtu/hr (HHV)) and EPA approved emission factors from AP-42 (4/2000) Table and Table [N.J.A.C. 27 Polycyclic organic matter <= lb/hr. Based on maximum heat input rate of combustion turbine and duct burner in (MMBtu/hr (HHV)) and EPA approved emission factors from AP-42 (4/2000) Table and Table [N.J.A.C. 28 Ammonia <= lb/hr during normal operating mode. This emission rate is the worst-case emission rate identified for any steady state operating condition from data supplied by the manufacturer. [N.J.A.C. Formaldehyde: Monitored by stack emission testing once initially and prior to permit expiration date, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. Formaldehyde: Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. Ammonia: Monitored by stack emission testing once initially and prior to permit expiration date, based on each of three Department validated stack test runs. (Please see U1/OS Summary). [N.J.A.C. Ammonia: Recordkeeping by stack test results once initially and prior to permit expiration date. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U1/OS Summary). [N.J.A.C. Page 79 of 127

94 Emission Unit: Operating Scenario: U1 CC Turbine Combine cycle Turbines / Duct Burners, natural gas-fired OS8 Combustion Turbine #1 - Upgrade Project Shakedown, OS9 Combustion Turbine #2 - Upgrade Project Shakedown 1 Shakedown period: The N.J.A.C. 7:27-22 emission limits specified in this permit for U1 are not applicable during a defined shakedown period after installation of the upgrade project. All other emission limits including NSPS limits will be applicable, and the emissions, in tons per year, during shakedown period from each turbine will be added to the its annual emissions and to the baseline actual emissions. Recordkeeping by manual logging of parameter or storing data in a computer data system upon occurrence of event. [N.J.A.C. The shakedown period for each turbine is defined as the 60 day period beginning with the initial ignition of each combustion turbine after installation of the upgrade project. [N.J.A.C. 2 The facility is permitted to operate in shakedown mode for a total of 300 hours for the two combustion turbines combined during the shakedown period. [N.J.A.C. 3 Particulate Emissions <= lb/hr. Particulate emission limit from the combustion of natural gas based on rated heat input of 2,775 MMBtu/hr for turbine (without duct burner). [N.J.A.C. 7:27-4.2(a)] 4 Particulate Emissions <= lb/hr. Particulate emission limit from the combustion of natural gas based on rated heat input of 3,108 MMBtu/hr for each turbine and duct burner. [N.J.A.C. 7:27-4.2(a)] 5 VOC (Total) <= 6.5 lb/hr [N.J.A.C. 7: (b)(1)] and. [N.J.A.C. Recordkeeping by manual logging of parameter or storing data in a computer data system upon occurrence of event. [N.J.A.C. Other: Keep turbine manufacturer's specifications showing the VOC emission limits during shakedown.[n.j.a.c.. Page 80 of 127

95 6 NOx (Total) <= 23.9 lb/hr [N.J.A.C. 7: (b)(1)] and. [N.J.A.C. NOx (Total): Monitored by continuous emission monitoring system continuously, based on a 3 hour rolling average based on a 1 hour block average. [N.J.A.C. 7 CO <= 14.1 lb/hr. [N.J.A.C. CO: Monitored by continuous emission monitoring system continuously, based on a 3 hour rolling average based on a 1 hour block average. [N.J.A.C. NOx (Total): Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. [N.J.A.C. CO: Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. [N.J.A.C. 8 SO2 <= 0.86 lb/hr. [N.J.A.C. Other: Keep turbine manufacturer's specifications showing the SO2 emission limits during shakedown.[n.j.a.c.. 9 TSP <= 4.2 lb/hr. [N.J.A.C. Other: Keep turbine manufacturer's specifications showing the TSP emission limits during shakedown.[n.j.a.c.. 10 PM-10 (Total) <= 15 lb/hr. [N.J.A.C. 11 PM-2.5 (Total) <= 15 lb/hr. [N.J.A.C. 12 Testing of the emergency generator shall not occur during shakedown of any turbine. [N.J.A.C. 13 Testing of the fire pump shall not occur during shakedown of any turbine. [N.J.A.C. Other: Keep turbine manufacturer's specifications showing the PM-10 emission limits during shakedown.[n.j.a.c.. Other: Keep turbine manufacturer's specifications showing the PM-2.5 emission limits during shakedown.[n.j.a.c.. Page 81 of 127

96 Emission Unit: Operating Scenario: U1 CC Turbine Combine cycle Turbines / Duct Burners, natural gas-fired OS101 Combustion Turbine #1 - At Reduced Load, OS102 Combustion Turbine #2 - At Reduced Load 1 BLACK START READINESS TESTING: Black start generator readiness testing employing U1 (Combustion Turbines), U3 (1,000 kw Emergency Generator), and U7 (Black Start Generators) equipment is authorized as required by PJM. A readiness test is permitted at the facility for each combustion turbine generator once per year. If the readiness test fails, re-tests are permitted. Each readiness test (or re-test) shall not exceed two hours. During the Black Start Readiness Testing, U3 (1,000 kw Emergency Generator) and U7 ( each 4 mw Black Start Generators) is permitted to operate during the startup of the combustion turbine (U1) and the turbines are permitted to operate up to two hours at reduced load. [N.J.A.C. Monitored by hour/time monitor each month during operation, based on one calendar year. The permittee shall install and operate a totalizing, non-resettable hour meter to monitor the total hours of operation of each generator each year. [N.J.A.C. Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. The owner or operator shall maintain on site and record in a logbook or computer data system, the following information: 1. Once per month, the total operating time from the hour meter of each generator. 2. For each time a generator is specifically operated for routine testing or maintenance and for each time a generator is used for the annual black start readiness test. i. The reason for its operation. Readiness re-tests should be specifically designated as such in the logbook or computer data system. ii. the date(s) for its operation and the startup and shutdown time iii. The total operating time for based on the generator's hour meter; and, iv. The name of the operator The owner or operator of the generators shall maintain the above records for a period no less than five years after the record was made and shall make the records readily available to the Department or the EPA upon request.. [N.J.A.C. 7: (a)] Page 82 of 127

97 2 Once the combustion turbine (U1) can support "house load", the emergency generator (U3) and the black start generators (U7) shall be turned off. "House load" refers to the internal load (power demand/consumption of facility equipment) that is required to start or operate electrical equipment at the facility. It can also be called "critical load" at the facility. [N.J.A.C. 3 During an actual blackout emergency requiring black start service, operation of the combustion turbine (U1) will be as directed by PJM or the transmission operator. [N.J.A.C. 4 RACT emission limits as listed in GR3 apply to the turbines during this operating scenario which is during the black start readiness testing, and an actual black start scenario. [N.J.A.C. Other: Monitored by gross and net output of the turbine in Mw-hr. The black start generators (U7) and emergency generator (U3) shall cease operation when the combustion turbine is supporting "house load" and supplying net power to the grid.[n.j.a.c.. Monitored by hour/time monitor continuously, based on an instantaneous determination. Monitor the duration of each Black Start Emergency Operation. [N.J.A.C. Recordkeeping by manual logging of parameter or storing data in a computer data system upon occurrence of event. Record gross and net output in Mw-hr under this operating scenario. [N.J.A.C. Recordkeeping by manual logging of parameter or storing data in a computer data system upon occurrence of event. Record the duration of each Black Start Emergency Operation to document compliance with this Applicable Requirement. [N.J.A.C. Page 83 of 127

98 Emission Unit: Operating Scenario: U2 CoolTowrs Cooling Towers (multi-cell) OS Summary 1 Summary of Applicable Federal Regulations: 40 CFR 52.21: PSD. [None] 2 Particulate Emissions <= lb/hr based on 0.02 grains per SCF (maximum SCF emitted from emission point). [N.J.A.C. 7:27-6.2(a)] 3 Opacity <= 20 %. No Person shall cause, suffer, allow or permit particles to be emitted from any stack or chimney into the outdoor air the shade or appearance of which is greater than 20 percent opacity, exclusive of condensed water vapor, except for a period of not longer than three minutes in any consecutive 30-minute period. [N.J.A.C. 7:27-6.2(d)] 4 TSP <= 8 tons/yr. N.J.A.C. 7: (a) and. [40 CFR 52.21] 5 PM-10 (Total) <= 5.33 tons/yr. N.J.A.C. 7: (a) and. [40 CFR 52.21] TSP: Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U2, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. PM-10 (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U2, shall be used in the calculations to determine compliance with this applicable requirement.. [N.J.A.C. TSP: Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. PM-10 (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. Page 84 of 127

99 6 PM-2.5 (Total) <= 2.03 tons/yr. N.J.A.C. 7: (a) and. [40 CFR 52.21] PM-2.5 (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 or GR2 for formula except that only the equipment in this emission unit, U2, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. PM-2.5 (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. 7 Water treatment chemicals containing hexavalent chromium shall not be added to the circulating water [N.J.A.C. 8 Cooling water chemicals shall be limited to: Other: Keep records of raw materials used in recirculation water.[n.j.a.c.. Sodium hypochlorite (biocide) Sulfuric acid (ph control) Sodium bromide CL5437 RL124 and CL240 Other: By review of process records showing materials/chemicals added/mixed.[n.j.a.c.. Other: Maintain process records showing list of materials/chemicals added/mixed.[n.j.a.c.. The facility shall provide the Department by certified letter the list and amount of any other cooling water chemicals that are used in future in the cooling tower. [N.J.A.C. 9 Total Material Transferred <= 1,984 tons/yr of chemical additives for two cooling towers. [N.J.A.C. Total Material Transferred: Monitored by material feed/flow monitoring continuously. [N.J.A.C. Total Material Transferred: Recordkeeping by manual logging of parameter or storing data in a computer data system each week during operation in a log book or readily accessible computer memory showing type of raw materials and amount of each chemical added with sum-to-date. [N.J.A.C. Page 85 of 127

100 10 Oxidation Reduction Potential >= 200 and Oxidation Reduction Potential <= 800 millivolts. [N.J.A.C. Oxidation Reduction Potential: Monitored by oxidation/reduction potential meter continuously, based on a 1 hour block average. The ORP of the cooling tower water shall be monitored by a continuous ORP meter with an alarm system which is activated when the ORP goes below this range. [N.J.A.C. ph: Monitored by ph instrument continuously, based on an instantaneous determination. The ph of the cooling tower water shall be monitored by a continuous dual channel ph monitor with an alarm and sulfuric acid feed lock out system which are activated when the ph goes below this range. [N.J.A.C. Oxidation Reduction Potential: Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. Maintain a record of the ORP of the cooling tower water and a record of any instance where the ORP goes outside of the permitted range. [N.J.A.C. ph: Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. Maintain a record of the ph of the cooling tower water and a record of any instance where the ph goes outside of the permitted range. [N.J.A.C. 11 ph: ph >=6.0 and ph<=10.5, acceptable ph range. If ph drops below this range, an alarm shall sound and the sulfuric acid feed shall be locked out. [N.J.A.C. Page 86 of 127

101 Emission Unit: Operating Scenario: U2 CoolTowrs Cooling Towers (multi-cell) OS1 Cooling Tower 1 - Normal Operation (per cell, 6 cells total), OS2 Cooling Tower 2 - Normal Operation (per cell, 6 cells total) 1 Cooling tower circulation water flow rate <= 182,000 gallons per minute (gpm) combined for cooling tower #1 and #2. [N.J.A.C. 2 Total Disolved Solids (TDS) concentration in the cooling tower circulating water =<4,000 mg/liter. [N.J.A.C. 3 TSP <= 1.82 lb/hr combined for cooling tower #1 and #2. [N.J.A.C. Monitored by grab sampling each month during operation for analysis of circulating water. [N.J.A.C. TSP: Monitored by calculations each month during operation : TSP (lb/hr) = x D x C x TDS; where: D = fraction of circulating water lost to drift = % C = circulating water rate (gal/min) = 182,000 gal/min (based on maximum capacity of combined cooling tower#1 and #2) TDS = total dissolved solids concentration in circulating water (mg/l) Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. Maintain records of circulating water analysis. [N.J.A.C. TSP: Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. Records shall be maintained on site for a period of five (5) years after the date of each record and made available to the representatives of the Department upon request. [N.J.A.C. Submit a report: Annually on January 31 for the preceding calendar year. The report shall be submitted to the NJDEP Southern Regional Enforcement Office. The report must contain: 1. A log of the total dissolved solids concentration of the circulating water flow. A sample will be taken and recorded during Cooling Tower operation a minimum of every month in which the Cooling Tower operates; A sample of the circulating water will be taken a minimum of every month and analyzed for TDS. [N.J.A.C. 2. The calculated maximum hourly particulate emissions in pounds per hour; 3. The calculated maximum cumulative particulates emissions in tons per year; and 4. Description of any maintenance procedures applied to the cooling tower. [N.J.A.C. 7: (o)] Page 87 of 127

