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10. The control practices and equipment, as described in Attachment A and B, must be performed, <br />maintained and operated to ensure satisfactory performance. The owner or operator must <br />monitor compliance with this condition through the results of approved compliance tests (when <br />required), compliance with the Operating and Maintenance Plan, compliance records, and <br />other methods as approved by the Division. (Reference: Regulation Number 3, Part B, III.E.) <br />PROCESS LIMITATIONS AND RECORDS <br />11. This source must be limited to the following maximum consumption, processing and/or <br />operational rates as listed below. Daily and Annual records of the actual process rate must be <br />maintained by the applicant and made available to the Division for inspection upon request. <br />(Reference: Regulation Number 3, Part B, II.A.4) <br />Process/Consumption Limits <br />Facility <br />Equipment <br />AIRS Point <br />Process Parameter <br />Annual Limit <br />Daily Limit <br />ID <br />Topsoil Et Overburden <br />Stripping: Drilling, Blasting, <br />Mining: <br />Excavation (with <br />95,988,053 <br />323,200 <br />General <br />draglines/shovels/scrapers/ <br />tons of topsoil <br />tons of topsoil <br />dozers/front-end loaders), <br />Et overburden <br />Et overburden <br />Reclamation, Hauling (240 - <br />ton haul trucks) <br />Coal <br />Extraction of coal from the <br />5,000,000 tons <br />25,600 tons <br />Extraction <br />081/0007/032 <br />open pit mine <br />Drilling <br />Drilling of explosives holes <br />3,000,000 feet <br />10,000 feet <br />Explosives use (area of <br />See Blasting <br />Explosives <br />blasting must not exceed <br />136,875 <br />Table for <br />use <br />250,000 sq. ft. for any <br />tons of <br />Daily Limit for <br />single blast.) <br />explosives <br />explosives <br />use. <br />Wind <br />Areas subject to wind <br />1,044 acres <br />1,044 acres <br />Erosion <br />erosion <br />Wind <br />Coal stockpiles <br />49 acres <br />49 acres <br />Erosion <br />Primary <br />081/0007/033 <br />Coal crushing <br />5,000,000 tons <br />21,000 tons of <br />Crusher <br />of coal <br />coal <br />Rock <br />081/0007/035 <br />Rock crushing and screening <br />750,000 tons <br />4,200 tons <br />crusher <br />for haul road maintenance <br />The daily limits included in this permit were developed and are included to prevent the <br />operation from causing or contributing to an exceedance of the National Ambient Air Quality <br />Standards (NAAQS) for the short term limits as applicable. <br />®� <br />COLORADO <br />Air Pollution Control Division <br />Page 5 of 17 <br />