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Exhibit CC 02-07-2012 Item No. 26 Bay Area Air Quality Management District Letter February 7, 2012 Jack Broadbent, Director BAAQMD 939 Ellis Street San Francisco, CA 94109 Dear Director Broadbent, We understand that the Bay Area Air Quality Management District(BAAQMD) is considering adoption of Regulation 9, Rule 1310 achieve the"maximum feasible, cost effective emissions reductions" of oxides of nitrogen(NOx) and particulate matter(PM) in concert with efforts to bring the Lehigh facility into compliance with limits for toxic air contaminants (TACs) consistent with the federal National Emission Standard for Hazardous Air Pollutants(NESHAP). This council agrees with BAAQMD's objective in order to protect the health of our citizens. Many of our citizens complain, and provide evidence of detrimental health effects from the emissions from the plant. The Bay Area is in"non-attainment" for ambient levels of ozone and PM. Because NOx contributes to the formation of ozone, and SO2 and PM contribute to increased levels of PM, reducing emissions of these pollutants would help the Bay Area achieve attainment status. This would make the air we breathe healthier for everyone. It is the opinion of this council that maximum feasible, cost effective emission limits for the Lehigh facility can be found in EPA's new source performance standards for new and modified existing cement plants. These limits are achievable and cost effective at both new and existing cement plants. Regardless of whether Lehigh meets the legal definition of a modified existing plant, EPA's new source performance standards provide well- supported examples of emission limits that can be economically achieved. The emission limits in the new source performance standards should be required at Lehigh's facility because they are more protective of public health, and meet BAAQMD's achievability and cost-effect objectives, not because they are necessarily required by the new source performance standards themselves. Air pollution drives up health care costs and causes unnecessary human suffering. By applying the emission limits found in the new source performance standards to Lehigh, we believe these impacts to our citizens would be reduced. On behalf of the Cupertino City Council, I wish to express our city's support for BAAQMD to apply the highest possible regulatory standards to the Lehigh cement plant that is immediately adjacent to our community. The support and ongoing work of the District and its staff is greatly appreciated. Sincerely, Mark Santoro Mayor cc #2( Summary of Comments to Cupertino City Council on February 7, 2012 Gary Latshaw Air Quality Chairman of Loma Prieta Chapter of the Sierra Club 1. Staff Letter. The City should strengthen the language of the staff letter to indicate the harm that many residents of Cupertino are suffering due to the emissions from the Lehigh Cement plant. The recommended stricter emission standards, which are legally binding for new and modified cement plants, were developed after extensive feasibility analysis and measurements at other cement plants. They are within the state-of-the-art. 2. Importing Limestone. The City should demand that Lehigh explain the sudden importing of limestone from Davenport. This is particularly disturbing since the cement plant in Davenport was closed because of high chromium content in the limestone there. Lehigh owes the community a complete disclosure of all the materials and the composition of those materials that they import for processing. There Title V Permit Application does not refer to any importing of limestone. 3. Survey Residents. The City should survey Cupertino residents about the impact that they believe the cement plant has on their health. Over the years the council has certainly heard from some who have taken the time to come to council meetings and/or contact councilmembers individually. The survey would indicate the overall sense of the community and possibly indicate where there might be "hot spots." 4. Local Measurements at potential"hot spots." The City should request the BAAQMD to perform measurements at or near the homes of residents who believe they are impacted by the cement plant. Meteorological conditions in combination with an unfortunate location of emissions can result in localities with exceptionally high pollution levels. Since these"hot spots" are difficult to predict by modeling,the City should request that measurements be taken where the pollution impacts appear the most serious. Kirsten Squarcia From: Susan Sievert[spsievert@gmail.corn] Sent: Sunday, February 05, 2012 12:56 PM To: City Council; City Clerk Subject: Written Communication for Item 26 February 7, 2012 Written Communication for Item 26: Authorize the Mayor to send a letter to the Bay Area Air Quality Management District requesting that the District reconsider the designation of Lehigh cement plant, so that the plant would be regulated in a manner appropriate to a new or remodeled facility Dear City Council. Please consider including/attaching to your letter specific examples of the cement plant being both new and modified. New: "A $112 million program was launched in 1977 to replace Permanente's six kilns with a single dry-process one. It would be equipped to burn coal as well as fuel oil and natural gas." Source, Lehigh Permanente: http://www.lehighpermanente.com/#/1970s/4537361257 "By March, 1981, the new plant was complete, boasting the largest single preheater kiln in the U.S. and an annual capacity of 1.6 million tons." [emphasis added] Source, Lehigh Permanente: htto://www.lehighoermanente.com/#/1980s/4537474904 Modified: "This NOV/FOV concerns a series of physical modifications made to the Facility from 1996 through 1999. Lehigh subsequently operated the facility with the codified equipment which resulted in significant net emission increases. As a result, the projects, either individually or in appgregate, caused an increase in production of cement and an increase in emissions of air pollutants to the atmosphere from the Facility." [emphasis added] Source: March 10, 2010 EPA Notice of Violation and Finding of Violation ("NOV/FOV"), page two, paragraph two: http://www.cupertino.org/Modules/ShowDocument.asox?documentid=4958 Thank you! [emphasis added] Susan Sievert • 1 cc c/---/—(d, 02(40 Grace Schmidt From: David Knapp Sent: Monday, February 06, 2012 5:14 AM To: Mark Santoro; Orrin Mahoney; Gilbert Wong; Barry Chang; Rod Sinks Cc: Grace Schmidt; glatshaw @gmail.com Subject: Fwd: FYI: Letter sent to council members Attachments: Revised Letter to BAAQMD draft.docx; ATT00001..htm Sent from my iPad Begin forwarded message: From: Gary Latshaw<glatshaw @gmail.com> Date: February 5, 2012 6:18:30 PM PST To: Rick Kitson <RickK @cupertino.org>, Cupertino City Manager's Office <manager @cupertino.org> Subject: FYI: Letter sent to council members Mr. Knapp and Mr. Kitson: For your information I have sent the attached letter to all the council members for consideration in the discussions at this upcoming council meeting. I am the chair of the air quality committee of the local Sierra Club. The letter will be finalized this week and sent under Club letterhead. Gary Fight for Renewable Energies! Save the global ecology; create jobs; eliminate dependence on foreign oil; reduce military requirements Gary Latshaw, Ph.D. 408-499-3006 1 DRAFT Public Information Officer Ms Kristina Chu Bay Area Air Quality Management District 939 Ellis Street San Francisco, CA 94109 Reference: Proposed Regulation 9, Rule 13, posted 11/18/2011 Dear Ms Chu: Writing on behalf of the Sierra Club Loma Prieta Chapter's Air Quality Committee we wish to provide you with the following comments: The proposed rule by BAAQMD in their Workshop Report November 2011 does not adequately protect the public health and it is not in compliance with the Federal Regulations for allowable emissions from new cement plants. The Federal Regulations were developed with extensive analysis of feasibility and health risks. The emissions from Lehigh must reflect that it is in a in a non-attainment air basin for Qzone (NOx is a precursor to ozone production) and Particulates (PM) based on BAAQMD own reporting (see Appendix A). Moreover, this Cement Plant is the only one in the entire nation located near a large metropolitan region. This region has persistent inversion layers and the surrounding mountain ranges trap the emissions in a confined volume. Moreover, many residents near the plant have asserted that the pollution from the plant has gotten worse in recent years. This table, which was derived entirely from material in the workshop document, reveals the severe impact that the cement plant emissions are having on our air quality: BAAQMD Draft vs. Sierra Club Recommendations Emissions are in lb/ton of clinker production Ratio of Ratio of Current Current Pollutant Current BAAQMD Emissions Sierra Club Emissions Emissions Draft to to BAAQMD BAAQMD NOx 4 2.3 114 1.5 2.67 SO2 1.15 none N/A 0.4 2.88 PM 0.014 0.04 0.35 0.01 1.40 Mercury 0.00035 0.000033 10.61 0.000021 16.67 DRAFT DRAFT 3. The rules should be expanded to include SO2 emissions. The federal regulations require for new and modified cement plants 0.4 lb/ton of clinker or 90% reduction. Lehigh emitted 181 tons of SO2 and produced in 847,000 tons of clinker in 2010 for a ratio of 0.427 lb/ton. Thus, Lehigh is close to this requirement already and it very well might be achieved as a bi-product of these other measures. So it should be a stated emission limit. 