102 4 PM-10 (Total) <= 1.22 lb/hr for combined cooling tower#1and #2. [N.J.A.C. PM-10 (Total): Monitored by calculations each month during operation : PM-10 (lb/hr) = x D x C x TDS x A; where: D = fraction of circulating water lost to drift = %, C = circulating water rate (gal/min) = 182,000 gal/min (based on maximum capacity of combined cooling tower#1 and #2), TDS = total dissolved solids concentration in circulating water (mg/l), A = PM-10 fraction. (A = 0.662) A sample of the circulating water will be taken a minimum of every month and analyzed for TDS. [N.J.A.C. PM-10 (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. Records shall be maintained on site for a period of five (5) years after the date of each record and made available to the representatives of the Department upon request. [N.J.A.C. Submit a report: Annually on January 31 for the preceding calendar year. The report shall be submitted to the NJDEP Southern Regional Enforcement Office. The report must contain: 1. A log of the total dissolved solids concentration of the circulating water flow. A sample will be taken and recorded during Cooling Tower operation a minimum of every month in which the Cooling Tower operates; 2. The calculated maximum hourly particulate emissions in pounds per hour; 3. The calculated maximum cumulative particulates emissions in tons per year; and 4. Description of any maintenance procedures applied to the cooling tower. [N.J.A.C. Submit a report: Annually on January 31 for the preceding calendar year. The report shall be submitted to the NJDEP Southern Regional Enforcement Office. The report must contain: 5 PM-2.5 (Total) <= 0.46 lb/hr for combined cooling tower#1and #2. [N.J.A.C. PM-2.5 (Total): Monitored by calculations each month during operation : PM-2.5 (lb/hr) = x D x C x TDS x A; where: D = fraction of circulating water lost to drift = %, C = circulating water rate (gal/min) = 182,000 gal/min (based on maximum capacity of combined cooling tower#1 and #2. TDS = total dissolved solids concentration in circulating water (mg/l), A = PM-2.5 fraction. (A = 0.252) A sample of the circulating water will be taken a minimum of every month and analyzed for TDS. [N.J.A.C. PM-2.5 (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. Records shall be maintained on site for a period of five (5) years after the date of each record and made available to the representatives of the Department upon request. [N.J.A.C. 1. A log of the total dissolved solids concentration of the circulating water flow. A sample will be taken and recorded during Cooling Tower operation a minimum of every month in which the Cooling Tower operates; 2. The calculated maximum hourly particulate emissions in pounds per hour; 3. The calculated maximum cumulative particulates emissions in tons per year; and 4. Description of any maintenance procedures applied to the cooling tower. [N.J.A.C. Page 88 of 127

103 Emission Unit: Operating Scenario: U3 EM Gen Emergency Generator - 1,000 kw, ULSD fired OS Summary 1 Summary of Applicable Federal Regulations: 40 CFR 52.21: PSD 40 CFR 60 Subpart IIII 40 CFR 60 Subpart KKKK 40 CFR 63 Subpart ZZZZ. [None] 2 Opacity <= 20 %. Smoke emissions from stationary internal combustion engines no greater than 20% opacity, exclusive of visible condensed water vapor, for more than 10 consecutive seconds. [N.J.A.C. 7:27-3.5] 3 Sulfur Content in Fuel <= 15 ppmw (0.0015% by weight). [N.J.A.C. 7:27-9.2(a)] 4 Hours of Operation <= 100 hr/yr for testing and maintenance for emergency generator. The limit on the allowable hours for testing and maintenance in accordance with the documentation from manufacturer, the vendor, or the insurance company associated with the engine. [N.J.A.C. Sulfur Content in Fuel: Monitored by review of fuel delivery records once per bulk fuel shipment. [N.J.A.C. Hours of Operation: Monitored by hour/time monitor continuously. [N.J.A.C. Sulfur Content in Fuel: Recordkeeping by invoices / bills of lading / certificate of analysis per delivery showing fuel sulfur content. [N.J.A.C. Hours of Operation: Recordkeeping by manual logging of parameter or storing data in a computer data system upon occurrence of event. The owner or operator shall maintain on site and record the following information: For each time the emergency generator is specifically operated for testing or maintenance: i. The reason for its operation; ii. The date(s) of operation and the start up and shut down time; iii. The total operating time for testing or maintenance based on the generator's hour meter; and iv. The name of the operator. [N.J.A.C. 7: ] Page 89 of 127

104 5 The emergency generator shall be located at the facility and produce mechanical or thermal energy, or electrical power exclusively for use at the facility. This emergency generator shall be operated only: 1. During the performance of normal testing and maintenance procedures, as recommended in writing by the manufacturer and/or as required in writing by a Federal or State law or regulation, 2. When there is power outage or the primary source of mechanical or thermal energy fails because of an emergency, or 3. When there is a voltage reduction issued by PJM and posted on the PJM internet website ( under the "emergency procedures" menu. [N.J.A.C. 7: ] Monitored by hour/time monitor continuously. [N.J.A.C. Other: The Permittee shall maintain on site and record in a logbook or computer data system, the following information: 1. For each time the emergency generator is specifically operated for testing or maintenance: i. The reason for its operation; ii. The date(s) of operation and the start up and shut down time; iii. The total operating time for testing or maintenance based on the generator's hour meter; and iv. The name of the operator; and 2. If a voltage reduction is the reason for the use of the emergency generator, a copy of the voltage reduction notification from PJM or other documentation of the voltage reduction. [N.J.A.C. 7: ]. Page 90 of 127

105 6 This emergency generator shall not be used: 1. For normal testing and maintenance on days when the Department forecasts air quality anywhere in New Jersey to be "unhealthy for sensitive groups," "unhealthy," or "very unhealthy" as defined in the EPA's Air Quality Index at as supplemented or amended and incorporated herein by reference, unless required in writing by a Federal or State law or regulation. Procedures for determining the air quality forecasts for New Jersey are available at the Department's air quality permitting web site at and 2. As a source of energy or power after the primary energy or power source has become operable again. If the primary energy or power source is under the control of the owner or operator of the emergency generator, the owner or operator shall make a reasonable, timely effort to repair the primary energy or power source. [N.J.A.C. 7: (d)] 7 The Permittee shall, once per month, record the total operating time from the generator's hour meter. [N.J.A.C. 7: ] 8 Testing of the emergency generator (U3) and the black start generators (U7) shall not occur during start-up or shut down of any turbine except during the annual Black Start Readiness Testing required by PJM. [N.J.A.C. Monitored by hour/time monitor continuously. [N.J.A.C. Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. The Permittee shall maintain on site a record of the total operating time from the generator's hour meter. Once per month.. [N.J.A.C. 7: ] Page 91 of 127

106 9 The emergency generator may not be operated or tested during the startup or shutdown of the turbines or the boilers except during "black start" events and readiness testing for black start generators. [N.J.A.C. 10 No testing will occur on designated "Ozone Action Days" as required by N.J.A.C.7: (d)2. [N.J.A.C. 11 The emergency generator or fire pump may fire only ultralow sulfur diesel fuel (Sulfur content less than 15 parts per million by weight. [N.J.A.C. 12 The emergency generator shall not be tested at the same time as the fire pump. [N.J.A.C. 13 The duration of a testing event is restricted to 30 minutes. [N.J.A.C. 14 The owner or operator shall submit an annual statement certified in accordance with N.J.A.C. 7: and signed by the responsible official, as defined at N.J.A.C. 7: The Responsible Official shall certify annually that the emergency generator is operated as defined in this permit. [N.J.A.C. 15 NOx (Total) <= 0.79 tons/yr. Annual emission limit based on 100 hours per year of testing and maintenance. N.J.A.C. 7: (a) and. [40 CFR 52.21] Submit an Annual Compliance Certification: Annually to the Department and EPA within 60 days after the end of each calendar year. [N.J.A.C. 7:27-22] NOx (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U3, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. NOx (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. Page 92 of 127

107 16 CO <= 0.43 tons/yr. Annual emission limit based on 100 hours per year of testing and maintenance. N.J.A.C. 7: (a) and. [40 CFR 52.21] CO: Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U3, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. VOC (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U3, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. TSP: Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U3, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. PM-10 (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U3, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. CO: Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. 17 VOC (Total) <= tons/yr. Annual emission limit based on 100 hours per year of testing and maintenance. [N.J.A.C. VOC (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. 18 TSP <= tons/yr. Annual emission limit based on 100 hours per year of testing and maintenance. N.J.A.C. 7: (a) and. [40 CFR 52.21] TSP: Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. 19 PM-10 (Total) <= tons/yr. Annual emission limit based on 100 hours per year of testing and maintenance. N.J.A.C. 7: (a) and. [40 CFR 52.21] PM-10 (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. Page 93 of 127

108 20 PM-2.5 (Total) <= tons/yr. Annual emission limit based on 100 hours per year of testing and maintenance. N.J.A.C. 7: (a) and. [40 CFR 52.21] 21 The owner or operator of a 2007 model year and later emergency generator with a displacement of < 10 liters per cylinder and a maximum engine power >= 37 kw (HP >= 50 ) and no greater than 3,000HP (<= 2,237 kw) must comply with the certification emissions standards in 40 CFR and smoke standards in 40 CFR for the same model year and maximum engine power as follows: NMHC + NOx <= 6.4 g/kw-hr, CO <= 3.5 g/kw-hr, PM <= 0.2 g/kw-hr, weighted average emissions as defined in 40 CFR (NSPS Subpart IIII). [40 CFR (b)] 22 Owners and operators of stationary CI internal combustion engines must operate and maintain stationary CI ICE that achieve the emission standards as required in 40 CFR and over the entire life of the engine. [40 CFR ] PM-2.5 (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U3, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. PM-2.5 (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. Other: The owner or operator of a 2007 model year or later engine must keep manufacturer certification showing compliance with the applicable emission standards, for the same model year and maximum engine power. [40 CFR ]. Other: The owner or operator shall keep the manufacturer's emission-related written instructions over the entire life of the engine. [40 CFR ]. Page 94 of 127

109 23 Beginning October 1, 2010, the CI internal combustion engines with a displacement of less than 30 liters per cylinder subject to NSPS IIII (manufactured after April 1, 2006 or modified or reconstructed after July 11, 2005) that use diesel fuel must use diesel fuel that meets the requirements of 40 CFR (b) that contains the following per gallon standards: 15 ppm ( percent) maximum sulfur content and either a minimum cetane index of 40 or a maximum aromatic content of 35 volume percent, except that any existing diesel fuel purchased (or otherwise obtained) prior to October 1, 2010, may be used until depleted. [40 CFR (b)] 24 The owner or operator of a 2007 model year and later stationary CI internal combustion engine complying with the emission standards specified in 40 CFR (b), must comply by purchasing an engine certified to the emission standards in 40 CFR (b), for the same model year and maximum engine power. The engine must be installed and configured according to the manufacturer's emission-related specifications (NSPS Subpart IIII). [40 CFR (c)] Monitored by review of fuel delivery records once per bulk fuel shipment. For each diesel delivery received, the owner or operator shall review written documentation of the delivery to ensure the maximum allowable fuel oil sulfur content and either a minimum cetane index or a maximum aromatic content is not being exceeded. Such written documentation can include, but is not limited to: bill of lading, delivery invoice, certificate of analysis. [N.J.A.C. Recordkeeping by invoices / bills of lading / certificate of analysis once per bulk fuel shipment. The owner or operator shall keep records of fuel showing oil sulfur content and either a minimum cetane index or a maximum aromatic content for each delivery received. All records must be maintained for a minimum of 2 years following the date of such records per 40 CFR 60.7(f). [N.J.A.C. Other: The owner or operator must keep documentation from the manufacturer, for the life of the equipment, that the engine is certified to meet the emission standards as applicable, for the same model year and maximum engine power. If the engine and control device is not installed, configured, operated, and maintained according to the manufacturer's emission-related written instructions, or emission-related settings are changed in a way that is not permitted by the manufacturer, the owner or operator must demonstrate compliance as prescribed at 40 CFR (g)(1), (2) or (3) depending on the maximum engine power. [40 CFR (c)]. Page 95 of 127

110 25 Emergency generators may be operated for the purpose of maintenance checks and readiness testing limited to 100 hours per year, provided that those tests are recommended by Federal, State, or local government, the manufacturer, the vendor, or the insurance company associated with the engine. [40 CFR (f)] Monitored by hour/time monitor continuously. The owner or operator of an emergency stationary internal combustion engine that does not meet the standards applicable to non-emergency engines must install a non-resettable hour meter prior to startup of the engine. [40 CFR (a)] Recordkeeping by manual logging of parameter or storing data in a computer data system upon occurrence of event. The owner or operator must record the time of operation of the emergency engine and the reason the engine was in operation during that time. Starting with the model year 2011, 2012, or 2013, depending on the maximum engine power as provided in Table 5 in NSPS IIII, the owner or operator must keep records of the operation of the engine in emergency and non-emergency service that are recorded through the non-resettable hour meter if the emergency engine does not meet the standards in 40 CFR , applicable to non-emergency engines, in the applicable model year. The emergency engine must comply with the labeling requirements in 40 CFR (f). [40 CFR (b)] Other: Comply with all applicable provisions at NSPS IIII. [40 CFR 63]. 26 A new or reconstructed stationary RICE located at an area HAP source must meet the requirements of 40 CFR 63 by meeting the requirements of 40 CFR 60 subpart IIII, for compression ignition engines or 40 CFR 60 subpart JJJJ, for spark ignition engines. No further requirements apply for such engines under 40 CFR 63. (MACT ZZZZ) [40 CFR (c)] Other: Comply with all applicable provisions at NSPS IIII. [40 CFR 63]. Page 96 of 127

111 Emission Unit: Operating Scenario: U3 EM Gen Emergency Generator - 1,000 kw, ULSD fired OS1 Emergency Generator 1 - Normal Operation 1 Particulate Emissions <= 4.2 lb/hr. [N.J.A.C. 7:27-4.2(a)] 2 Maximum Gross Heat Input <= 10.1 Other: Maximum gross heat input is Other: Keep records of manufacturer's MMBTU/hr (HHV). [N.J.A.C. monitored by manufacturer's specification.[n.j.a.c.. specification at all times.[n.j.a.c.. 3 NOx (Total) <= 15.9 lb/hr. [N.J.A.C. 4 CO <= 8.6 lb/hr. [N.J.A.C. 5 VOC (Total) <= 0.38 lb/hr. [N.J.A.C. 6 TSP <= 0.5 lb/hr. [N.J.A.C. 7 PM-10 (Total) <= 0.5 lb/hr. [N.J.A.C. 8 PM-2.5 (Total) <= 0.5 lb/hr. [N.J.A.C. Page 97 of 127

