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TABLE OF CONTENTS Gulf Oil, Limited Partnership

Title V Operating Permit #0062

gulf – tvopr.doc 2 Issued: July 11, 2014

TABLE OF CONTENTS

I. CONTACT INFORMATION _______________________________________ 3

II. FACILITY DESCRIPTION ________________________________________ 4

III. GENERAL CONDITIONS - Major Source ___________________________ 6

IV. SITE LEVEL TERMS AND CONDITIONS __________________________ 15

V. EMISSION UNIT LEVEL TERMS AND CONDITIONS _______________ 24

A. Process P001: Gasoline & Distillate Tank Truck Loading_______________________________24

B. Storage Tanks T118, T119, & T120 _________________________________________________44

C. Storage Tanks T103, T107, T108, T111, T112, & T122 _________________________________47

D. Storage Tanks T102, T106, T109, T110 & T123 _______________________________________52

E. Process P002: Marine Vessel Loading Facility ________________________________________54

VI. MISCELLANEOUS _____________________________________________ 57

A. Storage tanks 1 AST through 17 AST (275 gal. to 20,000 gal.) ___________________________57

B. Five (5) Combustion Units < 0.5 MMBtu/hr no.2, fuel oil fired (space heaters) _____________57

VII. ALTERNATIVE OPERATING SCENARIOS ________________________ 58

VIII. EMISSIONS LIMITATIONS SUMMARY ___________________________ 59 AMENDMENTS: DATE SECTION

CONTACT INFORMATION Gulf Oil Limited Partnership Title V Operating Permit #0062


I. CONTACT INFORMATION

Facility Location: Gulf Oil, Limited Partnership 400 Grand Avenue Neville Township, PA 15225

Permittee/Owner: Gulf Oil, Limited Partnership 100 Crossing Boulevard Framingham, MA 01702

Responsible Official: Mr. Christopher E. Gill Title: Terminal Compliance Manager Company: Gulf Oil Limited Partnership Address: 100 Crossing Boulevard Framingham, MA 01702

Telephone Number: 508-270-4447 Fax Number: 508-270-6446

Facility Contact: Mr. Rick Grimme Title: Terminal Manager Telephone Number: 412-331-4419 Fax Number: 412-331-0728 E-mail Address: [email protected]

AGENCY ADDRESSES:

ACHD Engineer: David D. Good Title: Air Quality Engineer Telephone Number: 412-578-8366 Fax Number: 412-578-8144 E-mail Address: [email protected]

ACHD Contact: Chief Engineer

Allegheny County Health Department Air Quality Program 301 39th Street, Building #7 Pittsburgh, PA 15201-1891

EPA Contact: Enforcement Programs Section (3AP12) USEPA Region III 1650 Arch Street Philadelphia, PA 19103-2029

FACILITY DESCRIPTION Gulf Oil, Limited Partnership Title V Operating Permit #0062


II. FACILITY DESCRIPTION The Gulf Oil, Limited Partnership, Neville Island Township Terminal is an aboveground bulk material storage tank distribution facility and marine vessel loading facility (MVLF) for petroleum products, with allowable tank truck loading racks (TLR) throughput limitations of 300,000,000 gallons/yr of gasoline, 148,920,000 gallons/yr of aviation gasoline and 525,600,000 gallons/yr of distillate products. The terminal receives bulk petroleum products, such as gasoline and distillate oil via pipeline, barge or truck and stores them in one of fifteen aboveground storage tanks (ASTs). Petroleum liquids and distillate products are transferred from these ASTs, upon demand, via pipelines to the terminals TLR and vapor combustion unit (VCU) for loading of tanker trucks. Gasoline and distillate products may also be loaded onto barges at the terminal’s MVLF, up to a maximum throughput equal to 21 tons/yr of volatile organic compound emissions. The facility is a major source of volatile organic compounds (VOCs) and hazardous air pollutants (HAPs) and a minor source of total particulate matter (PM), particulate matter < 10 microns in dia. (PM-10), sulfur dioxide (SO2), nitrogen oxides (NOX) and carbon monoxide (CO) as defined in section 2101.20 of Article XXI. The emission units regulated by this permit are summarized in Table II-1: The emission units regulated by this permit are summarized in Table II-1:

TABLE II-1: Emission Unit Identification

I.D. SOURCE DESCRIPTION

CONTROL DEVICE(S)

MAXIMUM CAPACITY

PRODUCT/

FUEL

STACK I.D.

P001 Truck Loading

Rack 6 Bays, 14 Arms

Vapor Combustion Unit – John

Zink ZCT-3-8-45-X-2/8-2/8-X

blower

102,000 gal/hr Gasoline, 17,000 gal/hr

Aviation Gasoline & 60,000 gal/hr Distillate

Gasoline, Aviation Gasoline

& Distillate S001

T103, T107 T108, T111, T112 &122

Aboveground Storage Tanks

Internal Floating Roofs

780,360 gal to 4,754,652 gal

Gasoline & other approved products

of lesser vapor pressure

NA

T118, T119, T120, & T121


Internal Floating Roofs

371,448 gal to 397,908 gal

Aviation Gasoline & other approved products of lesser

vapor pressure

NA

T102, T106, T109, T110 &

T123


Conservation Vents

815,220 gal to 3,260,670 gal Distillate NA

P002 Marine Vessel Loading Facility Submerged Fill 491,240 gal/day Gasoline and

Distillate S002

1 AST to 17 AST

Small Aboveground Storage Tanks

Conservation Vents 275 gal. to 20,000 gal.

Product Additives, No.2 Heating oil,

Biodiesel, and Waste oil

NA

SH1 to SH5 Small Space Heaters None < 0.5 MMBtu/hr No.2 fuel oil.

SH1 to

SH6

FACILITY DESCRIPTION Gulf Oil, Limited Partnership Title V Operating Permit #0062


Facility Flow Diagram:

SITE LEVEL TERMS AND CONDITIONS

Gulf Oil, Limited Partnership Title V Operating Permit #0062


DECLARATION OF POLICY Pollution prevention is recognized as the preferred strategy (over pollution control) for reducing risk to air resources. Accordingly, pollution prevention measures should be integrated into air pollution control programs wherever possible, and the adoption by sources of cost-effective compliance strategies, incorporating pollution prevention, is encouraged. The Department will give expedited consideration to any permit modification request based on pollution prevention principles. The permittee is subject to the terms and conditions set forth below. These terms and conditions constitute provisions of Allegheny County Health Department Rules and Regulations, Article XXI Air Pollution Control. The subject equipment has been conditionally approved for operation. The equipment shall be operated in conformity with the plans, specifications, conditions, and instructions which are part of your application, and may be periodically inspected for compliance by the Department. In the event that the terms and conditions of this permit or the applicable provisions of Article XXI conflict with the application for this permit, these terms and conditions and the applicable provisions of Article XXI shall prevail. Additionally, nothing in this permit relieves the permittee from the obligation to comply with all applicable Federal, State and Local laws and regulations. III. GENERAL CONDITIONS - Major Source 1. Prohibition of Air Pollution (§2101.11)

It shall be a violation of this permit to fail to comply with, or to cause or assist in the violation of, any requirement of this permit, or any order or permit issued pursuant to authority granted by Article XXI. The permittee shall not willfully, negligently, or through the failure to provide and operate necessary control equipment or to take necessary precautions, operate any source of air contaminants in such manner that emissions from such source:

a. Exceed the amounts permitted by this permit or by any order or permit issued pursuant to Article

XXI; b. Cause an exceedance of the ambient air quality standards established by Article XXI §2101.10; or c. May reasonably be anticipated to endanger the public health, safety, or welfare.

2. Definitions (§2101.20)

a. Except as specifically provided in this permit, terms used retain the meaning accorded them under the applicable provisions and requirements of Article XXI or the applicable federal or state regulation. Whenever used in this permit, or in any action taken pursuant to this permit, the words and phrases shall have the meanings stated, unless the context clearly indicates otherwise.

b. Unless specified otherwise in this permit or in the applicable regulation, the term “year” shall

mean any twelve (12) consecutive months. 3. Conditions (§2102.03.c)

It shall be a violation of this permit giving rise to the remedies provided by Article XXI §2109.02, for any person to fail to comply with any terms or conditions set forth in this permit.




4. Certification (§2102.01)

Any report or compliance certification submitted under this permit shall contain written certification by a responsible official as to truth, accuracy, and completeness. This certification and any other certification required under this permit shall be signed by a responsible official of the source, and shall state that, based on information and belief formed after reasonable inquiry, the statements and information in the document are true, accurate, and complete.

5. Transfers (§2102.03.e)

This permit shall not be transferrable from one person to another, except in accordance with Article XXI §2102.03.e and in cases of change-in-ownership which are documented to the satisfaction of the Department, and shall be valid only for the specific sources and equipment for which this permit was issued. The transfer of permits in the case of change-in-ownership may be made consistent with the administrative permit amendment procedure of Article XXI §2103.14.b. The required documentation and fee must be received by the Department at least 30 days before the intended transfer date.

6. Term (§2103.12.e, §2103.13.a)

a. This permit shall remain valid for five (5) years from the date of issuance, or such other shorter period if required by the Clean Air Act, unless revoked. The terms and conditions of an expired permit shall automatically continue pending issuance of a new operating permit provided the permittee has submitted a timely and complete application and paid applicable fees required under Article XXI Part C, and the Department through no fault of the permittee is unable to issue or deny a new permit before the expiration of the previous permit.

b. Expiration. Permit expiration terminates the source’s right to operate unless a timely and complete renewal application has been submitted consistent with the requirements of Article XXI Part C.

7. Need to Halt or Reduce Activity Not a Defense (§2103.12.f.2)

It shall not be a defense for a 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 this permit.

8. Property Rights (§2103.12.f.4)

This permit does not convey any property rights of any sort, or any exclusive privilege. 9. Duty to Provide Information (§2103.12.f.5)

a. The permittee shall furnish to the Department in writing within a reasonable time, any

information that the Department may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit or to determine compliance with the permit. Upon request, the permittee shall also furnish to the Department copies of any records required to be kept by the permit.

b. Upon cause shown by the permittee the records, reports, or information, or a particular portion

thereof, claimed by the permittee to be confidential shall be submitted to the Department in accordance with the requirements of Article XXI, §2101.07.d.4. Information submitted to the Department under a claim of confidentiality, shall be available to the US EPA and the PADEP




upon request and without restriction. Upon request of the permittee the confidential information may be submitted to the USEPA and PADEP directly. Emission data or any portions of any draft, proposed, or issued permits shall not be considered confidential.

10. Modification of Section 112(b) Pollutants which are VOCs or PM10 (§2103.12.f.7)

Except where precluded under the Clean Air Act or federal regulations promulgated under the Clean Air Act, if this permit limits the emissions of VOCs or PM10 but does not limit the emissions of any hazardous air pollutants, the mixture of hazardous air pollutants which are VOCs or PM10 can be modified so long as no permit emission limitations are violated. A log of all mixtures and changes shall be kept and reported to the Department with the next report required after each change.

11. Right to Access (§2103.12.h.2)

Upon presentation of credentials and other documents as may be required by law, the permittee shall allow authorized Department and other federal, state, county, and local government representatives to:

a. Enter upon the permittee's premises where a permitted source is located or an emissions-related

activity is conducted, or where records are or should be kept under the conditions of the permit; b. Have access to, copy and remove, at reasonable times, any records that must be kept under the

conditions of the permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and air pollution

control equipment), practices, or operations regulated or required under the permit; and d. As authorized by either Article XXI or the Clean Air Act, sample or monitor at reasonable times

substances or parameters for the purpose of assuring compliance with the permit or other applicable requirements.

12. Certification of Compliance (§2103.12.h.5, §2103.22.i.1)

a. The permittee shall submit on an annual basis, certification of compliance with all terms and conditions contained in this permit, including emission limitations, standards, or work practices. The certification of compliance shall be made consistent with General Condition 4 above and shall include the following information at a minimum:

1) The identification of each term or condition of the permit that is the basis of the certification; 2) The compliance status; 3) Whether any noncompliance was continuous or intermittent; 4) The method(s) used for determining the compliance status of the source, currently and over

the reporting period consistent with the provisions of this permit; and 5) Such other facts as the Department may require to determine the compliance status of the

source.

b. All certifications of compliance must be submitted to the Administrator as well as the Department by May 31 of each year for the time period beginning April 1 of the previous year and ending March 31 of the same year. The next Compliance Certification shall be due May 31, 2015, for the time period beginning February 15, 2014, and ending March 31, 2015. Compliance certifications may be emailed to the Administrator at R3 APD [email protected] in lieu of mailing a hard copy.




13. Record Keeping Requirements (§2103.12.j.1)

a. The permittee shall maintain records of required monitoring information that include the following: 1) The date, place as defined in the permit, and time of sampling or measurements; 2) The date(s) analyses were performed; 3) The company or entity that performed the analyses; 4) The analytical techniques or methods used; 5) The results of such analyses; and 6) The operating parameters existing at the time of sampling or measurement.

b. The permittee shall maintain and make available to the Department, upon request, records

including computerized records that may be necessary to comply with the reporting and emission statements in Article XXI §2108.01.e. Such records may include records of production, fuel usage, maintenance of production or pollution control equipment or other information determined by the Department to be necessary for identification and quantification of potential and actual air contaminant emissions.

14. Retention of Records (§2103.12.j.2)

The permittee shall retain records of all required monitoring data and support information for a period of at least five (5) years from the date of the monitoring sample, measurement, report, or application. Support information includes all calibration and maintenance records and all original strip-chart recordings for continuous monitoring instrumentation, and copies of all reports required by this permit.

15. Reporting Requirements (§2103.12.k)

a. The permittee shall submit reports of any required monitoring at least every three (3) months. All instances of deviations from permit requirements must be clearly identified in such reports. All required reports must be certified by the Responsible Official.

b. Prompt reporting of deviations from permit requirements is required, including those attributable

to upset conditions as defined in this permit and Article XXI §2108.01.c, the probable cause of such deviations, and any corrective actions or preventive measures taken.

c. All reports submitted to the Department shall comply with the certification requirements of

General Condition III.4 above. 1) Quarterly reports required by this permit shall be submitted to the Department as follows:

One quarterly report is due by April 30 of each year for the time period beginning January 1 and ending March 31.

2) One quarterly report is due by July 31 of each year for the time period beginning April 1 and ending June 30.

3) One quarterly report is due by October 31 of each year for the time period beginning July 1 and ending September 30.

4) One quarterly report is due by January 31 of each year for the time period beginning October 1 and ending December 31 of the previous year.




16. Severability Requirement (§2103.12.l) The provisions of this permit are severable, and if any provision of this permit is determined by a court of competent jurisdiction to be invalid or unenforceable, such a determination will not affect the remaining provisions of this permit.

17. Existing Source Reactivations (§2103.13.d) The permittee shall not reactivate any source that has been out of operation or production for a period of one year or more unless the permittee has submitted a reactivation plan request to, and received a written reactivation plan approval from, the Department. Existing source reactivations shall meet all requirements of Article XXI §2103.13.d.

18. Administrative Permit Amendment Procedures (§2103.14.b, §2103.24.b)

An administrative permit amendment may be made consistent with the procedures of Article XXI §2103.14.b and §2103.24.b. Administrative permit amendments are not authorized for any amendment precluded by the Clean Air Act or the regulations thereunder.

19. Revisions and Minor Permit Modification Procedures (§2103.14.c, §2103.24.a)

Sources may apply for revisions and minor permit modifications on an expedited basis in accordance with Article XXI §2103.14.c and §2103.24.a.

