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SOURCE COMPLIANCE HISTORY <br />2009 — Division inspection determined source was out of compliance with the Operating & <br />Maintenance plan requirements of the permit. Enforcement action was not recommended for this <br />compliance issue. This is because the requirement to develop an O&M Plan had not been <br />included in any previous Initial Approval Permits prior to being incorporated into the Final <br />Approval permit that was applicable during the 2009 inspection. The Division and source worked <br />together to develop an approved plan and no further action was required. <br />2006 — Division inspection listed source as in compliance. <br />2003 — Division inspection listed source as in compliance. <br />There is no prior enforcement history for this facility. <br />NSPS/NESHAP/MACT APPLICABILITY <br />• The source is subject to NSPS Subpart Y — Standards of Performance for Coal Preparation <br />Plants. <br />• The source is subject to NSPS Subpart IIII — Standards of Performance for Stationary <br />Compression Ignition Internal Combustion Engines. <br />• The source is also subject to the mandatory greenhouse gas reporting requirements of <br />40 CFR Part 98, Subpart C — General Stationary Fuel Combustion, and Subpart FF — <br />Underground Coal Mines. The Administrator of these Regulations is the US EPA, and <br />compliance with Subpart C and Subpart FF are not within the scope of this inspection. <br />MALFUNCTION REPORT REVIEW <br />The source reported a 12 minute malfunction which occurred on 10/20/2010, shortly after <br />beginning operation of their prep plant. Details of the malfunction, as copied from the Division's <br />compliance tracking program, are as follows: <br />"Off-site transport of visible dust. MCC recently completed construction of a new Coal <br />Preparation Plant (CPP). The CPP uses a wet process to remove non -coal rock usually <br />associated with coal mining. Trial runs have been occurring over the last month. Opacity <br />observations were documented and no visible emissions were observed. As is typical in <br />starting a new plant, the CPP shut down for almost a week in order to make some major <br />modifications to improve efficiency. The CPP was restarted on the afternoon of 10/20/10. <br />Soon after startup, MCC personnel observed excessive dust coming from a stack tube at <br />the final product stockpile. Slow moving winds carried dust off MCC property and onto <br />the adjacent highway. MCC immediately discerned the cause of the malfunction and <br />worked quickly to stop the emissions. <br />MCC determined that an atypical product was introduced into the CPP system. This <br />atypical product was created by pre -segregating the coal before sending it to the CPP, <br />which MCC normally does not do. The result was a finer product and it had dried <br />considerably while the CPP was down. In the CPP process the fines are removed before <br />the wet process and sent directly to the final product stockpile. The dry atypical product <br />dispersed into the atmosphere when exiting the stack tube. MCC remedied the situation <br />by applying a hose to the fines conveyor which immediately stopped the emissions. <br />MCC is installing a water bar on the fines conveyor." <br />This malfunction was approved by the Division on 10/28/2010, and no further action is necessary. <br />COMPLIANCE ASSISTANCE <br />Source was requested to submit APENs for NSPS Subpart IIII applicable emergency generators <br />that were discovered during this inspection, as well as for the rock dust silo. The source was also <br />informed of all other outstanding compliance issues, and that the Division will offer assistance in <br />coming back into compliance prior to the start of the enforcement process. <br />2012 Air Pollution Inspection <br />0510015-INSP-2012.docx Page 10 of 30 <br />