112 Emission Unit: Operating Scenario: U4 FW Pump Firewater Pump hp, ULSD fired OS Summary 1 Summary of Applicable Federal Regulations: 40 CFR 52.21: PSD 40 CFR 60 Subpart IIII 40 CFR 63 Subpart ZZZZ. [None] 2 Opacity <= 20 %. Smoke emissions from stationary internal combustion engines no greater than 20% opacity, exclusive of visible condensed water vapor, for more than 10 consecutive seconds. [N.J.A.C. 7:27-3.5] 3 Sulfur Content in Fuel <= 15 ppmw (0.0015% by weight). [N.J.A.C. 7:27-9.2(a)] 4 Hours of Operation <= 100 hr/yr for testing and maintenance for each fire pump. The limit on the allowable hours for testing and maintenance in accordance with the documentation from manufacturer, the vendor, or the insurance company associated with the engine. [N.J.A.C. Sulfur Content in Fuel: Monitored by review of fuel delivery records once per bulk fuel shipment. [N.J.A.C. Hours of Operation: Monitored by hour/time monitor continuously. [N.J.A.C. Sulfur Content in Fuel: Recordkeeping by invoices / bills of lading / certificate of analysis per delivery showing fuel sulfur content. [N.J.A.C. Hours of Operation: Recordkeeping by manual logging of parameter or storing data in a computer data system upon occurrence of event. The owner or operator shall maintain on site and record the following information: For each time the emergency generator is specifically operated for testing or maintenance: i. The reason for its operation; ii. The date(s) of operation and the start up and shut down time; iii. The total operating time for testing or maintenance based on the generator's hour meter; and iv. The name of the operator. [N.J.A.C. 7: ] Page 98 of 127

113 5 The Permittee shall, once per month, record the total operating time from the generator's hour meter. [N.J.A.C. 7: ] 6 Testing of the emergency generator (U3) and the black start generators (U7) shall not occur during start-up or shut down of any turbine except during the annual Black Start Readiness Testing required by PJM. [N.J.A.C. 7 The owner or operator shall submit an annual statement certified in accordance with N.J.A.C. 7: and signed by the responsible official, as defined at N.J.A.C. 7: The Responsible Official shall certify annually that the emergency generator is operated as defined in this permit. [N.J.A.C. 8 NOx (Total) <= tons/yr. Annual emission limit based on 100 hours per year of testing and maintenance. N.J.A.C. 7: (a) and. [40 CFR 52.21] 9 CO <= tons/yr. Annual emission limit based on 100 hours per year of testing and maintenance. N.J.A.C. 7: (a) and. [40 CFR 52.21] Monitored by hour/time monitor continuously. [N.J.A.C. Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. The Permittee shall maintain on site a record of the total operating time from the generator's hour meter. Once per month.. [N.J.A.C. 7: ] Submit an Annual Compliance Certification: Annually to the Department and EPA within 60 days after the end of each calendar year. [N.J.A.C. 7:27-22] NOx (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U4, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. CO: Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U4, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. NOx (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. CO: Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. Page 99 of 127

114 10 VOC (Total) <= tons/yr. Annual emission limit based on 100 hours per year of testing and maintenance. [N.J.A.C. 11 TSP <= tons/yr. N.J.A.C. 7: (a) and. [N.J.A.C. 12 PM-10 (Total) <= tons/yr. N.J.A.C. 7: (a) and. [40 CFR 52.21] 13 PM-2.5 (Total) <= tons/yr. N.J.A.C. 7: (a) and. [40 CFR 52.21] 14 The duration of a testing event is restricted to 30 minutes. [N.J.A.C. 15 The emergency fire pump shall not be tested at the same time as the emergency generator. [N.J.A.C. VOC (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U4, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. TSP: Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U4, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. PM-10 (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U4, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. PM-2.5 (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U4, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. VOC (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. TSP: Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. PM-10 (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. PM-2.5 (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. Page 100 of 127

115 16 Owners and operators of stationary CI internal combustion engines must operate and maintain stationary CI ICE that achieve the emission standards as required in 40 CFR and over the entire life of the engine. [40 CFR ] 17 The owner or operator of a fire pump engine with a displacement of less than 30 liters per cylinder must comply with the emissions standards in table 4 to NSPS IIII for the same model year and nameplate engine power as follows: NMHC + NOx <= 4 g/kw-hr, CO <= 3.5 g/kw-hr, PM <= 0.2 g/kw-hr, weighted average emissions as defined in 40 CFR (NSPS Subpart IIII). [40 CFR (c)] 18 Beginning October 1, 2010, the CI internal combustion engines with a displacement of less than 30 liters per cylinder subject to NSPS IIII (manufactured after April 1, 2006 or modified or reconstructed after July 11, 2005) that use diesel fuel must use diesel fuel that meets the requirements of 40 CFR (b) that contains the following per gallon standards: 15 ppm ( percent) maximum sulfur content and either a minimum cetane index of 40 or a maximum aromatic content of 35 volume percent, except that any existing diesel fuel purchased (or otherwise obtained) prior to October 1, 2010, may be used until depleted. [40 CFR (b)] Other: The owner or operator shall keep the manufacturer's emission-related written instructions over the entire life of the engine. [40 CFR ]. Other: The owner or operator of a 2007 model year or later engine must keep manufacturer certification showing compliance with the applicable emission standards, for the same model year and maximum engine power. [40 CFR ]. Monitored by review of fuel delivery records once per bulk fuel shipment. For each diesel delivery received, the owner or operator shall review written documentation of the delivery to ensure the maximum allowable fuel oil sulfur content and either a minimum cetane index or a maximum aromatic content is not being exceeded. Such written documentation can include, but is not limited to: bill of lading, delivery invoice, certificate of analysis. [N.J.A.C. Recordkeeping by invoices / bills of lading / certificate of analysis once per bulk fuel shipment. The owner or operator shall keep records of fuel showing oil sulfur content and either a minimum cetane index or a maximum aromatic content for each delivery received. All records must be maintained for a minimum of 2 years following the date of such records per 40 CFR 60.7(f). [N.J.A.C. Page 101 of 127

116 19 Firewater pump may be operated for the purpose of maintenance checks and readiness testing limited to 100 hours per year, provided that those tests are recommended by Federal, State, or local government, the manufacturer, the vendor, or the insurance company associated with the engine. Anyone may petition the Administrator for approval of additional hours to be used for maintenance checks and readiness testing, but a petition is not required if the owner or operator maintains records indicating that Federal, State, or local standards require maintenance and testing of emergency ICE beyond 100 hours per year (NSPS Subpart IIII). [40 CFR (f)] Monitored by hour/time monitor continuously. The owner or operator of an emergency stationary internal combustion engine that does not meet the standards applicable to non-emergency engines must install a non-resettable hour meter prior to startup of the engine. [40 CFR (a)] Recordkeeping by manual logging of parameter or storing data in a computer data system upon occurrence of event. The owner or operator must record the time of operation of the emergency engine and the reason the engine was in operation during that time. Starting with the model year 2011, 2012, or 2013, depending on the maximum engine power as provided in Table 5 in NSPS IIII, the owner or operator must keep records of the operation of the engine in emergency and non-emergency service that are recorded through the non-resettable hour meter if the emergency engine does not meet the standards in 40 CFR , applicable to non-emergency engines, in the applicable model year. The emergency engine must comply with the labeling requirements in 40 CFR (f). [40 CFR (b)] Other: The owner or operator shall keep the manufacturer's emission-related written instructions. [40 CFR ]. 20 The owner or operator that must comply with the emission standards specified in NSPS IIII must operate and maintain the stationary CI internal combustion engine and control device, except as permitted under 40 CFR (g), according to the manufacturer's emission-related written instructions. In addition, owners and operators may only change emission-related settings that are permitted by the manufacturer. The owner or operator must also meet the requirements of 40 CFR parts 89, 94 and/or 1068, as applicable (NSPS Subpart IIII). [40 CFR (a)] 21 A new or reconstructed stationary RICE located at an area HAP source must meet the requirements of 40 CFR 63 by meeting the requirements of 40 CFR 60 subpart IIII, for compression ignition engines or 40 CFR 60 subpart JJJJ, for spark ignition engines. No further requirements apply for such engines under 40 CFR 63. (MACT ZZZZ) [40 CFR (c)] Other: Comply with all applicable provisions at NSPS IIII. [40 CFR 63]. Other: Comply with all applicable provisions at NSPS IIII. [40 CFR 63]. Page 102 of 127

117 22 The owner or operator of a fire pump engine that was manufactured starting with or after the model year that applies to the engine power rating and a rated speed in table 3 to NSPS IIII and must comply with the emission standards in 40 CFR (c), must comply by purchasing an engine certified to the emission standards in 40 CFR (c), for the same model year and maximum engine power. The engine must be installed and configured according to the manufacturer's emission-related specifications (NSPS Subpart IIII). [40 CFR (c)] Other: The owner or operator must keep documentation from the manufacturer, for the life of the equipment, that the engine is certified to meet the emission standards as applicable, for the same model year and maximum engine power. If the engine and control device is not installed, configured, operated, and maintained according to the manufacturer's emission-related written instructions, or emission-related settings are changed in a way that is not permitted by the manufacturer, the owner or operator must demonstrate compliance as prescribed at 40 CFR (g)(1), (2) or (3) depending on the maximum engine power. [40 CFR (c)]. Other: Comply with all applicable provisions at NSPS IIII. [40 CFR 63]. 23 A new or reconstructed stationary RICE located at an area HAP source must meet the requirements of 40 CFR 63 by meeting the requirements of 40 CFR 60 Subpart IIII, for compression ignition engines or 40 CFR 60 Subpart JJJJ, for spark ignition engines. No further requirements apply for such engines under 40 CFR 63. [40 CFR (c)] Other: Comply with all applicable provisions at NSPS IIII. [40 CFR 63]. Page 103 of 127

118 Emission Unit: Operating Scenario: U4 FW Pump Firewater Pump hp, ULSD fired OS1 Emergency Fire Pump 1 - Normal Operation 1 Particulate Emissions <= 1.18 lb/hr. [N.J.A.C. 7:27-4.2(a)] 2 Maximum Gross Heat Input <= 1.97 Other: Maximum gross heat input is Other: Keep records of manufacturer's MMBTU/hr (HHV). [N.J.A.C. monitored by manufacturer's specification.[n.j.a.c.. specification at all times.[n.j.a.c.. 3 NOx (Total) <= 1.87 lb/hr. [N.J.A.C. 4 CO <= 1.62 lb/hr. [N.J.A.C. 5 VOC (Total) <= 0.69 lb/hr. [N.J.A.C. 6 TSP <= lb/hr. [N.J.A.C. 7 PM-10 (Total) <= lb/hr. [N.J.A.C. 8 PM-2.5 (Total) <= lb/hr. [N.J.A.C. 9 The emergency fire pump may not be operated or tested during the startup or shutdown of the turbines or the boilers. [N.J.A.C. Page 104 of 127

119 Emission Unit: Operating Scenario: U6 Aux Blr Auxiliary Boiler - 40 MMBtu/hr, natural gas fired OS Summary 1 Summary of Applicable Federal Regulations: 40 CFR 52.21: PSD 40 CFR 60 Subpart A. [None] 2 Initial Stack Test Requirement for Boiler: Conduct a comprehensive stack test at emission point PT601 within 180 days of initial start up of the boiler to demonstrate compliance with the NOx, CO, and VOC emission limits while firing natural gas. Three tests shall be conducted at worst-case permitted operating conditions achievable on the day of testing, under the corresponding test conditions, such as ambient (relative humidity and temperature) conditions, with regard to meeting the applicable emission standards, but without creating an unsafe condition. The permittee shall submit all data necessary to substantiate the ambient conditions with the test report. The testing shall be conducted in accordance with the protocol approved by Chief, EMS. [N.J.A.C. Monitored by stack emission testing once initially. Unless otherwise approved in the stack test protocol or by the Department, each test run shall be 60 minutes in sampling duration. Compliance period shall be as specified in the monitoring requirement for each applicable emission limit. Stack tests shall be conducted for NOx, CO, and VOC emissions while combusting natural gas. In accordance with N.J.A.C 7: (a)2, any NOx testing conducted pursuant to this section shall be conducted concurrently with CO testing. The applicable NOx emission limits in N.J.A.C 7:27-19 will not be considered to have been met unless the concurrent CO testing demonstrates compliance with the CO limit in N.J.A.C 7: or any other permit limit for CO, whichever is more stringent, is also met. [N.J.A.C. Recordkeeping by stack test results once initially. [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. Submit a stack test protocol to the Emission Measurement Section (EMS) at Mail Code: 09-01, PO Box 420, Trenton, NJ no later than 60 days after the initial start-up of the boiler. Within 30 days of protocol approval, the permittee must contact EMS at to schedule a mutually acceptable test date. The stack test must be conducted within 180 days of the initial start-up of the boiler. A full stack test report must be submitted to EMS and a certified summary test report, as described in the protocol, must be submitted to the Regional Enforcement Office within 45 days after performing the stack test pursuant to N.J.A.C. 7: (d). The test results must be certified by a licensed professional engineer or certified industrial hygienist. The test results shall be reported in lb/hr, lb/mmbtu (HHV), and 15% O2 as applicable. 3 Opacity <= 20 %. Smoke emissions from stationary turbine engines no greater than 20% opacity, exclusive of visible condensed water vapor, for more than 10 consecutive seconds. [N.J.A.C. 7:27-3.5] [N.J.A.C. 7: (e)], and. [N.J.A.C. 7: (h)] Page 105 of 127