4. The rule for mercury emissions should be 0.000021 lb/ton of clinker. Toxic Air Contaminants The list of Toxic Air Contaminants (TACs) on page 16 of the Workshop Report primarily identifies categories (mercury without stating its chemical form, and Total Organic HAP) of contaminants and not the specific chemical. This is a serious oversight that does not distinguish between relatively benign chemicals and very toxic ones such as chromium VI, benzene, methyl mercury, and arsenic. Without this information, a credible Health Risk Assessment Report cannot be produced. The TACs must be controlled and monitored by chemical type, as they will vary depending on the particular materials mixed with the limestone to create the clinker and the fuel contaminants. DRAFT C c (r, a) J ag E c co y N C co V V1 U C 10 N 10 C L. ., a) VI 0 - u_ L a) 0 +■ 1 O w y J., R T 10 iJ L C L 4t N c C a) l 7 Ool d O u C E C a.+v ,`, C o Y a) a) L E < z o a a D < a a a z a s E I.-. u 7 aL' N u IA L N C TO a) L O L n U O) n) M O a1 E - 13 O. CO (In 10 2 .-1 C o a l0 C E E E a� aE E a� o.E E o E E nlco C d7 n nE0) no10-010.01n-- m E E p a II O N 0 u in E E o Eoa- r) 0- in J'0 7 S rntL 1 z E y. .l C N n 0. 0 a) In 0 cr In N t0 M 1 J. a) u1 N .1T+ > 10 Q 0 n O 0 .1 y O 0 .-1 M 0 Cl 0 0 0 In In a) v1 •.-1 m•y o O Z 0 O 01...M O O...O O..O .I .-1 co V) .-� O a. CO Q E N .6-._ C a O C C O N o E d o >.0 • E To o C_ = on ow o- L u yy�1 C�o L •O � icy./ O > 10 '6 0 a V1 z z < < a < a z z z a = z a1 D C U - 0 - o-2 's a N o C fAt vi 10 03 _ .. _ _ .. .- so'en o. 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ICI L C >,a) CO ..d IA N M Z d '^ II Vl L a) H y∎- yyL a) OI Z VI 4.-o L : U # 1, y -o a) c U Y m c = C ...I co 5C- 0 x0 -0 ..' E E.. 0 7 U C d O1 CI 1n 4.1 C .x C IA LL V) 'C a) a)•C 0 O Ou u .N,N c oL 0e C E OZ� R f c p o m �E a) a) a) L a) .v 'q II 'To 3 a) CO al L u- V o U tea., 1) O U `O -U E vc _ o o 7a) .. w o ) o n a � L. 0 0 M 10 = o m a M c j w C in II OI of d. 0 U z (t a..., 0.w to � I 5.. > a a E Appendix B—Copied from EPA Emission Standards on 12/30/2011 (http://ecfr.gpoaccess.gov/cgi/t/text/text- idx?c=ecfr;sid=89b4beea1 ed85cac063f598d91 e24c7f;rgn=div6;view=text;node=40%3A 6.0.1.1.1.17;idno=40;cc=ecfr) § 60.62 Standards. (a) On and after the date on which the performance test required to be conducted by §60.8 is completed, you may not discharge into the atmosphere from any kiln any gases which: (1) Contain particulate matter(PM) in excess of: (i) 0.30 pound per ton of feed (dry basis) to the kiln if construction, reconstruction, or modification of the kiln commences after August 17, 1971 but on or before June 16, 2008. (ii) 0.01 pound per ton of clinker on a 30-operating day rolling average if construction, reconstruction, or modification of the kiln commenced after June 16, 2008. An operating day includes all valid data obtained in any daily 24-hour period during which the kiln operates and excludes any measurements made during the daily 24-hour period when the kiln was not operating. (2) Exhibit greater than 20 percent opacity, except that this opacity limit does not apply to any kiln subject to a PM limit in paragraph (a)(1) of this section that uses a PM continuous emissions monitoring system (CEM S). (3) Exceed 1.50 pounds of nitrogen oxide (NO):) per ton of clinker on a 30-operating day rolling average if construction, reconstruction, or modification of the kiln commences after June 16, 2008, except this limit does not apply to any alkali bypass installed on the kiln. An operating day includes all valid data obtained in any daily 24-hour period during which the kiln operates and excludes any measurements made during the daily 24-hour period when the kiln was not operating. (4) Exceed 0.4 pounds of sulfur dioxide (SO2) per ton of clinker on a 30-operating day rolling average if construction, reconstruction, or modification commences after June 16, 2008, unless you are demonstrating a 90 percent SO2emissions reduction measured across the SO2control device. An operating day includes all valid data obtained in any daily 24- hour period during which the kiln operates, and excludes any measurements made during the daily 24-hour period when the kiln was not operating. (b) On and after the date on which the performance test required to be conducted by §60.8 is completed, you may not discharge into the atmosphere from any clinker cooler any gases which: (1) Contain PM in excess of: (i) 0.10 pound per ton of feed (dry basis) to the kiln if construction, reconstruction, or modification of the clinker cooler commenced after August 17, 1971 but on or before June 16, 2008. (ii) 0.01 pound per ton of clinker on a 30-operating day rolling average if construction, reconstruction, or modification of the clinker cooler commences after June 16, 2008. An operating day includes all valid data obtained in any daily 24-hour period during which CC 2-1 — /„ Grace Schmidt q.(p From: Rod Sinks [rodsinks @gmail.com] Sent: Tuesday, February 07, 2012 12:17 PM To: City Clerk; Grace Schmidt Cc: David Knapp Subject: Public Input on Feb 7 Council Agenda Item 26 Attachments: consultant_report#2.doc Hi Grace, The attached letter was presented by QuarryNo spokesman Bill Almon at a meeting held at Los Altos Hills last night. Bill is unfortunately unable to come this evening, but wanted to get the letter before the council for consideration. Several paragraphs address air quality, which is the topic on our agenda tonight. Would you please distribute this to council members and get this into the public record for the meeting? Thanks much- see you later, Rod 1 QuarryNo 10570 Blandor Way Los Altos Hills, CA 94024 The Los Altos and Los Altos Hills Councils are to be commended for their efforts to guard the Health of their residents. They retained an outside consultant to examine the environmental impact of the Lehigh operation and we now have his report. Given the limited resources available he had no choice other than to mainly vet the work the Regulatory Agencies had already done and conclude there is no adverse health risk as the Regulatory Agencies have continued to tell us. This is not apparent. While the Consultant concluded that the wind dispersion model used was correct the Air District in November said it is flawed and that they are now looking for better models of the complex terrain surrounding the Lehigh Facility. Consequently we really do not know where the toxic emissions fall. The Air District says don't worry because the emissions expected do not suggest more than one death per million residents for either cancer or non- cancer risks. We say redo the Health Risk Assessment (HRA). Lehigh is today the largest source of Nitrogen Oxides in the Bay Area that does not have modern mitigating controls. They must reduce Nitrogen Oxide emissions by 58% in order to meet new EPA standards set to protect our health. Until that reduction takes place we have an adverse health risk according to EPA standards. It appears that Lehigh is also close to exceeding the one hour national standard for Sulfur Dioxide emissions. We say redo the HRA. We are certainly concerned with mortality rates but also related health issues such as the impact on school children of toxic emissions. The Air District says that 261 pounds of Mercury were emitted by Lehigh last year. Lisa Jackson, the head of the EPA, has repeatedly testified that exposure to Mercury reduces the intelligence of children. Even a trace amount over a brief period at a young age will have an effect. We are apparently trading off 10 points on a SAT test for a readily available source of cement. In addition this HRA"all clear"only applies as long as production(951,790 tons of clinker) does not increase. Lehigh can increase production at any time and the only proviso is a new HRA must be written. Past Mercury projections have been very high when Lehigh was forced to use a mass balance estimating approach which they derided but now they use these numbers to show the effectiveness of their mitigating efforts. There is only passing mention in the Consultant's Report of the Hexavalent Chromium coming from the Lehigh operation. High levels of Hexavalent Chromium were found by Lehigh in Water Tests on January 13, 2010 (2.0 ug/liter), August 30. 