20. Significant Permit Modifications (§2103.14.d)

Significant permit modifications shall meet all requirements of the applicable subparts of Article XXI, Part C, including those for applications, fees, public participation, review by affected States, and review by EPA, as they apply to permit issuance and permit renewal. The approval of a significant permit modification, if the entire permit has been reopened for review, shall commence a new full five (5) year permit term. The Department shall take final action on all such permits within nine (9) months following receipt of a complete application.

21. Duty to Comply (§2103.12.f.1, §2103.22.g)

The permittee shall comply with all permit conditions and all other applicable requirements at all times. Any permit noncompliance constitutes a violation of the Clean Air Act, the Air Pollution Control Act, and Article XXI and is grounds for any and all enforcement action, including, but not limited to, permit termination, revocation and reissuance, or modification, and denial of a permit renewal application.

22. Renewals (§2103.13.b., §2103.23.a)

Renewal of this permit is subject to the same fees and procedural requirements, including those for public participation and affected State and EPA review, which apply to initial permit issuance. The application for renewal shall be submitted at least six (6) months but not more than eighteen (18) months prior to expiration of this permit. The application shall also include submission of a supplemental compliance review as required by Article XXI §2102.01.




23. Reopenings for Cause (§2103.15, §2103.25.a, §2103.12.f.3)

a. This permit shall be reopened and reissued under any of the following circumstances:

1) Additional requirements under the Clean Air Act become applicable to a major source with a remaining permit term of three (3) or more years. No such reopening is required if the effective date of the requirement is later than the date on which the permit is due to expire, unless the original permit or any of its terms and conditions has been extended solely due to the failure of the Department to act on a permit renewal application in a timely fashion.

2) Additional requirements, including excess emissions requirements, become applicable to an affected source under the acid rain program. Upon approval by the Administrator, excess emissions offset plans shall be deemed to be incorporated into this permit.

3) The Department or EPA determines that this permit contains a material mistake or that inaccurate statements were made in establishing the emissions standards or other terms or conditions of this permit.

4) The Administrator or the Department determines that this permit must be reissued or revoked to assure compliance with the applicable requirements.

b. This permit may be modified; revoked, reopened, and reissued; or terminated for cause. The

filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or of a notification of planned changes or anticipated noncompliance does not stay any permit condition. No permit revision shall be required, under any approved economic incentives, marketable permits, emissions trading, and other similar programs or processes, for changes that are provided for in this permit.

24. Reopenings for Cause by the EPA (§2103.25.b)

This permit may be modified, reopened and reissued, revoked or terminated for cause by the EPA in accordance with procedures specified in Article XXI §2103.25.b.

25. Annual Operating Permit Administration Fee (§2103.40)

In each year during the term of this permit, on or before the last day of the month in which the application for this permit was submitted, the permittee shall submit to the Department, in addition to any other applicable administration fees, an Annual Operating Permit Administration Fee in accordance with §2103.40. by check or money order payable to the “Allegheny County Air Pollution Control Fund” in the amount specified in the fee schedule applicable at that time.

26. Annual Major Source Emissions Fees Requirements (§2103.41)

No later than September 1 of each year, the permittee shall pay an annual emission fee in accordance with Article XXI §2103.41 for each ton of a regulated pollutant (except for carbon monoxide) actually emitted from the source. The permittee shall not be required to pay an emission fee for emissions of more than 4,000 tons of each regulated pollutant. The emission fee shall be increased in each year after 1995 by the percentage, if any, by which the Consumer Price Index for the most recent calendar year exceeds the Consumer Price Index for the previous calendar year.

27. Other Requirements not Affected (§2104.08, §2105.02)

Compliance with the requirements of this permit shall not in any manner relieve any person from the duty




to fully comply with any other applicable Federal, State, or County statute, rule, regulation, or the like, including but not limited to the odor emission standards under Article XXI §2104.04, any applicable NSPSs, NESHAPs, MACTs, or Generally Achievable Control Technology (GACT) standards now or hereafter established by the EPA, and any applicable requirements of BACT or LAER as provided by Article XXI, any condition contained in any applicable Installation or Operating Permit and/or any additional or more stringent requirements contained in an order issued to such person pursuant to Article XXI Part I.

28. Termination of Operation (§2108.01.a) In the event that operation of any source of air contaminants is permanently terminated, the person responsible for such source shall so report, in writing, to the Department within 60 days of such termination.

29. Emissions Inventory Statements (§2108.01.e & g)

a. Emissions inventory statements in accordance with Article XXI §2108.01.e shall be submitted to the Department by March 15 of each year for the preceding calendar year. The Department may require more frequent submittals if the Department determines that more frequent submissions are required by the EPA or that analysis of the data on a more frequent basis is necessary to implement the requirements of Article XXI or the Clean Air Act.

b. The failure to submit any report or update within the time specified, the knowing submission of false information, or the willful failure to submit a complete report shall be a violation of this permit giving rise to the remedies provided by Article XXI §2109.02.

30. Tests by the Department (§2108.02.d)

Notwithstanding any tests conducted pursuant to Article XXI §2108.02, the Department or another entity designated by the Department may conduct emissions testing on any source or air pollution control equipment. At the request of the Department, the person responsible for such source or equipment shall provide adequate sampling ports, safe sampling platforms and adequate utilities for the performance of such tests.

31. Other Rights and Remedies Preserved (§2109.02.b) Nothing in this permit shall be construed as impairing any right or remedy now existing or hereafter created in equity, common law or statutory law with respect to air pollution, nor shall any court be deprived of such jurisdiction for the reason that such air pollution constitutes a violation of this permit.

32. Enforcement and Emergency Orders (§2109.03, §2109.05)

a. The person responsible for this source shall be subject to any and all enforcement and emergency orders issued to it by the Department in accordance with Article XXI §2109.03, §2109.04 and §2109.05.

b. Upon request, any person aggrieved by an Enforcement Order or Emergency Order shall be granted a hearing as provided by Article XXI §2109.03.d; provided however, that an Emergency Order shall continue in full force and effect notwithstanding the pendency of any such appeal.

c. Failure to comply with an Enforcement Order or immediately comply with an Emergency Order




shall be a violation of this permit thus giving rise to the remedies provided by Article XXI §2109.02.

33. Penalties, Fines, and Interest (§2109.07.a)

A source that fails to pay any fee required under this permit when due shall pay a civil penalty of 50% of the fee amount, plus interest on the fee amount computed in accordance with Article XXI §2109.06.a.4 from the date the fee was required to be paid. In addition, the source may have this permit revoked for failure to pay any fee required.

34. Appeals (§2109.10)

In accordance with State Law and County regulations and ordinances, any person aggrieved by an order or other final action of the Department issued pursuant to Article XXI or any unsuccessful petitioner to the Administrator under Article XXI Part C, Subpart 2, shall have the right to appeal the action to the Director in accordance with the applicable County regulations and ordinances.

35. Risk Management (§2104.08, 40 CFR Part 68)

Should this stationary source, as defined in 40 CFR Part 68.3, become subject to Part 68, then the owner or operator shall submit a risk management plan (RMP) by the date specified in Part 68.10 and shall certify compliance with the requirements of Part 68 as part of the annual compliance certification as required by General Condition III.12 above.

36. Permit Shield (§2103.22)

a. The permittee’s compliance with the conditions of this permit shall be deemed compliance with

all major source applicable requirements as of the date of permit issuance, provided that: 1) Such major source applicable requirements are included and are specifically identified in the

permit; or

2) The Department, in acting on the permit application or revision, determines in writing that other requirements specifically identified are not applicable to the source, and the permit includes the determination or a concise summary thereof.

b. Nothing in Article XXI §2103.22.e or the Title V Permit shall alter or affect the following:

1) The provisions of Section 303 of the Clean Air Act and the provisions of Article XXI

regarding emergency orders, including the authority of the Administrator and the Department under such provisions;

2) The liability of any person who owns, operates, or allows to be operated, a source in violation of any major source applicable requirements prior to or at the time of permit issuance;

3) The applicable requirements of the acid rain program, consistent with Section 408(a) of the Clean Air Act; or

4) The ability of the EPA or the County to obtain information from the permittee pursuant to Section 114 of the Clean Air Act, the provisions of Article XXI and State law.

c. Unless precluded by the Clean Air Act or regulations therein, final action by the Department on

administrative amendments, minor and significant permit modifications, and operational




flexibility changes shall be covered by the permit shield provided such amendments, modifications and changes meet the relevant requirements of Article XXI.

d. The permit shield authorized under Article XXI §2103.22 is in effect for the permit terms and

conditions as identified in this permit. 37. Circumvention (§2101.14)

For purposes of determining compliance with the provisions of this permit and Article XXI, no credit shall be given to any person for any device or technique, including but not limited to the operation of any source with unnecessary amounts of air, the combining of separate sources except as specifically permitted by Article XXI and the Department, the use of stacks exceeding Good Engineering Practice height as defined by regulations promulgated by the US EPA at 40 CFR §§51.100 and 51.110 and Subpart I, and other dispersion techniques, which without reducing the amount of air contaminants emitted, conceals or dilutes an emission of air contaminants which would otherwise violate the provisions of this Article; except that, for purposes of determining compliance with Article §2104.04 concerning odors, credit for such devices or techniques, except for the use of a masking agent, may be given.

38. Duty to Supplement and Correct Relevant Facts (§2103.12.d.2)

a. The permittee shall provide additional information as necessary to address requirements that become applicable to the source after the date it files a complete application but prior to the Department taking action on the permit application.

b. The permittee shall provide supplementary fact or corrected information upon becoming aware

that incorrect information has been submitted or relevant facts were not submitted.

c. Except as otherwise required by this permit and Article XXI, the Clean Air Act, or the regulations thereunder, the permittee shall submit additional information as necessary to address changes occurring at the source after the date it files a complete application but prior to the Department taking action on the permit application.

d. The applicant shall submit information requested by the Department which is reasonably

necessary to evaluate the permit application. 39. Effect (§2102.03.g.)

Except as specifically otherwise provided under Article XXI, Part C, issuance of a permit pursuant to Article XXI Part B or Part C shall not in any manner relieve any person of the duty to fully comply with the requirements of this permit, Article XXI or any other provision of law, nor shall it in any manner preclude or affect the right of the Department to initiate any enforcement action whatsoever for violations of this permit or Article XXI, whether occurring before or after the issuance of such permit. Further, except as specifically otherwise provided under Article XXI Part C the issuance of a permit shall not be a defense to any nuisance action, nor shall such permit be construed as a certificate of compliance with the requirements of this permit or Article XXI.

40. Installation Permits (§2102.04.a.1.)

It shall be a violation of this permit giving rise to the remedies set forth in Article XXI Part I for any person to install, modify, replace, reconstruct, or reactivate any source or air pollution control equipment




which would require an installation permit or permit modification in accordance with Article XXI Part B or Part C.

IV. SITE LEVEL TERMS AND CONDITIONS 1. Reporting of Upset Conditions (§2103.12.k.2)

The permittee shall promptly report all deviations from permit requirements, including those attributable to upset conditions as defined in Article XXI §2108.01.c, the probable cause of such deviations, and any corrective actions or preventive measures taken.

2. Visible Emissions (§2104.01.a)

Except as provided for by Article XXI §2108.01.d pertaining to a cold start, no person shall operate, or allow to be operated, any source in such manner that the opacity of visible emissions from a flue or process fugitive emissions from such source, excluding uncombined water:

a. Equal or exceed an opacity of 20% for a period or periods aggregating more than three (3)

minutes in any sixty (60) minute period; or, b. Equal or exceed an opacity of 60% at any time.

3. Odor Emissions (§2104.04) (County-only enforceable)

No person shall operate, or allow to be operated, any source in such manner that emissions of malodorous matter from such source are perceptible beyond the property line.

4. Materials Handling (§2104.05)

The permittee shall not conduct, or allow to be conducted, any materials handling operation in such manner that emissions from such operation are visible at or beyond the property line.

5. Operation and Maintenance (§2105.03)

All air pollution control equipment required by this permit or any order under Article XXI, and all equivalent compliance techniques approved by the Department, shall be properly installed, maintained, and operated consistently with good air pollution control practice.

6. Open Burning (§2105.50)

No person shall conduct, or allow to be conducted, the open burning of any material, except where the Department has issued an Open Burning Permit to such person in accordance with Article XXI §2105.50 or where the open burning is conducted solely for the purpose of non-commercial preparation of food for human consumption, recreation, light, ornament, or provision of warmth for outside workers, and in a manner which contributes a negligible amount of air contaminants.

7. Shutdown of Control Equipment (§2108.01.b)

a. In the event any air pollution control equipment is shut down for reasons other than a breakdown, the person responsible for such equipment shall report, in writing, to the Department the intent to shut down such equipment at least 24 hours prior to the planned shutdown. Notwithstanding the




submission of such report, the equipment shall not be shut down until the approval of the Department is obtained; provided, however, that no such report shall be required if the source(s) served by such air pollution control equipment is also shut down at all times that such equipment is shut down.

b. The Department shall act on all requested shutdowns as promptly as possible. If the Department

does not take action on such requests within ten (10) calendar days of receipt of the notice, the request shall be deemed denied, and upon request, the owner or operator of the affected source shall have a right to appeal in accordance with the provisions of Article XI.

c. The prior report required by Site Level Condition IV.7.a above shall include:

1) Identification of the specific equipment to be shut down, its location and permit number (if

permitted), together with an identification of the source(s) affected; 2) The reasons for the shutdown; 3) The expected length of time that the equipment will be out of service; 4) Identification of the nature and quantity of emissions likely to occur during the shutdown; 5) Measures, including extra labor and equipment, which will be taken to minimize the length of

the shutdown, the amount of air contaminants emitted, or the ambient effects of the emissions;

6) Measures which will be taken to shut down or curtail the affected source(s) or the reasons why it is impossible or impracticable to shut down or curtail the affected source(s) during the shutdown; and

7) Such other information as may be required by the Department. 8. Breakdowns (§2108.01.c)

a. In the event that any air pollution control equipment, process equipment, or other source of air contaminants breaks down in such manner as to have a substantial likelihood of causing the emission of air contaminants in violation of this permit, or of causing the emission into the open air of potentially toxic or hazardous materials, the person responsible for such equipment or source shall immediately, but in no event later than sixty (60) minutes after the commencement of the breakdown, notify the Department of such breakdown and shall, as expeditiously as possible but in no event later than seven (7) days after the original notification, provide written notice to the Department.

b. To the maximum extent possible, all oral and written notices required shall include all pertinent

facts, including:

1) Identification of the specific equipment which has broken down, its location and permit number (if permitted), together with an identification of all related devices, equipment, and other sources which will be affected.

2) The nature and probable cause of the breakdown. 3) The expected length of time that the equipment will be inoperable or that the emissions will

continue. 4) Identification of the specific material(s) which are being, or are likely to be emitted, together

with a statement concerning its toxic qualities, including its qualities as an irritant, and its potential for causing illness, disability, or mortality.

5) The estimated quantity of each material being or likely to be emitted. 6) Measures, including extra labor and equipment, taken or to be taken to minimize the length of




the breakdown, the amount of air contaminants emitted, or the ambient effects of the emissions, together with an implementation schedule.