120 4 Opacity: No visible emissions. As specified in N.J.A.C. 7:27-3.2(c), this provision does not apply to smoke which is visible for a period of time of not longer than three (3) minutes in any consecutive 30-minute period. [N.J.A.C. 7:27-3.2(a)] 5 VOC (Total) <= 50 7% O2. [N.J.A.C. 7: (b)1] 6 CO <= 100 7% O2. [N.J.A.C. 7: (b)2] VOC (Total): Monitored by stack emission testing once initially, based on the average of three Department validated stack test runs. (Please see U6, OS Summary). N.J.A.C. 7: (g) and. [N.J.A.C. 7: (a)] CO: Monitored by stack emission testing once initially, based on the average of three Department validated stack test runs. (Please see U6, OS Summary). N.J.A.C. 7: (g) and. [N.J.A.C. 7: (a)] VOC (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system once initially. (Please see U6, OS Summary). [N.J.A.C. CO: Recordkeeping by stack test results once initially. Please see U6, OS Summary. [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U6/OS Summary). [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U6, OS Summary). [N.J.A.C. Page 106 of 127

121 7 Adjust the combustion process in the same quarter of each calendar year, in accordance with N.J.A.C. 7: The adjustment may occur within 7 days of the first period of operation after the normal adjustment quarter if the boiler is not operated prior to that quarter. 1. Inspect the burner, and clean or replace any components of the burner as necessary. 2. Inspect the flame pattern and make any adjustments to the burner necessary to optimize the flame pattern consistent with the manufacturer's specifications. 3. Inspect the system controlling the air-to-fuel ratio, and ensure that it is correctly calibrated and functioning properly 4. Minimize total emissions of NOx and CO consistent with the manufacturer's specifications. 5. Measure the concentrations in the effluent stream of NOx, CO and O2 in ppmvd, before and after the adjustment is made; and 6. Convert the emission values of the NOx, CO and O2 concentrations measured pursuant to (a)5 above to pounds per million BTU (lb/mmbtu) according to the following formula: lb/mmbtu = ppmvd x MW x F dry factor x O2 correction factor / 387,000,000 Where: ppmvd is the concentration in parts per million by volume, dry basis,of NOx or CO MW is the Molecular Weight for: NOx = 46 lb/lb-mole; CO = 28 lb/lb-mole F dry factor for: Natural gas = 8,710 dscf/mm BTU O2 correction factor: (20.9%) + (20.9% - O2 measured) [N.J.A.C. 7: (c)(2)(ii)], & [N.J.A.C. 7: (g)2] Monitored by continuous emission monitoring system upon performing combustion adjustment or Periodic Emission Monitoring. [N.J.A.C. 7: (h)] Recordkeeping by data acquisition system (DAS) / electronic data storage upon occurrence of event or manual logging of parameter. The owner or operator of the equipment or source operation adjusted pursuant to [N.J.A.C. 7: (a)] shall ensure that each adjustment is recorded in a log book or computer data system and retained for a minimum of five years, to be made readily accessible to the Department upon request. Such record shall contain the following information for each adjustment: 1. The date of the adjustment and the times at which it began and ended; 2. The name, title and affiliation of the person who made the adjustment; 3. The NOx and CO concentrations in the effluent stream, in ppmvd, before and after each actual adjustment was made; 4. The concentration of O2 (in percent dry basis) at which the CO and NOx concentrations were measured pursuant to N.J.A.C. 7: (a)5; 5. A description of any corrective action taken; 6. Results from any subsequent tests performed after taking any corrective action, including concentrations and converted emission values in pounds per million BTU (lb/mmbtu); 7. The type and amount of fuel used over the 12 months prior to the annual adjustment; and 8. Any other information which the Department or the EPA has required as a condition of approval of any permit or certificate issued for the equipment or source operation.. [N.J.A.C. 7: (b)] Other (provide description): Submit a report. Beginning in 2010, the owner or operator shall ensure that an annual combustion process adjustment report is submitted electronically to the Department (Regional Enforcement Office listed on the first page of the Operating Permit) within 45 days after the adjustment of the combustion process is completed in the format the Department specifies at its website. The report shall contain the following information: 1. The concentration of NOx and CO in the effluent stream in ppmvd, and O2, in percent dry basis, measured before and after the adjustment of the combustion process; 2. The converted emission values in lb/mmbtu for the measurements taken before and after the adjustment of the combustion process; 3. A description of any corrective action taken as part of the combustion adjustment; and 4. The type and amount of fuel used over the 12 months prior to the annual adjustment. [N.J.A.C. 7: (c)] Page 107 of 127

122 8 The Permittee of the adjusted equipment or source operation shall ensure that the operating parameter settings are established and recorded after the combustion process is adjusted and that the adjusted equipment or source operation is maintained to operate consistent with the annual adjustment. [N.J.A.C. 7: (e)] 9 An exceedance of an emission limit that occurs during an adjustment of the combustion process under N.J.A.C. 7: (g) is not a violation of this subchapter if it occurs as a result of the adjustment. After the combustion adjustment has been completed, the maximum emission rate of any contaminant shall not exceed the maximum allowable emission rate applicable under this subchapter or under an operating permit issued pursuant to N.J.A.C. 7:27-22 or an applicable certificate issued pursuant to N.J.A.C. 7:27-8. [N.J.A.C. 7: (f)] 10 NOx (Total) <= 0.05 lb/mmbtu. [N.J.A.C. 7: (i)1] 11 NOx (Total) <= 3.22 tons/yr based on 180 MMscf/yr fuel consumption. N.J.A.C. 7: (a) and. [40 CFR 52.21] Other: Monitor and maintain the operating parameter settings that are established after the combustion process is adjusted in order to operate consistent with the annual adjustment.[n.j.a.c.. Other: The owner or operator shall record the operating parameter settings that are established after the combustion process is adjusted.[n.j.a.c. 7: (e)]. NOx (Total): Monitored by stack emission testing once initially, based on the average of three Department validated stack test runs. (Please see U6, OS Summary). [N.J.A.C. 7: (0)] NOx (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U6, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. NOx (Total): Recordkeeping by stack test results once initially. (Please see U6, OS Summary). [N.J.A.C. NOx (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U6, OS Summary).[N.J.A.C. 7: (e) and. [N.J.A.C. 7: (h)] Page 108 of 127

123 12 CO <= 3.31 tons/yr based on 180 MMscf/yr fuel consumption. N.J.A.C. 7: (a) and. [40 CFR 52.21] CO: Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U6, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. VOC (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U6, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. TSP: Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U6, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. PM-10 (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U6, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. CO: Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. 13 VOC (Total) <= 0.46 tons/yr based on 180 MMscf/yr fuel consumption. [N.J.A.C. VOC (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. 14 TSP <= 0.46 tons/yr based on 180 MMscf/yr fuel consumption. N.J.A.C. 7: (a) and. [40 CFR 52.21] TSP: Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. 15 PM-10 (Total) <= 0.46 tons/yr based on 180 MMscf/yr fuel consumption. N.J.A.C. 7: (a) and. [40 CFR 52.21] PM-10 (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. Page 109 of 127

124 16 PM-2.5 (Total) <= 0.46 tons/yr based on 180 MMscf/yr fuel consumption. N.J.A.C. 7: (a) and. [40 CFR 52.21] 17 SO2 <= 0.19 tons/yr based on 180 MMscf/yr fuel consumption. [N.J.A.C. 18 Natural Gas Usage <= MMft^3/yr. [N.J.A.C. 19 All requests, reports, applications, submittals, and other communications to the Administrator pursuant to Part 60 shall be submitted in duplicate to the Regional Office of US Environmental Protection Agency. Submit information to: Director, Division of Enforcement & Compliance Assistance, US EPA, Region 2, 290 Broadway, New York, NY [40 CFR 60.4(a)] PM-2.5 (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U6, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. SO2: Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U6, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. Natural Gas Usage: Monitored by fuel flow/firing rate instrument continuously, based on a consecutive 12 month period (rolling 1 month basis). The permittee shall install, calibrate and maintain the monitor(s) in accordance with the manufacturer's specifications. The monitor(s) shall be ranged such that the allowable value is approximately mid-scale of the full range current/voltage output. [N.J.A.C. PM-2.5 (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. SO2: Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. Natural Gas Usage: Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. [N.J.A.C. Submit a report: As per the approved schedule to EPA Region 2 as required by 40 CFR 60. [40 CFR 60.4(a)] Page 110 of 127

125 20 Copies of all information submitted to EPA pursuant to 40 CFR Part 60, must also be submitted to the appropriate Regional Enforcement Office of NJDEP. [40 CFR 60.4(b)] 21 The owner or operator subject to the provisions of 40 CFR Part 60 shall furnish the Administrator written notification or, if acceptable to both the Administrator and the owner or operator of a source, electronic notification, of the date of construction or reconstruction of an affected facility as defined under 40 CFR Part 60 Subpart A. Notification shall be postmarked no later than 30 days after such date. [40 CFR 60.7(a)(1)] 22 The owner or operator subject to the provisions of 40 CFR Part 60 shall furnish the Administrator written notification or, if acceptable to both the Administrator and the owner or operator of a source, electronic notification, of the actual date of initial startup of an affected facility postmarked within 15 days after such date. [40 CFR 60.7(a)(3)] Submit a report: As per the approved schedule to the appropriate Regional Enforcement Office of NJDEP as required by 40 CFR 60. [40 CFR 60.4(b)] Submit notification: Upon occurrence of event to EPA Region 2 and the appropriate Regional Enforcement Office of NJDEP as required by 40 CFR 60.7 [40 CFR 60.7(a)(1)] Submit notification: Upon occurrence of event to EPA Region 2 and the appropriate Regional Enforcement Office of NJDEP as required by 40 CFR 60.7 [40 CFR 60.7(a)(3)] Page 111 of 127

126 23 The owner or operator subject to the provisions of 40 CFR Part 60 shall furnish the Administrator written notification or, if acceptable to both the Administrator and the owner or operator of a source, electronic notification, of any physical or operational change to an existing facility which may increase the emission rate of any air pollutant to which a standard applies, unless that change is specifically exempted under an applicable subpart or in section 60.14(e). The notification shall include information describing the precise nature of the change, present and proposed emission control systems, productive capacity of facility before and after the change and the expected completion date of the change. Notification shall be postmarked within 60 days or as soon as practicable before any change is commenced. The Administrator may request additional relevant information subsequent to this notice. [40 CFR 60.7(a)(4)] 24 The owner or operator shall maintain records of the occurrence and duration of any startup, shutdown, or malfunction in the operation of an affected facility, any malfunction of air pollution control equipment or any periods during which continuous monitoring system or monitoring device is inoperative. [40 CFR 60.7(b)] Submit notification: Upon occurrence of event to EPA Region 2 and the appropriate Regional Enforcement Office of NJDEP as required by 40 CFR 60.7 [40 CFR 60.7(a)(4)] Recordkeeping by manual logging of parameter or storing data in a computer data system upon occurrence of event. The records should be kept in a permanent form suitable for inspections. [40 CFR 60.7(b)] Submit an Excess Emissions and Monitoring Systems Performance Report (EEMPR): Semi-annually beginning on the 30th day of the 6th month following initial performance tests. The report shall contain the information required in 40 CFR 60.7(b) and be postmarked by the 30th day following the end of each six-month period. The report shall be submitted to the EPA Region 2 Administrator and the appropriate Regional Enforcement Office of NJDEP and be in the format specified at 40 CFR Part 60.7(c) and 40 CFR Part 60.7(d). [40 CFR 60.7(c)] Page 112 of 127

127 25 The owner or operator shall maintain a file, suitable for inspection, of all monitoring measurements as indicated in Recordkeeping Requirement column. [40 CFR 60.7(f)] 26 Within 60 days after achieving the maximum production rate at which the affected facility will operate, but not later than 180 days after initial startup of the facility, the owner or operator shall conduct performance test(s) and shall furnish the Administrator a written report of the results. [40 CFR 60.8(a)] 27 The owner or operator of an affected facility that combusts only natural gas, wood, fuels using fuel certification in 40 CFR 60.48c(f), fuels not subject to an emission standard (excluding opacity), or a mixture of these fuels shall record and maintain records of each fuel combusted during each calendar month. [40 CFR 60.48c(g)(2)] Other: The file shall include all measurements (including continuous monitoring system, monitoring device, and performance testing measurements), all continuous monitoring system performance evaluations, all continuous monitoring system or monitoring device calibration checks, all adjustments/maintenance performed on these systems or devices, and all other information required by 40 CFR Part 60 recorded in a permanent form suitable for inspection. The file shall be retained for at least two years following the dates of the record, except as prescribed in 40 CFR 60.7(f)(1) through (3). Sources subject to 40 CFR 70, are required to retain records of all required monitoring data and support information for a period of at least 5 years from the date of the monitoring sample, measurement, report, or application, per 40 CFR 70.6(a)(3)(ii)(B). [40 CFR 60.7(f)]. Submit a report: At a common schedule agreed upon by the operator and the Administrator. The owner or operator shall submit results of the performance test(s) to the Administrator. [40 CFR 60.8(a)] Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [40 CFR 60.48c(g)(2)] Page 113 of 127