2011 (12 ug/liter) and September 21, 2011 (7.6 ug/liter). This is well above the current Public Health Goal (PHG) of.02 ug/liter which will soon become the California Maximum Contaminant Level (MCL). Grace Schmidt From: Tim Brand [timothy.bace @gmail.corn] Sent: Monday, February 06, 2012 10:31 PM To: City Council; City Clerk Subject: Fwd: HRA documents from BACE Attachments: MarkChernaikaveragemercurycontentoflimestone.gif.pdf; ATT00001..txt; Reply to BAAQMD response.doc;_ATT00002..txt; Scott Lutz reply of 27 May 2011.docx; ATT00003..txt; Final Evaluation of the Health Risk Assessment.doc; ATT00004..txt; Mark Chernaik_Hg in limestone data.xls; ATT00005..txt Dear council member, I am forwarding some new documents for your review regarding the Lehigh Cement Health Risk Assessment. These include an independent analysis of the HRA (with a seperate graph and spreadsheet), and correspondence between the BAAQMD and the independent consultant (1 document each). This review is provided by Bay Area for Clean Environment, Inc. - a non-profit, public charity, IRS 501c3 Tax Exempt grassroot organization. I hope you will take some time to review them as soon as possible. Respectfully, Tim Brand Cupertino resident Average Mercury Con lord of Llanesions 1200 03 . • 1000 oa a tx) fco co 5 r X00 • t ••~ oco r4•***rr**ss+•rrE#Ntrrw►ry+r*r r*i r+rw rr,0s'r+�tarrss�►rrrrtrrr*rr**r rr**rrrrr*r 0 10 20 00 40 50 00 TO !O 94 t04 Figure 1 . Average Mercury Concentration of Limestone Average Mercury Conant of Limeslonc Figure 1 . Average Mercury Concentration of Limestone 25-Mar-09 0.394 0.396 26-Mar-09 0.774 0.780 27-Mar-09 1.440 1.420 28-Mar-09 0.401 0.397 29-Mar-09 0.302 0.306 30-Mar-09 0.298 0.295 31-Mar-09 0.328 0.328 1-Apr-09 0.483 0.480 2-Apr-09 0.272 0.271 3-Apr-09 0.346 0.342 4-Apr-09 0.384 0.384 5-Apr-09 0.263 0.264 6-Apr-09 0.279 0.283 7-Apr-09 0.340 0.341 8-Apr-09 0.382 0.384 10-Apr-09 0.243 0.243 11-Apr-09 0.253 0.255 12-Apr-09 0.446 0.446 13-Apr-09 0.261 0.261 14-Apr-09 0.263 0.262 15-Apr-09 0.247 0.249 16-Apr-09 0.351 0.352 17-Apr-09 0.238 0.238 18-Apr-09 0.267 0.267 19-Apr-09 0.200 0.200 Dear Scott, Thank you for the thoughtful reply to the evaluation. What follows are some additional comments and questions that I hope will enhance the understanding of Lehigh's March 2011 Health Risk Assessment. 1. Mercury content of Lehigh's limestone You wrote: "Lehigh indicated that there were analytical anomalies for two sampling days (of 30) in question and requested that they be excluded from the 30-day average; this is often done for questionable data." Could you please specify the nature of the analytical anomalies that justify exclusion of this data? The nature of these analytical anomalies is not specified in the Health Risk Assessment. You indicate that Lehigh requested that this data be excluded from the 30-day average. Could you please share all of the correspondence between Lehigh and BAAQMD regarding the treatment of the sampling data in question? You wrote: "The 30-day averaging protocol was developed by USEPA and the District believes this methodology is appropriate for estimating emissions from this facility." Could you please provide a citation to or copy of the USEPA protocol used by Lehigh that specifies the methodology for analyzing the mercury content of Lehigh's limestone and the treatment of analytical results? There is nothing analytically anomalous about the data for these two sampling days that is readily apparent. Two runs were made on each day of sampling. The mercury contents of the two runs made on March 26 and 27 differ by only a few percent(March 26, run 1 =0.774 ppm, run 2 = 0.780 ppm; March 27 Run 1 = 1.44 ppm, Run 2 = 1.42 ppm), consistent with the small differences in the mercury contents for all of the other sampling days. Even if we exclude data from March 26 and 27, there is substantial variation in the mercury content of Lehigh's limestone, ranging almost two-and-half-fold, from a minimum of 0.20 ppm to 0.48 ppm. This substantial variation in measurements from the other 28 days of sampling further suggests that the measurements of March 26 and 27 validly reflect an inherent variability of the mercury content of Lehigh's limestone. Finally, when the U.S. EPA promulgated the new Portland Cement NESHAP in September 2010, it stated: "Industry commenters stated that we should account for additional sources of variability in this floor determination, namely intra-quarry variability and variability of the mercury content in local coals which kilns could utilize. As explained below, beyond those situations where commenters documented that sources actually used inputs with greater mercury content than used during the 30-day test period (see note 11 above), or where further intra-quarry mercury variability could reasonably be estimated, we did not do so. "EPA is of course aware that limestone quarries are immense, and are customarily used from periods of 50 to 100 years. Taking the average of 30 days of sampling data from one part of the quarry would not necessarily encompass all of the different mercury levels throughout the quarry." The U.S. EPA also supplied a graph depicting the average mercury content of limestone used by U.S. Portland Cement plant. See: average mercury content of limestone.gif One U.S. Portland Cement plant uses limestone with an average mercury of more than 1.1 ppm. One of the two quarries with the highest mercury content of limestone in the U.S. is Lehigh's quarry in Tehachapi, California, about 200 miles from Lehigh's quarry in Cupertino. Therefore, there is nothing inherently anomalous with the measurements of March 26 and 27 showing mercury contents from 0.77 to 1.44 ppm. Without further justification of why the data from March 26 and 27 should be excluded, BAAQMD's decision to exclude this data seems arbitrary. 2. The District's recent issuance of a permit for the kiln with an hourly mercury emission limit of 0.064 lb/hr It is the contention of No Toxic Air that when predicting maximum hourly ambient air concentrations of mercury under the 2010, 2011 and 2013 production scenarios, the HRA should assume a clinker production rate of 200 tons per hour (which requires the consumption of 289 tons of limestone per hour) and a maximum mercury content of limestone. It is the contention of No Toxic Air that, according to the mercury analysis that Lehigh performed in 2009, the maximum mercury content of limestone is 1.43 parts per million -the average mercury content of limestone that Lehigh sampled on March 27, 2009. If the district can demonstrate that there are analytical anomalies that justify exclusion of this data(and the data from March 26, 2009), then it is the contention of No Toxic Air that, according to the mercury analysis that Lehigh performed in 2009, the maximum mercury content of limestone is 0.482 -the average mercury content of limestone that Lehigh sampled on April 1, 2009. You wrote: "The District has recently issued a permit for the kiln with an hourly mercury emission limit of 0.064 lb/hr (permit is for a carbon sorbent injection system installed to reduce mercury emissions); this is the emission rate used in the HRA for the 2011 production scenario and will be enforced using a 