7) Measures being taken to shut down or curtail the affected source(s) or the reasons why it is impossible or impractical to shut down the source(s), or any part thereof, during the breakdown.

c. Notices required shall be updated, in writing, as needed to advise the Department of changes in

the information contained therein. In addition, any changes concerning potentially toxic or hazardous emissions shall be reported immediately. All additional information requested by the Department shall be submitted as expeditiously as practicable.

d. Unless otherwise directed by the Department, the Department shall be notified whenever the

condition causing the breakdown is corrected or the equipment or other source is placed back in operation by no later than 9:00 AM on the next County business day. Within seven (7) days thereafter, written notice shall be submitted pursuant to Paragraphs a and b above.

e. Breakdown reporting shall not apply to breakdowns of air pollution control equipment which

occur during the initial startup of said equipment, provided that emissions resulting from the breakdown are of the same nature and quantity as the emissions occurring prior to startup of the air pollution control equipment.

f. In no case shall the reporting of a breakdown prevent prosecution for any violation of this permit

or Article XXI. 9. Cold Start (§2108.01.d)

In the event of a cold start on any fuel-burning or combustion equipment, except stationary internal combustion engines and combustion turbines used by utilities to meet peak load demands, the person responsible for such equipment shall report in writing to the Department the intent to perform such cold start at least 24 hours prior to the planned cold start. Such report shall identify the equipment and fuel(s) involved and shall include the expected time and duration of the startup. Upon written application from the person responsible for fuel-burning or combustion equipment which is routinely used to meet peak load demands and which is shown by experience not to be excessively emissive during a cold start, the Department may waive these requirements and may instead require periodic reports listing all cold starts which occurred during the report period. The Department shall make such waiver in writing, specifying such terms and conditions as are appropriate to achieve the purposes of Article XXI. Such waiver may be terminated by the Department at any time by written notice to the applicant.

10. Monitoring of Malodorous Matter Beyond Facility Boundaries (§2104.04)

The permittee shall take all reasonable action as may be necessary to prevent malodorous matter from becoming perceptible beyond facility boundaries. Further, the permittee shall perform such observations as may be deemed necessary along facility boundaries to insure that malodorous matter beyond the facility boundary in accordance with Article XXI §2107.13 is not perceptible and record all findings and corrective action measures taken.

11. Orders (§2108.01.f)

In addition to meeting the requirements of General Condition III.28 and Site Level Conditions IV.7 through IV.10 above, inclusive, the person responsible for any source shall, upon order by the




Department, report to the Department such information as the Department may require in order to assess the actual and potential contribution of the source to air quality. The order shall specify a reasonable time in which to make such a report.

12. Violations (§2108.01.g)

The failure to submit any report or update thereof required by General Condition III.28 and Site Level Conditions IV.7 through IV.11 above, inclusive, within the time specified, the knowing submission of false information, or the willful failure to submit a complete report shall be a violation of this permit giving rise to the remedies provided by Article XXI §2109.02.

13. Emissions Testing (§2108.02)

a. On or before December 31, 1981, and at two-year intervals thereafter, any person who operates, or allows to be operated, any piece of equipment or process which has an allowable emission rate, of 100 or more tons per year of particulate matter, sulfur oxides or volatile organic compounds shall conduct, or cause to be conducted, for such equipment or process such emissions tests as are necessary to demonstrate compliance with the applicable emission limitation(s) of this permit and shall submit the results of such tests to the Department in writing. Emissions testing conducted pursuant to this section shall comply with all applicable requirements of Article XXI §2108.02.e.

b. Orders. In addition to meeting the requirements of Site Level Condition IV.13.a above, the

person responsible for any source shall, upon order by the Department, conduct, or cause to be conducted, such emissions tests as specified by the Department within such reasonable time as is specified by the Department. Test results shall be submitted in writing to the Department within 20 days after completion of the tests, unless a different period is specified in the Department's order. Emissions testing shall comply with all applicable requirements of Article XXI §2108.02.e.

c. Tests by the Department. Notwithstanding any tests conducted pursuant to Site Level

Conditions IV.13.a and IV.13.b above, the Department or another entity designated by the Department may conduct emissions testing on any source or air pollution control equipment. At the request of the Department, the person responsible for such source or equipment shall provide adequate sampling ports, safe sampling platforms and adequate utilities for the performance of such tests.

d. Testing Requirements. No later than 45 days prior to conducting any tests required by this

permit, the person responsible for the affected source shall submit for the Department's approval a written test protocol explaining the intended testing plan, including any deviations from standard testing procedures, the proposed operating conditions of the source during the test, calibration data for specific test equipment and a demonstration that the tests will be conducted under the direct supervision of persons qualified by training and experience satisfactory to the Department to conduct such tests. In addition, at least 30 days prior to conducting such tests, the person responsible shall notify the Department in writing of the time(s) and date(s) on which the tests will be conducted and shall allow Department personnel to observe such tests, record data, provide pre-weighed filters, analyze samples in a County laboratory and to take samples for independent analysis. Test results shall be comprehensively and accurately reported in the units of measurement specified by the applicable emission limitations of this permit.

e. Test methods and procedures shall conform to the applicable reference method set forth in this

permit or Article XXI Part G, or where those methods are not applicable, to an alternative




sampling and testing procedure approved by the Department consistent with Article XXI §2108.02.e.2.

f. Violations. The failure to perform tests as required by this permit or an order of the Department,

the failure to submit test results within the time specified, the knowing submission of false information, the willful failure to submit complete results, or the refusal to allow the Department, upon presentation of a search warrant, to conduct tests, shall be a violation of this permit giving rise to the remedies provided by Article XXI §2109.02.

14. Abrasive Blasting (§2105.51)

a. Except where such blasting is a part of a process requiring an operating permit, no person shall conduct or allow to be conducted, abrasive blasting or power tool cleaning of any surface, structure, or part thereof, which has a total area greater than 1,000 square feet unless such abrasive blasting complies with all applicable requirements of Article XXI §2105.51.

b. In addition to complying with all applicable provisions of §2105.51, no person shall conduct, or

allow to be conducted, abrasive blasting of any surface unless such abrasive blasting also complies with all other applicable requirements of Article XXI unless such requirements are specifically addressed by §2105.51.

15. Asbestos Abatement (§2105.62, §2105.63)

In the event of removal, encasement, or encapsulation of Asbestos-Containing Material (ACM) at a facility or in the event of the demolition of any facility, the permittee shall comply with all applicable provisions of Article XXI §2105.62 and §2105.63.

16. Protection of Stratospheric Ozone (40 CFR Part 82)

a. Permittee shall comply with the standards for labeling of products using ozone-depleting substances pursuant to 40 CFR Part 82, Subpart E:

1) All containers in which a Class I or Class II substance is stored or transported, all products

containing a Class I substance, and all products directly manufactured with a process that uses a Class I substance must bear the required warning statement if it is being introduced into interstate commerce pursuant to §82.106;

2) The placement of the required warning statement must comply with the requirements pursuant to §82.108;

3) The form of the label bearing the required warning statement must comply with the requirements pursuant to §82.110; and

4) No person may modify, remove or interfere with the required warning statement except as described in §82.112.

b. Permittee shall comply with the standards for recycling and emissions reduction pursuant to 40

CFR Part 82, Subpart F:

1) Persons opening appliances for maintenance, service, repair or disposal must comply with the prohibitions and required practices pursuant to §82.154 and §82.156;

2) Equipment used during the maintenance, service, repair or disposal of appliances must comply with the standards for recycling and recovery equipment pursuant to §82.158;




3) Persons maintaining, servicing, repairing or disposing of appliances, must be certified by an approved technician certification program pursuant to §82.161;

4) Persons maintaining, servicing, repairing or disposing of appliances must certify to the Administrator of the U.S. Environmental Protection Agency pursuant to §82.162;

5) Persons disposing of small appliances, motor vehicle air conditioners (MVAC) and MVAC-like appliances, must comply with the record keeping requirements pursuant to §82.166;

6) Owners of commercial or industrial process refrigeration equipment must comply with the leak repair requirements pursuant to §82.156; and

7) Owners or operators of appliances normally containing 50 or more pounds of refrigerant must keep records of refrigerant purchased and added to such appliances pursuant to §82.166.

c. 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 in 40 CFR Part 82, Subpart A (Production and Consumption Controls).

d. If the permittee performs a service on a motor vehicle that involves an ozone-depleting substance,

refrigerant or regulated substitute substance in the MVAC, the Permittee is subject to all the applicable requirements as specified in 40 CFR Part 82, Subpart B (Servicing of Motor Vehicle Air Conditioners).

e. The permittee may switch from any ozone-depleting substance to any alternative that is listed as

acceptable in the Significant New Alternatives Policy (SNAP) program promulgated pursuant to 40 CFR Part 82, Subpart G.

17. Volatile Organic Compound Storage Tanks (§2105.12.a)

No person shall place or store, or allow to be placed or stored, a volatile organic compound having a vapor pressure of 1.5 psia or greater under actual storage conditions in any aboveground stationary storage tank having a capacity equal to or greater than 2,000 gallons but less than or equal to 40,000 gallons, unless there is in operation on such tank pressure relief valves which are set to release at the higher of 0.7 psig of pressure or 0.3 psig of vacuum or at the highest possible pressure and vacuum in accordance with State or local fire codes, National Fire Prevention Association guidelines, or other national consensus standard approved in writing by the Department. Petroleum liquid storage vessels that are used to store produced crude oil and condensate prior to lease custody transfer are exempt from these requirements.

18. Permit Source Premises (§2105.40)

a. General. No person shall operate, or allow to be operated, any source for which a permit is required by Article XXI Part C in such manner that emissions from any open land, roadway, haul road, yard, or other premises located upon the source or from any material being transported within such source or from any source-owned access road, haul road, or parking lot over five (5) parking spaces:

1) Are visible at or beyond the property line of such source; 2) Have an opacity of 20% or more for a period or periods aggregating more than three (3)

minutes in any sixty (60) minute period; or 3) Have an opacity of 60% or more at any time.

b. Deposition on Other Premises. Visible emissions from any solid or liquid material that has




been deposited by any means from a source onto any other premises shall be considered emissions from such source within the meaning of Site Level Condition IV.18.a above.

19. Parking Lots and Roadways (§2105.42)

a. The permittee shall not maintain for use, or allow to be used, any parking lot over 50 parking spaces or used by more than 50 vehicles in any day or any other roadway carrying more than 100 vehicles in any day or 15 vehicles in any hour in such manner that emissions from such parking lot or roadway:

1) Are visible at or beyond the property line; 2) Have an opacity of 20% or more for a period or periods aggregating more than three (3)

minutes in any 60 minute period; or 3) Have an opacity of 60% or more at any time.

b. Visible emissions from any solid or liquid material that has been deposited by any means from a

parking lot or roadway onto any other premises shall be considered emissions from such parking lot or roadway.

c. Site Level Condition IV.19.a above shall apply during any repairs or maintenance done to such

parking lot or roadway. d. Notwithstanding any other provision of this permit, the prohibitions of Site Level Condition

IV.19 may be enforced by any municipal or local government unit having jurisdiction over the place where such parking lots or roadways are located. Such enforcement shall be in accordance with the laws governing such municipal or local government unit. In addition, the Department may pursue the remedies provided by Article XXI §2109.02 for any violations of Site Level Condition IV.19.

20. Permit Source Transport (§2105.43)

a. No person shall transport, or allow to be transported, any solid or liquid material outside the boundary line of any source for which a permit is required by Article XXI Part C in such manner that there is any visible emission, leak, spill, or other escape of such material during transport.

b. Notwithstanding any other provision of this permit, the prohibitions of Site Level Condition

IV.20 may be enforced by any municipal or local government unit having jurisdiction over the place where such visible emission, leak, spill, or other escape of material during transport occurs. Such enforcement shall be in accordance with the laws governing such municipal or local government unit. In addition, the Department may pursue the remedies provided by Article XXI §2109.02 for any violation of Site Level Condition IV.20.

21. Construction and Land Clearing (§2105.45)

a. No person shall conduct, or allow to be conducted, any construction or land clearing activities in such manner that the opacity of emissions from such activities:

1) Equal or exceed 20% for a period or periods aggregating more than three (3) minutes in any

sixty (60) minute period; or 2) Equal or exceed 60% at any time.




b. Notwithstanding any other provision of this permit, the prohibitions of Site Level Condition

IV.21 may be enforced by any municipal or local government unit having jurisdiction over the place where such construction or land clearing activities occur. Such enforcement shall be in accordance with the laws governing such municipal or local government unit. In addition, the Department may pursue the remedies provided by Article XXI §2109.02 for any violations of Site Level Condition IV.21.

22. Mining (§2105.46)

No person shall conduct, or allow to be conducted, any mining activities in such manner that emissions from such activities:

a. Are visible at or beyond the property line; b. Have an opacity of 20% or more for a period or periods aggregating more than three (3) minutes

in any sixty (60) minute period; or, c. Have an opacity of 60% or more at any time.

23. Demolition (§2105.47)

a. No person shall conduct, or allow to be conducted, any demolition activities in such manner that the opacity of the emissions from such activities equal or exceed 20% for a period or periods aggregating more than three (3) minutes in any 60 minute period.

b. Notwithstanding any other provisions of this permit, the prohibitions of Site Level Condition

IV.23 may be enforced by any municipal or local government unit having jurisdiction over the place where such demolition activities occur. Such enforcement shall be in accordance with the laws governing such municipal or local government unit. In addition, the Department may pursue the remedies provided by Article XXI §2109.02 for any violations of Site Level Condition IV.23.

24. Fugitive Emissions (§2105.49)

The person responsible for a source of fugitive emissions, in addition to complying with all other applicable provisions of this permit shall take all reasonable actions to prevent fugitive air contaminants from becoming airborne. Such actions may include, but are not limited to:

a. The use of asphalt, oil, water, or suitable chemicals for dust control; b. The paving and maintenance of roadways, parking lots and the like; c. The prompt removal of earth or other material which has been deposited by leaks from transport,

erosion or other means; d. The adoption of work or other practices to minimize emissions; e. Enclosure of the source; and f. The proper hooding, venting, and collection of fugitive emissions.

25. Episode Plans (§2106.02)

The permittee shall upon written request of the Department, submit a source curtailment plan, consistent with good industrial practice and safe operating procedures, designed to reduce emissions of air contaminants during air pollution episodes. Such plans shall meet the requirements of Article XXI §2106.02.




26. New Source Performance Standards (§2105.05)

a. It shall be a violation of this permit giving rise to the remedies provided by §2109.02 of Article XXI for any person to operate, or allow to be operated, any source in a manner that does not comply with all requirements of any applicable NSPS now or hereafter established by the EPA, except if such person has obtained from EPA a waiver pursuant to Section 111 or Section 129 of the Clean Air Act or is otherwise lawfully temporarily relieved of the duty to comply with such requirements.

b. Any person who operates, or allows to be operated, any source subject to any NSPS shall

conduct, or cause to be conducted, such tests, measurements, monitoring and the like as is required by such standard. All notices, reports, test results and the like as are required by such standard shall be submitted to the Department in the manner and time specified by such standard. All information, data and the like which is required to be maintained by such standard shall be made available to the Department upon request for inspection and copying.