128 28 The owner or operator of each affected facility shall submit notification of the date of construction or reconstruction, anticipated startup, and actual startup, as provided by 40 CFR This notification shall include information specified in 40 CFR 60.48c(a)1 through (a)4. [40 CFR 60.48c(a)] 29 The owner or operator of an affected facility or multiple affected facilities located on a contiguous property where the only fuels combusted in any steam generating unit (including steam generating units not subject to NSPS Dc) at that property are natural gas, wood or distillate oil may record and maintain records of the total amount of each steam generating unit fuel delivered to that property during each calendar month. [40 CFR 60.48c(g)(3)] 30 The owner or operator shall maintain all required records for a period of two years following the date of such record. [40 CFR 60.48c(i)] 31 The permittee shall submit to the Administrator all reports required under 40 CFR 60.40, et. seq. each six-month period. [40 CFR 60.48c(j)] Submit a report: Upon occurrence of event. [40 CFR 60.48c(a)] Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [40 CFR 60.48c(g)(3)] Submit a report: Semi-annually beginning on the 30th day of the 6th month following initial performance tests. All reports shall be submitted to the Administrator and shall be postmarked by the 30th day following the end of the reporting period. [40 CFR 60.48c(j)] Page 114 of 127

129 Emission Unit: Operating Scenario: U6 Aux Blr Auxiliary Boiler - 40 MMBtu/hr, natural gas fired OS1 Aux Boiler 1 - Normal Operation 1 Particulate Emissions <= 10 lb/hr. [N.J.A.C. 7:27-4.2(a)] 2 Maximum Gross Heat Input <= 40 MMBTU/hr (HHV) for each boiler. [N.J.A.C. Maximum Gross Heat Input: Monitored by fuel flow/firing rate instrument continuously. [N.J.A.C. Maximum Gross Heat Input: Recordkeeping by data acquisition system (DAS) / electronic data storage continuously. [N.J.A.C. 3 NOx (Total) <= 1.4 lb/hr. [N.J.A.C. NOx (Total): Monitored by stack emission testing once initially, based on the average of three Department validated stack test runs. (Please see U6/OS Summary for details). [N.J.A.C. 4 CO <= 1.44 lb/hr. [N.J.A.C. CO: Monitored by stack emission testing once initially, based on the average of three Department validated stack test runs. (Please see U6/OS Summary for details). [N.J.A.C. 5 VOC (Total) <= 0.2 lb/hr. [N.J.A.C. VOC (Total): Monitored by stack emission testing once initially, based on the average of three Department validated stack test runs. (Please see U6/OS Summary for details). [N.J.A.C. NOx (Total): Recordkeeping by stack test results once initially. (Please see U6/OS Summary for details). [N.J.A.C. CO: Recordkeeping by stack test results once initially. (Please see U6/OS Summary for details). [N.J.A.C. VOC (Total): Recordkeeping by stack test results once initially. (Please see U6/OS Summary for details). [N.J.A.C. 6 TSP <= 0.2 lb/hr. [N.J.A.C. 7 PM-10 (Total) <= 0.2 lb/hr. [N.J.A.C. 8 PM-2.5 (Total) <= 0.2 lb/hr. [N.J.A.C. 9 SO2 <= lb/hr. [N.J.A.C. 10 Sulfuric Acid Mist Emissions: are below the reporting threshold. [N.J.A.C. 11 Hours of Operation While Firing Natural Gas <= 4,600 hr/yr. [N.J.A.C. Hours of Operation While Firing Natural Gas: Monitored by hour/time monitor continuously, based on a 12 calendar month period. [N.J.A.C. Page 115 of 127 Hours of Operation While Firing Natural Gas: Recordkeeping by manual logging of parameter or storing data in a computer data system annually. [N.J.A.C. Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U6, OS Summary).[N.J.A.C. 7: (e) and. [N.J.A.C. 7: (h)] Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U6, OS Summary).[N.J.A.C. 7: (e) and. [N.J.A.C. 7: (h)] Stack Test - Submit protocol, conduct test and submit results: As per the approved schedule. (Please see U6, OS Summary).[N.J.A.C. 7: (e) and. [N.J.A.C. 7: (h)]

130 Emission Unit: Operating Scenario: U7 BS EGs (4) Black Start Emergency Generators - ULSD fired OS Summary 1 Summary of Applicable Federal Regulations: 40 CFR 60 Subpart A 40 CFR 60 Subpart IIII 40 CFR 63 Subpart ZZZZ. [None] 2 Opacity <= 20 %. Smoke emissions from stationary internal combustion engines no greater than 20% opacity, exclusive of visible condensed water vapor, for more than 10 consecutive seconds. [N.J.A.C. 7:27-3.5] 3 Sulfur Content in Fuel <= 15 ppmw (0.0015% by weight). [N.J.A.C. 7:27-9.2(a)] 4 Sulfur Content in Fuel <= 15 ppmw (0.0015% by weight). [N.J.A.C. 5 NOx (Total) <= 8.35 tons/yr. Annual emission limit based on 50 hours per year of testing and maintenance. [N.J.A.C. 6 CO <= 0.8 tons/yr. Annual emission limit based on 50 hours per year of testing and maintenance. [N.J.A.C. Sulfur Content in Fuel: Monitored by review of fuel delivery records once per bulk fuel shipment. [N.J.A.C. Sulfur Content in Fuel: Monitored by review of fuel delivery records once per bulk fuel shipment. [N.J.A.C. NOx (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U7, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. CO: Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U7, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. Sulfur Content in Fuel: Recordkeeping by invoices / bills of lading / certificate of analysis per delivery showing fuel sulfur content. [N.J.A.C. Sulfur Content in Fuel: Recordkeeping by invoices / bills of lading / certificate of analysis per delivery showing fuel sulfur content. [N.J.A.C. NOx (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. CO: Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. Page 116 of 127

131 7 VOC (Total) <= 0.08 tons/yr. Annual emission limit based on 50 hours per year of testing and maintenance. [N.J.A.C. VOC (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U7, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. TSP: Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U7, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. PM-10 (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U7, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. PM-2.5 (Total): Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U7, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. VOC (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. 8 TSP <= 0.07 tons/yr. Annual emission limit based on 50 hours per year of testing and maintenance. [N.J.A.C. TSP: Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. 9 PM-10 (Total) <= 0.07 tons/yr. Annual emission limit based on 50 hours per year of testing and maintenance. [N.J.A.C. PM-10 (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. 10 PM-2.5 (Total) <= 0.07 tons/yr. Annual emission limit based on 50 hours per year of testing and maintenance. [N.J.A.C. PM-2.5 (Total): Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. Page 117 of 127

132 11 SO2 <= tons/yr. Annual emission limit based on 50 hours per year of testing and maintenance. [N.J.A.C. 12 Sulfuric Acid Mist Emissions: Annual emission based on 50 hours per year of testing and maintenance is below the reporting threshold. [N.J.A.C. 13 The black start generator may not be tested during the startup or shutdown of the turbines or the boiler except during the annual black start Readiness Testing. [N.J.A.C. 14 The black start generators shall not be tested at the same time as the fire pump. [N.J.A.C. 15 The owner or operator shall submit an annual statement certified in accordance with N.J.A.C. 7: and signed by the responsible official, as defined at N.J.A.C. 7: The Responsible Official shall certify annually that the emergency generator is operated as defined in this permit. [N.J.A.C. SO2: Monitored by calculations each month during operation, based on a consecutive 12 month period (rolling 1 month basis). Please see GR1 for formula except that only the equipment in this emission unit, U7, shall be used in the calculations to determine compliance with this applicable requirement. [N.J.A.C. SO2: Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. Submit an Annual Compliance Certification: Annually to the Department and EPA within 60 days after the end of each calendar year. [N.J.A.C. 7:27-22] Page 118 of 127

133 16 Hours of Operation <= 50 hr/yr. The annual hours of operation of the black start generators for routine testing, maintenance, black start readiness testing and any operation by black start generators during an actual grid emergency event shall not exceed 50 hr/yr per generator. 1. ROUTINE TESTING AND MAINTENANCE: The duration of a routine test will be restricted to 30 minutes. Routine testing and maintenance shall not occur during startup or shutdown of a turbine. Simultaneous testing of emergency generators and/or fire pumps is prohibited. No testing will occur on designated "Ozone Action Days" as required by N.J.A.C. 7: (d)2. 2. BLACK START READINESS TESTING Black start generator readiness testing employing U3 and U7 equipment is authorized. A readiness test is permitted at the facility for each combustion turbine generator once per year. If the readiness test fails, re-tests are permitted. Each readiness test (or re-test) shall not exceed two hours. During all readiness tests, the U3 Emergency Generator and U7 black start generators are permitted to operate during the startup of the combustion turbine (U1) and are permitted to operate up to two hours per readiness test. No testing will occur on designated "Ozone Action Days" as required by N.J.A.C. 7: (d)2. [N.J.A.C. 7: (d)2] Hours of Operation: Monitored by hour/time monitor continuously, based on one calendar year. The permittee shall install and operate a totalizing, non-resettable hour meter to monitor the total hours of operation of each generator during each year. [N.J.A.C. Recordkeeping by manual logging of parameter or storing data in a computer data system at the approved frequency. The owner or operator shall maintain on site and record in a logbook or computer data system, the following information: 1. Once per month, the total operating time from the hour meter of each generator. 2. For each time a generator is specifically operated for routine testing or maintenance and for each time a generator is used for the annual black start readiness test. i. The reason for its operation. Readiness re-tests should be specifically designated as such in the logbook or computer data system. ii. the date(s) for its operation and the startup and shutdown time iii. The total operating time for based on the generator's hour meter; and, iv. The name of the operator The owner or operator of the generators shall maintain the above records for a period no less than five years after the record was made and shall make the records readily available to the Department or the EPA upon request. Hours of Operation: Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. [N.J.A.C. 7: (a)] Page 119 of 127

134 17 The Black start Generator cannot be used for load shaving, peaking power production, or generation in an agreement with a utility energy assistance program. [N.J.A.C. 18 NOx Emission Offsets: 11 tons of NOx offsets that meet the criteria established in N.J.A.C. 7: et. seq. for NOx (total) emissions have been acquired by the facility. These emission offsets were acquired from sources less than 100 miles away from the proposed West Deptford Energy Station Site. Note: This requirement has been satisfied already. [N.J.A.C. 7: (c)1] 19 VOC Emission Offsets: 0.45 tons of VOC (total) offsets that meet the criteria established in N.J.A.C. 7: et. seq. for VOC (total) emissions have been acquired by the facility. These emission offsets were acquired from sources less than 100 miles away from the proposed West Deptford Energy Station Site. Note: This requirement has been satisfied already. [N.J.A.C. 7: (c)1] Recordkeeping by manual logging of parameter or storing data in a computer data system upon occurrence of event. The permittee shall record in either a permanent bound log book, or in readily accessible computer memories, each occurrence of start-up: date, duration of emergency generator operation and reason and the name of a person making the entry. All records shall be maintained on-site for a minimum of 5 years. [N.J.A.C. Submit documentation of compliance: Once initially. Obtain emission offsets and submit Purchase Agreement to the Chief, Bureau of Air Permits, and REO, prior to initial startup of the facility. The permittee shall submit an Administrative Amendment application to NJDEP to apply emission reduction credits to offset emission increases prior to initial start-up of the black start generators. Note: This requirement has been satisfied already. [N.J.A.C. 7: (c)1] Submit documentation of compliance: Once initially. Obtain emission offsets and submit Purchase Agreement to the Chief, Bureau of Air Permits, and REO, prior to initial startup of the facility. The permittee shall submit an Administrative Amendment application to NJDEP to apply emission reduction credits to offset emission increases prior to initial start-up of the black start generators. Note: This requirement has been satisfied already. [N.J.A.C. 7: (c)1] Page 120 of 127

135 Emission Unit: Operating Scenario: U7 BS EGs (4) Black Start Emergency Generators - ULSD fired OS1 Black Start Generator No. 1, OS2 Black Start Generator No. 2, OS3 Black Start Generator No. 3, OS4 Black Start Generator No. 4 1 Particulate Emissions <= 9.82 lb/hr. [N.J.A.C. 7:27-4.2(a)] 2 The emergency generator shall be located at the facility and produce mechanical or thermal energy, or electrical power exclusively for use at the facility. This emergency generator shall be operated only: 1. During the performance of normal testing and maintenance procedures, as recommended in writing by the manufacturer and/or as required in writing by a Federal or State law or regulation, 2. When there is power outage or the primary source of mechanical or thermal energy fails because of an emergency, or 3. When there is a voltage reduction issued by PJM and posted on the PJM internet website ( under the "emergency procedures" menu. [N.J.A.C. 7: ] Monitored by hour/time monitor continuously. [N.J.A.C. Other: The Permittee shall maintain on site and record in a logbook or computer data system, the following information: 1. For each time the emergency generator is specifically operated for testing or maintenance: i. The reason for its operation; ii. The date(s) of operation and the start up and shut down time; iii. The total operating time for testing or maintenance based on the generator's hour meter; and iv. The name of the operator; and 2. If a voltage reduction is the reason for the use of the emergency generator, a copy of the voltage reduction notification from PJM or other documentation of the voltage reduction. [N.J.A.C. 7: ]. Page 121 of 127