30-day rolling average based on material balance until the CEM is operational later this year." As you know, the District has issued two permits for the facility, a Major Facility Review Permit that was noticed by the District on January 7, 2011 and a Minor Revision of a Major Facility Review Permit that was noticed by the District on May 10, 2011. It is my understanding that none of the limits on mercury emissions contained in the Major Facility Review Permit that was noticed by the District on January 7, 2011 come into effect until September 9, 2013. The Minor Revision of a Major Facility Review Permit that was noticed by the District on May 10, 2011 does contain the following limit(on page 24): "The owner/operator of S-154, S-171 and 5-172 shall not emit more than 261 lbs/yr(12- month rolling average) and 0.064 lb/hr(3-hour rolling average) of total mercury during normal operation. These mercury limits may be revised based on a new stack or other modifications that Lehigh will be making, which could affect the Health Risk Analysis results. (Basis: H&S Code 44300 et seq.)" You wrote that the new hourly limit on mercury emissions would be: "enforced using a 30-day rolling average based on material balance until the CEM is operational later this year." Does the Minor Revision of a Major Facility Review Permit that was noticed by the District on May 10, 2011 contain a deadline by which Lehigh must make CEM of mercury emissions operational? Until Lehigh does make CEM of mercury emissions operational, how would enforcement of the hourly limit "using a 30-day rolling average based on material balance"prevent gross exceedances of the hourly limit? For example, let us suppose that Lehigh is operating at a maximum production capacity of 200 tons per hour of clinker(289 tons per hour of limestone) and is using limestone that contains a mercury content of 1.43 ppm. Potential mercury emissions might be 0.826 lbs/hour(289 tons/hour x 2000 lbs/ton x 0.00000143). The Minor Revision of a Major Facility Review Permit explains that: "the 2011 Production scenario represents the implementation of the Activated Carbon Injection system (subject of this application) and an hourly emission rate of 0.064 lb/hr of mercury (approximate 65%reduction from baseline)." If we apply a 65%reduction of mercury emissions because of the implementation of the Activated Carbon Injection system, then Lehigh might still emit 0.289 lbs/hour for a substantial period of time. However, these elevated emissions would be completely masked by an enforcement mechanism that uses a 30-day rolling average based on material balance. Finally, would you agree that the new mercury limit contained in the Minor Revision of a Major Facility Review Permit that was noticed by the District on May 10, 2011 has no bearing on the analyses in the HRA on prior year(2005, 2009/2009, and 2010) Production Scenarios? 3. Comparison of predicted ambient air levels of arsenic, manganese and mercury to 8-hour Reference Exposure Levels You wrote: "Formal guidance from OEHHA is not yet available, however, OEHHA provided interim guidance to air districts on April 19, 2010. This guidance indicates that an 8-hr REL should be compared to the annual-average concentration for continuously emitting sources, and that the annual-average concentration should be adjusted by considering the operating schedule for non-continuously emitting sources (e.g., a factor of 4.2 for a source that operates 5 days a week, 8 hours/day). Since Lehigh's kiln is operated more than 4000 hours/yr, the adjustment factor would be about 2.2." Could you please share the interim guidance that OEHHA provided to air districts on April 19, 2010? I looked carefully for the document on OEHHA's website, but could not find this interim guidance. In developing the 8-hr REL for mercury, OEHHA stated: "The 8-hour Reference Exposure Level is a concentration at or below which adverse noncancer health effects would not be anticipated for repeated 8-hour exposures (see Section 6 of the Technical Support Document)." So, I agree with you that my analysis was too simple: predicted maximum 8-hour exposures at schools and other relevant receptors may not be similar to repeated 8-hour exposures. However, I have concerns that an adjustment of the annual-average concentration of mercury is an appropriate method of comparing predicted 8-hour exposures at schools and other relevant receptors to the 8-hour Reference Exposure Levels considering the strong tendency of mercury to bioaccumulate (because of its well-known avidity for sulfhydryl and thiol groups in biological material). As OEHHA has noted: "The half life of elimination of mercury in humans following a single inhalation exposure of 14-24 min. was 21 days from the head, 64 days from the kidney, and 58 days from the body as a whole (Hursh et al., 1976). Urinary elimination among workers occupationally exposed for several years had an elimination half-life of 55 days (Sallsten et al., 1994). Thus, since mercury is only slowly eliminated, the intervals between daily 8-hr exposures, and between weeks are not long enough for the elimination of significant amounts of the metal and it will accumulate in the body with repeated exposure." Considering that the half-life of mercury following a single inhalation exposure is so long (58 days), multiple exposures to mercury over a period of only several days would result in a nearly cumulative dose of mercury and may exert a profound toxic effect on the nervous system. 4. Maximum 1-hour concentrations of Hg under the 2013 production scenario For the 2013 Production Scenario, I did in fact consider that a much taller stack and higher flow rates would enhance dispersion. For example,the HRA indicates that maximum hourly emissions of arsenic would be the same under the 2005 and the 2013 production scenarios (compare tables 5A and 25A). The HRA predicts that maximum 1-hour concentrations of arsenic under the 2005 production scenario would be 4.04 E-3 at the MEIR, and roughly the same, 3.58 E-3, under the 2013 production scenario. So, clearly the tall stack and higher flow rates are not having much of an effect on particle-bound pollutants. For the various Production Scenarios, what assumptions are being made about the speciation and fraction of particle-bound mercury in overall mercury emissions from the kiln? Dr. Chernaik — Thank you for providing comments regarding the Lehigh HRA. However, it is the District's • preliminary conclusion that the HRA was prepared in accordance with our direction and the OEHHA AB2588 HRA guidelines. In addition, District staff have conducted AERMOD dispersion modeling to verify the results. The District is anticipating formal comments from OEHHA and will consider them before making a final decision about the approval of the HRA. Please consider my responses to your comments • You state that a greater average mercury content should be used. Lehigh indicated that there were analytical anomalies for two sampling days (of 30) in question and requested that they be excluded from the 30-day average; this is often done for questionable data. The 30-day averaging protocol was developed by USEPA and the District believes this methodology is appropriate for estimating emissions from this facility until Lehigh installs a continuous emissions monitor (CEM) later this year in order to demonstrate compliance with the Portland Cement NESHAP. The District has recently issued a permit for the kiln with an hourly mercury emission limit of 0.064 lb/hr (permit is for a carbon sorbent injection system installed to reduce mercury emissions); this is the emission rate used in the HRA for the 2011 production scenario and will be enforced using a 30-day rolling average based on material balance until the CEM is operational later this year. • Your simple analysis regarding the 8-hour Hazard Index is flawed: you assumed that the overall maximum 8-hour concentration should be compared to the 8-hour REL —this is a common misconception. OEHHA indicates that the 8-hour REL is to be compared to repeated long-term daily 8-hour exposures (e.g., for off-site workers and children at schools or day-care facilities). Formal guidance from OEHHA is not yet available, however, OEHHA provided interim guidance to air districts on April 19, 2010. This guidance indicates that an 