EMISSION UNIT LEVEL TERMS AND CONDITIONS



V. EMISSION UNIT LEVEL TERMS AND CONDITIONS A. Process P001: Gasoline & Distillate Tank Truck Loading

Process Description: Gasoline & distillate tank truck loading Facility ID: Loading racks no. 1 to no. 6 Max. Design Rate: 102,000 gal/hr gasoline, 60,000 gal/hr distillate & 17,000 gal/hr aviation

gasoline Control Device: Vapor Combustion Unit (VCU) – air assisted enclosed flare

1. Restrictions:

a. The permittee shall not operate or, allow to be operated the facility tank truck loading racks while loading gasoline unless the loading racks, vapor collection system and VCU are properly operated and maintained according to the following specifications, at all times: (40 CFR 60 Subpart XX, 40 CFR 63 Subpart R, Installation Permit No. 0062-I002a Condition V.A.1.a) 1) The vapor collection and VCU shall be designed to collect the total organic compound vapors

displaced from tank trucks during gasoline loading. (§63.422(a), §60.502.a, Installation Permit No. 0062-I002a Condition V.A.1.a.1)

2) The emissions to the atmosphere from the vapor collection and VCU due to the loading of gasoline tank trucks shall not exceed 10 milligrams of total organic compounds per liter of product loaded. (§63.422(b) , Installation Permit No. 0062-I002a Condition V.A.1.a.2)

3) The vapor collection system shall be designed to prevent any organic compound vapors collected at one loading rack from passing to another loading rack. (§63.422(a), §60.502.d, Installation Permit No. 0062-I002a Condition V.A.1.a.3)

4) The permittee shall act to assure that loadings of gasoline tank trucks at the facility are made only into tanks equipped with vapor collection equipment that is compatible with the terminal's vapor collection system. (§63.422(a), §60.502.f, Installation Permit No. 0062-I002a Condition V.A.1.a.4)

5) The permittee shall act to assure that the terminals and the tank truck's vapor collection systems are connected during each loading of a gasoline tank truck at the facility. (§63.422(a), §60.502.g, Installation Permit No. 0062-I002a Condition V.A.1.a.5)

6) The vapor collection and liquid loading equipment shall be designed and operated to prevent gauge pressure in the delivery tank from exceeding 4,500 Pascals (450 mm of water) during product loading. This level is not to be exceeded when measured by the procedures specified in condition V.A.2.g below. (§63.422(a), §60.502.h, Installation Permit No. 0062-I002a Condition V.A.1.a.6)

7) No pressure-vacuum vent in the bulk gasoline terminal's vapor collection system shall begin to open at a system pressure less than 4,500 Pascals (450 mm of water). (§63.422(a), §60.502.i, Installation Permit No. 0062-I002a Condition V.A.1.a.7)

b. The permittee shall not handle, or allow to be handled, gasoline in the facility, in such manner

that it is spilled, discarded in sewers, stored in open containers, or otherwise handled so as to




result in uncontrolled evaporation into the open air. (§2105.13.a, Installation Permit No. 0062-I002a Condition V.A.1.b)

c. The permittee shall not transfer, or allow the transfer of, gasoline between any tank truck or trailer and any stationary storage tank located in the facility, unless: (§2105.13.b, Installation Permit No. 0062-I002a Condition V.A.1.c) 1) A vapor balance system is in good working order and is designed and operated during the

transfer in such manner that: (Installation Permit No. 0062-I002a Condition V.A.1.c.1) a) Gauge pressure does not exceed 18 inches of water and vacuum does not exceed 6 inches

of water in the product tank truck.

b) Readings do not equal or exceed 100 percent of the lower explosive limit (LEL, measured as propane) at one inch from all points on the perimeter of a potential leak source when measured by the method referenced in §2107.04 of Article XXI during transfer operations.

c) There are no avoidable visible liquid leaks during transfer operations. 2) Any truck, vapor balance system, or vapor disposal system, where applicable, that exceeds

the limits in condition V.A.1.c.1) above is repaired and retested according to the method referenced in §2107.04 of Article XXI within 15 days. (Installation Permit No. 0062-I002a Condition V.A.1.c.2)

3) There are no visually or audibly detectable leaks in the pressure/vacuum relief valves and hatch covers of the tank truck or the pressure/relief valves and hatch covers of the trailer, the cargo tanks or storage tanks, or associated vapor and liquid lines during transfer. (Installation Permit No. 0062-I002a Condition V.A.1.c.3)

4) The pressure and vacuum relief valves on stationary and vehicular tanks are set to release at no less than 0.7 psig of pressure or 0.3 psig of vacuum or the highest allowable pressure and vacuum as specified in state or local fire codes, or the National Fire Prevention Association guidelines or other national consensus standard approved in writing by the Department. (Installation Permit No. 0062-I002a Condition V.A.c.4)

d. The permittee shall not load, or allow to be loaded, gasoline from the facility into a vehicular tank

unless: (§2105.13.c, Installation Permit No. 0062-I002a Condition V.A.1.d) 1) There is in operation on the gasoline loading racks a vapor collection and disposal system

reducing uncontrolled emissions by at least 90% by weight or emitting no more than 0.0668 pounds of gasoline for every 100 gallons of gasoline loaded. (Installation Permit No. 0062-I002a Condition V.A.1.d.1)

2) There is in operation on the gasoline loading racks a loading arm with a vapor collection adaptor and pneumatic, hydraulic or other mechanical means to force a vapor-tight seal between the adaptor and the hatch of the vehicular tank. A means shall also be provided to prevent gasoline drainage from the loading device when it is not connected to the hatch, and to accomplish complete drainage before disconnection. When loading is done by means other than hatches, all loading and vapor lines shall be equipped with fittings which make vapor-




tight connections and which are closed when disconnected. (Installation Permit No. 0062-I002a Condition V.A.1.d.2)

e. The permittee shall not transfer, or allow the transfer of, gasoline into or from a tank truck subject

to condition V.A.1.d.1) above unless such tank truck: (§2105.13.f, Installation Permit No. 0062-I002a Condition V.A.1.e) 1) Has been tested within the prior 12-month period in accordance with the procedure

referenced in §2107.04 of Article XXI. (Installation Permit No. 0062-I002a Condition V.A.1.e.1)

2) Sustains a pressure change no more than 3 inches of water in five minutes when pressurized to a gauge pressure of 18 inches of water or evacuated to a gauge pressure of six inches of water during such testing. (Installation Permit No. 0062-I002a Condition V.A.1.e.2)

3) Is repaired and retested within 15 days of a test which does not meet the requirements of condition V.A.1.e.2) above. (Installation Permit No. 0062-I002a Condition V.A.1.e.3)

4) Displays a clear marking near the federal Department of Transportation certification plate which shows the most recent date upon which the gasoline tank truck passed the test required by this condition. (Installation Permit No. 0062-I002a Condition V.A.1.e.4)

f. The maximum facility throughput limitations for vehicular gasoline and aviation gasoline shall

not exceed 300,000,000 gallons and 148,920,000 gallons, respectively, during any consecutive twelve (12) month period. (Installation Permit No. 0062-I002a condition V.A.1.f)

g. The permittee shall operate and maintain the truck loading racks and in accordance with good engineering practice and manufacturer’s specifications. (Installation Permit No. 0062-I002a Condition V.A.1.g)

h. The permittee shall not operate, or allow to be operated, the loading racks/VCU in gasoline service unless the VCU combustion stack meets the following conditions: (§2102.04.b.5, Installation Permit No. 0062-I002a Condition V.A.1.h) 1) The VCU shall be used only with the net heating value of the gas being combusted at 11.2

MJ/scm (300 Btu/scf) or greater. The net heating value of the gas being combusted in the VCU shall be determined using the procedures in 40 CFR 63.11.(b)(6)(ii) and recalculated for each new product combusted.

2) The VCU shall be designed and operated with an exit velocity less than the velocity Vmax. The maximum permitted velocity, Vmax, for the VCU shall be determined by the procedures in 40 CFR 63.11(b)(8) and submitted to the Department.

3) The net heating value of the gas being combusted and the exit velocity shall be determined quarterly, using the procedures specified above.

4) The permittee shall determine a minimum combustion stack temperature to be met at all times while processing gasoline vapors, with the exception of the first three minutes after the start of combustion of such vapors. (§63.427 (a))




5) The combustion stack temperature shall be continuously monitored and recorded to within five degrees of actual stack temperature. Such instrumentation shall be operated, maintained and calibrated according to manufacturers’ specifications, however, the period between instrumentation calibrations shall not exceed a maximum of six consecutive months. (§63.427 (a))

i. Emissions due to truck loading and from the VCU shall not exceed the emissions limitations in

Table V-A-1 below: (Installation Permit 0062-I002a condition V.A.1.i)

TABLE V-A-1 Emission Limitations

POLLUTANT INSTANTANEOUS EMISSION LIMIT

(mg/l)

HOURLY EMISSION LIMIT

(lb/hr)

ANNUAL EMISSION LIMIT

(tons/year)* Volatile Organic Compounds 10 19.73 39.38

Total Hazardous Air Pollutants NA 8.07 14.57

* A year is defined as any consecutive 12-month period.

j. At all times, including periods of startup, shutdown, and malfunction, the permittee shall operate and maintain the gasoline loading racks and VCU in a manner consistent with good air pollution control practices for minimizing emissions at least to the levels required by all relevant standards. (§63.6(e)(1)(i) , Installation Permit No. 0062-I002a Condition V.A.1.j)

k. The permittee shall develop and implement a written startup, shutdown, and malfunction plan that describes, in detail, procedures for operating and maintaining the gasoline loading racks and VCU during periods of startup, shutdown, and malfunction and a program of corrective action for the subject malfunctioning process and air pollution control equipment. The plan shall identify all routine or otherwise predictable continuous monitoring system (CMS) malfunctions. This plan shall be developed by the permittee by the source’s compliance date with 40 CFR 63, subpart R and submitted to the Department for approval. (§63.6(e)(3)(i) , Installation Permit No. 0062-I002a Condition V.A.1.k)

1) The startup, shutdown, and malfunction plan required by §63.6(e)(3)(i) is hereby

incorporated into this permit by reference. (§63.6(e)(3)(i))

l. If the startup, shutdown, and malfunction plan referenced in condition V.A.1.k above fails to address or inadequately addresses an event that meets the characteristics of a malfunction but was not included in the startup, shutdown, and malfunction plan at the time the permittee developed the plan, the permittee shall revise the startup, shutdown, and malfunction plan within 45 days after the event to include detailed procedures for operating and maintaining the source during similar malfunction events and a program of corrective action for similar malfunctions of process or air pollution control equipment. The revision shall be submitted to the Department for approval by the end of the 45 days. (§63.6(e)(3)(viii) , Installation Permit No. 0062-I002a Condition V.A.1.l)

m. Malfunctions shall be corrected as soon as practicable after their occurrence in accordance with the startup, shutdown, and malfunction plan and reported to the Department in accordance with Article XXI §2108.01.c. (§63.6(e)(1)(ii), §2108.01.c. , Installation Permit No. 0062-I002a




Condition V.A.1.m)

n. During periods of startup, shutdown, and malfunction, the permittee shall operate and maintain the gasoline loading racks and VCU in accordance with the procedures specified in the startup, shutdown, and malfunction plan. (§63.6(e)(3)(ii) , Installation Permit No. 0062-I002a Condition V.A.1.n)

o. The VCU shall be operated with a flame present at all times when emissions may be vented to the unit. (§63.11.(b)(3) , Installation Permit No. 0062-I002a Condition V.A.1.o)

p. The presence of a pilot flame shall be monitored using a thermocouple or any other equivalent device to detect the presence of a flame. (§63.11.(b)(5) , Installation Permit No. 0062-I002a Condition V.A.1.p)

q. The CMS shall be installed such that representative measurements of the monitored parameters are obtained. (§63.8(c)(2) , Installation Permit No. 0062-I002a Condition V.A.1.q)

r. The CMS shall be installed, operational, and the data verified either prior to or in conjunction with conducting performance tests required by condition V.A.2.a below. Verification of operational status shall, at a minimum, include completion of the manufacturer’s written specifications or recommendations for installation, operation, and calibration of the system. (§63.8(c)(3) , Installation Permit No. 0062-I002a Condition V.A.1.r)

s. The permittee shall maintain and operate the CMS in a manner consistent with good air pollution control practices. (§63.8(c)(1) , Installation Permit No. 0062-I002a Condition V.A.1.s)

t. The permittee shall ensure the immediate repair or replacement of CMS parts to correct “routine” or otherwise predictable CMS malfunctions as defined in the source’s startup, shutdown, and malfunction plan. The permittee shall keep the necessary parts for routine repairs of the affected equipment readily available. If the plan is followed and the CMS is repaired immediately, this action shall be reported in the semiannual startup, shutdown, and malfunction report required under condition V.A.5.f below. (§63.8(c)(1)(i) , Installation Permit No. 0062-I002a Condition V.A.1.t)

u. Except for system breakdown, repairs, maintenance periods and calibration checks, all CMS shall be in continuous operation. (§63.8(c)(4) , Installation Permit No. 0062-I002a Condition V.A.1.u)

v. The permittee shall develop and implement a CMS quality control program. As part of the quality control program, the permittee shall develop and submit to the administrator of the U.S. EPA, (Administrator) upon request, and the Department for approval a site specific performance evaluation test plan for the CMS performance evaluation required in condition V.A.2.m below, according to the procedures specified. In addition, each quality control program shall include, at a minimum, a written protocol that describes procedures for each of the following operations: (§63.8(d)(2) , Installation Permit No. 0062-I002a Condition V.A.1.v)

1) Initial and any subsequent calibration of the CMS; 2) Preventive maintenance of the CMS, including spare parts inventory; 3) Data recording, calculations, and reporting; and 4) Program of corrective action for a malfunctioning CMS.




w. The permittee shall keep the written procedures in condition V.A.1.v above on record for the life of the facility or until the facility is no longer subject to 40 CFR 63, subpart R, to be made available for inspection, upon request, by the Administrator and Department. If the performance evaluation plan is revised, the permittee shall keep previous (i.e. superseded) versions of the performance evaluation plan on record to be made available for inspection, upon request, by the Department, for a period of 5 years after each revision to the plan. Where relevant, e.g., program of corrective action for a malfunctioning CMS, these written procedures may be incorporated as part of the affected source’s startup, shutdown, and malfunction plan to avoid duplication of planning and record keeping efforts. (§63.8(d)(3) , Installation Permit No. 0062-I002a Condition V.A.1.w)

x. The VCU shall be designed for and operated with no visible emissions, except for periods not to exceed a total of 5 minutes during any 2 consecutive hours. Test Method 22 in appendix A of 40 CFR Part 60 shall be used to determine the compliance of the VCU with the visible emission standards. The observation period is 2 hours and shall be used according to Method 22. The nonopacity emission standard shall apply at all times except during periods of startup, shutdown, and malfunction. (§63.11(b)(4), §63.6(f)(1) , Installation Permit No. 0062-I002a Condition V.A.1.x)

y. All revisions to the startup, shutdown, and malfunction plan, specified in condition V.A.1.k above shall be submitted to the Department for approval by the date specified for the revision to be developed. (Installation Permit No. 0062-I002a Condition V.A.1.z)

z. The permittee shall not operate, or allow to be operated, the VCU in such manner that the opacity of visible emissions from unit, excluding uncombined water: (§2104.01.a, Installation Permit No. 0062-I002a Condition V.A.1.aa) 1) Equals or exceeds an opacity of 20% for a period or periods aggregating more than three (3)

minutes in any 60 minute period; or, 2) Equals or exceeds an opacity of 60% at any time.

aa. The permittee shall not load gasoline from the loading rack, at any time, unless the VCU is equipped with interlocks that will prevent the release of gasoline vapors through the VCU if the pilot is not on or is not operating properly. (Installation Permit No. 0062-I002a Condition V.A.1.ab)

2. Testing Requirements:

a. The permittee shall conduct emission tests on the gasoline truck loading racks and VCU by April 2005 and at least once every five years thereafter. Such testing shall be performed in accordance with requirements of 40 CFR 63.7, 63.425, Article XXI §2108.02 & §2107.04. (§2102.04.b.5, §2102.04.b8, Installation Permit No. 0062-I002a Condition V.A.2.a)

b. In conducting the required performance tests, the permittee shall use as reference methods and procedures the test methods in appendix A of 40 CFR Part 60 or other methods and procedures as specified in applicable sections of 40 CFR Part 60, Subpart XX and this permit. [§60.503.a., §63.425(a), Installation Permit No. 0062-I002a Condition V.A.2.b]

c. For each performance test conducted under condition V.A.2.a above, the permittee shall determine a monitored operating parameter value for the vapor processing system using the




following procedure: (§63.425(b), Installation Permit No. 0062-I002a Condition V.A.2.c)

