Laserfiche WebLink
signing of an Early Settlement Agreement (ESA) on 4/2/2014, which included a civil penalty of $3,150. This case <br />is considered closed. Suspected violations resulting from unreported VOC emissions were not included in the <br />enforcement case or 2014 ESA. <br />2009 — Division inspection determined source was out of compliance with the Operating & Maintenance plan <br />requirements of the permit. Enforcement action was not recommended for this compliance issue. This was <br />because the requirement to develop an O&M Plan had not been included in any previous Initial Approval Permits <br />prior to being incorporated into the Final Approval permit that was applicable during the 2009 inspection. The <br />Division and source worked 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 />NSPS/NESHAP/MACT APPLICABILITY <br />• The source is subject to NSPS Subpart Y — Standards of Performance for Coal Preparation Plants. <br />• The source has several engines that are subject to NSPS Subpart IIII — Standards of Performance for <br />Stationary Compression Ignition Internal Combustion Engines. <br />• The source is subject to NSPS Subpart A — General Provisions <br />• The source is also subject to the mandatory greenhouse gas reporting requirements of 40 CFR Part 98, <br />Subpart C — General Stationary Fuel Combustion, and Subpart FF — Underground Coal Mines. The <br />Administrator of these Regulations is the US EPA, and compliance with Subpart C and Subpart FF are <br />not within the scope of this inspection. <br />REPORTS <br />No compliance reports were submitted or required during the compliance period. <br />APENs <br />The table below includes the most recent APEN submitted for each AIRS Pt at the time of the inspection: <br />AIRS Pt <br />General Description <br />Last APEN <br />Received <br />009 <br />15,000 gallon diesel storage tank and 4,000 gallon gasoline storage tank. <br />APEN Exempt <br />011 <br />Conveyors and Transfer Points: Main Mine Conveyor, Conveyor ST -1, Conveyor <br />ST -2, and Conveyor ST -3. <br />11/13/2014 <br />012 <br />Coal Processing System, design rated at 1,650 tph, and consisting of: rotary breaker, <br />double roll crusher, two vibrating coal screens, reject bin, and seven conveyors for <br />coal and reject material. <br />11/13/2014 <br />013 <br />Coal storage silos (7,700 ton and 16,000 ton capacity respectively) and train loadout <br />systems. <br />11/13/2014 <br />014 <br />Storage pile, emergency stockpile, and associated hauling of coal. <br />11/13/2014 <br />015 <br />Coal refuse pile and associated mobile equipment and hauling of coal. <br />11/13/2014 <br />016 <br />Truck -hauling of coal from the Run Of Mine ROM storage pile. <br />11/13/2014 <br />019 <br />Coal Mine Ventilation Shafts. <br />11/13/2014 <br />020 <br />Coal Prep Plant Process Equipment i.e. wash plant). <br />11/13/2014 <br />021 <br />Diesel -fired emergency backup generator to power the Shaft #2 ventilation fan. <br />1/22/2015 <br />022 <br />Pneumatically loaded rock dust silo equipped with a pulse 'et baghouse. <br />2/15/2013* <br />023 <br />Diesel -fired emergency backup generator to power main office building server. <br />2/15/2013 <br />2015 Inspection A <br />0510015-INSP-2015 Page 7 of 37 <br />