8-hr REL should be compared to the annual-average concentration for continuously emitting sources, and that the annual-average concentration should be adjusted by considering the operating schedule for non-continuously emitting sources (e.g., a factor of 4.2 for a source that operates 5 days a week, 8 hours/day). Since Lehigh's kiln is operated more than 4000 hours/yr, the adjustment factor would be about 2.2. The maximum annual-average concentration for a worker (MEIW = receptor 5076, Table 8B) for 2008/09 production is 4.2E-3 pg/m3, the average exposure for a worker at the MEIW using the factor of 2.2 would be about 9E-3 pg/m3. The 8- hour REL is 0.06 pg/m3; therefore the 8-hr HQ for Hg for 2008/09 is about 0.15 - essentially the same as the chronic HQ of 0.14. In addition, current emissions of mercury are about 65% lower than in 2008/09. Mercury is the predominate contributor for chronic hazard index and would also be for the 8-hour hazard index; therefore, the 8-hour HI would not be significant. Because the revised HRA guidance document is not yet available and the 8-hr RELs have not been incorporated into HARP, most districts have deferred implementation of these new RELs, CARB and OEHHA have concurred with this policy. • You state that the maximum 1-hour concentrations of Hg under the 2013 production scenario are inconsistent with emission rates for other scenarios. However, you failed to consider that improved dispersion will be achieved with the proposed new stack (see Section 6.0, page 58 of 194) that will be installed to meet requirements of the NESHAP. The much taller stack and higher flow rates will enhance dispersion, therefore the risk estimates are not inconsistent -that's why we do detailed dispersion modeling. Although the 2013 concentration of mercury was not presented in the main report, the 2013 scenario is an optional future alternative analysis, therefore the District chooses to be less stringent in the presentation of results. Once the new equipment and stack are actually installed in 2013 and the new OEHHA HRA guidelines are adopted, the District can perform an updated risk analysis (including 8-hr HI). Scott May 26, 2011 Evaluation of The Revised AB2588 Health Risk Assessment for 2005, Average 2008/2009 and 2013 Production Scenarios for the Lehigh Southwest Cement Company facility in Cupertino, California. No Toxic Air reviewed the Revised AB2355 Health Risk Assessment (HRA) for 2005, Average 2008/2009 and 2013 Production Scenarios for the Lehigh Southwest Cement Company facility in Cupertino, California. What follows is a discussion of major flaws contained in the HRA. 1. By excluding its own data, the HRA underestimated the mercury content of limestone used by the Lehigh facility Pre-blend stone (limestone) is the predominant raw material for the manufacturing of cement. Lehigh consumes more than one million tons of limestone per year, which it mines from a nearby quarry. The mercury content of this limestone is the main variable that determines mercury emissions from Lehigh's facility. Appendix A of the HRA presents an analysis of the mercury content Lehigh's limestone performed over a 30-day period in March-April 2009. The data is presented in Table 1 of Appendix A. The data shows substantial variability of the mercury content in Lehigh's limestone that is likely due to the heterogeneity of mercury in limestone. The lowest measured mercury content was 0.2 micrograms per gram (= 0.2 ppm) and the higher measured mercury content was 1.44 ppm. The average mercury content of Lehigh's limestone is 0.36 ppm. See attached spreadsheet: Hg in limestone data.xls. However, AMEC does not use an average mercury content of 0.36 ppm for determining mercury emissions from Lehigh's facility. Instead, AMEC uses an average mercury content of 0.31 ppm by excluding four measurements (replicate analyses of limestone samples performed on March 26 and March 27, 2009) as `outliers." However, AMEC does not provide any basis for why these measurements should be excluded as outliers. There is nothing to indicate that the measurements were invalid because of the analytical method: the measurements from 26 and March 27, 2009 have the exact same reproducibility as the other measurements in the dataset. There is nothing to indicate that the mercury content of the samples analyzed on 26 and March 27, 2009 are beyond the mercury content that can be found in limestone. One cement facility in the U.S. uses limestone with an average mercury content of 1.15 ppm and another facility uses limestone with an average mercury content of 0.63 ppm.1 The four measurements from 26 and March 27, 2009 are what they are, and should have been retained in calculations for the average mercury content of the limestone the Lehigh facility uses. U.S. EPA(August 9,2010)"National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry and Standards of Performance for Portland Cement Plants."at page 43. 2. By ignoring the heterogeneity of the limestone used at the Lehigh facility, the HRA grossly underestimates maximum 1-hour ambient air concentrations associated with emissions from the facility Even if we were only to use data not excluded by AMEC, there is substantial variability of the mercury content in Lehigh's limestone. For example, on April 1, 2009, limestone used at the Lehigh facility had a mercury content of 0.48 ppm.2 However all of the maximum 1-hour ambient air concentrations contained in the HRA for the Lehigh facility are based on the assumption that at all times the facility is using limestone with the average mercury content of 0.31 ppm.3 Production rate (capacity) was the only variable that AMEC adjusted in the HRA when predicting maximum 1-hour ambient air concentrations of mercury. This is an unreasonable assumption. Clearly there are days during when the Lehigh Facility is using limestone with a mercury content 50% (or more) than the average mercury content of such limestone. All of the maximum 1-hour ambient air concentrations contained in the HRA for the Lehigh facility need to be adjusted to correct this unreasonable assumption. 3. By ignoring 8-hour Reference Exposure Levels, the HRA fails to derive accurate hazard quotients and total health indices for exposure to arsenic, manganese and mercury The Air Toxics "Hot Spots" Information and Assessment Act of 1987 states: "Health risk assessments required by this chapter shall be prepared in accordance with guidelines established by the Office of Environmental Health Hazard Assessment."4 The OEHHA guidelines for the preparation of health risk assessments states: "The output of an air dispersion modeling analysis will be a receptor field of concentrations of the pollutant in ambient air. These concentrations in air need to be coupled with Reference Exposure Levels and cancer potency factors to estimate the hazard indices and potential carcinogenic risks."5 Contrary to these guidelines,the HRA for the Lehigh facility failed to compare concentrations of the pollutant in ambient air with Reference Exposure Levels (RELs)that all pertain to the short- term impacts of arsenic, manganese and mercury on the nervous system.6 These RELs are: 2 HRA at Appendix A,Table 1. 3 HRA at Appendix A,Table 3. 4 California Health and Safety Code Section 44360(b)(2). 5 OEHHA(2003)"Air Toxics Hot Spots Program Risk Assessment Guidelines"at page 4-4. 