1) During the performance test, continuously record the operating parameter specified in condition V.A.3.g below;

2) Determine an operating parameter value based on the parameter data monitored during the performance test, supplemented by engineering assessments and the manufacturer's recommendations; and

3) Provide for the Department’s approval the rationale for the selected operating parameter value, and monitoring frequency and averaging time, including data and calculations used to develop the value and a description of why the value, monitoring frequency, and averaging time demonstrate continuous compliance with the emission standard in condition V.A.1.a.2) above.

d. For performance tests performed after the initial test required by permit 0062-I002, the permittee

shall document the reasons for any change in the operating parameter value since the previous performance test. (§63.425(c), Installation Permit No. 0062-I002a Condition V.A.2.d)

e. Immediately before the performance test specified in condition V.A.2.a above, the permittee shall use U.S. EPA Method 21 to monitor for leakage of vapor, all potential sources in the terminal's vapor collection system equipment while a gasoline tank truck is being loaded. The permittee shall repair all leaks with readings of 500 ppm (as methane) or greater before conducting the performance test. (§60.503.b., §63.425(a), Installation Permit No. 0062-I002a Condition V.A.2.e)

f. The permittee shall determine compliance with the standard in condition V.A.1.a.2) above, as follows: (§60.503.c, Installation Permit No. 0062-I002a Condition V.A.2.f)

1) The performance test shall be 6 hours long during which at least 300,000 liters of gasoline are

loaded. If this is not possible, the test may be continued the same day until 300,000 liters of gasoline are loaded or the test may be resumed the next day with another complete 6-hour period. In the latter case, the 300,000-liter criterion need not be met. However, as much as possible, testing should be conducted during the 6-hour period in which the highest throughput normally occurs. (§60.503(c)(1), Installation Permit No. 0062-I002a Condition V.A.2.f.1)

2) If the vapor processing system is intermittent in operation, the performance test shall begin at a reference vapor holder level and shall end at the same reference point. The test shall include at least two startups and shutdowns of the vapor processor. If this does not occur under automatically controlled operations, the system shall be manually controlled. (§60.503(c)(2), Installation Permit No. 0062-I002a Condition V.A.2.f.2)

3) The emission rate (E) of total organic compounds shall be computed using the following equation (§60.503.c.3, Installation Permit No. 0062-I002a Condition V.A.2.f.3): n E = K 3 (Vesi Cei)/(L106) i=1 where: E = emission rate of total organic compounds, mg/liter of gasoline loaded.




Vesi = volume of air-vapor mixture exhausted at each interval i, scm. Cei = concentration of total organic compounds at each interval i, ppm. L = total volume of gasoline loaded, liters. n = number of testing intervals. i = emission testing interval of 5 minutes. K= density of calibration gas, 1.83 x 106 for propane and 2.41 x 106 for butane, mg/scm.

4) The performance test shall be conducted in intervals of 5 minutes. For each interval i, readings from each measurement shall be recorded, and the volume exhausted (Vesi) and the corresponding average total organic compounds concentration (Cei) shall be determined. The sampling system response time shall be considered in determining the average total organic compounds concentration corresponding to the volume exhausted. (§60.503(c)(4), Installation Permit No. 0062-I002a Condition V.A.2.f.4)

5) Method 2B shall be used to determine the volume (Vesi) air-vapor mixture exhausted at each interval. (§60.503(c)(5), Installation Permit No. 0062-I002a Condition V.A.2.f.5)

6) Method 25A or 25B shall be used for determining the total organic compounds concentration (Cei) at each interval. The calibration gas shall be either propane or butane. The permittee may exclude the methane and ethane content in the exhaust vent by any method approved by the U.S. EPA and the Department. (§60.503(c)(6), Installation Permit No. 0062-I002a Condition V.A.2.f.6)

7) To determine the volume (L) of gasoline dispensed during the performance test period at all loading racks whose vapor emissions are controlled by the processing system being tested, terminal records or readings from gasoline dispensing meters at each loading rack shall be used. (§60.503(c)(7), Installation Permit No. 0062-I002a Condition V.A.2.f.7)

g. The permittee shall determine compliance with the standard in condition V.A.1.a.6) above, as

follows: (§60.503.d, Installation Permit No. 0062-I002a Condition V.A.2.g) 1) A pressure measurement device (liquid manometer, magnehelic gauge, or equivalent

instrument), capable of measuring up to 500 mm of water gauge pressure with plus/minus 2.5 mm of water precision, shall be calibrated and installed on the terminal's vapor collection system at a pressure tap located as close as possible to the connection with the gasoline tank truck.

2) During the performance test, the pressure shall be recorded every 5 minutes while a gasoline truck is being loaded; the highest instantaneous pressure that occurs during each loading shall also be recorded. Every loading position must be tested at least once during the performance test.

h. The annual certification test for gasoline cargo tanks shall consist of the following test methods

and procedures: (§63.425(e), Installation Permit No. 0062-I002a Condition V.A.2.h) 1) Method 27, appendix A, 40 CFR 60. Conduct the test using a time period (t) for the pressure

and vacuum tests of 5 minutes. The initial pressure (Pi) for the pressure test shall be 460 mm H2O (18 in. H2O), gauge. The initial vacuum (Vi) for the vacuum test shall be 150 mm H2O (6 in. H2O), gauge. The maximum allowable pressure (p) and vacuum (v) changes are as shown in the second column of Table V.A.2.h.1.




Table V.A.2.h.1

Allowable Cargo Tank Test Pressure or Vacuum Change

Cargo Tank or Compartment Capacity, liters (gal)

Annual Certification-Allowable Pressure (p) or Vacuum (v) Change

in 5 Minutes, mm H2O (in. H2O)

Allowable Pressure Change (p) in 5 Minutes at Any

Time, mm H2O (in. H2O) 9,464 or more

(2,500 or more) 25 (1.0) 64 (2.5)

9,463 to 5,678 (2,499 to 1,500) 38 (1.5) 76 (3.0)

5,679 to 3,785 (1,499 to 1,000) 51 (2.0) 89 (3.5)

3,782 or less (999 or less) 64 (2.5) 102 (4.0)

2) Pressure test of the tank's internal vapor valve as follows:

a) After completing the tests under condition V.A.2.h.1) above, use the procedures in

Method 27 to repressurize the tank to 460 mm H2O (18 in. H2O), gauge. Close the tank's internal vapor valve(s), thereby isolating the vapor return line and manifold from the tank.

b) Relieve the pressure in the vapor return line to atmospheric pressure and then reseal the line. After 5 minutes, record the gauge pressure in the vapor return line and manifold. The maximum allowable 5-minute pressure increase is 130 mm H2O (5 in. H2O).

i. Any leak detection test performed on a gasoline or aviation gasoline tank truck shall be conducted

using the procedures and methods as stated in 40 CFR 63.425(f). (Installation Permit No. 0062-I002a Condition V.A.2.i)

j. Any nitrogen pressure decay field test performed on a gasoline or aviation gasoline tank truck with manifolded product lines, shall be conducted using the procedures and methods as stated in 40 CFR 63.425(g). (Installation Permit No. 0062-I002a Condition V.A.2.j)

k. Any continuous performance pressure decay test performed on a gasoline tank truck shall be conducted using the procedures and methods as stated in 40 CFR 63.425(h). (Installation Permit No. 0062-I002a Condition V.A.2.k)

l. For performance tests required by condition V.A.2.a above, the permittee, for each five minute test interval, shall supply records of all raw data specified in condition V.A.2.f.3) above, the combustion stack temperature measured at the location specified in condition V.A.1.h.1 and the corresponding operational conditions of each loading rack. (Installation Permit No. 0062-I002a Condition V.A.2.l)

m. The permittee shall conduct a performance evaluation of the CMS. Such performance evaluation shall be conducted according to the applicable specifications and procedures in 40 CFR 63.8(e)(3). (Installation Permit No. 0062-I002a Condition V.A.2.m)

3. Monitoring Requirements (§2102.04.e):




a. The permittee shall not operate, or allow to be operated, the facility tank truck loading racks

while loading gasoline unless loadings of liquid product into tank trucks are limited to vapor-tight gasoline tank trucks using the following procedures: (§60.502(e), §63.422(a), §63.422(c), Installation Permit No. 0062-I002a Condition V.A.3.a) 1) The permittee shall obtain the vapor tightness documentation described in condition V.A.4.h

below for each gasoline tank truck which is to be loaded at the facility. (§60.502(e)(1), Installation Permit No. 0062-I002a Condition V.A.3.a.1)

2) The tank identification number shall be recorded as each gasoline tank truck is loaded. (§60.502(e)(2), Installation Permit No. 0062-I002a Condition V.A.3.a.2)

3) The permittee shall cross-check each tank identification number obtained in condition V.A.3.a.2) above with the file of tank vapor tightness documentation within 2 weeks after the corresponding tank is loaded, unless either of the following conditions is maintained: (§60.502(e)(3)(i), Installation Permit No. 0062-I002a Condition V.A.3.a.3)

a) If less than an average of one gasoline tank truck per month over the last 26 weeks is

loaded without vapor tightness documentation then the documentation cross check shall be performed each quarter; or

b) If less than an average of one gasoline tank truck per month over the last 52 weeks is loaded without vapor tightness documentation then the documentation cross check shall be performed semiannually.

4) If either the quarterly or semiannual cross check reveals that these conditions were not maintained, the source must return to biweekly monitoring until such time as these conditions are again met. (§60.502(e)(3)(ii), Installation Permit No. 0062-I002a Condition V.A.3.a.4)

5) The permittee shall notify the owner or operator of each non-vapor-tight gasoline tank truck loaded at the facility within one (1) week of the documentation cross check. (§60.502(e)(4), Installation Permit No. 0062-I002a Condition V.A.3.a.5)

6) The permittee shall take steps assuring that the non-vapor-tight gasoline tank truck will not be reloaded at the facility until vapor tightness documentation for that gasoline cargo tank is obtained which documents that: (§63.422(c)(2), §60.502(e)(5), Installation Permit No. 0062-I002a Condition V.A.3.a.6)

a) The gasoline tank truck meets the applicable test requirements in condition V.A.2.h

above;

b) For each gasoline tank truck failing the test in condition V.A.2.i or V.A.2.j above at the facility, the cargo tank either:

i) Before repair work is performed on the cargo tank, meets the test requirements in

conditions V.A.2.j or V.A.2.k above; or ii) After repair work is performed on the cargo tank before or during the tests in

conditions V.A.2.j or V.A.2.k above, subsequently passes the annual certification




test described in condition V.A.2.h above.

b. Each calendar month, all equipment in gasoline service shall be inspected during the loading of gasoline tank trucks for liquid or vapor leaks. For the purposes of this condition, detection methods incorporating sight, sound, or smell are acceptable. (§63.424 (a), Installation Permit No. 0062-I002a Condition V.A.3.b)

c. A log book shall be used and shall be signed by the permittee at the completion of each inspection specified in condition V.A.3.b above. A section of the log shall contain a list, summary description, or diagram(s) showing the location of all equipment in gasoline service at the facility. (§63.424(b), Installation Permit No. 0062-I002a Condition V.A.3.c)

d. Each detection of a liquid or vapor leak shall be recorded in the log book specified in condition V.A.3.c above. When a leak is detected, an initial attempt at repair shall be made as soon as practicable, but no later than 5 calendar days after the leak is detected. Repair or replacement of leaking equipment shall be completed within 15 calendar days after detection of each leak, except as provided in condition V.A.3.e. (§63.424(c), Installation Permit No. 0062-I002a Condition V.A.3.d)

e. Delay of repair of leaking equipment will be allowed upon a demonstration to the Department that repair within 15 days is not feasible. The permittee shall provide the reason(s) a delay is needed and the date by which each repair is expected to be completed. (§63.424(d), Installation Permit No. 0062-I002a Condition V.A.3.e)

f. The permittee shall demonstrate compliance with the conditions V.A.1.h.1), V.A.1.h.2), & V.A.1.h.4) above, quarterly. Continuous temperature records required by condition V.A.1.h.5) above shall be checked daily for compliance with condition V.A.1.h.5) above. (Permit 0062-I002 condition V.A.3.f, Installation Permit No. 0062-I002a Condition V.A.3.f)

g. The permittee shall install, calibrate, certify, operate, and maintain, according to the manufacturer's specifications, a heat-sensing device, such as an ultraviolet beam sensor or a thermocouple. Such device shall be installed in proximity to the pilot light to indicate the presence of a flame. (§2102.04.b.6, Installation Permit No. 0062-I002a Condition V.A.3.g)

h. The permittee shall install, calibrate, certify, operate, and maintain, according to the manufacturer's specifications, a Continuous Monitoring System (CMS). The CMS shall be capable of measuring temperature and shall be installed in the firebox or ductwork immediately downstream from the firebox in a position before any substantial heat exchange occurs. The CMS shall meet the monitoring requirements of §63.427(b) and (c). (Installation Permit No. 0062-I002a Condition V.A.3.h)

4. Record Keeping Requirements (§§2103.12.j & k):

a. The permittee shall keep records of the test results for each gasoline tank truck loading at the facility as follows: (§63.428(b), Installation Permit No. 0062-I002a Condition V.A.4.a) 1) Annual certification testing performed under condition V.A.2.h above.

2) Performance testing performed at any time at that facility under conditions V.A.2.i, V.A.2.j,

or V.A.2.k above.