136 3 This emergency generator shall not be used: 1. For normal testing and maintenance on days when the Department forecasts air quality anywhere in New Jersey to be "unhealthy for sensitive groups," "unhealthy," or "very unhealthy" as defined in the EPA's Air Quality Index at as supplemented or amended and incorporated herein by reference, unless required in writing by a Federal or State law or regulation. Procedures for determining the air quality forecasts for New Jersey are available at the Department's air quality permitting web site at and 2. As a source of energy or power after the primary energy or power source has become operable again. If the primary energy or power source is under the control of the owner or operator of the emergency generator, the owner or operator shall make a reasonable, timely effort to repair the primary energy or power source. [N.J.A.C. 7: (d)] 4 The Permittee shall, once per month, record the total operating time from the generator's hour meter. [N.J.A.C. 7: ] 5 Maximum Gross Heat Input <= 38.2 MMBTU/hr (HHV). [N.J.A.C. Monitored by hour/time monitor continuously. [N.J.A.C. Other: Maximum gross heat input is monitored by manufacturer's specification.[n.j.a.c.. Recordkeeping by manual logging of parameter or storing data in a computer data system each month during operation. The Permittee shall maintain on site a record of the total operating time from the generator's hour meter. Once per month.. [N.J.A.C. 7: ] Other: Keep records of manufacturer's specification at all times.[n.j.a.c.. 6 TSP <= 0.69 lb/hr. [N.J.A.C. 7: (e)] 7 PM-10 (Total) <= 0.69 lb/hr. [N.J.A.C. Page 122 of 127

137 8 VOC (Total) <= 0.78 lb/hr. [N.J.A.C. 9 PM-2.5 (Total) <= 0.69 lb/hr. [N.J.A.C. 10 CO <= 7.98 lb/hr. [N.J.A.C. 11 SO2 <= 0.06 lb/hr. [N.J.A.C. 12 NOx (Total) <= lb/hr. [N.J.A.C. 13 All requests, reports, applications, submittals, and other communications to the Administrator pursuant to Part 60 shall be submitted in duplicate to the Regional Office of US Environmental Protection Agency. Submit information to: Director, Division of Enforcement & Compliance Assistance, US EPA, Region 2, 290 Broadway, New York, NY (NSPS Subpart A). [40 CFR 60.4(a)] 14 Copies of all information submitted to EPA pursuant to 40 CFR Part 60, must also be submitted to the appropriate Regional Enforcement Office of NJDEP (NSPS Subpart A). [40 CFR 60.4(b)] 15 No owner or operator subject to NSPS standards in Part 60, shall build, erect, install, or use any article, machine, equipment or process, the use of which conceals an emission which would otherwise constitute a violation of an applicable standard. Such concealment includes, but is not limited to, the use of gaseous diluents to achieve compliance with an opacity standard or with a standard which is based on the concentration of a pollutant in the gases discharged to the atmosphere (NSPS Subpart A). [40 CFR 60.12] Submit a report: As per the approved schedule to EPA Region 2 as required by 40 CFR 60. [40 CFR 60.4(a)] Submit a report: As per the approved schedule to the appropriate Regional Enforcement Office of NJDEP as required by 40 CFR 60. [40 CFR 60.4(b)] Page 123 of 127

138 16 The owner or operator shall notify the Administrator of the proposed replacement of components (NSPS Subpart A). [40 CFR 60.15] 17 Changes in time periods for submittal of information and postmark deadlines set forth in this subpart, may be made only upon approval by the Administrator and shall follow procedures outlined in 40 CFR Part (NSPS Subpart A). [40 CFR 60.19] 18 The owner or operator of a 2011 model year and later emergency generator with the maximum engine power > 3,000 HP (> 2,237 kw) and a displacement of < 10 liters per cylinder must comply with the certification emissions standards in 40 CFR and smoke standards in 40 CFR for the same model year and same maximum engine power as follows: NMHC + NOx <= 6.4 g/kw-hr, CO <= 3.5 g/kw-hr, PM <= 0.20 g/kw-hr. [40 CFR (b)] 19 Owners and operators of stationary CI internal combustion engines must operate and maintain stationary CI ICE that achieve the emission standards as required in 40 CFR and according to the manufacturer's written instructions or procedures developed by the owner or operator that are approved by the engine manufacturer, over the entire life of the engine. [40 CFR ] Submit notification: At a common schedule agreed upon by the operator and the Administrator. The notification shall include information listed under 40 CFR Part 60.15(d). The notification shall be postmarked 60 days (or as soon as practicable) before construction of the replacements is commenced. [40 CFR 60.15(d)] Other: The owner or operator of a 2007 model year or later engine must keep manufacturer certification showing compliance with the applicable emission standards, for the same model year and maximum engine power. [40 CFR ]. Other: The owner or operator shall keep the manufacturer's written instructions or procedures developed by the owner or operator that are approved by the engine manufacturer, over the entire life of the engine. [40 CFR ]. Page 124 of 127

139 20 Beginning October 1, 2010, the CI internal combustion engines with a displacement of less than 30 liters per cylinder subject to NSPS IIII (manufactured after April 1, 2006 or modified or reconstructed after July 11, 2005) that use diesel fuel must use diesel fuel that meets the requirements of 40 CFR (b) that contains the following per gallon standards: 15 ppm ( percent) maximum sulfur content and either a minimum cetane index of 40 or a maximum aromatic content of 35 volume percent. [40 CFR (b)] 21 The owner or operator that must comply with the emission standards specified in NSPS IIII must operate and maintain the stationary CI internal combustion engine and control device, except as permitted under 40 CFR (g), according to the manufacturer's emission-related written instructions. In addition, owners and operators may only change emission-related settings that are permitted by the manufacturer. The owner or operator must also meet the requirements of 40 CFR parts 89, 94 and/or 1068, as applicable (NSPS Subpart IIII). [40 CFR (a)] 22 The owner or operator of a 2007 model year and later stationary CI internal combustion engine complying with the emission standards specified in 40 CFR (b) or 40 CFR (b), must comply by purchasing an engine certified to the emission standards in 40 CFR (b) or 40 CFR (b) as applicable, for the same model year and maximum engine power. The engine must be installed and configured according to the manufacturer's specifications. [40 CFR (c)] Monitored by review of fuel delivery records once per bulk fuel shipment. For each diesel delivery received, the owner or operator shall review written documentation of the delivery to ensure the maximum allowable fuel oil sulfur content and either a minimum cetane index or a maximum aromatic content is not being exceeded. Such written documentation can include, but is not limited to: bill of lading, delivery invoice, certificate of analysis. [N.J.A.C. Recordkeeping by invoices / bills of lading / certificate of analysis once per bulk fuel shipment. The owner or operator shall keep records of fuel showing oil sulfur content and either a minimum cetane index or a maximum aromatic content for each delivery received. All records must be maintained for a minimum of 2 years following the date of such records per 40 CFR 60.7(f). [N.J.A.C. Other: The owner or operator shall keep the manufacturer's emission-related written instructions. [40 CFR ]. Other: The owner or operator must keep documentation for the life of the equipment from the manufacturer that the engine is certified to meet the emission standards as applicable, for the same model year and maximum engine power. [40 CFR (c)]. Page 125 of 127

140 23 Emergency generators may be operated for the purpose of maintenance checks and readiness testing limited to 100 hours per year, provided that those tests are recommended by Federal, State, or local government, the manufacturer, the vendor, or the insurance company associated with the engine. [40 CFR (e)] Monitored by hour/time monitor continuously. The owner or operator of an emergency stationary internal combustion engine must install a non-resettable hour meter prior to startup of the engine. [40 CFR (a)] Recordkeeping by manual logging of parameter or storing data in a computer data system upon occurrence of event. The owner or operator must record the time of operation of the emergency engine and the reason the engine was in operation during that time. Starting with the model year 2011, 2012, or 2013, depending on the size of the engine as provided in Table 5 in NSPS IIII, the owner or operator must keep records of the operation of the engine in emergency and non-emergency service that are recorded through the non-resettable hour meter if the emergency engine does not meet the standards in 40 CFR , applicable to non-emergency engines, in the applicable model year. [40 CFR (b)] 24 The emergency generators may be operated in emergency situations as defined in 40 CFR For emergency engines not meeting emission standards in 40 CFR , any operation other than emergency operation and maintenance and testing as permitted in 40 CFR (e), is prohibited. [40 CFR (e)] Monitored by hour/time monitor continuously. The owner or operator of an emergency stationary internal combustion engine must install a non-resettable hour meter prior to startup of the engine. [40 CFR (a)] Page 126 of 127

141 25 Emergency generators may be operated for the purpose of maintenance checks and readiness testing limited to 100 hours per year, provided that those tests are recommended by Federal, State, or local government, the manufacturer, the vendor, or the insurance company associated with the engine. Anyone may petition the Administrator for approval of additional hours to be used for maintenance checks and readiness testing, but a petition is not required if the owner or operator maintains records indicating that Federal, State, or local standards require maintenance and testing of emergency ICE beyond 100 hours per year (NSPS Subpart IIII). [40 CFR (f)] Monitored by hour/time monitor continuously. The owner or operator of an emergency stationary internal combustion engine that does not meet the standards applicable to non-emergency engines must install a non-resettable hour meter prior to startup of the engine. [40 CFR (a)] Recordkeeping by manual logging of parameter or storing data in a computer data system upon occurrence of event. The owner or operator must record the time of operation of the emergency engine and the reason the engine was in operation during that time. Starting with the model year 2011, 2012, or 2013, depending on the maximum engine power as provided in Table 5 in NSPS IIII, the owner or operator must keep records of the operation of the engine in emergency and non-emergency service that are recorded through the non-resettable hour meter if the emergency engine does not meet the standards in 40 CFR , applicable to non-emergency engines, in the applicable model year. The emergency engine must comply with the labeling requirements in 40 CFR (f). [40 CFR (b)] Other: Comply with all applicable provisions at NSPS IIII. [40 CFR 63]. 26 A new or reconstructed stationary RICE located at an area HAP source must meet the requirements of 40 CFR 63 by meeting the requirements of 40 CFR 60 subpart IIII, for compression ignition engines or 40 CFR 60 subpart JJJJ, for spark ignition engines. No further requirements apply for such engines under 40 CFR 63. (MACT ZZZZ) [40 CFR (c)] Other: Comply with all applicable provisions at NSPS IIII. [40 CFR 63]. Page 127 of 127

142 Facility Profile (General) Facility Name (AIMS): West Deptford Energy LLC Facility ID (AIMS): Street 3 PARADISE RD Address: WEST DEPTFORD, NJ State Plane Coordinates: X-Coordinate: 289,719 Y-Coordinate: 366,966 Units: Feet Mailing 3 PARADISE RD Address: WEST DEPTFORD, NJ Datum: Source Org.: Source Type: NAD83 Other/Unknown Survey frm Benchmark County: Gloucester Location Paradise Road off State Route 44 Description: Industry: Primary SIC: Secondary SIC: NAICS: Page 1 of 3

143 Facility Profile (General) Contact Type: BOP - Operating Permits Organization: NJDEP Org. Type: State Name: Title: David J. Owen Supervisor NJ EIN: Phone: (609) x Mailing 401 East State Street, 2nd Floor Fax: ( ) - x Address: Trenton, NJ Other: ( ) - x Type: david.owen@dep.state.nj.us Contact Type: General Contact Organization: LS Power Development, LLC Name: Title: Scott Weis Senior EHS Manager Org. Type: LLC NJ EIN: Phone: (636) x Mailing Main Circle Drive Address: (636) x Suite 310 Fax: Chesterfield, MO Other: ( ) - x Type: sweis@lspower.com Contact Type: Operator Organization: West Deptford Energy Associates Urban Renewal Name: Robert Colozza Title: Org. Type: LLC NJ EIN: Phone: (636) x Mailing Main Circle Drive Address: (636) x Suite 310 Fax: Chesterfield, MO Other: ( ) - x Type: RColozza@lspower.com Page 2 of 3

144 Facility Profile (General) Contact Type: Owner (Current Primary) Organization: West Deptford Energy Associates Urban Renewal Org. Type: LLC Name: Title: Robert Colozza NJ EIN: Phone: (636) x Mailing Main Circle Drive Address: (636) x Suite 310 Fax: Chesterfield, MO Other: ( ) - x Type: RColozza@lspower.com Contact Type: Responsible Official Organization: West Deptford Energy Associates Urban Renewal Name: Robert Colozza Title: Org. Type: LLC NJ EIN: Phone: (636) x Mailing Main Circle Drive Address: (636) x Suite 310 Fax: Chesterfield, MO Other: ( ) - x Type: RColozza@lspower.com Page 3 of 3

145 Non-Source Fugitive Emissions Date: 07/03/2018 FG NJID Description of Activity Causing Emission Location Description VOC (Total) Reasonable Estimate of Emissions (tpy) NOx CO SO TSP (Total) PM-10 Pb HAPS (Total) Other (Total) FG1 FG2 FG3 Particulate Emissions from Vehicle Traffic Fugitive Ammonia Emissions Fugitive Natural Gas Emissions plant-wide plant-wide plant-wide Total Page 1 of 1

146 Date:7/3/2018 Insignificant Source Emissions IS NJID Source/Group Description IS1 Misc. Organic & Inorganic Liquid Chemical Storage <0.02 psia vapor pressire and <20,000 gallons IS2 (5) ULSD Storage Tanks <10,000 gallons, two tanks for combined cycle equipment and one for each black start generator. IS3 35,000 gallon 19% Aqueous Ammonia Storage Tank IS4 Water Treat. Equip. (<2% solids inlet) w/inlet conc. of total VOC & Group2 TXS <35,000ppbw or total Group1/TXS <100 ppbw &/or discharges <50 lb/hr sld IS6 (2) Off-site Metering Station Emergency Generators <1MMBtu/hr Equipment Type Storage Vessel Location Description water treatment buildings VOC (Total) Storage Vessel plant-wide Storage Vessel Other Equipment ammonia storage area for Phase I water treatment buildings Estimate of Emissions (tpy) NOx CO SO TSP PM-10 Pb HAPS (Total) Emergency Generator offsite Other (Total) Total Page 1 of 1