6 See: http://oehha.ca.gov/air/allrels.html Inorganic Arsenic 8-Hour REL Reference Exposure Level 0.015 µg/ As/r3 C'�'iFica! effect(s) Decreased intellectual function in 10 year old children Ha_ard Index target(s) Development; cardiovascular system; nervous system: lung; skin Manganese 8-Hour REL Reference Eyosiire. Level 0.17 fig/m3 0.itical effect(s) Impairment of neurobehavioral function in humans Ha=ai'd index target Nervous system Mercury 8-Hour REL Reference Eposure. Level 0.06 µg Hg/m 3 (0.007 ppb Hg°) Critical effects) impairment of neurobehavioral functions in humans IIa_ard Index target(s) Nervous system The HRA for the Lehigh facility used an air dispersion model to predict only very short-term(1 hour) and very long-term (annual) concentrations of arsenic, manganese, and mercury. For example, the HRA contains the following predictions of 1-hour maximum concentrations of arsenic, manganese and mercury at the maximum exposed individual resident (MEIR): Arsenic Manganese Mercury HRA, maximum 1-hour concentration at MEIR, 2005 production' 0.004 0.003 1.050 HRA, maximum 1-hour concentration at MEIR, 2008-9 production8 0.004 0.003 0.966 HRA, maximum 1-hour concentration at MEIR, 2010 productions 0.004 0.003 0.677 HRA, maximum 1-hour concentration at MEIR, 2011 production10 0.004 0.003 0.336 HRA, maximum 1-hour concentration at MEIR, 2013 production11 0.004 NR 0.002 'HRA at Table 9A, Receptor 2040 8 HRA at Table 9B, Receptor 2040 9 HRA at Table 9C, Receptor 2040 1°HRA at Table 9C,Receptor 2040 II HRA,Appendix J,2013_Rep_Acu_Rec2041 AllSrc_AIICh_ByRec_ByChem.txt The HRA for the Lehigh facility only compares these predicted concentrations of arsenic, manganese, and mercury to very short-term (acute, 1-hour) and very long-term (chronic) Reference Exposure Levels adopted by OEHHA in deriving total hazard indices. Even though the air dispersion model used in the HRA for the Lehigh facility only predicted 1- hour(and annual) concentrations of arsenic, manganese, and mercury, there is a means of predicting 8-hour concentrations based on such data. The Office of Environmental Health Hazard Assessment (OEHHA) guidelines for the preparation of health risk assessments contain a recommended procedure for"Estimating Concentrations of Longer Averaging Periods from the Maximum One-Hour Concentration for Screening Purposes."12 This recommended procedure involves the application of conversion factors according to the following table found on page H-2 of the OEHHA guidelines for the preparation of health risk assessments. Table H..1 Recommended Factors to Convert Maximum 1-hour Avg. Concentrations to Other Averaging Periods(U.S.EPA,1992:ARB, 1994). Averaging Time Range Typical Recommended 3 hours 0.8- 1.0 0.9 8 hours 0.5-0.9 0.7 24 hours 0.2-0.6 0.4 30 days 0.2-0.3 0.3 Annual 0.06- 0.1 0.08 Application of these conversion factors to the predicted 1-hour maximum concentrations contained in the HRA allow an estimation of the following maximum 8-hour concentrations of arsenic, manganese and mercury at the MEIR. Arsenic Manganese Mercury 8-hour concentration at MEIR, 2005 production 0.003 0.002 0.735 8-hour concentration at MEIR, 2008-9 production 0.003 0.002 0.676 8-hour concentration at MEIR, 2010 production 0.003 0.002 0.474 8-hour concentration at MEIR, 2011 production 0.003 0.002 0.235 8-hour concentration at MEIR, 2013 production 0.003 NR 0.001 If, as required by the OEHHA guidelines, one compares these maximum 8-hour concentrations of arsenic, manganese and mercury at the MEIR to the 8-hour Reference Exposure Levels for arsenic, manganese and mercury, then one obtains the following hazard quotients and total hazard indices: 12 OEHHA(2003)"Air Toxics Hot Spots Program Risk Assessment Guidelines"at Appendix H. Arsenic Manganese Mercury Total HI Hazard quotients at MEIR, 2005 Production 0.19 0.01 12.25 Hazard quotients at MEIR, 2008-9 Production 0.19 0.01 11.27 Hazard quotients at MEIR, 2010 Production 0.19 0.01 7.90 1 Hazard quotients at MEIR, 2011 Production 0.19 0.01 3.92,,, u §' Hazard quotients at MEIR, 2013 Production 0.17 NR 0.02 0.18 The total hazard indices for 2005 and 2008-9 production scenarios are not only above the public notification threshold (hazard index=1), but are above the threshold the BAAQMD uses as a criteria for requiring a facility to reduce emissions. These hazard quotients and total hazard indices do not reflect the fact that the HRA for the Lehigh facility underestimates the average mercury content of the limestone it uses and ignore the heterogeneity of mercury content in this material. Had the HRA for the Lehigh facility correctly inputted data about the mercury content of the limestone it uses and compared maximum 8-hour concentrations of arsenic, manganese and mercury at the MEIR to the 8-hour Reference Exposure Levels for arsenic, manganese and mercury, then even higher total hazard indices would have been derived. 4. Derived 1-hour maximum concentrations of mercury under the 2013 production scenario are inconsistent with emission factors provided in the HRA. The HRA for the Lehigh facility provides information about mercury emissions under the various production scenarios (2005, 2008-2009, 2010 and 2013) it inputted into the air dispersion models for predicting 1-hour maximum concentrations of mercury.13 These emission factors are as follows: 2005 Production Scenario: 0.2 pounds per hour 2008-2009 Production Scenario: 0.18 pounds per hour(90% of 2005 level) 2010 Production Scenario: 0.14 pounds per hour(70% of 2005 level) 2013 Production Scenario: 0.011 pounds per hour (5.5% of 2005 level) For the 2005, 2008-2009 and 2010, the HRA for the Lehigh facility discloses the predicted 1- hour maximum concentrations of mercury at the MEIR that are consistent with the decline in mercury emissions for these years. They are as follows: 2005 1-hour maximum [mercury]: 1.06 µg/m3 2008-2009 1-hour maximum [mercury]: 0.966 µg/m3(91% of 2005 level) 2010 1-hour maximum [mercury]: 0.677 µg/m3(63% of 2005 level) The body of the HRA for the Lehigh facility does not disclose the predicted 1-hour maximum concentration of mercury at the MEIR under the 2013 production scenario. However, consistent with the claim that mercury emissions under the 2013 production scenario would be approximately 5-6% of mercury emissions under the 2005 production scenario, one would 13 HRA at Appendix A,Table 3 expect that the predicted 1-hour maximum concentration of mercury at the MEIR under the 2013 production scenario would be approximately 0.058 µg/m3. Although the body of the HRA for the Lehigh facility does not disclose the predicted 1-hour maximum concentration of mercury at the MEIR under the 2013 production scenario, Appendix J of the HRA for the Lehigh facility - HARP Modeling Input and Output files, 2013 Production Scenario. One of the files (2013_Rep_Acu_Rec2041_Al1Src_A11Ch_ByRec_ByChem.txt) in Appendix J allows one to calculate the predicted 1-hour maximum concentration of mercury at the MEIR under the 2013 production scenario that the HRA does not reveal in its body. This file calculates an acute hazard quotient for mercury of 0.00252 in comparison to the acute Reference Exposure Level for mercury of 0.6 µg/m3. This allows one to calculate that the HRA for the Lehigh facility assumes that under the 2013 production scenario, the predicted 1-hour maximum concentration of mercury at the MEIR would be 0.0015 µg/m3. This predicted 1-hour maximum concentration of mercury at the MEIR under the 2013 production scenario is only 0.15%of the predicted 1-hour maximum concentration of mercury at the MEIR under the 2005 production scenario and, therefore, is glaringly inconsistent with the claim that mercury emissions under the 2013 production scenario would still be roughly 5-6% of mercury emissions under the 2005 production scenario. Therefore, the HRA for the Lehigh facility needs to explain why predicted 1-hour maximum concentration of mercury at the MEIR under the 2013 production scenario are a 99.85%reduction of predicted 1-hour maximum concentration of mercury at the MEIR under the 2005 production scenario. 