3) The documentation file shall be kept up-to-date for each gasoline tank truck loading at the

facility. The documentation for each test shall include, as a minimum, the following information:

a) Name of test: Annual Certification Test--Method 27 (§63.425(e)(1)); Annual

Certification Test--Internal Vapor Valve (§63.425(e)(2)); Leak Detection Test [§63.425(f)], Nitrogen Pressure Decay Field Test (§63.425(g)); or Continuous Performance Pressure Decay Test (§63.425(h));

b) Tank truck owner's name and address; c) Tank truck identification number; d) Test location and date; e) Tester name and signature; f) Witnessing inspector, if any: Name, signature, and affiliation; g) Vapor tightness repair: nature of repair work and when performed in relation to vapor

tightness testing; h) Test results: pressure or vacuum change, mm of water; time period of test; number of

leaks found with instrument and leak definition.

b. The permittee shall keep an up-to-date, readily accessible record of the continuous monitoring data required by condition V.A.2.c.1) above. This record shall indicate the time intervals during which loadings of gasoline cargo tanks have occurred or, alternatively, shall record the operating parameter data only during such loadings. The date and time of day shall also be indicated at reasonable intervals on this record. (§63.428(c)(1), Installation Permit No. 0062-I002a Condition V.A.4.b)

c. The permittee shall record and report simultaneously with the notification of compliance status

required in condition V.A.5.b & V.A.5.c below: (§63.428(c)(2), Installation Permit No. 0062-I002a Condition V.A.4.c)

1) All data and calculations, engineering assessments, and manufacturer's recommendations

used in determining the operating parameter value under condition V.A.2.c above.; and

2) Flare design (i.e., steam-assisted, air-assisted, or non-assisted), and all visible emissions readings, heat content determinations, flow rate measurements, and exit velocity determinations made during the compliance determination required by condition V.A.2.a above.

d. The permittee shall record the following information in the log book for each leak that is detected

pursuant to condition V.A.3.b above: (§63.428(e), Installation Permit No. 0062-I002a Condition V.A.4.d) 1) The equipment type and identification number; 2) The nature of the leak (i.e., vapor or liquid) and the method of detection (i.e., sight, sound, or

smell); 3) The date the leak was detected and the date of each attempt to repair the leak; 4) Repair methods applied in each attempt to repair the leak; 5) "Repair delayed" and the reason for the delay if the leak is not repaired within 15 calendar

days after discovery of the leak; 6) The expected date of successful repair of the leak if the leak is not repaired within 15 days;




and 7) The date of successful repair of the leak.

e. The permittee shall record and include in a quarterly report to the Department and the

Administrator required by condition V.A.5.a below, the following information (§63.428(g), Installation Permit No. 0062-I002a Condition V.A.4.e): 1) Each loading of a gasoline or aviation gasoline tank truck for which vapor tightness

documentation had not been previously obtained by the facility. (§63.428(g)(1), Installation Permit No. 0062-I002a Condition V.A.4.e.1)

2) The number of equipment leaks not repaired within 5 days after detection. (§63.428(g)(3), Installation Permit No. 0062-I002a Condition V.A.4.e.2)

f. The permittee shall record and include in the excess emissions report to the Department and the

Administrator required under condition V.A.5.k below. the following information: (§63.428(h), Installation Permit No. 0062-I002a Condition V.A.4.f) 1) Each exceedance or failure to maintain, as appropriate, the monitored operating parameter

value determined under condition V.A.2.c above. The report shall include the monitoring data for the days on which exceedances or failures to maintain have occurred, and a description and timing of the steps taken to repair or perform maintenance on the vapor collection and processing systems or the CMS. (§63.428(h)(1), Installation Permit No. 0062-I002a Condition V.A.4.f.1)

2) Each instance of a non-vapor-tight gasoline cargo tank loading at the facility in which the permittee failed to take steps to assure that such tank truck would not be reloaded at the facility before vapor tightness documentation for that cargo tank was obtained. (§63.428(h)(2), Installation Permit No. 0062-I002a Condition V.A.4.f.2)

3) Each reloading of a non-vapor-tight gasoline cargo tank at the facility before vapor tightness documentation for that cargo tank is obtained by the facility in accordance with condition V.A.3.a.6) above. (§63.428(h)(3), Installation Permit No. 0062-I002a Condition V.A.4.f.3)

4) For each occurrence of an equipment leak for which no repair attempt was made within 5 days or for which repair was not completed within 15 days after detection: (§63.428(h)(4), Installation Permit No. 0062-I002a Condition V.A.4.f.4)

a) The date on which the leak was detected; b) The date of each attempt to repair the leak; c) The reasons for the delay of repair; and d) The date of successful repair.

g. The tank truck vapor tightness documentation required in condition V.A.3.a.1) above, shall be

kept on file at the terminal in a permanent form available for inspection. (§60.505.a., Installation Permit No. 0062-I002a Condition V.A.4.g)

h. The documentation file for each gasoline tank truck shall be updated at least once per year to reflect current test results as determined by U.S. EPA Method 27. This documentation shall include, as a minimum, the following information: (§60.505(b), Installation Permit No. 0062-




I002a Condition V.A.4.h)

1) Test title: Gasoline Delivery Tank Pressure Test, EPA Reference Method 27; 2) Tank owner and address; 3) Tank identification number; 4) Testing location; 5) Date of test; 6) Tester name and signature; 7) Witnessing inspector, if any: Name, signature, and affiliation; 8) Test results: Actual pressure change in 5 minutes, mm of water (average for 2 runs).

i. The permittee shall keep documentation of all notifications required in condition V.A.3.a.5)

above, on file at the terminal for at least 5 years. (60.505.d, Installation Permit No. 0062-I002a Condition V.A.4.i)

j. The permittee shall keep records of all replacements or additions of components performed on the vapor processing system for at least 5 years. (60.505.f Installation Permit No. 0062-I002a Condition V.A.4.j)

k. The permittee shall comply with the following record-keeping requirements: (§2105.13.g, Installation Permit No. 0062-I002a Condition V.A.4.k)

1) Records of all tests and repairs shall be maintained in a legible, readily available condition for

five (5) years after the date the testing or repair was completed. Such records shall include at a minimum:

a) The gasoline tank truck serial number and identification of the vapor collection system

involved; b) The date of testing; c) If applicable, the type of repair and the dates of repair and retesting; d) For each test or retest, the initial test pressure and the time of the reading, the final test

pressure and the time of the reading, the initial test vacuum and the time of the reading, and the final test vacuum and the time of the reading;

e) At the top of each page, the company name, and the date and location of the tests on the page; and

f) The name and title of the person conducting the test.

2) Copies of all records and reports shall be made available to the Department upon request for inspection and copying. A copy of the test results for each gasoline tank truck shall be kept with the truck.

l. The permittee shall maintain records of throughput per product for the loading racks (Daily,

Monthly, 12-month) and compliance records sufficient to fulfill condition V.A.3.f above(Quarterly, 12-month). (Installation Permit No. 0062-I002a Condition V.A.4.l)

m. When actions taken by the permittee during a startup, shutdown, or malfunction (including actions taken to correct a malfunction) are consistent with the procedures specified in the startup, shutdown, and malfunction plan, the permittee shall keep records for that event that demonstrate that the procedures specified in the plan were followed. These records may take the form of a “checklist,” or other effective form of recordkeeping, that confirms conformance with the startup,




shutdown, and malfunction plan for that event. In addition, the permittee shall keep records of these events as specified in condition V.A.4.r & V.A.4.t below including records of the occurrence and duration of each startup, shutdown, or malfunction of operation and each malfunction of the air pollution control equipment. Furthermore, the permittee shall confirm that actions taken during the relevant reporting period during periods of startup, shutdown, and malfunction were consistent with the affected source’s startup, shutdown and malfunction plan in the semiannual startup, shutdown, and malfunction report required in condition V.A.5.f & V.A.5.g below. (§63.6(e)(3)(iii), Installation Permit No. 0062-I002a Condition V.A.4.m)

n. If an action taken by the permittee during a startup, shutdown, or malfunction (including an action taken to correct a malfunction) is not consistent with the procedures specified in the affected source’s startup, shutdown, and malfunction plan, the permittee shall record the actions taken for that event and shall report such actions within 2 working days after commencing actions inconsistent with the plan, followed by a letter within 7 working days after the end of the event, in accordance with condition V.A.5.g below. (§63.6(e)(3)(iv), Installation Permit No. 0062-I002a Condition V.A.4.n)

o. The permittee shall keep the written startup, shutdown, and malfunction plan on record after it is developed to be made available for inspection, upon request, by the Department or Administrator for the life of the affected source or until the affected source is no longer subject to the provisions 40 CFR 63, subpart R. In addition, if the startup, shutdown, and malfunction plan is revised, the permittee shall keep previous (i.e., superseded) versions of the startup, shutdown, and malfunction plan on record, to be made available for inspection, upon request, by the Department or Administrator, for a period of 5 years after each revision to the plan. (§63.6(e)(3)(v), Installation Permit No. 0062-I002a Condition V.A.4.o)

p. The permittee shall record all instances of non-compliance with the conditions of this permit and corrective action taken to restore compliance, upon occurrence. (Installation Permit No. 0062-I002a Condition V.A.4.p)

q. For a minimum of 5 years after a performance test is conducted as required in condition V.A.2.a above, the permittee shall retain and make available, upon request, for inspection by the Administrator and Department the records or results of the performance tests and other data needed to determine emissions from the source. (§63.7(g)(3), Installation Permit No. 0062-I002a Condition V.A.4.q)

r. The permittee shall maintain relevant records of the facility of: (§63.10(b)(2), Installation Permit No. 0062-I002a Condition V.A.4.r)

1) The occurrence and duration of each startup, shutdown, or malfunction of operation (i.e.,

process equipment); 2) The occurrence and duration of each malfunction of the air pollution control equipment; 3) All maintenance performed on the air pollution control equipment; 4) Actions taken during periods of startup, shutdown, and malfunction (including corrective

actions to restore malfunctioning process and air pollution control equipment to its normal or usual manner of operation) when such actions are different from the procedures specified in the startup, shutdown, and malfunction plan;

5) All information necessary to demonstrate conformance with the startup, shutdown, and malfunction plan when all actions taken during periods of startup, shutdown, and malfunction (including corrective actions to restore malfunctioning process and air pollution control




equipment to its normal or usual manner of operation) are consistent with the procedures specified in such plan;

6) Each period during which the CMS is malfunctioning or inoperative; 7) All required measurements needed to demonstrate compliance with a relevant standard

(including, but not limited to, 15 minute averages of CMS data, raw performance testing measurements, and raw performance evaluation measurements, that support data that the facility is required to report);

8) All results of performance tests, CMS performance evaluations, opacity observations and visible emissions observations;

9) All measurements as may be necessary to determine the conditions of performance tests and performance evaluations;

10) All CMS calibration checks; 11) All adjustments and maintenance performed on CMS; and 12) All documentation supporting initial notifications and notifications of compliance status

under condition V.A.5.b.

s. The permittee shall maintain records of the following: (§63.10(c), Installation Permit No. 0062-I002a Condition V.A.4.s) 1) All required CMS measurements (including monitoring data recorded during unavoidable

CMS breakdowns); 2) The date and time identifying each period during which the CMS was inoperative; 3) The specific identification (i.e., the date and time of commencement and completion) of each

period of excess emissions and parameter monitoring exceedances that occurs during startups, shutdowns, and malfunctions;

4) The specific identification (i.e., the date and time of commencement and completion) of each time period of excess emissions and parameter monitoring exceedances, that occurs during periods other than startups, shutdowns, and malfunctions;

5) The nature and cause of any malfunction (if known); 6) The corrective action taken or preventive measures adopted; 7) The nature of the repairs or adjustments to the CMS that was inoperative; 8) The total process operating time during the reporting period; and 9) All procedures that are part of a quality control program developed and implemented for

CMS under condition V.A.1.v above. 10) In order to satisfy the requirements of conditions V.A.4.s.5) through V.A.4.s.7) above, and to

avoid duplicative recordkeeping efforts, the permittee may use the startup, shutdown, and malfunction plan or records kept to satisfy the recordkeeping requirements of the startup, shutdown, and malfunction plan specified in condition V.A.1.k above, provided that such plan and records adequately address the requirements of conditions V.A.4.s.5) through V.A.4.s.7) above.

t. The permittee shall maintain files of all information (including all reports and notifications)

required by this permit recorded in a form suitable and readily available for expeditious inspection and review. The files shall be retained for at least 5 years following the date of each occurrence, measurement, maintenance, corrective action, report, or record. At a minimum, the most recent 2 years of data shall be retained on site. The remaining 3 years of data may be retained off site. Such files may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche. (§63.10(b)(1), Installation Permit No. 0062-I002a Condition V.A.4.t)




5. Reporting Requirements:

a. The permittee shall submit a quarterly monitoring report and certificate of compliance to the Department within thirty days of the end of each calendar quarter. The monitoring report shall include the following information for the reporting period: (Installation Permit No. 0062-I002a Condition V.A.5.a)

1) Monthly summaries of daily throughput quantities for products and calibration results as

specified in condition V.A.4.l above. (Installation Permit No. 0062-I002a Condition V.A.5.a.1);

2) Actual monthly VOC and HAP’s emissions estimates for the loading racks and VCU; (Installation Permit No. 0062-I002a Condition V.A.5.a.2)

3) Noncompliance information required to be recorded by condition V.A.4.p above. (Installation Permit No. 0062-I002a Condition V.A.5.a.3)

b. The permittee shall comply with all requirements for compliance status reports including reports

required under 40 CFR Part 63. Each time a notification of compliance status is required under 40 CFR Part 63, the permittee shall submit the notification of compliance status to the Department following completion of the relevant compliance demonstration activity. (§63.9(h)(3), Installation Permit No. 0062-I002a Condition V.A.5.b)

c. The permittee shall submit reporting results of performance tests required by condition V.A.2.a

above to the Department. The permittee shall report the results of the performance test to the Department before the close of business on the 60th day following the completion of the performance test. The results of the performance test shall be submitted as part of the notification of compliance status required under condition V.A.5.b & V.A.5.c. (§63.10(d)(2), Installation Permit No. 0062-I002a Condition V.A.5.c)

d. The permittee shall report the opacity results (produced using Test Method 22) along with the

results of the performance test required under condition V.A.2.a above. If visibility or other conditions prevent the opacity observations from being conducted concurrently with the performance test, the permittee shall report the opacity results before the close of business on the 30th day following the completion of the opacity observations. (§63.10(d)(3), Installation Permit No. 0062-I002a Condition V.A.5.d)

e. If actions taken by the permittee during a startup, shutdown, or malfunction (including actions

taken to correct a malfunction) are consistent with the procedures specified in the startup, shutdown, and malfunction plan, the permittee shall state such information in a startup, shutdown, and malfunction report. Reports shall only be required if a startup, shutdown, or malfunction occurred during the reporting period. The startup, shutdown, and malfunction report shall consist of a letter, containing the name, title, and signature of the owner or operator or other responsible official who is certifying its accuracy, which shall be submitted to the Department and Administrator quarterly. The startup, shutdown, and malfunction report shall be delivered or postmarked by the 30th day following the end of each calendar half. (§63.10(d)(5)(i), Installation Permit No. 0062-I002a Condition V.A.5.e)

f. Any time an action taken by the permittee during a startup, shutdown, or malfunction (including

actions taken to correct a malfunction) is not consistent with the procedures specified in the startup, shutdown, and malfunction plan, the owner or operator shall report the actions taken for that event within 2 working days after commencing actions inconsistent with the plan followed by




a letter within 7 working days after the end of the event. The immediate report required under this paragraph shall consist of a telephone call (or facsimile (FAX) transmission) to the Administrator and Department within 2 working days after commencing actions inconsistent with the plan, and it shall be followed by a letter, delivered or postmarked within 7 working days after the end of the event, that contains the name, title, and signature of the responsible official who is certifying its accuracy, explaining the circumstances of the event, the reasons for not following the startup, shutdown, and malfunction plan, and whether any excess emissions and/or parameter monitoring exceedances are believed to have occurred. (§63.10(d)(5)(ii), Installation Permit No. 0062-I002a Condition V.A.5.f)

g. For those malfunctions or other events that affect the CMS and are not addressed by the startup,

shutdown, and malfunction plan, the permittee shall report actions that are not consistent with the startup, shutdown, and malfunction plan within 24 hours after commencing actions inconsistent with the plan. The permittee shall send a follow up report within 2 weeks after commencing actions inconsistent with the plan that either certifies that corrections have been made or includes a corrective action plan and schedule. The permittee shall provide proof that repair parts have been ordered or any other records that would indicate that the delay in making repairs is beyond the permittees control. (§63.8(c)(1)(ii), Installation Permit No. 0062-I002a Condition V.A.5.g)

h. The permittee shall furnish the Department and the Administrator a copy of a written report of the

results of the CMS performance evaluation, as required under condition V.A.2.m above, simultaneously with the results of the performance tests required under condition V.A.2.a above. (§63.10(e)(2)(i), Installation Permit No. 0062-I002a Condition V.A.5.h)

i. The permittee shall submit an excess emissions and continuous monitoring system performance

report and/or a summary report to the Administrator and the Department quarterly. (§63.10(e)(3)(i), Installation Permit No. 0062-I002a Condition V.A.5.i)

j. All excess emissions and monitoring system performance reports and all summary reports, shall

be delivered or postmarked by the 30th day following the end of each calendar half or quarter, as appropriate. Written reports of excess emissions or exceedances of process or control system parameters shall include all the information required in conditions V.A.4.f, V.A.4.s above, §63.8(c)(7) and §63.8(c)(8), and they shall contain the name, title, and signature of the responsible official who is certifying the accuracy of the report. When no excess emissions or exceedances of a parameter have occurred, or a CMS has not been inoperative, repaired, or adjusted, such information shall be stated in the report. (§63.10(e)(3)(v), Installation Permit No. 0062-I002a Condition V.A.5.j)

k. One summary report shall be submitted for the hazardous air pollutants monitored at the facility.