147 Equipment Inventory Equip. NJID Facility's Designation Equipment Description Equipment Type Certificate Number Install Date Grand- Fathered Last Mod. (Since 1968) Equip. Set ID E101 Unit No MW Siemens Combined Combustion Turbine NA 4/1/2013 No C Cycle Unit w/ Duct Burner No. 1 E102 Unit No MW Siemens Combined Combustion Turbine NA 4/1/2013 No C cycle Unit w/ Duct Burner No. 2 E201 Tower No. 1 Multi Cell (6 cells) Cooling Other Equipment NA 4/1/2013 No O Tower No. 1 E202 Tower No. 2 Multi Cell (6 cells) Cooling Other Equipment NA 4/1/2013 No O Tower No. 2 E301 EM Gen No KW Diesel Emergency Emergency Generator NA 4/1/2013 No E Generator E401 Fire Pump hp Diesel Fire Water Pump Other Equipment NA 4/1/2013 No O E601 Aux Boiler 1 40 MMBtu/hr Auxiliary Boiler Boiler NA 4/1/2013 No B E701 BS Gen No. 1 Diesel Black Start Generator Emergency Generator NA 7/1/2014 No E No. 1 E702 BS Gen No. 2 Diesel Black Start Generator Emergency Generator NA 7/1/2014 No E No. 2 E703 BS Gen No. 3 Diesel Black Start Generator Emergency Generator NA 7/1/2014 No E No. 3 E704 BS Gen No. 4 Diesel Black Start Generator Emergency Generator NA 7/1/2014 No E No. 4 E1011 Turb 1_DB1 Duct Burner No.1 Duct Burner NA 4/1/2013 No D E1012 Turb 2_DB2 Duct Burner No.2 Duct Burner NA 4/1/2013 No D Page 1 of 1

148 Make: Manufacturer: Model: Maximum rated Gross Heat Input (MMBtu/hr-HHV): Type of Turbine: Type of Cycle: Industrial Application: Power Output: WEST DEPTFORD ENERGY LLC E101 (Combustion Turbine) Print Date: 4/12/2018 Siemens F-class Siemens SGT6-5000F(5) 2, Industrial Combined-Cycle Description: Electrical Generator Description: Units: Megawatts Is the combustion turbine using (check all that apply): A Dry Low NOx Combustor: Steam Injection: Water Injection: Other: Is the turbine Equipped with a Duct Burner? Have you attached a diagram showing the location and/or the configuration of this equipment? Yes No Yes No Steam to Fuel Ratio: Water to Fuel Ratio: Description: Catalyst & SCR Have you attached any manuf.'s data or specifications to aid the Dept. in its review of this application? Yes No Comments: Total: 3,108 MMBtu/hr (HHV) combined with Duct Burner.

149 Make: Manufacturer: Model: Maximum rated Gross Heat Input (MMBtu/hr-HHV): Type of Turbine: Type of Cycle: Industrial Application: Power Output: WEST DEPTFORD ENERGY LLC E102 (Combustion Turbine) Print Date: 4/12/2018 Siemens F-class Siemens SGT6-5000F(5) 2, Industrial Combined-Cycle Description: Electrical Generator Description: Units: Megawatts Is the combustion turbine using (check all that apply): A Dry Low NOx Combustor: Steam Injection: Water Injection: Other: Is the turbine Equipped with a Duct Burner? Have you attached a diagram showing the location and/or the configuration of this equipment? Yes No Yes No Steam to Fuel Ratio: Water to Fuel Ratio: Description: Catalyst & SCR Have you attached any manuf.'s data or specifications to aid the Dept. in its review of this application? Yes No Comments: Total: 3,108 MMBtu/hr (HHV) combined with Duct Burner.

150 56078 WEST DEPTFORD ENERGY LLC E201 (Other Equipment) Print Date: 4/12/2018 Make: Manufacturer: Model: Equipment Type: Counterflow Cooling Tower Marley - SPX F448A56D5.312B 6-cell wet mechanical draft cooling tower with drift eliminators Capacity: Units: Description: Have you attached a diagram showing the location and/or the configuration of this equipment? other units gallons per second Yes No Have you attached any manuf.'s data or specifications to aid the Dept. in its review of this application? 3, Yes No Comments: Cooling Tower 1 and 2 share a sump and circulation water. The total volume of circulating water flow is 182,000 gallons per minute.

151 56078 WEST DEPTFORD ENERGY LLC E202 (Other Equipment) Print Date: 4/12/2018 Make: Manufacturer: Model: Equipment Type: Counterflow Cooling Tower Marley - SPX F448A56D5.312B 6-cell wet mechanical draft cooling tower with drift eliminators Capacity: Units: Description: Have you attached a diagram showing the location and/or the configuration of this equipment? other units gallons per second Yes No Have you attached any manuf.'s data or specifications to aid the Dept. in its review of this application? 3, Yes No Comments: Cooling Tower 1 and 2 share a sump and circulation water. The total volume of circulating water flow is 182,000 gallons per minute.

152 56078 WEST DEPTFORD ENERGY LLC E301 (Emergency Generator) Print Date: 4/12/2018 Make: Caterpillar Manufacturer: Caterpillar Model: Maximum rated Gross Heat Input (MMBtu/hr-HHV): C Will the equipment be used in excess of 500 hours per year? Yes No Have you attached a diagram showing the location and/or the configuration of this equipment? Yes No Have you attached any manuf.'s data or specifications to aid the Dept. in its review of this application? Yes No Comments: annual fuel flow 7250 gal/yr, hourly fuel flow 73 gal/hr.

153 56078 WEST DEPTFORD ENERGY LLC E401 (Other Equipment) Print Date: 4/12/2018 Make: Manufacturer: Model: Equipment Type: Clarke Fire Pump Engine John Deere Engine JUGH-UFADW8 Emergency fire water pump. Capacity: Units: Description: Have you attached a diagram showing the location and/or the configuration of this equipment? Comments: MMBTU/hr (HHV) Yes No Have you attached any manuf.'s data or specifications to aid the Dept. in its review of this application? Yes No

154 56078 WEST DEPTFORD ENERGY LLC E601 (Boiler) Print Date: 4/12/2018 Make: Manufacturer: Model: Maximum Rated Gross Heat Input (MMBtu/hr - HHV): Boiler Type: Utility Type: Output Type: Steam Output (lb/hr): Fuel Firing Method: Description (if other): Draft Type: Heat Exchange Type: Babcock & Wilcox Babcock & Wilcox FM Water Tube Utility Steam Only 29, Wall-fired or cross-fired Forced Direct Is the boiler using? (check all that apply): Low NOx Burner: Staged Air Combustion: Flue Gas Recirculation (FGR): Have you attached a diagram showing the location and/or the configuration of this equipment? Have you attached any manuf.'s data or specifications to aid the Dept. in its review of this application? Comments: Yes No Type: TBD Amount (%): 15.00

155 56078 WEST DEPTFORD ENERGY LLC E701 (Emergency Generator) Print Date: 4/12/2018 Make: Caterpillar Manufacturer: Caterpillar Model: Maximum rated Gross Heat Input (MMBtu/hr-HHV): C Will the equipment be used in excess of 500 hours per year? Yes No Have you attached a diagram showing the location and/or the configuration of this equipment? Yes No Have you attached any manuf.'s data or specifications to aid the Dept. in its review of this application? Yes No Comments: 50 Hours/year of operation

156 56078 WEST DEPTFORD ENERGY LLC E702 (Emergency Generator) Print Date: 4/12/2018 Make: Caterpillar Manufacturer: Caterpillar Model: Maximum rated Gross Heat Input (MMBtu/hr-HHV): C Will the equipment be used in excess of 500 hours per year? Yes No Have you attached a diagram showing the location and/or the configuration of this equipment? Yes No Have you attached any manuf.'s data or specifications to aid the Dept. in its review of this application? Yes No Comments: 50 Hours/year of operation

157 56078 WEST DEPTFORD ENERGY LLC E703 (Emergency Generator) Print Date: 4/12/2018 Make: Caterpillar Manufacturer: Caterpillar Model: Maximum rated Gross Heat Input (MMBtu/hr-HHV): C Will the equipment be used in excess of 500 hours per year? Yes No Have you attached a diagram showing the location and/or the configuration of this equipment? Yes No Have you attached any manuf.'s data or specifications to aid the Dept. in its review of this application? Yes No Comments: 50 Hours/year of operation

158 56078 WEST DEPTFORD ENERGY LLC E1011 (Duct Burner) Print Date: 4/12/2018 Make: Forney Corporation Manufacturer: Forney Corporation Model: advantage Maximum rated Gross Heat Input (MMBtu/hr-HHV): Equipment Type Description: Natural-gas fired duct burner Have you attached a diagram showing the location and/or the configuration of this equipment? Yes No Have you attached any manuf.'s data or specifications to aid the Dept. in its review of this application? Yes No Comments: Include Emission Rates on the Potential to Emit Screen for each contaminant in 7%O2 in addition to lbs/hr and tons/yr.

159 56078 WEST DEPTFORD ENERGY LLC E1012 (Duct Burner) Print Date: 4/12/2018 Make: Forney Corporation Manufacturer: Forney Corporation Model: advantage Maximum rated Gross Heat Input (MMBtu/hr-HHV): Equipment Type Description: Natural-gas fired duct burner Have you attached a diagram showing the location and/or the configuration of this equipment? Yes No Have you attached any manuf.'s data or specifications to aid the Dept. in its review of this application? Yes No Comments: Include Emission Rates on the Potential to Emit Screen for each contaminant in 7%O2 in addition to lbs/hr and tons/yr.

160 Control Device Inventory CD NJID Facility's Designation Description CD Type Install Date Grand- Fathered Last Mod. (Since 1968) CD Set ID CD101 CO Catalyst CO Catalyst Unit No.1 Oxidizer (Catalytic) 4/1/2013 No CD102 SCR Unit SCR Unit No.1 Selective Catalytic 4/1/2013 No Reduction CD103 CO Catalyst CO Catalyst Unit No.2 Oxidizer (Catalytic) 4/1/2013 No CD104 SCR Unit SCR Unit No.2 Selective Catalytic 4/1/2013 No Reduction CD201 Drift Elimin Drift Eliminator No.1 Other 4/1/2013 No CD202 Drift Elimin Drift Eliminator No.2 Other 4/1/2013 No Page 1 of 1

161 Make: Manufacturer: Model: Minimum Inlet Temperature ( F): Maximum Inlet Temperature ( F) WEST DEPTFORD ENERGY LLC CD101 (Oxidizer (Catalytic)) Print Date: 2/27/2018 Peerless Peerless ADCAT Minimum Outlet Temperature ( F) Maximum Outlet Temperature ( F): Minimum Residence Time (sec) Fuel Type: Natural gas Description: Maximum Rated Gross Heat Input (MMBtu/hr): Minimum Pressure Drop Across Catalyst (psi): Maximum Pressure Drop Across Catalyst (psi): Catalyst Material: % platinum catalyst on alumina washcoat and metal foil "Honeycomb" substrate Form of Catalyst: Other Description: see above Minimum Expected Life of Catalyst: Units: hours Volume of Catalyst (ft³): Maximum Number of Sources Using this Apparatus as a Control Device (Include Permitted and Non-Permitted Sources): Alternative Method to Demonstrate Control Apparatus is Operating Properly: Install, operate, and maintain per manufacturer's spec Have you attached data from recent performance testing? Have you attached any manufacturer's data or specifications in support of the feasibility and/or effectiveness of this control apparatus? Have you attached a diagram showing the location and/or configuration of this control apparatus? Comments: Yes Yes Yes No No No Information presented herein is the design basis for which the control equipment is being designed to meet specific emission limits. Minimum residence time was not supplied as it is considered proprietary information by the CO catalyst supplier.

162 56078 WEST DEPTFORD ENERGY LLC CD102 (Selective Catalytic Reduction) Print Date: 2/27/2018 Make: Manufacturer: Model: Minimum Temperature at Catalyst Bed ( F): Maximum Temperature at Catalyst Bed ( F): Minimum Temperature at Reagent Injection Point ( F): Maximum Temperature at Reagent Injection Point ( F): Type of Reagent: Description: Chemical Formula of Reagent: Minimum Reagent Charge Rate (gpm): Maximum Reagent Charge Rate (gpm): Minimum Concentration of Reagent in Solution (% Volume): Minimum NOx to Reagent Mole Ratio: Maximum NOx to Reagent Mole Ratio: Maximum Anticipated Ammonia Slip (ppm): Type of Catalyst: Volume of Catalyst (ft³): Form of Catalyst: Anticipated Life of Catalyst: Units: Have you attached a catalyst replacement schedule? Method of Determining Breakthrough: Peerless Peerless CM21 Ammonia NH3 (aq) or NH4(OH) 5 vanadium pentoxide-titanium oxide or equivalent 1978 Homogeneous Honeycomb hours Yes No calculated measurement Maximum Number of Sources Using this Apparatus as a Control Device (Include Permitted and Non-Permitted Sources): Alternative Method to Demonstrate Control Apparatus is Operating Properly: 1 Install, operate, and maintain per manufacturer's specifications. Meet NOx emission limits. Have you attached any manufacturer's data or specifications in support of the feasibility and/or effectiveness of this control apparatus? Yes No Have you attached a diagram showing the location and/or configuration of this control apparatus? Yes No

163 56078 WEST DEPTFORD ENERGY LLC CD102 (Selective Catalytic Reduction) Print Date: 2/27/2018 Comments: Information presented herein is the design basis for which the control equipment is being designed to meet specific emission limits.