25-Mar-09 0.394 0.396 26-Mar-09 0.774 0.780 27-Mar-09 1.440 1.420 28-Mar-09 0.401 0.397 29-Mar-09 0.302 0.306 30-Mar-09 0.298 0.295 31-Mar-09 0.328 0.328 1-Apr-09 0.483 0.480 2-Apr-09 0.272 0.271 3-Apr-09 0.346 0.342 4-Apr-09 0.384 0.384 5-Apr-09 0.263 0.264 6-Apr-09 0.279 0.283 7-Apr-09 0.340 0.341 8-Apr-09 0.382 0.384 10-Apr-09 0.243 0.243 11-Apr-09 0.253 0.255 12-Apr-09 0.446 0.446 13-Apr-09 0.261 0.261 14-Apr-09 0.263 0.262 15-Apr-09 0.247 0.249 16-Apr-09 0.351 0.352 17-Apr-09 0.238 0.238 18-Apr-09 0.267 0.267 19-Apr-09 0.200 0.200 20-Apr-09 0.232 0.232 21-Apr-09 0.216 0.217 22-Apr-09 0.274 0.273 23-Apr-09 0.326 0.325 24-Apr-09 0.295 0.296 Average 0.360 QuarryNo 10570 Blandor Way Los Altos Hills, CA 94024 The Los Altos and Los Altos Hills Councils are to be commended for their efforts to guard the Health of their residents. They retained an outside consultant to examine the environmental impact of the Lehigh operation and we now have his report. Given the limited resources available he had no choice other than to mainly vet the work the Regulatory Agencies had already done and conclude there is no adverse health risk as the Regulatory Agencies have continued to tell us. This is not apparent. While the Consultant concluded that the wind dispersion model used was correct the Air District in November said it is flawed and that they are now looking for better models of the complex terrain surrounding the Lehigh Facility. Consequently we really do not know where the toxic emissions fall. The Air District says don't worry because the emissions expected do not suggest more than one death per million residents for either cancer or non- cancer risks. We say redo the Health Risk Assessment(HRA). Lehigh is today the largest source of Nitrogen Oxides in the Bay Area that does not have modern mitigating controls. They must reduce Nitrogen Oxide emissions by 58% in order to meet new EPA standards set to protect our health. Until that reduction takes place we have an adverse health risk according to EPA standards. It appears that Lehigh is also close to exceeding the one hour national standard for Sulfur Dioxide emissions. We say redo the HRA. We are certainly concerned with mortality rates but also related health issues such as the impact on school children of toxic emissions. The Air District says that 261 pounds of Mercury were emitted by Lehigh last year. Lisa Jackson, the head of the EPA, has repeatedly testified that exposure to Mercury reduces the intelligence of children. Even a trace amount over a brief period at a young age will have an effect. We are apparently trading off 10 points on a SAT test for a readily available source of cement. In addition this HRA "all clear" only applies as long as production(951,790 tons of clinker) does not increase. Lehigh can increase production at any time and the only proviso is a new HRA must be written. Past Mercury projections have been very high when Lehigh was forced to use a mass balance estimating approach which they derided but now they use these numbers to show the effectiveness of their mitigating efforts. There is only passing mention in the Consultant's Report of the Hexavalent Chromium coming from the Lehigh operation. High levels of Hexavalent Chromium were found by Lehigh in Water Tests on January 13, 2010 (2.0 ug/liter), August 30, 2011 (12 ug/liter) and September 21, 2011 (7.6 ug/liter). This is well above the current Public Health Goal (PHG) of.02 ug/liter which will soon become the California Maximum Contaminant Level (MCL). However it will not be addressed by the Regulatory Agencies until it becomes the MCL. By then it is too late as the Reclamation Plan will have been approved and the Agencies can only wring their hands and feel our pain. Is this part of the rush to get the new Reclamation Plan approved? Maybe not as the State has already given Notice to Lehigh that they will be taken off the list of companies authorized to sell minerals to the State unless they quickly get a Reclamation Plan in place. Santa Clara County is the regulator (lead agency) for the Reclamation Plan. The Water Board is responsible for Permanente Creek regulation. The Cement Plant operates under a Use Permit from Santa Clara County. Lehigh says they are a single united facility and exploit the regulatory confusion around them. A good example is the HRA approved by the Air District stating there is no adverse health risk. That is because the Air District, as the Consultant noted, has excluded all the diesel trucks servicing Lehigh. They are not included in the HRA or even in the draft Environmental Impact Report (EIR) issued by Santa Clara County. The County says they cannot be included because they service the Cement Plant not the Quarry. The Air District says they cannot be included because they are not owned by Lehigh. Just in case you are confused by now let me reconfirm that the Cement Plant operates under a Use Permit issued by the County. So what does 100,000 Diesel Truck trips per year mean to our health? They have the same impact as the Cement Plant! When added to the Health Risk Assessment they blow it out of the water. Let me take one pollutant called PM 2.5. It stands for Particulate Matter 2.5 being 2.5 microns in size, very small. Currently Santa Clara County is categorized by the EPA as nonattaining the safe level of PM 2.5. The Lehigh Cement Plant and the Diesel trucks servicing it are one of the reasons. They are one of the largest emitters of PM 2.5 in the County if not the largest. It comes from the kiln as well as the tailpipes of the diesel trucks. It does not come from common dust. PM 2.5 , according to the Air District, is the most harmful air pollutant in the Bay Area. It aggravates asthma, bronchitis and other respiratory ailments and leads to hardening of the arteries while triggering heart attacks consequently decreasing life expectancy by years. In a September 2011 study by the Air Quality District Santa Clara County gained the greatest benefit from reducing PM 2.5 emissions to the tune of$2.965 Billion (not millions but billions). This is from just this one pollutant not from them all such as Benzene, Mercury, Arsenic etc. Consequently we find the Health Risk Assessment flawed and the statement now repeated by the Consultant that there is no adverse Health Risk from the Lehigh Quarry and Cement Plant to be wrong. The Health Risk Assessment must be redone. Bill Almon QuarryNo.com DRAFT Public Information Officer Ms Kristina Chu Bay Area Air Quality Management District 939 Ellis Street San Francisco, CA 94109 Reference: Proposed Regulation 9, Rule 13, posted 11/18/2011 Dear Ms Chu: Writing on behalf of the Sierra Club Loma Prieta Chapter's Air Quality Committee we wish to provide you with the following comments: The proposed rule by BAAQMD in their Workshop Report November 2011 does not adequately protect the public health and it i is not in compliance with the Federal Regulations for allowable emissions from new cement plants. The Federal Regulations were developed with extensive analysis of feasibility and health risks. The emissions from Lehigh must reflect that it is in a in a non-attainment air basin for Qzone (NOx is a precursor to ozone production) and Particulates (PM) based on BAAQMD own reporting (see Appendix A). Moreover, this Cement Plant is the only one in the entire nation located near a large metropolitan region. This region has persistent inversion layers and the surrounding mountain ranges trap the emissions in a confined volume. Moreover, many residents near the plant have asserted that the pollution from the plant has gotten worse in recent years. This table, which was derived entirely from material in the workshop document, reveals the severe impact that the cement plant emissions are having on our air quality: BAAQMD Draft vs. Sierra Club Recommendations Emissions are in lb/ton of clinker production Ratio of Ratio of Current Current Current BAAQMD Sierra Club Pollutant Emissions Emissions Draft Emissions Recommendation o BAAQMD BAAQMD NOx 4 2.3 1.74 1.5 2.67 SO2 1.15 none N/A 0.4 2.88 PM 0.014 0.04 0.35 0.01 1.40 Mercury 0.00035 0.000033 10.61 0.000021 16.67 DRAFT DRAFT The Sierra Club's recommendations are based on the available technology as discussed in the Workshop. In addition to the specific emission standards, it has come to the club's attention in the last few weeks that limestone is actually being shipped INTO the plant for processing. There have been emails from John Marvin of BAAQMD and a phone conversation with me. Such shipments undermine the credibility of having the plant near a dense metropolitan area as the justification for the plant has always been the societal value of the local limestone to the community. This is particularly noteworthy as the limestone is from Davenport, where there have been rumors of high levels of chromium VI in that material. In developing the Title V application, Lehigh had a Health Risk Assessment (HRA) done. Using the composition of the Lehigh site limestone, the HRA concluded that the region was below the standards at which BAAQMD would declare an advisory to residents. However, if the plant were operated at full permitted capacity (1.6 million tons) rather than current levels, which are about 60% capacity levels, or the constituents of the input material were to contain higher levels of toxic contaminants, then the plant operations could easily result in the BAAQMD issuing warnings The Sierra Club respectfully request that the following revisions to the draft rules. These requests are based on existing and proven technologies. 