The summary report shall be entitled “Summary Report—Gaseous and Opacity Excess Emission and Continuous Monitoring System Performance” and shall contain the following information: (§63.10(e)(3)(vi), Installation Permit No. 0062-I002a Condition V.A.5.k)

1) The company name and address; 2) An identification of each hazardous air pollutant monitored at the affected source; 3) The beginning and ending dates of the reporting period; 4) A brief description of the process units; 5) The emission and operating parameter limitations specified in this permit; 6) The CMS equipment manufacturer(s) and model number(s); 7) The date of the latest CMS certification or audit;




8) The total operating time of the source during the reporting period; 9) An emission data summary, including the total duration of excess emissions during the

reporting period (recorded in minutes for opacity and hours for gases), the total duration of excess emissions expressed as a percent of the total source operating time during that reporting period, and a breakdown of the total duration of excess emissions during the reporting period into those that are due to startup/ shutdown, control equipment problems, process problems, other known causes, and other unknown causes;

10) A CMS performance summary, including the total CMS downtime during the reporting period (recorded in minutes for opacity and hours for gases), the total duration of CMS downtime expressed as a percent of the total source operating time during that reporting period, and a breakdown of the total CMS downtime during the reporting period into periods that are due to monitoring equipment malfunctions, non-monitoring equipment malfunctions, quality assurance/quality control calibrations, other known causes, and other unknown cause;

11) A description of any changes in CMS, processes, or controls since the last reporting period; 12) The name, title, and signature of the responsible official who is certifying the accuracy of the

report; and 13) The date of the report.

l. If the total duration of excess emissions or process or control system parameter exceedances for

the reporting period is less than 1 percent of the total operating time for the reporting period, and CMS downtime for the reporting period is less than 5 percent of the total operating time for the reporting period, only the summary report shall be submitted, and the full excess emissions and continuous monitoring system performance report need not be submitted unless required by the Administrator or Department. (§63.10(e)(3)(vii), Installation Permit No. 0062-I002a Condition V.A.5.l)

m. If the total duration of excess emissions or process or control system parameter exceedances for

the reporting period is 1 percent or greater of the total operating time for the reporting period, or the total CMS downtime for the reporting period is 5 percent or greater of the total operating time for the reporting period, both the summary report and the excess emissions and continuous monitoring system performance report shall be submitted. (§63.10(e)(3)(viii), Installation Permit No. 0062-I002a Condition V.A.5.m)

n. Reporting instances of non-compliance in accordance with the conditions of this permit, does not

relieve the permittee of the requirement to report breakdowns in accordance with Site Level Condition IV.8 above, if appropriate. In addition, in no case shall the reporting of a breakdown prevent prosecution for any violation of this permit. (Installation Permit No. 0062-I002a Condition V.A.5.n)

o. The permittee shall notify the Department and the Administrator in writing of the intention to

conduct a performance test at least 60 calendar days before the performance test is scheduled to begin to allow the Department or the Administrator to review and approve the site specific test plan required under condition V.A.2.a above and to have an observer present during the test. (§63.9(e), Installation Permit No. 0062-I002a Condition V.A.5.o)

p. The permittee shall notify the Department and the Administrator in writing of the anticipated date

for conducting the opacity or visible emission observations specified in condition V.A.1.u and V.A.5.e above. The notification shall be submitted with the notification of the performance test date. If visibility or other conditions prevent the opacity or visible emissions observations from being conducted concurrently with the performance test, the permittee shall deliver or postmark




the notification not less than 30 days before the opacity observations are scheduled to take place. (§63.9(f), Installation Permit No. 0062-I002a Condition V.A.5.p)

q. The permittee shall furnish the Department and the Administrator written notification of the date

the CMS performance evaluation required in condition V.A.3.m. is scheduled to begin, submitted simultaneously with the notification of the performance test date required under condition V.A.2.a above.(§63.9(g)(1), Installation Permit No. 0062-I002a Condition V.A.5.q)

a. Reporting instances of non-compliance in accordance with the conditions of this permit, does not

relieve the permittee of the requirement to report breakdowns in accordance with Site Level Condition IV.8 above, if appropriate. In addition, in no case shall the reporting of a breakdown prevent prosecution for any violation of this permit. [§2102.04.e. §2108.01.c.]

6. Work Practice Standards:

a. The permittee shall not allow gasoline to be handled in a manner that would result in vapor releases to the atmosphere for extended periods of time. Measures to be taken include, but are not limited to, the following: (63.424(g), Installation Permit No. 0062-I002a Condition V.A.6.a) 1) Minimize gasoline spills; 2) Clean up spills as expeditiously as practicable; 3) Cover all open gasoline containers with a gasketed seal when not in use; and 4) Minimize gasoline sent to open waste collection systems that collect and transport gasoline to

reclamation and recycling devices, such as oil/water separators.




B. Storage Tanks T118, T119, & T120

Process Description: Three vertical internal floating roof ASTs capable of storing aviation gasoline and other approved products of lesser vapor pressure

Facility ID: T118, T119, & T120 Capacity: 8,827 bbl to 9,474 bbl Materials Stored: Aviation gasoline and other approved products of lesser vapor pressure Primary Control: Internal floating roof w/ stainless steel shoe seal with Teflon® vapor barrier on

each tank Secondary Control: Urethane wiper seal – each tank

1. Restrictions:

a. The permittee shall not place or store, or allow to be placed or stored, a volatile organic compound having a vapor pressure greater than 1.5 psia under actual storage conditions in any stationary tank, reservoir, or other container with a capacity greater than 40,000 gallons, unless such tank, reservoir, or other container is a pressure tank capable of maintaining working pressure sufficient to, at all times, prevent vapor or gas loss to the atmosphere or is equipped with: (§2105.12.b, RACT Order No. 250)

1) An internal floating roof, except that this control equipment shall not be permitted if the

volatile organic compounds have a vapor pressure of 11.0 psia or greater under actual storage conditions; or

2) A vapor recovery and disposal system reducing uncontrolled emissions of volatile organic compounds by at least 90% by weight. Compliance testing shall be done in accordance with the provisions of §2107.04 of Article XXI.

b. Tanks T118, T119 and T120 shall comply with the following requirements for internal floating

roofs: (§2105.12.c, RACT Order No. 250) 1) The Internal floating roofs shall be fitted with a primary seal and shall comply with all of the

following equipment requirements:

a) A closure seal, or seals, to close the space between the roof edge and tank wall shall be used.

b) There shall be no holes, tears, or other openings in the seal or any seal fabric or materials. c) All openings except stub drains shall be equipped with covers, lids, or seals such that:

i) The cover, lid, or seal is in the closed position at all times except when in actual use;

ii) Automatic bleeder vents are closed at all times except when the roof is floated off or landed on the roof leg supports; and,

iii) Rim vents, if provided, are set to open when the roof is being floated off the roof leg supports or at the manufacturer's recommended setting.

c. The combined emissions from tanks T118, T119, and T120 shall not exceed the following at any

time: (§2103.12.a.2.B)




TABLE V-B-1 Emission Limitations

POLLUTANT ANNUAL

EMISSION LIMIT (tons/year)*

Volatile Organic Compounds 1.89

Hazardous Air Pollutants 0.62



The Department reserves the right to require emissions testing sufficient to assure compliance with the terms and conditions of this permit. Such testing shall be performed in accordance with Site Level Condition IV.13 entitled “Emissions Testing.” (§2103.12.h.1)


The permittee shall perform routine inspections on the internal floating roofs in, T118, T119 and T120 annually in order to ensure compliance with conditions V.B.1.a and V.B.1.b above. (§2105.12.f.1)

4. Record Keeping Requirements (§2103.12.j & k):

a. The permittee shall keep and maintain the following data for each subject tank: (§2105.12.f.3, §2103.12.h.1, §2103.12.a.2.B, RACT Order No. 250)

1) Type, amount and period of storage of each volatile organic liquid stored (monthly and 12-

month); 2) Maximum true vapor pressure of the each liquid as stored (monthly); 3) Date and reason for each tank roll-over or cleaning (monthly, 12-month) 4) Readily accessible records, showing the dimension of each subject storage vessel and an

analysis showing the capacity of each storage vessel. These records shall be kept for the life of the subject tanks; and

5) Results of all inspections performed on the subject tanks.

b. For volatile organic compounds whose storage temperature is governed by ambient weather conditions, the vapor pressure under actual storage conditions shall be determined using a temperature which is representative of the average storage temperature for the hottest month of the year in which such storage takes place. (§2105.12.d)

c. The permittee shall record all instances of non-compliance with the conditions of this permit and

corrective action taken to restore compliance, upon occurrence. (§2103.12.h.1)

d. All records shall be retained by the facility for at least five (5) years. These records shall be made available to the Department upon request for inspection and/or copying. (§2103.12.j.2)


a. The permittee shall report the following information to the Department in accordance with General Condition III.15 above. The reports shall contain all required information for the time




period of the report: (§2103.12.k.1)

1) Data required to be recorded by condition V.B.4.a.1), V.B.4.a.2), and V.B.4.a.3) above; and 2) Non-compliance information required to be recorded by V.B.4.c above.

b. Reporting instances of non-compliance in accordance with condition V.B.5.a above does not

relieve the permittee of the requirement to report breakdowns in accordance with Site Level Condition IV.8 above, if appropriate. (§2103.12.k.1)

c. Monthly VOC and HAP emission estimates for the subject tanks shall be submitted to the

Department upon request. Emissions estimates shall be based on storage tank emissions using Tanks 4.0 or other EPA approved methodology and HAP estimations based on speciation data supplied by the manufacturer and EPA approved methodology. (§2103.12.a.2.B)


None except as provided elsewhere.




C. Storage Tanks T103, T107, T108, T111, T112, & T122

Process Description: Six vertical internal floating roof ASTs capable of storing gasoline and other approved products of lesser vapor pressure (T122 must only store 7.8RVP gasoline or lower vapor pressure materials)

Facility ID: T103, T107, T108, T111, T112, & T122 Capacity: 18,580 bbl to 113,206 bbl Materials Stored: Gasoline and other approved products of lesser vapor pressure Control Device (s): Internal floating roof with mechanical shoe: stainless steel shoe seal with

Teflon® vapor barrier – each tank Secondary Control: Urethane Rim-Mounted Wiper Seal – each tank

1. Restrictions:

a. The permittee shall not place or store, or allow to be placed or stored, a volatile organic compound having a vapor pressure greater than 1.5 psia under actual storage conditions in any stationary tank, reservoir, or other container with a capacity greater than 40,000 gallons, unless such tank, reservoir, or other container is a pressure tank capable of maintaining working pressure sufficient to, at all times, prevent vapor or gas loss to the atmosphere or is equipped with: (§2105.12.b, RACT Order No. 250)

1) An internal floating roof, except that this control equipment shall not be permitted if the

volatile organic compounds have a vapor pressure of 11.0 psia or greater under actual storage conditions; or

b. The permittee shall not store or allow to be stored any materials other than distillate oil, ethanol,

or gasoline (RVP 7.8) in tanks T103, T107, T108 T111, T112, & T122, unless such substance has a maximum true vapor pressure of 4.8 psig or less. [§2102.04(b)(6), Installation Permit No. 0062-I004 Condition V.A.1.a]

c. Throughput of materials through tank T122 shall be limited to 30,246,000 gallons per 12-month

period. [§2102.04(b)(6), Installation Permit No. 0062-I004 Condition V.A.1.b] d. The permittee shall equip tanks T103, T107, T108 T111, T112, & T122 with an internal floating

roof with the following specifications: [§2105.12(b)(1); RACT Order No. 250, §1.2; §60.112b(a)(1)(i)-(ix), §63.423(a), Installation Permit No. 0062-I003a Condition V.A.1.b, Installation Permit No. 0062-I004 Condition V.A.1.c] 1) The internal floating roof shall rest or float on the liquid surface (but not necessarily in

complete contact with it). The internal floating roof shall be floating on the liquid surface at all times, except during initial fill and during those intervals when the storage vessel is completely emptied or subsequently emptied and refilled. When the roof is resting on the leg supports, the process of filling, emptying, or refilling shall be continuous and shall be accomplished as rapidly as possible. [§60.112b(a)(1)(i)]

2) The internal floating roof shall be equipped with a mechanical shoe seal. A mechanical shoe seal is a metal sheet held vertically against the wall of the storage vessel by springs or weighted levers and is connected by braces to the floating roof. A flexible coated fabric (envelope) spans the annular space between the metal sheet and the floating roof. [§2105.12(c)(2)(A); §60.112b(a)(1)(ii)(c)]




3) Each opening in a noncontact internal floating roof except for automatic bleeder vents (vacuum breaker vents) and the rim space vents is to provide a projection below the liquid surface. [§60.112b(a)(1)(iii)]

4) Each opening in the internal floating roof except for leg sleeves, automatic bleeder vents, rim space vents, column wells, ladder wells, sample wells, and stub drains is to be equipped with a cover or lid which is to be maintained in a closed position at all times (i.e., no visible gap) except when the device is in actual use. The cover or lid shall be equipped with a gasket. Covers on each access hatch and automatic gauge float well shall be bolted except when they are in use. [§2105.12(c)(2)(C)(i); §60.112b(a)(1)(iv)]

5) Automatic bleeder vents shall be equipped with a gasket and are to be closed at all times when the roof is floating except when the roof is being floated off or is being landed on the roof leg supports. [§2105.12(c)(2)(C)(ii); §60.112b(a)(1)(v)]

6) Rim space vents shall be equipped with a gasket and are to be set to open only when the internal floating roof is not floating or at the manufacturer's recommended setting. [§2105.12(c)(2)(C)(iii); 60.112b(a)(1)(vi)]

7) Each penetration of the internal floating roof for the purpose of sampling shall be a sample well. The sample well shall have a slit fabric cover that covers at least 90 percent of the opening. [§60.112b(a)(1)(vii)]

8) Each penetration of the internal floating roof that allows for passage of a column supporting the fixed roof shall have a flexible fabric sleeve seal or a gasketed sliding cover. [60.112b(a)(1)(viii)]

9) Each penetration of the internal floating roof that allows for passage of a ladder shall have a gasketed sliding cover. [60.112b(a)(1)(ix)]

e. The combined emissions from tanks T103, T107, T108, T111, T112, & T122 shall not exceed the emissions limitations in Table V-C-1 below: [Installation Permit No. 0062-I003a, Installation Permit No. 0062-I004, §2103.12.a.2.B]

TABLE V-C-1 Emission Limitations

POLLUTANT ANNUAL








a. The permittee shall visually inspect the internal floating roof, the primary seal, and the secondary seal (if one is in service), prior to filling the storage vessel. If there are holes, tears, or other openings in the primary seal, the secondary seal, or the seal fabric or defects in the internal




floating roof, or both, the permittee shall repair the items before filling the storage vessel. [§2105.12(2)(B); §60.113b(a)(1), Installation Permit No. 0062-I004 Condition V.A.3.a]

b. The permittee shall visually inspect the internal floating roof and the primary seal or the

secondary seal (if one is in service) through manholes and roof hatches on the fixed roof at least once every 12 months after initial fill. If the internal floating roof is not resting on the surface of the liquid inside the storage vessel, or there is liquid accumulated on the roof, or the seal is detached, or there are holes or tears in the seal fabric, the permittee shall repair the items or empty and remove the storage vessel from service within 45 days. If a failure that is detected during inspections required in this paragraph cannot be repaired within 45 days and if the vessel cannot be emptied within 45 days, a 30-day extension may be requested from the Department in the inspection report required in condition V.C.5.b.3) below. Such a request for an extension must document that alternate storage capacity is unavailable and specify a schedule of actions the company will take that will assure that the control equipment will be repaired or the vessel will be emptied as soon as possible. [§60.113b(a)(2), Installation Permit No. 0062-I004 Condition V.A.3.b]

c. The permittee shall visually inspect the internal floating roof, the primary seal, the secondary seal