164 Make: Manufacturer: Model: Minimum Inlet Temperature ( F): Maximum Inlet Temperature ( F) WEST DEPTFORD ENERGY LLC CD103 (Oxidizer (Catalytic)) Print Date: 2/27/2018 Peerless Peerless ADCAT Minimum Outlet Temperature ( F) Maximum Outlet Temperature ( F): Minimum Residence Time (sec) Fuel Type: Natural gas Description: Maximum Rated Gross Heat Input (MMBtu/hr): Minimum Pressure Drop Across Catalyst (psi): Maximum Pressure Drop Across Catalyst (psi): Catalyst Material: % platinum catalyst on alumina washcoat and metal foil "Honeycomb" substrate Form of Catalyst: Other Description: see above Minimum Expected Life of Catalyst: Units: hours Volume of Catalyst (ft³): Maximum Number of Sources Using this Apparatus as a Control Device (Include Permitted and Non-Permitted Sources): Alternative Method to Demonstrate Control Apparatus is Operating Properly: Install, operate, and maintain per manufacturer's spec Have you attached data from recent performance testing? Have you attached any manufacturer's data or specifications in support of the feasibility and/or effectiveness of this control apparatus? Have you attached a diagram showing the location and/or configuration of this control apparatus? Comments: Yes Yes Yes No No No Information presented herein is the design basis for which the control equipment is being designed to meet specific emission limits. Minimum residence time was not supplied as it is considered proprietary information by the CO catalyst supplier.

165 56078 WEST DEPTFORD ENERGY LLC CD104 (Selective Catalytic Reduction) Print Date: 2/27/2018 Make: Manufacturer: Model: Minimum Temperature at Catalyst Bed ( F): Maximum Temperature at Catalyst Bed ( F): Minimum Temperature at Reagent Injection Point ( F): Maximum Temperature at Reagent Injection Point ( F): Type of Reagent: Description: Chemical Formula of Reagent: Minimum Reagent Charge Rate (gpm): Maximum Reagent Charge Rate (gpm): Minimum Concentration of Reagent in Solution (% Volume): Minimum NOx to Reagent Mole Ratio: Maximum NOx to Reagent Mole Ratio: Maximum Anticipated Ammonia Slip (ppm): Type of Catalyst: Volume of Catalyst (ft³): Form of Catalyst: Anticipated Life of Catalyst: Units: Have you attached a catalyst replacement schedule? Method of Determining Breakthrough: Peerless Peerless CM21 Ammonia NH3 (aq) or NH4(OH) 5 vanadium pentoxide-titanium oxide or equivalent 1978 Homogeneous Honeycomb hours Yes No calculated measurement Maximum Number of Sources Using this Apparatus as a Control Device (Include Permitted and Non-Permitted Sources): Alternative Method to Demonstrate Control Apparatus is Operating Properly: 1 Install, operate, and maintain per manufacturer's specifications. Meet NOx emission limits. Have you attached any manufacturer's data or specifications in support of the feasibility and/or effectiveness of this control apparatus? Yes No Have you attached a diagram showing the location and/or configuration of this control apparatus? Yes No

166 56078 WEST DEPTFORD ENERGY LLC CD104 (Selective Catalytic Reduction) Print Date: 2/27/2018 Comments: Information presented herein is the design basis for which the control equipment is being designed to meet specific emission limits.

167 56078 WEST DEPTFORD ENERGY LLC CD201 (Other) Print Date: 2/27/2018 Make: XCEL cellular PVC Manufacturer: Marley Model: F448A56D Maximum Air Flow Rate to Control Device (acfm): Maximum Temperature of Vapor Stream to Control Device ( F): Minimum Temperature of Vapor Stream to Control Device ( F): Minimum Moisture Content of Vapor Stream to Control Device (%): Minimum Pressure Drop Across Control Device (in. H20): Maximum Pressure Drop Across Control Device (in. H20): Maximum Number of Sources Using this Apparatus as a Control Device (Include Permitted and Non-Permitted Sources): Alternative Method to Demonstrate Control Apparatus is Operating Properly: Have you attached data from recent performance testing? Have you attached any manufacturer's data or specifications in support of the feasibility and/or effectiveness of this control apparatus? Have you attached a diagram showing the location and/or configuration of this control apparatus? Comments: Yes Yes Yes Yes No No No Drift Eliminator with a drift rate of %. Maximum air flow rate to control device is 1,202,000 acm per cooling tower cell. Install, operate, and maintain per manufacturer's specifications. 1

168 56078 WEST DEPTFORD ENERGY LLC CD202 (Other) Print Date: 2/27/2018 Make: XCEL cellular PVC Manufacturer: Marley Model: NA Maximum Air Flow Rate to Control Device (acfm): Maximum Temperature of Vapor Stream to Control Device ( F): Minimum Temperature of Vapor Stream to Control Device ( F): Minimum Moisture Content of Vapor Stream to Control Device (%): Minimum Pressure Drop Across Control Device (in. H20): Maximum Pressure Drop Across Control Device (in. H20): Maximum Number of Sources Using this Apparatus as a Control Device (Include Permitted and Non-Permitted Sources): Alternative Method to Demonstrate Control Apparatus is Operating Properly: Have you attached data from recent performance testing? Have you attached any manufacturer's data or specifications in support of the feasibility and/or effectiveness of this control apparatus? Have you attached a diagram showing the location and/or configuration of this control apparatus? Comments: Yes Yes Yes Yes No No No Drift Eliminator with a drift rate of %. Maximum air flow rate to control device is 1,202,000 acm per cooling tower cell. Install, operate, and maintain per manufacturer's specifications. 1

169 Emission Points Inventory PT NJID Facility's Designation Description Config. Equiv. Diam. (in.) Height (ft.) Dist. to Prop. Line (ft) Exhaust Temp. (deg. F) Exhaust Vol. (acfm) Avg. Min. Max. Avg. Min. Max. Discharge Direction PT101 PT101 Combined Cycle Unit No. 1 Round ,342, , ,471,000.0 Up R PT102 PT102 Combined Cycle Unit No. 2 Round ,342, , ,471,000.0 Up R PT201 PT201 Cooling Tower No.1 (6 cells) Round ,202, ,202, ,202,000.0 Up R PT202 PT202 Cooling Tower No.2 (6 cells) Round ,202, ,202, ,202,000.0 Up R PT301 PT301 Emergency Generator No.1 Round , , , , ,895.0 Up R PT401 PT401 Diesel Fire Water Pump No.1 Round , , , , ,550.0 Up R PT601 PT601 Auxiliary Boiler No.1 Round , , ,370.0 Up R PT701 PT701 Black Start Generator No.1 Round , , ,771.0 Up R PT702 PT702 Black Start Generator No.2 Round , , ,771.0 Up R PT703 PT703 Black Start Generator No.3 Round , , ,771.0 Up R PT704 PT704 Black Start Generator No.4 Round , , ,771.0 Up R PT Set ID Page 1 of 1

170 BP1 Emission Unit/Batch Process Inventory Batch Process Operating Scenario Run Time (hours) Min. Calc. Time: Max. Calc. Time: Min. User Time: Max. User Time: Step NJID Facility's Designation Step Description Operation Type Signif. Equip. Control Device(s) Emission Point(s) SCC(s) Step Run Time Hours Min. Max. VOC Range Flow (acfm) Temp. (deg F) Min. Max. Min. Max. U 1 CC Turbine CC Turbine Combine cycle Turbines / Duct Burners, natural gas-fired UOS NJID Facility's Designation UOS Description OS1 CT1 w/o DB Combustion Turbine #1 - normal operation, ducts off (Siemens Unit) OS2 CT1 w/ DB Combustion Turbine #1 - normal operation, ducts on (Siemens Unit) OS3 CT1 SU/SD Combustion Turbine #1 - Start-up / Shutdown OS4 CT2 w/o DB Combustion Turbine #2 - normal operation, ducts off (Siemens Unit) OS5 CT2 w/ DB Combustion Turbine #2 - normal operation, ducts on (Siemens Unit) OS7 CT2 SU/SD Combustion Turbine #2 - Start-up / Shutdown Operation Type Normal - Steady State Normal - Steady State Signif. Equip. E101 E101 Control Device(s) CD101 (P) CD102 (P) CD101 (P) CD102 (P) Annual Flow Temp. Emission Oper. Hours (acfm) (deg F) SCC(s) VOC Point(s) Min. Max. Range Min. Max. Min. Max. PT , , ,471, PT , ,171, ,468, Startup E101 PT ,318, Normal - Steady State Normal - Steady State E102 E102 CD103 (P) CD104 (P) CD103 (P) CD104 (P) PT , , ,471, PT , ,171, ,468, Startup E102 PT ,318,

171 U 1 CC Turbine CC Turbine Combine cycle Turbines / Duct Burners, natural gas-fired Emission Unit/Batch Process Inventory UOS NJID Facility's Designation UOS Description OS8 CT1 Shakedow Combustion Turbine #1 - Upgrade Project Shakedown OS9 CT2 Shakedow Combustion Turbine #2 - Upgrade Project Shakedown OS101 CT1 at REDU Combustion Turbine #1 - At Reduced Load OS102 CT2 at REDU Combustion Turbine #2 - At Reduced Load Operation Type Normal - Steady State Normal - Steady State Annual Signif. Control Emission Oper. Hours SCC(s) Equip. Device(s) Point(s) Min. Max. E101 PT E102 PT VOC Range Flow (acfm) Temp. (deg F) Min. Max. Min. Max. E101 PT , E102 PT , U 2 CoolTowrs CoolTowrs Cooling Towers (multi-cell) UOS NJID Facility's Designation UOS Description OS1 Tower 1 Cooling Tower 1 - Normal Operation (per cell, 6 cells total) OS2 Tower 2 Cooling Tower 2 - Normal Operation (per cell, 6 cells total) Operation Type Normal - Steady State Normal - Steady State Annual Flow Temp. Signif. Control Emission Oper. Hours (acfm) (deg F) SCC(s) VOC Equip. Device(s) Point(s) Min. Max. Range Min. Max. Min. Max. E201 CD201 (P) PT , ,202, ,202, E202 CD202 (P) PT , ,202, ,202,

172 U 3 EM Gen EM Gen Emergency Generator - 1,000 kw, ULSD fired Emission Unit/Batch Process Inventory UOS NJID Facility's Designation UOS Description OS1 EM Gen 1 Emergency Generator 1 - Normal Operation Operation Type Normal - Steady State Signif. Equip. Control Device(s) Emission Point(s) SCC(s) Annual Oper. Hours Min. Max. VOC Range Flow (acfm) Temp. (deg F) Min. Max. Min. Max. E301 PT , , ,100.0 U 4 FW Pump FW Pump Firewater Pump hp, ULSD fired UOS NJID Facility's Designation UOS Description OS1 Fire Pump 1 Emergency Fire Pump 1 - Normal Operation Operation Type Normal - Steady State Signif. Equip. Control Device(s) Emission Point(s) SCC(s) Annual Oper. Hours Min. Max. VOC Range Flow (acfm) Temp. (deg F) Min. Max. Min. Max. E401 PT , , ,100.0

173 U 6 Aux Blr Aux Blr Auxiliary Boiler - 40 MMBtu/hr, natural gas fired Emission Unit/Batch Process Inventory UOS NJID Facility's Designation UOS Description OS1 Aux Boiler 1 Aux Boiler 1 - Normal Operation Operation Type Normal - Steady State Annual Flow Temp. Signif. Control Emission Oper. Hours (acfm) (deg F) SCC(s) VOC Equip. Device(s) Point(s) Min. Max. Range Min. Max. Min. Max. E601 PT , , , U 7 BS EGs BS EGs (4) Black Start Emergency Generators - ULSD fired UOS NJID Facility's Designation UOS Description OS1 BS Gen 1 Black Start Generator No. 1 OS2 BS Gen 2 Black Start Generator No. 2 OS3 BS Gen 3 Black Start Generator No. 3 OS4 BS Gen 4 Black Start Generator No. 4 Annual Flow Temp. Operation Signif. Control Emission Oper. Hours (acfm) (deg F) Type SCC(s) VOC Equip. Device(s) Point(s) Min. Max. Range Min. Max. Min. Max. Startup E701 PT , , Startup E702 PT , , Startup E703 PT , , Startup E704 PT , ,

174 Group NJID: Members: GR1 Facility Subject Item Group Inventory Type ID OS Step U U 1 OS0 Summary U U 2 OS0 Summary U U 3 OS0 Summary U U 4 OS0 Summary U U 6 OS0 Summary U U 7 OS0 Summary Formal Reason(s) for Group/Cap: Other Other (explain): Consolidate all applicable requirements Condition/Requirements that will be complied with or are no longer applicable as a result of this Group: Operating Circumstances: Page 1 of 2

175 Group NJID: Members: GR2 RACT Limits Subject Item Group Inventory Type ID OS Step U U 1 OS1 CT1 w/o DB U U 1 OS2 CT1 w/ DB U U 1 OS3 CT1 SU/SD U U 1 OS4 CT2 w/o DB U U 1 OS5 CT2 w/ DB U U 1 OS7 CT2 SU/SD Formal Reason(s) for Group/Cap: Other Other (explain): Consolidate all RACT requirements at this group level. Condition/Requirements that will be complied with or are no longer applicable as a result of this Group: Operating Circumstances: Page 2 of 2

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