1. The rule for NOx emissions should be changed to 1.5 lb/ton of clinker rather than the proposed 2.3 lb/ton of clinker (page 15 of the BAAQMD Workshop Report). This more stringent requirement can be achieved by the use Selective Catalytic Reduction (SCR) or Selective Non-Catalytic Reduction (SNCR) to reduce the emissions of NOx emissions to 1.5 lb/ton of clinker The EPA has determined that 1.5 lb/ton of clinker is obtainable with current technology and has stipulated that value in their regulations (Appendix B). This would result in a 40% reduction in NOx emitted into our polluted region. 2. The rule for PM emissions should be changed to 0.01 lb/ton of clinker rather than the proposed 0.04 lb/ton of clinker(page 15 of the BAAQMD Workshop Report). This more stringent requirement can be achieved by the use of the Best Available Fabric Filters. The EPA has determined that the 0.01 lb/ton of clinker is obtainable with the current technology and has stipulated that value in their regulations (Appendix B). This would result in a 75% reduction in particulates emitted into our region. Regarding particulate emissions, it is imperative that the chemical composition of the particulates themselves be analyzed. The health effects of the particulates are dependent on their composition. DRAFT DRAFT 3. The rules should be expanded to include SO2 emissions. The federal regulations require for new and modified cement plants 0.4 lb/ton of clinker or 90% reduction. Lehigh emitted 181 tons of SO2 and produced in 847,000 tons of clinker in 2010 for a ratio of 0.427 lb/ton. Thus, Lehigh is close to this requirement already and it very well might be achieved as a bi-product of these other measures. So it should be a stated emission limit. 4. The rule for mercury emissions should be 0.000021 lb/ton of clinker. Toxic Air Contaminants The list of Toxic Air Contaminants (TACs) on page 16 of the Workshop Report primarily identifies categories (mercury without stating its chemical form, and Total Organic HAP) of contaminants and not the specific chemical. This is a serious oversight that does not distinguish between relatively benign chemicals and very toxic ones such as chromium VI, benzene, methyl mercury, and arsenic. Without this information, a credible Health Risk Assessment Report cannot be produced. The TACs must be controlled and monitored by chemical type, as they will vary depending on the particular materials mixed with the limestone to create the clinker and the fuel contaminants. DRAFT DRAFT Thank you for the opportunity to comment on the proposed rules. Although the cement products produced at this facility are of value to the community, it is essential that they be produced in a fashion that does not cumulatively degrade our community health. Gary Latshaw, Ph.D. Chairman of the Air Quality Committee Loma Prieta Chapter of the Sierra Club Contact: glatshaw @gmail.com DRAFT L Y cu) al J E c 10 Y C O Y vi c co 10 L C N a) v) 1 LL CU gi O a) w Y CO Y C C a1 U J 0 aJ Y0 0 U c E c c C Y C 0 o N 1O U JO-+ v v w " E FLO- E Q Z In Q Q 7 Q Q Q Q _ 7 Q Z Q Q - u_ J J L.+ 1• N 1 U CO y L L C a) U 0t C O N 0_ a C .. E m Y rn +°1+ 1O +`+ E E °C E E E E E E^ +c+ E o c 11 C 0. E E a+-+ a∎ E a� a E E O E E a+ C u In E E ---- a.0 aaE0- mJ' aain a0 = rn rnLL �_ 1 II ° na a+ C N O. 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C L .�.� C 'O 1:3c V >.V)L tO w 01 7 ' C t 0- < w„ w V)O N °V u C U o w w w a x L C >`w ar.a O-0 N tY C U 3 0 >E 8 y.. w o C ut V u E y w 7 1.0 N 0 M N i' 0 01 O> w 0 w w u N N? 0_ w 0 Io o"w"' o o L L O w,L, w 7 fO yw,' C O N-0 L, O Q N U',N c E C trp o P , aU 7� COE 10_I-- O u V C a�tuO_ w 3d L W'°i0 ,N7X °Lp U' 0 (/1 O C1a1 V o °u 7 C T W O V) w C a 7 yw,0 0 V) >- o ^ 0 N m i, Y W'Iuwru -noC EwMaw0 lmc�ta^,'9N L7t$ 31°- fOOErn¢Z Cam` Cva°iXcmzyMomXEwZOt- . . . . . .0 + mN � writ/ 0 Z.-I 2 w'-, C N to E V a W N U ri V to Ir)IO IN CO J-'01.-I a)<.•1,,•-■U U,-1'-1 0< Appendix B—Copied from EPA Emission Standards on 12/30/2011 (http://ecfr.gpoaccess.gov/cgi/t/text/text- idx?c=ecfr;sid=89b4beea1 ed85cac063f598d91 e24c7f;rgn=div6;view=text;node=40%3A 6.0.1.1.1.17;idno=40;cc=ecfr) §60.62 Standards. (a) On and after the date on which the performance test required to be conducted by §60.8 is completed, you may not discharge into the atmosphere from any kiln any gases which: (1) Contain particulate matter(PM) in excess of: (i) 0.30 pound per ton of feed (dry basis) to the kiln if construction, reconstruction, or modification of the kiln commences after August 17, 1971 but on or before June 16, 2008. (ii) 0.01 pound per ton of clinker on a 30-operating day rolling average if construction, reconstruction, or modification of the kiln commenced after June 16, 2008. An operating day includes all valid data obtained in any daily 24-hour period during which the kiln operates and excludes any measurements made during the daily 24-hour period when the kiln was not operating. (2) Exhibit greater than 20 percent opacity, except that this opacity limit does not apply to any kiln subject to a PM limit in paragraph(a)(1) of this section that uses a PM continuous emissions monitoring system (CEMS). (3) Exceed 1.50 pounds of nitrogen oxide (NOx) per ton of clinker on a 30-operating day rolling average if construction, reconstruction, or modification of the kiln commences after June 16, 2008, except this limit does not apply to any alkali bypass installed on the kiln. An operating day includes all valid data obtained in any daily 24-hour period during which the kiln operates and excludes any measurements made during the daily 24-hour period when the kiln was not operating. (4) Exceed 0.4 pounds of sulfur dioxide (SO2) per ton of clinker on a 30-operating day rolling average if construction, reconstruction, or modification commences after June 16, 2008, unless you are demonstrating a 90 percent SO2emissions reduction measured across the SO2control device. An operating day includes all valid data obtained in any daily 24- hour period during which the kiln operates, and excludes any measurements made during the daily 24-hour period when the kiln was not operating. (b) On and after the date on which the performance test required to be conducted by §60.8 is completed, you may not discharge into the atmosphere from any clinker cooler any gases which: (1) Contain PM in excess of: (i) 0.10 pound per ton of feed (dry basis) to the kiln if construction, reconstruction, or modification of the clinker cooler commenced after August 17, 1971 but on or before June 16, 2008. (ii) 0.01 pound per ton of clinker on a 30-operating day rolling average if construction, reconstruction, or modification of the clinker cooler commences after June 16, 2008. An operating day includes all valid data obtained in any daily 24-hour period during which Appendix B—Copied from EPA Emission Standards on 12/30/2011 (http://ecfr.gpoaccess.gov/cgi/t/text/text- idx?c=ecfr;sid=89b4beea 1 ed85cac063f598d91 e24c7f;rgn=div6;view=text;node=40%3A 6.0.1.1.1.17;idno=40;cc=ecfr) the kiln operates, and excludes any measurements made during the daily 24-hour period when the kiln was not operating. (2) Exhibit 10 percent opacity, or greater, except that this opacity limit does not apply to any clinker cooler subject to a PM limit in paragraph(b)(1) of this section that uses a PM CEMS. (3) If the kiln and clinker cooler exhaust are combined for energy efficiency purposes and sent to a single control device, the appropriate kiln PM limit may be adjusted using the procedures in §63.1343(b) of this chapter. (4) If the kiln has a separate alkali bypass stack, you must combine the PM emissions from the bypass stack with the PM emissions from the main kiln exhaust to determine total PM emissions. (c) On and after the date on which the performance test required to be conducted by §60.8 is completed, you may not discharge into the atmosphere from any affected facility other than the kiln and clinker cooler any gases which exhibit 10 percent opacity, or greater. (d) If you have an affected source subject to this subpart with a different emission limit or requirement for the same pollutant under another regulation in title 40 of this chapter, you must comply with the most stringent emission limit or requirement and are not subject to the less stringent requirement. [75 FR 55034, Sept. 9, 2010]