(if one is in service), gaskets, slotted membranes and sleeve seals (if any) each time the storage vessel is emptied and degassed. If the internal floating roof has defects, the primary seal has holes, tears, or other openings in the seal or the seal fabric, or the secondary seal has holes, tears, or other openings in the seal or the seal fabric, or the gaskets no longer close off the liquid surfaces from the atmosphere, or the slotted membrane has more than 10 percent open area, the permitee shall repair the items as necessary so that none of the conditions specified in this paragraph exist before refilling the storage vessel. In no event shall inspections conducted in accordance with this provision occur at intervals greater than 10 years. [§60.113b(a)(4), Installation Permit No. 0062-I004 Condition V.A.3.c]

d. The permittee shall notify the Department in writing at least 30 days prior to the filling or

refilling of the tank to afford the Department the opportunity to have an observer present. If the inspection required in condition V.C.3.c above is not planned and the permittee could not have known about the inspection 30 days in advance or refilling the tank, the permittee shall notify the Department at least 7 days prior to the refilling of the storage vessel. Notification shall be made by telephone immediately followed by written documentation demonstrating why the inspection was unplanned. Alternatively, this notification including the written documentation may be made in writing and sent by express mail so that it is received by the Department at least 7 days prior to the refilling. [§60.113b(a)(5), Installation Permit No. 0062-I004 Condition V.A.3.d]

4. Record Keeping Requirements (§2103.12.j & k):

a. The permittee shall keep readily accessible records showing the dimension of the storage vessel

and an analysis showing the capacity of the storage vessel. These records shall be kept for the life of the tank. [§2103.12(j); §60.116b(a)-(b), Installation Permit No. 0062-I004 Condition V.A.4.a]

b. The permittee shall record the following information for the Tanks T103, T107, T108 T111,

T112, & T122 to demonstrate compliance with the requirements of this permit. Such records shall provide sufficient data and calculations to clearly demonstrate that the applicable requirements are being met, and shall include but not be limited to the following:




[§2105.12(f)(3); RACT Order No. 250, §1.4; §60.116b(c), Installation Permit No. 0062-I004 Condition V.A.4.b] 1) Type, amount and period of storage of each volatile organic liquid stored (monthly and 12-

month); 2) Maximum true vapor pressure of the each liquid as stored (monthly); 3) Date and reason for each tank roll-over or cleaning (monthly, 12-month) 4) Results of all inspections performed on the tank.

c. The maximum true vapor pressure shall be calculated based upon the maximum local monthly

average ambient temperature as reported by the National Weather Service. The vapor pressure under actual storage conditions shall be determined using a temperature which is representative of the average storage temperature for the hottest month of the year in which such storage takes place. [§2105.12(d); §60.116b(e)(1), Installation Permit No. 0062-I004 Condition V.A.4.c]

d. The permittee shall record all instances of non-compliance with the conditions of this permit and

corrective action taken to restore compliance, upon occurrence. [§2103.12(j), Installation Permit No. 0062-I004 Condition V.A.4.d]

e. All records shall be retained by the facility for at least five (5) years. These records shall be

made available to the Department upon request for inspection and/or copying. [§2103.12(j)(2); RACT Order No. 250, §1.5; §60.116b(a), Installation Permit No. 0062-I004 Condition V.A.4.e]


a. The permittee shall submit quarterly reports to the Department in accordance with General Condition III.15 above. The reports shall contain all required information for the time period of the report: [§2102.04(b)(4); §2103.12(k), Installation Permit No. 0062-I004 Condition V.A.5.a] 1) Data required to be recorded by conditions V.C.4.a, V.C.4.b, and V.C.4.c above; and 2) Non-compliance information required to be recorded by V.C.4.d above.

b. After installing the internal floating roof, the permittee shall meet the following requirements: [§60.115b(a)(1)-(3), Installation Permit No. 0062-I004 Condition V.A.5.c] 1) Furnish the Department with a report that describes the control equipment and certifies that

the control equipment meets the specifications of conditions V.C.1.c and V.C.3.a above. This report shall be an attachment to the notification required by condition V.C.5.b above.

2) Keep a record of each inspection performed as required by conditions V.C.3.a, V.C.3.b, and V.C.3.c above. Each record shall identify the storage vessel on which the inspection was performed and shall contain the date the vessel was inspected and the observed condition of each component of the control equipment (seals, internal floating roof, and fittings).

3) If any of the conditions described in condition V.C.3.b above are detected during the annual visual inspection required by condition V.C.3.b above, a report shall be furnished to the Department within 30 days of the inspection. Each report shall identify the storage vessel, the nature of the defects, and the date the storage vessel was emptied or the nature of and date the repair was made.

c. Monthly VOC emission estimates for the tank shall be submitted to the Department upon request.

Emissions estimates shall be based on storage tank emissions using Tanks 4.0 or other EPA approved methodology. [§2102.04(b)(6), Installation Permit No. 0062-I004 Condition V.A.5.d]




d. Reporting instances of non-compliance in accordance with condition V.C.4.d above does not

relieve the permittee of the requirement to report breakdowns in accordance with Site Level Condition IV.8 above, if appropriate. [§2102.04(b)(6), Installation Permit No. 0062-I004 Condition V.A.5.e] (§2103.12.k.1)






D. Storage Tanks T102, T106, T109, T110 & T123

Process Description: Five vertical ASTs for dedicated distillate storage Facility ID: T102, T106, T109, T110, & T123 Capacity: 19,410 bbl – 77,635 bbl Materials Stored: Distillate Control Device: Conservation vents - each

1. Restrictions:

a. Only petroleum distillate shall be stored in tanks T102, T106, T109, T110, & T123 at any time. (§2103.12.a.2.B)

b. The permittee shall not place or store, or allow to be placed or stored, a volatile organic

compound in tanks T102, T106, T109, T110, & T123, unless there is in operation on such tank pressure relief valves which are set to release at the higher of 0.7 psig of pressure or 0.3 psig of vacuum at the highest possible pressure and vacuum in accordance with state or local fire codes, National Fire Prevention Association guidelines, or other national consensus standard approved in writing by the Department. (§2103.12.a.2.B)

c. The combined emissions from tanks T102, T106, T109, T110, & T123 shall not exceed the

emissions limitations in Table V-D-1 below: [§2103.12.a.2.B]

TABLE V-D-1 Emission Limitations

POLLUTANT ANNUAL







3. Monitoring Requirements:

The permittee shall notify the Department in writing at least 30 days prior to the refilling of tanks T102, T106, T109, T110, & T123 to afford the Department the opportunity to have an observer present for tank inspection. If the refilling is not planned and the permittee could not have known 30 days in advance of refilling the tank, the permittee shall notify the Department at least 7 days prior to the refilling of the storage vessel. Notification shall be made by telephone immediately followed by written documentation demonstrating why the refilling was unplanned. Alternatively, this notification including the written documentation may be made in writing and sent by express mail so that it is received by the Department




at least 7 days prior to the refilling. (§2102.04.e): 4. Record Keeping Requirements (§2103.12.j & k):

a. The permittee shall keep and maintain the following data for each subject tank: (§2105.12.f.3,

§2103.12.h.1, §2103.12.a.2.B, RACT Order No. 250)

1) Type, amount and period of storage of each volatile organic liquid stored (monthly and 12-month);

2) Maximum true vapor pressure of the each liquid as stored (monthly); 3) Date and reason for each tank roll-over or cleaning (monthly, 12-month); 4) Readily accessible records, showing the dimension of each subject storage vessel and an

analysis showing the capacity of each storage vessel. These records shall be kept for the life of the subject tanks; and

5) Results of all inspections performed on the subject tanks.

b. For volatile organic compounds whose storage temperature is governed by ambient weather conditions, the vapor pressure under actual storage conditions shall be determined using a temperature which is representative of the average storage temperature for the hottest month of the year in which such storage takes place. (§2105.12.d)





a. The permittee shall report the following information to the Department within thirty days of the end of each calendar quarter in accordance with General Condition III.15 above. The reports shall contain all required information for the time period of the report: (§2103.12. k.1)

1) Data required to be recorded by condition V.D.4.a.1), V.D.4.a.2) and V.D.4.a.3) above; and 2) Non-compliance information required to be recorded by V.D.4.c above.

b. Reporting instances of non-compliance in accordance with condition V.D.5.a above does not relieve the permittee of the requirement to report breakdowns in accordance with Site Level Condition IV.8 above, if appropriate. (§2103.12.k.1)

c. Monthly VOC and HAP emission estimates for the subject tanks shall be submitted to the

Department upon request. Emissions estimates shall be based on storage tank emissions using Tanks 4.0 or other EPA approved methodology and HAP estimations based on speciation data supplied by the manufacturer and EPA approved methodology. (§2103.12.a.2.B)






E. Process P002: Marine Vessel Loading Facility

Process Description: Two Dock Barge Loading Facility Facility ID: P002 Capacity: 491,240 gal/day (2 barges/day) Materials: Gasoline and Distillate Control Device: None

1. Restrictions:

a. The Marine Vessel Loading Facility (MVLF) shall only load distillate and gasoline products.

(§2103.12.a.2.B) 1) All barge loading shall be by submerged filling only. (§2103.12.a.2.B)

a) The emissions from the MVLF shall not exceed the following at any time:

(§2103.12.a.2.B, RACT Order No. 250)

TABLE V-E-1 Emission Limitations

POLLUTANT ANNUAL


Volatile Organic Compounds 21

Hazardous Air Pollutants (total) 9.66 * A year is defined as any consecutive 12-month period.

2) Compliance with the above emission limitations may be determined by the following

equation: (§2103.12.h.1)

For all tanker filling losses:

LL = 12.46 x SPM/T

Where: LL = loading loss, pounds per 1000 gallons (lb/103 gal) of each liquid loaded S = saturation factor = 0.5 (submerged loading)

P = true vapor pressure of liquid loaded, pounds per square inch absolute (psia)

M = molecular weight of vapors, pounds per pound-mole (lb/lb-mole) T = temperature of bulk liquid loaded, ΕR (ΕF + 460)

P and T shall be calculated using the product P loaded at the average temperature during loading, per barge.






3. Monitoring Requirements: None except as provided elsewhere. 4. Record Keeping Requirements (§2103.12.j & k):

a. The permittee shall keep and maintain the following data for each barge loaded: (§2103.12.a.2.B,

RACT Order No. 250) 1) The date, time, duration, amount and type of product loaded per barge (daily, monthly, 12-

month);

2) The product average true vapor pressure and average ambient air temperature during loading per barge (daily, monthly, 12-month); and

3) Records of operation, maintenance, inspection, calibration and/or replacement of process

equipment.

b. For gasoline and distillate products the vapor pressure may be obtained by the following: (§2103.12.a.2.B) 1) Available data on the Reid Vapor Pressure and the average ambient air temperature during

loading per barge may be used to determine the average true vapor pressure during loading from nomographs contained in API Bulletin 2517. (§60.116b(e)(2)(i))





a. The permittee shall report the following information to the Department within thirty days of the end of each calendar quarter. The reports shall contain all required information for the time period of the report: (§2103.12.h.1) 1) Monthly and 12-month data required to be recorded by condition V.E.4.a.1) and V.E.4.a.2)

above; and 2) Non-compliance information required to be recorded by V.E.4.c above.

b. Reporting instances of non-compliance in accordance with condition V.E.5.a above does not

relieve the permittee of the requirement to report breakdowns in accordance with Site Level




Condition IV.8 above, if appropriate. (§2103.12.k.1)

c. Monthly VOC and HAP emission estimates for the MVLF shall be submitted to the Department upon request. Emissions estimates shall be based on EPA approved methodology and HAP estimations based on speciation data supplied by the manufacturer. (§2103.12.a.2.B)

6. Work Practice Standards: None except as provided elsewhere.

EMISSIONS LIMITATIONS SUMMARY



VI. MISCELLANEOUS A. Storage tanks 1 AST through 17 AST (275 gal. to 20,000 gal.) 1. Restrictions:

Tanks 1 AST through 17 AST shall not store a volatile organic liquid with a vapor pressure, as stored, in excess of 0.5 psia at any time. (§2103.12.a.2.B)

2. Record keeping:

The permittee shall maintain, for each tank, a record of the material stored, the period of storage and the maximum true vapor pressure of the material during the respective storage period for tanks. (§2103.12.a.2.B)

B. Five (5) Combustion Units < 0.5 MMBtu/hr no.2, fuel oil fired (space heaters) 1. Restrictions:

a. At no time shall the permittee operate the subject equipment using any fuel other than no.2 fuel

oil. All fuel oil combusted shall meet current ASTM specifications for no.2 fuel oil. (§2103.12.a.2.B)

b. Except as provided for by Article XXI 2108.01.d pertaining to cold start, the permittee shall not

operate, or allow to be operated, the subject equipment in such a manner that the opacity of visible emissions from the any combustion unit exceeds 0% at any time. (§2103.12.a.2.B)

2. Record keeping:

a. The permittee shall record and maintain the following records for the subject combustion units:

(§2103.12.a.2.B) 1) The combined amount of no.2 fuel used (monthly, 12-month) and 2) Episodes of non-compliance with conditions of section VI.B.1 above of this permit and

corrective actions taken to restore compliance.

b. All records shall be retained by the facility for at least five (5) years. These records shall be made available to the Department upon request for inspection and/or copying. (§2103.12.j.2)

3. Reporting:

a. The permittee shall report episodes of non-compliance, to the Department every six months.

These semi-annual reports shall be made with the corresponding quarterly reports required in this permit. (§2103.12.a.2.B)

b. Reporting instances of non-compliance in accordance with condition VI.B.3.a above does not

relieve the permittee of the requirement to report breakdowns in accordance with Site Level Condition IV.8 above, if appropriate. (§2103.12.a.2.B)

c. Until terminated by written notice from the Department, the requirement for the permittee to

report cold starts 24 hours in advance in accordance with §2108.01.d. is waived. (§2108.01.d)




VII. ALTERNATIVE OPERATING SCENARIOS There are no alternative operating scenarios for this facility.




VIII. EMISSIONS LIMITATIONS SUMMARY [This section is provided for informational purposes only and is not intended to be an applicable requirement.] The tons per year emission limitations for the Gulf Oil facility are summarized in the following table:

TABLE VIII-1 Emission Limitations

UNIT I.D. PROCESS DESCRIPTION POLLUTANT


(tons/year)*

P001 Truck Loading Rack 6 Bays, 14 Arms


T103, T107 T108, T111, T112, & T122



T-118, T-119 & T-120



T102, T106, T109, T110 & T123



P002 MVLF Volatile Organic Compounds 21.00

Total Volatile Organic Compounds 80.36

A year is defined as any consecutive 12-month period.

TABLE VIII-2 Emission Limitations

UNIT I.D. PROCESS DESCRIPTION POLLUTANT


(tons/year)*

P001 Truck Loading Rack 6 Bays, 14 Arms HAPs 14.57

T103, T107 T108, T111, T112, & T122

Aboveground Storage Tanks HAPs 6.10

T-118, T-119 & T-120


T102, T106, T109, T110,& T123


P002 MVLF HAPs 9.66

Total HAPs 31.15 A year is defined as any consecutive 12-month period.

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